Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.79%4.6億 | 14.02%4.52億 | 19.91%4.99億 | 4.61%16.71億 | 3.43%4.38億 | 6.13%4.19億 | 3.80%3.97億 | 5.15%4.16億 | 23.67%15.97億 | 10.53%4.24億 |
| 主營業務成本 | 8.73%1.98億 | 13.96%2億 | 31.50%2.23億 | 3.22%7.36億 | 13.99%2.08億 | 6.65%1.82億 | -4.31%1.76億 | -3.43%1.7億 | 19.90%7.13億 | 5.57%1.83億 |
| 毛利 | 10.59%2.62億 | 14.07%2.52億 | 11.94%2.76億 | 5.73%9.35億 | -4.59%2.3億 | 5.74%2.37億 | 11.30%2.21億 | 11.99%2.47億 | 26.89%8.84億 | 14.62%2.41億 |
| 營業費用 | -10.71%4,787.1萬 | 11.11%5,511.3萬 | -23.69%4,906.3萬 | 7.36%2.1億 | 26.05%5,736.7萬 | -19.05%5,361.3萬 | 812.75%4,960萬 | 32.98%6,429.3萬 | 31.64%1.95億 | 197.58%4,551.2萬 |
| 員工成本 | ---- | ---- | ---- | 19.03%1.18億 | ---- | ---- | ---- | ---- | -11.11%9,881.2萬 | ---- |
| 銷售、一般行政及管理費用 | 6.24%5,147萬 | -1.08%5,379.5萬 | -6.02%5,039.1萬 | 8.21%6,957.2萬 | 4.41%6,885.3萬 | -9.82%4,844.9萬 | 25.21%5,438.3萬 | 8.82%5,361.9萬 | 33.52%6,429.3萬 | 214.92%6,594.2萬 |
| -銷售費用 | ---- | ---- | ---- | 53.89%1,656.8萬 | ---- | ---- | ---- | ---- | -7.76%1,076.6萬 | ---- |
| -一般及行政管理費用 | 6.24%5,147萬 | -1.08%5,379.5萬 | -6.02%5,039.1萬 | -0.98%5,300.4萬 | 4.41%6,885.3萬 | -9.82%4,844.9萬 | 25.21%5,438.3萬 | 8.82%5,361.9萬 | 46.73%5,352.7萬 | 195.50%6,594.2萬 |
| 折舊及攤銷 | ---- | ---- | ---- | -3.37%1,105.5萬 | ---- | ---- | ---- | ---- | 4.16%1,144萬 | ---- |
| -折舊 | ---- | ---- | ---- | -3.37%1,105.5萬 | ---- | ---- | ---- | ---- | 4.16%1,144萬 | ---- |
| 租金及土地費用 | ---- | ---- | ---- | -7.33%111.2萬 | ---- | ---- | ---- | ---- | 15.50%120萬 | ---- |
| 其他營業費用 | -91.18%81萬 | 513.95%602.9萬 | -89.14%238.3萬 | -25.93%2,950.6萬 | ---- | -26.59%917.9萬 | -14.16%98.2萬 | 5.25%2,193.9萬 | 4,192.46%3,983.4萬 | 101.62%80.8萬 |
| 其他營業收入總額 | 9.81%440.9萬 | -18.28%471.1萬 | -67.06%371.1萬 | -5.31%1,930.2萬 | -45.92%1,148.6萬 | --401.5萬 | -88.81%576.5萬 | -48.26%1,126.5萬 | -15.02%2,038.5萬 | 2,647.48%2,123.8萬 |
| 營業利潤 | 16.81%2.15億 | 14.92%1.97億 | 24.50%2.27億 | 5.27%7.25億 | -11.74%1.72億 | 16.11%1.84億 | -16.60%1.71億 | 6.09%1.82億 | 25.60%6.89億 | 0.25%1.95億 |
| 營業外利息收入與支出淨額 | 23.08%-2,386.4萬 | 24.76%-2,579.1萬 | 18.30%-2,671.4萬 | 8.78%-1.27億 | 12.43%-2,879.4萬 | 6.53%-3,102.3萬 | 5.45%-3,427.8萬 | 10.82%-3,269.6萬 | -11.38%-1.39億 | 6.40%-3,288.3萬 |
| 營業外利息收入 | 14.16%1,606.5萬 | 15.12%1,497.2萬 | 11.46%1,340.5萬 | -10.63%5,136.2萬 | -17.42%1,225.8萬 | -12.95%1,407.2萬 | -1.89%1,300.5萬 | -7.92%1,202.7萬 | 49.74%5,746.8萬 | 41.48%1,484.3萬 |
| 營業外利息支出 | -11.46%3,992.9萬 | -13.79%4,076.3萬 | -10.29%4,011.9萬 | -9.32%1.78億 | -13.98%4,105.2萬 | -8.63%4,509.5萬 | -4.50%4,728.3萬 | -10.05%4,472.3萬 | 20.40%1.96億 | 4.61%4,772.6萬 |
| 投資淨收益 | -100.20%-11.7萬 | 251.01%5,889.1萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 113.51%1,357.9萬 | -98.93%14.7萬 | -104.53%-563.8萬 | 634.96%1.65億 | 4,827.65%2,051.8萬 | -37.57%636萬 | 5.02%1,368.1萬 | 40,421.36%1.25億 | -66.78%2,247.1萬 | -146.67%-43.4萬 |
| 特殊收入(費用) | 9.68%-1,519.5萬 | 45.91%-1,682.3萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | -88.05%55萬 | ---- | ---- | ---- | ---- | -86.62%460.1萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | 49.46%-195.6萬 | ---- | ---- | ---- | ---- | -67.82%-387萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | 3.16%1,660.1萬 | ---- | ---- | ---- | ---- | 1,735.37%1,609.2萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 28.46%2.04億 | 13.61%1.71億 | -29.00%1.95億 | 21.78%7.48億 | 1.32%1.64億 | 17.63%1.59億 | -17.27%1.51億 | 103.22%2.74億 | 45.87%6.14億 | 79.06%1.62億 |
| 所得稅 | 39.02%5,004.4萬 | 47.52%4,037萬 | 15.71%3,805.8萬 | 18.33%1.34億 | 43.79%3,794.9萬 | 21.11%3,599.8萬 | -2.75%2,736.6萬 | 12.80%3,289萬 | 21.75%1.13億 | -8.15%2,639.2萬 |
| 除稅後利潤 | 25.37%1.54億 | 6.10%1.31億 | -35.09%1.57億 | 22.56%6.14億 | -6.96%1.26億 | 16.65%1.23億 | -19.92%1.23億 | 128.13%2.41億 | 52.72%5.01億 | 119.71%1.35億 |
| 持續經營利潤 | 25.37%1.54億 | 6.10%1.31億 | -35.09%1.57億 | 22.56%6.14億 | -6.96%1.26億 | 16.65%1.23億 | -19.92%1.23億 | 128.13%2.41億 | 52.72%5.01億 | 119.71%1.35億 |
| 歸屬于少數股東的淨利潤 | 15.06%5,674.3萬 | 15.27%5,565.5萬 | 20.58%6,765.7萬 | 4.61%1.98億 | -11.42%4,400.7萬 | 3.99%4,931.8萬 | 14.61%4,828.4萬 | 12.74%5,610.9萬 | 11.92%1.89億 | 15.86%4,968.1萬 |
| 歸屬於母公司的淨利潤 | 32.28%9,747.7萬 | 0.21%7,533.1萬 | -51.94%8,906.6萬 | 33.44%4.16億 | -4.37%8,201.9萬 | 26.99%7,369萬 | -32.90%7,517.6萬 | 230.56%1.85億 | 96.03%3.12億 | 357.02%8,576.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 32.28%9,747.7萬 | 0.21%7,533.1萬 | -51.94%8,906.6萬 | 33.44%4.16億 | -4.37%8,201.9萬 | 26.99%7,369萬 | -32.90%7,517.6萬 | 230.56%1.85億 | 96.03%3.12億 | 357.02%8,576.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 32.49%0.0734 | 1.43%0.0567 | -51.24%0.0671 | 34.62%0.3111 | -3.46%0.0613 | 28.84%0.0554 | -32.65%0.0559 | 231.57%0.1376 | 96.35%0.2311 | 356.83%0.0635 |
| 稀釋每股收益 | 32.49%0.0734 | 1.43%0.0567 | -51.24%0.0671 | 34.62%0.3111 | -3.46%0.0613 | 28.84%0.0554 | -32.65%0.0559 | 231.57%0.1376 | 96.35%0.2311 | 356.83%0.0635 |
| 每股派息 | 0 | 0 | 0 | 40.00%0.07 | 40.00%0.07 | 0 | 0 | 0 | -25.00%0.05 | 50.00%0.05 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。