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 | 64.12%1,749.2萬 | 69.63%1,629.3萬 | 0.15%792.8萬 | -47.27%4,704.9萬 | -64.14%1,879.8萬 | -20.21%1,065.8萬 | -36.05%960.5萬 | -6.16%791.6萬 | 27.11%8,923萬 | 41.96%5,241.7萬 |
| 主營業務成本 | 15.12%1,305.1萬 | -13.71%922.4萬 | 9.95%846.8萬 | 10.25%4,496.2萬 | 17.30%1,519.8萬 | 12.84%1,133.7萬 | 4.32%1,069萬 | 2.27%770.2萬 | 11.35%4,078.1萬 | 26.38%1,295.6萬 |
| 毛利 | 754.05%444.1萬 | 751.52%706.9萬 | -352.34%-54萬 | -95.69%208.7萬 | -90.88%360萬 | -120.51%-67.9萬 | -122.74%-108.5萬 | -76.35%21.4萬 | 44.30%4,844.9萬 | 47.95%3,946.1萬 |
| 營業費用 | 9.32%420.1萬 | -7.13%388.4萬 | -3.49%395.1萬 | -17.43%1,760.9萬 | -55.78%417.7萬 | 0.03%384.3萬 | 25.25%418.2萬 | 4.12%409.4萬 | 8.75%2,132.6萬 | -1.92%944.5萬 |
| 銷售、一般行政及管理費用 | -0.19%418.7萬 | -0.88%414.7萬 | -3.55%377.8萬 | -19.52%1,727.2萬 | -44.41%476.8萬 | 11.10%419.5萬 | 9.61%418.4萬 | 2.32%391.7萬 | 8.21%2,146.2萬 | -9.23%857.7萬 |
| -銷售費用 | ---- | ---- | ---- | -9.07%132.3萬 | ---- | ---- | ---- | ---- | 6.52%145.5萬 | ---- |
| -一般及行政管理費用 | -0.19%418.7萬 | -0.88%414.7萬 | -3.55%377.8萬 | -20.28%1,594.9萬 | -44.41%476.8萬 | 11.10%419.5萬 | 9.61%418.4萬 | 2.32%391.7萬 | 8.34%2,000.7萬 | 6.11%857.7萬 |
| 其他營業費用 | 53.22%45.2萬 | 17.19%40.9萬 | 4.90%38.5萬 | 110.39%70.9萬 | -10.46%42.8萬 | -21.12%29.5萬 | 1.45%34.9萬 | 14.33%36.7萬 | 291.86%33.7萬 | 153.95%47.8萬 |
| 其他營業收入總額 | -32.30%43.8萬 | 91.45%67.2萬 | 11.58%21.2萬 | -21.35%37.2萬 | 361.28%101.9萬 | 110.06%64.7萬 | -57.30%35.1萬 | -12.44%19萬 | 53.57%47.3萬 | 63.45%-39萬 |
| 營業利潤 | 105.31%24萬 | 160.47%318.5萬 | -15.75%-449.1萬 | -157.23%-1,552.2萬 | -101.92%-57.7萬 | -751.60%-452.2萬 | -467.55%-526.7萬 | -28.18%-388萬 | 94.24%2,712.3萬 | 76.14%3,001.6萬 |
| 營業外利息收入與支出淨額 | 7.94%-11.6萬 | 32.34%-11.3萬 | 0.00%-11.1萬 | 137.93%15.4萬 | 13.89%-12.4萬 | 29.61%-12.6萬 | 1.76%-16.7萬 | 28.85%-11.1萬 | 34.09%-40.6萬 | -166.67%-14.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | 181.48%68.4萬 | ---- | ---- | ---- | ---- | 350.00%24.3萬 | ---- |
| 營業外利息支出 | -7.94%11.6萬 | -32.34%11.3萬 | 0.00%11.1萬 | -18.34%53萬 | -13.89%12.4萬 | -29.61%12.6萬 | -1.76%16.7萬 | -28.85%11.1萬 | -3.13%64.9萬 | 33.33%14.4萬 |
| 投資淨收益 | 20.00%6,000 | -75.00%5,000 | ||||||||
| 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 | -532.31%-84.3萬 | -532.31%-84.3萬 | -57.42%19.5萬 | 19.5萬 | ||||||
| 特殊收入(費用) | -13.65%40.5萬 | -53.19%46.9萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | -120.00%-18.7萬 | ---- | ---- | ---- | ---- | 80.32%-8.5萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | 43.23%-21.8萬 | ---- | ---- | ---- | ---- | 32.63%-38.4萬 | ---- |
| 其他營業外收入(費用) | 43.14%7.3萬 | -73.58%5.1萬 | ||||||||
| 稅前利潤 | 102.67%12.4萬 | 156.53%307.2萬 | -15.31%-460.2萬 | -157.32%-1,572.7萬 | -105.14%-154.4萬 | -554.65%-464.8萬 | -530.25%-543.4萬 | -25.38%-399.1萬 | 82.66%2,743.7萬 | 61.13%3,006.7萬 |
| 所得稅 | 145.34%32.1萬 | 0 | 93.57%-1.6萬 | -134.35%-143.1萬 | -69.26%108萬 | -545.28%-70.8萬 | -221.07%-43.1萬 | -280.43%-24.9萬 | 31.59%416.6萬 | -13.30%351.3萬 |
| 除稅後利潤 | 95.00%-19.7萬 | 161.40%307.2萬 | -22.55%-458.6萬 | -161.43%-1,429.6萬 | -109.88%-262.4萬 | -353.39%-394萬 | -651.60%-500.3萬 | -12.68%-374.2萬 | 96.30%2,327.1萬 | 81.78%2,655.4萬 |
| 持續經營利潤 | 95.00%-19.7萬 | 161.40%307.2萬 | -22.55%-458.6萬 | -161.43%-1,429.6萬 | -109.88%-262.4萬 | -353.39%-394萬 | -651.60%-500.3萬 | -12.68%-374.2萬 | 96.30%2,327.1萬 | 81.78%2,655.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 95.00%-19.7萬 | 161.40%307.2萬 | -22.55%-458.6萬 | -161.43%-1,429.6萬 | -109.88%-262.4萬 | -353.39%-394萬 | -651.60%-500.3萬 | -12.68%-374.2萬 | 96.30%2,327.1萬 | 81.78%2,655.4萬 |
| 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 | 95.00%-19.7萬 | 161.40%307.2萬 | -22.55%-458.6萬 | -161.43%-1,429.6萬 | -109.88%-262.4萬 | -353.39%-394萬 | -651.60%-500.3萬 | -12.68%-374.2萬 | 96.30%2,327.1萬 | 81.78%2,655.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 95.09%-0.0014 | 161.33%0.0222 | -22.51%-0.0332 | -161.44%-0.1034 | -109.89%-0.019 | -352.38%-0.0285 | -648.48%-0.0362 | -12.45%-0.0271 | 95.93%0.1683 | 81.57%0.1921 |
| 稀釋每股收益 | 95.09%-0.0014 | 161.33%0.0222 | -22.51%-0.0332 | -161.44%-0.1034 | -109.89%-0.019 | -352.38%-0.0285 | -674.60%-0.0362 | -12.45%-0.0271 | 103.51%0.1683 | 87.23%0.1921 |
| 每股派息 | 0 | 0 | 0 | -67.59%0.0175 | 0 | 0 | 0 | 34.62%0.0175 | 500.00%0.054 | 0.0285 |
| 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。