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 | -0.39%6.36億 | 5.78%6.02億 | -6.94%5.74億 | 2.87%24.86億 | -5.53%6.61億 | 2.75%6.38億 | 5.50%5.69億 | 11.04%6.17億 | 4.71%24.16億 | 7.47%7億 |
| 主營業務成本 | -0.88%5.8億 | 5.64%5.5億 | -6.87%5.26億 | 2.65%22.74億 | -5.97%6.05億 | 2.69%5.85億 | 4.99%5.2億 | 11.23%5.65億 | 4.64%22.16億 | 7.24%6.43億 |
| 毛利 | 4.99%5,632.2萬 | 7.33%5,249萬 | -7.66%4,850.3萬 | 5.34%2.11億 | -0.54%5,612.4萬 | 3.43%5,364.6萬 | 11.23%4,890.6萬 | 9.02%5,252.7萬 | 5.40%2億 | 10.19%5,643萬 |
| 營業費用 | 7.59%5,216萬 | 9.43%4,865.7萬 | -1.30%4,590.6萬 | 7.29%1.93億 | 15.66%5,407.3萬 | 2.61%4,848.2萬 | 1.24%4,446.6萬 | 9.76%4,651萬 | 8.27%1.8億 | -4.25%4,675.1萬 |
| 銷售、一般行政及管理費用 | 7.59%5,216萬 | 9.43%4,865.7萬 | -1.30%4,590.6萬 | 7.29%1.93億 | 15.66%5,407.3萬 | 2.61%4,848.2萬 | 1.24%4,446.6萬 | 9.76%4,651萬 | 8.27%1.8億 | -4.25%4,675.1萬 |
| -銷售費用 | 0.45%1,944.8萬 | 6.89%1,910.3萬 | -9.11%1,790萬 | 5.54%7,956萬 | 5.38%2,244.7萬 | 0.49%1,936.1萬 | 0.69%1,787.1萬 | 15.37%1,969.4萬 | 11.17%7,538.5萬 | 1.80%2,130萬 |
| -一般及行政管理費用 | 12.33%3,271.2萬 | 11.13%2,955.4萬 | 4.44%2,800.6萬 | 8.55%1.14億 | 24.26%3,162.6萬 | 4.07%2,912.1萬 | 1.61%2,659.5萬 | 5.98%2,681.6萬 | 6.29%1.05億 | -8.78%2,545.1萬 |
| 營業利潤 | -19.40%416.2萬 | -13.67%383.3萬 | -56.84%259.7萬 | -12.08%1,771.6萬 | -78.81%205.1萬 | 11.82%516.4萬 | 9,990.91%444萬 | 3.58%601.7萬 | -14.83%2,015萬 | 305.32%967.9萬 |
| 營業外利息收入與支出淨額 | 6.95%141.6萬 | -1.37%93.7萬 | 15.58%125.4萬 | -15.59%433.6萬 | -7.61%92.3萬 | 1.15%132.4萬 | -28.89%95萬 | -27.33%108.5萬 | 26.06%513.7萬 | 6.05%99.9萬 |
| 營業外利息收入 | 8.24%182.5萬 | 7.45%144.2萬 | 35.73%167.9萬 | 3.17%625.8萬 | 53.73%199.7萬 | 2.31%168.6萬 | -12.23%134.2萬 | -22.20%123.7萬 | 27.92%606.6萬 | 20.50%129.9萬 |
| 營業外利息支出 | 12.98%40.9萬 | 28.83%50.5萬 | 179.61%42.5萬 | 106.89%192.2萬 | 258.00%107.4萬 | 6.78%36.2萬 | 103.11%39.2萬 | 56.70%15.2萬 | 39.28%92.9萬 | 120.59%30萬 |
| 投資淨收益 | ||||||||||
| 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 | 9.52%9,094.9萬 | 9.64%7,051.6萬 | -8.07%7,005.2萬 | 10.89%3.2億 | 8.40%9,609.9萬 | 10.59%8,304.7萬 | 28.96%6,431.8萬 | 1.17%7,619.9萬 | 34.83%2.89億 | 75.20%8,865.5萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 29.68%1,699.8萬 | 11.05%1,186.4萬 | -6.27%1,099.8萬 | -33.30%5,139.5萬 | 21.80%1,602.4萬 | -69.07%1,310.8萬 | 1.74%1,068.3萬 | 6.46%1,173.4萬 | -5.24%7,705.3萬 | -27.10%1,315.6萬 |
| 稅前利潤 | 10.60%1.14億 | 8.41%8,715萬 | -10.66%8,490.1萬 | 0.66%3.94億 | 2.32%1.15億 | -16.82%1.03億 | 30.18%8,039.1萬 | 1.49%9,503.5萬 | 21.01%3.91億 | 56.28%1.12億 |
| 所得稅 | -26.10%379.5萬 | 4.61%445.1萬 | -18.58%410.2萬 | -9.49%2,082萬 | -4.09%622.1萬 | -39.03%513.5萬 | 28.47%425.5萬 | 5.31%503.8萬 | -12.35%2,300.4萬 | -22.80%648.6萬 |
| 除稅後利潤 | 12.53%1.1億 | 8.62%8,269.9萬 | -10.22%8,079.9萬 | 1.29%3.73億 | 2.71%1.09億 | -15.19%9,750.8萬 | 30.27%7,613.6萬 | 1.28%8,999.7萬 | 18.77%3.68億 | 65.98%1.06億 |
| 持續經營利潤 | 12.53%1.1億 | 8.62%8,269.9萬 | -10.22%8,079.9萬 | 1.29%3.73億 | 2.71%1.09億 | -15.19%9,750.8萬 | 30.27%7,613.6萬 | 1.28%8,999.7萬 | 23.96%3.68億 | 66.73%1.06億 |
| 歸屬于少數股東的淨利潤 | 50.62%1,525.2萬 | 19.55%1,015.5萬 | -3.50%941.2萬 | 7.04%3,966萬 | -2.29%1,115.4萬 | -0.91%1,012.6萬 | 30.34%849.4萬 | 9.56%975.3萬 | 24.68%3,705.3萬 | 49.14%1,141.5萬 |
| 歸屬於母公司的淨利潤 | 8.12%9,447.8萬 | 7.25%7,254.4萬 | -11.04%7,138.7萬 | 0.65%3.33億 | 3.31%9,772.2萬 | -16.59%8,738.2萬 | 30.26%6,764.2萬 | 0.36%8,024.4萬 | 18.15%3.31億 | 68.28%9,458.8萬 |
| 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 | 8.12%9,447.8萬 | 7.25%7,254.4萬 | -11.04%7,138.7萬 | 0.65%3.33億 | 3.31%9,772.2萬 | -16.59%8,738.2萬 | 30.26%6,764.2萬 | 0.36%8,024.4萬 | 18.15%3.31億 | 68.28%9,458.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 8.14%0.2417 | 7.28%0.1856 | -11.06%0.1826 | 0.71%0.853 | 3.31%0.25 | -16.60%0.2235 | 30.27%0.173 | 0.34%0.2053 | 18.13%0.847 | 68.52%0.242 |
| 稀釋每股收益 | 8.14%0.2417 | 7.28%0.1856 | -11.06%0.1826 | 0.71%0.853 | 3.31%0.25 | -16.60%0.2235 | 30.27%0.173 | 0.34%0.2053 | 18.13%0.847 | 68.52%0.242 |
| 每股派息 | 16.67%0.07 | -40.00%0.09 | 0 | 16.67%0.28 | 16.67%0.07 | 0.00%0.06 | 150.00%0.15 | 0 | 41.18%0.24 | 0.06 |
| 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。