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 | 26.51%577萬 | 2,708.57%3,670.8萬 | 17.30%255萬 | -23.36%1,178.4萬 | -11.47%374.2萬 | 52.90%456.1萬 | -69.93%130.7萬 | -43.09%217.4萬 | -8.42%1,537.61萬 | -10.97%422.7萬 |
| 主營業務成本 | -33.66%780.22萬 | -11.41%1,176.08萬 | ||||||||
| 毛利 | 10.14%398.18萬 | 2.90%361.53萬 | ||||||||
| 營業費用 | 140.98%679.8萬 | 290.53%3,063.3萬 | -5.23%409.3萬 | -0.24%1,043.12萬 | -46.43%364萬 | -45.00%282.1萬 | 27.63%784.4萬 | -15.84%431.9萬 | -26.99%1,045.66萬 | -22.72%679.5萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 7.42%1,264.44萬 | ---- | ---- | ---- | ---- | -5.12%1,177.13萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 7.42%1,264.44萬 | ---- | ---- | ---- | ---- | -5.12%1,177.13萬 | ---- |
| 其他營業費用 | 41.70%744.5萬 | 285.53%3,085萬 | -4.76%425.8萬 | 146.87%107.39萬 | -45.34%379.4萬 | -2.51%525.4萬 | 27.20%800.2萬 | -16.38%447.1萬 | -95.78%43.5萬 | 178.62%694.1萬 |
| 其他營業收入總額 | -73.41%64.7萬 | 37.34%21.7萬 | 8.55%16.5萬 | 87.86%328.71萬 | 5.48%15.4萬 | 835.77%243.3萬 | 8.97%15.8萬 | -29.30%15.2萬 | -79.18%174.97萬 | 102.80%14.6萬 |
| 營業利潤 | -159.08%-102.8萬 | 192.93%607.5萬 | 28.07%-154.3萬 | 5.73%-644.93萬 | 103.97%10.2萬 | 181.08%174萬 | -263.17%-653.7萬 | -63.49%-214.5萬 | 36.71%-684.13萬 | 85.17%-256.8萬 |
| 營業外利息收入與支出淨額 | -685.71%-4.1萬 | -325.00%-7.2萬 | -50.00%1萬 | -31.15%6.97萬 | -45.00%1.1萬 | -70.83%7,000 | -23.81%3.2萬 | 33.33%2萬 | 48.63%10.12萬 | -82.92%2萬 |
| 營業外利息收入 | -18.18%9,000 | 2.78%3.7萬 | -44.00%1.4萬 | -20.67%8.69萬 | -46.43%1.5萬 | -54.17%1.1萬 | -14.29%3.6萬 | 66.67%2.5萬 | 60.81%10.95萬 | 3.24%2.8萬 |
| 營業外利息支出 | 1,150.00%5萬 | 2,625.00%10.9萬 | -20.00%4,000 | 107.23%1.72萬 | -50.00%4,000 | --4,000 | --4,000 | --5,000 | --8,296 | 108.89%8,000 |
| 投資淨收益 | -32.54%11.4萬 | 8.82%-3.1萬 | 37.11%26.6萬 | -41.57%57.5萬 | -22.15%24.6萬 | -27.47%16.9萬 | -112.93%-3.4萬 | 12.79%19.4萬 | 98.4萬 | 31.6萬 |
| 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 | 18.46萬 | 0 | ||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -149.84%-95.5萬 | 191.33%597.2萬 | 34.39%-126.7萬 | 8.09%-619.51萬 | 116.08%35.9萬 | 201.43%191.6萬 | -337.39%-653.9萬 | -71.64%-193.1萬 | 37.25%-674.01萬 | 87.23%-223.2萬 |
| 所得稅 | -72.55%5.6萬 | 37,500.00%263.2萬 | 33.33%8,000 | 357.01%24.93萬 | -3.03%3.2萬 | 2,814.29%20.4萬 | 0.00%7,000 | -25.00%6,000 | 33.13%5.46萬 | 6.51%3.3萬 |
| 除稅後利潤 | -159.05%-101.1萬 | 151.02%334萬 | 34.18%-127.5萬 | 5.15%-644.44萬 | 114.44%32.7萬 | 190.30%171.2萬 | -335.82%-654.6萬 | -70.96%-193.7萬 | -19.59%-679.46萬 | 81.75%-226.5萬 |
| 持續經營利潤 | -159.05%-101.1萬 | 151.02%334萬 | 34.18%-127.5萬 | 5.15%-644.44萬 | 114.44%32.7萬 | 190.30%171.2萬 | -335.82%-654.6萬 | -70.96%-193.7萬 | 36.98%-679.46萬 | 87.06%-226.5萬 |
| 歸屬于少數股東的淨利潤 | 3,300.00%9.6萬 | 8,450.00%16.7萬 | -33.33%2,000 | -101.17%-480 | -88.89%2,000 | -200.00%-3,000 | -150.00%-2,000 | -81.25%3,000 | 301.10%4.1萬 | 1,117.52%1.8萬 |
| 歸屬於母公司的淨利潤 | -164.55%-110.7萬 | 148.49%317.3萬 | 34.18%-127.7萬 | 5.73%-644.39萬 | 114.24%32.5萬 | 190.31%171.5萬 | -334.53%-654.4萬 | -68.84%-194萬 | -20.10%-683.57萬 | 81.60%-228.3萬 |
| 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 | -164.55%-110.7萬 | 148.49%317.3萬 | 34.18%-127.7萬 | 5.73%-644.39萬 | 114.24%32.5萬 | 190.31%171.5萬 | -334.53%-654.4萬 | -68.84%-194萬 | -20.10%-683.57萬 | 81.60%-228.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -164.29%-0.0072 | 148.36%0.0207 | 34.65%-0.0083 | 5.82%-0.0421 | 114.77%0.0022 | 190.32%0.0112 | -336.73%-0.0428 | -69.33%-0.0127 | -20.16%-0.0447 | 81.63%-0.0149 |
| 稀釋每股收益 | -164.29%-0.0072 | 148.36%0.0207 | 34.65%-0.0083 | 5.82%-0.0421 | 114.77%0.0022 | 190.32%0.0112 | -336.73%-0.0428 | -69.33%-0.0127 | -20.16%-0.0447 | 81.63%-0.0149 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。