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 | -24.50%8,437.5萬 | -29.38%7,086.3萬 | -16.71%8,607.1萬 | -7.51%4.3億 | -2.23%1.15億 | -12.94%1.12億 | -13.86%1億 | 1.30%1.03億 | -20.54%4.65億 | -7.82%1.18億 |
| 主營業務成本 | -31.04%5,640.1萬 | -41.51%4,670.6萬 | -30.50%6,215.3萬 | -16.79%3.34億 | -7.16%8,372.7萬 | -22.69%8,178.8萬 | -28.78%7,985.5萬 | -3.63%8,942.3萬 | -6.09%4.01億 | -11.24%9,018.4萬 |
| 毛利 | -6.64%2,797.4萬 | 17.90%2,415.7萬 | 71.85%2,391.8萬 | 50.65%9,632萬 | 13.78%3,161.7萬 | 32.82%2,996.2萬 | 369.07%2,048.9萬 | 50.94%1,391.8萬 | -59.57%6,393.6萬 | 5.35%2,778.8萬 |
| 營業費用 | 27.92%2,092.5萬 | 27.30%1,884.1萬 | 12.91%1,723.3萬 | -0.16%6,458.1萬 | -10.40%1,850.8萬 | -4.72%1,635.8萬 | 3.76%1,480萬 | 47.43%1,526.3萬 | -12.51%6,468.2萬 | -6.79%2,065.7萬 |
| 銷售、一般行政及管理費用 | 27.92%2,092.5萬 | 27.30%1,884.1萬 | 12.91%1,723.3萬 | -0.16%6,458.1萬 | -10.40%1,850.8萬 | -4.72%1,635.8萬 | 3.76%1,480萬 | 21.20%1,526.3萬 | -12.51%6,468.2萬 | 38.36%2,065.7萬 |
| -銷售費用 | -8.55%919.3萬 | -15.52%736.1萬 | -1.67%853.8萬 | 22.04%3,543萬 | 421.13%823.9萬 | 4.77%1,005.3萬 | -0.59%871.3萬 | -4.48%868.3萬 | -41.17%2,903.1萬 | -82.41%158.1萬 |
| -一般及行政管理費用 | 86.07%1,173.2萬 | 88.60%1,148萬 | 32.14%869.5萬 | -18.23%2,915.1萬 | -46.17%1,026.9萬 | -16.75%630.5萬 | 10.71%608.7萬 | 87.84%658萬 | 45.03%3,565.1萬 | 221.09%1,907.6萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.72%195.5萬 | ---- | ---- |
| 營業利潤 | -48.18%704.9萬 | -6.56%531.6萬 | 597.03%668.5萬 | 4,354.56%3,173.9萬 | 83.83%1,310.9萬 | 152.39%1,360.4萬 | 157.49%568.9萬 | -18.82%-134.5萬 | -100.89%-74.6萬 | 69.22%713.1萬 |
| 營業外利息收入與支出淨額 | 3.25%-820.9萬 | 9.60%-797.3萬 | 9.22%-762.3萬 | -16.04%-2,981.2萬 | -13.76%-286萬 | -4.78%-848.5萬 | -10.46%-882萬 | -18.37%-839.7萬 | -23.61%-2,569.1萬 | 44.02%-251.4萬 |
| 營業外利息支出 | -3.25%820.9萬 | -9.60%797.3萬 | -9.22%762.3萬 | 16.04%2,981.2萬 | 13.76%286萬 | 4.78%848.5萬 | 10.46%882萬 | 18.37%839.7萬 | 23.61%2,569.1萬 | -44.02%251.4萬 |
| 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 | ||||||||||
| 特殊收入(費用) | -36.42%-349.1萬 | 2.31%-250萬 | -130.33%-255.9萬 | -255.9萬 | ||||||
| 減:勾銷 | ---- | ---- | ---- | 36.42%349.1萬 | -2.31%250萬 | ---- | ---- | ---- | 130.33%255.9萬 | --255.9萬 |
| 其他營業外收入(費用) | 717.49%1,102.8萬 | 70.49%557.5萬 | 5.52%206.3萬 | -44.03%1,278.9萬 | -76.54%252.5萬 | -73.72%134.9萬 | -30.59%327萬 | 195.5萬 | 289.72%2,284.9萬 | 1,076.5萬 |
| 稅前利潤 | 52.57%986.8萬 | 1,999.28%291.8萬 | 114.45%112.5萬 | 282.61%1,122.5萬 | -19.88%1,027.4萬 | 166.72%646.8萬 | 101.06%13.9萬 | 5.34%-778.7萬 | -109.02%-614.7萬 | 186.55%1,282.3萬 |
| 所得稅 | -40.57%119.4萬 | 84.5萬 | -819.05%-19.3萬 | -27.91%857.9萬 | -58.75%438.1萬 | 54.42%200.9萬 | 0 | 0.00%-2.1萬 | -49.31%1,190.1萬 | 303.38%1,062.1萬 |
| 除稅後利潤 | 94.53%867.4萬 | 1,391.37%207.3萬 | 116.97%131.8萬 | 114.66%264.6萬 | 167.62%589.3萬 | 296.71%445.9萬 | 101.06%13.9萬 | 5.35%-776.6萬 | -140.37%-1,804.8萬 | 19.54%220.2萬 |
| 持續經營利潤 | 94.53%867.4萬 | 1,391.37%207.3萬 | 116.97%131.8萬 | 114.66%264.6萬 | 167.62%589.3萬 | 296.71%445.9萬 | 101.06%13.9萬 | 5.35%-776.6萬 | -140.37%-1,804.8萬 | 19.54%220.2萬 |
| 歸屬于少數股東的淨利潤 | 260.80%48.4萬 | -6.78%-92.9萬 | 83.90%-9.5萬 | 83.50%-38.5萬 | 1,297.20%128.1萬 | -936.11%-30.1萬 | 32.97%-87萬 | 38.86%-59萬 | -43.19%-233.4萬 | -768.75%-10.7萬 |
| 歸屬於母公司的淨利潤 | 72.06%819萬 | 197.52%300.2萬 | 119.69%141.3萬 | 119.29%303.1萬 | 99.74%461.2萬 | 337.50%476萬 | 108.50%100.9萬 | 0.88%-717.6萬 | -133.92%-1,571.4萬 | 26.45%230.9萬 |
| 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 | 72.06%819萬 | 197.52%300.2萬 | 119.69%141.3萬 | 119.29%303.1萬 | 99.74%461.2萬 | 337.50%476萬 | 108.50%100.9萬 | 0.88%-717.6萬 | -133.92%-1,571.4萬 | 26.45%230.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 71.94%0.0435 | 194.44%0.0159 | 119.69%0.0075 | 119.30%0.0161 | 99.19%0.0245 | 336.21%0.0253 | 108.57%0.0054 | 0.78%-0.0381 | -133.89%-0.0834 | 25.51%0.0123 |
| 稀釋每股收益 | 71.94%0.0435 | 194.44%0.0159 | 119.69%0.0075 | 119.30%0.0161 | 99.19%0.0245 | 336.21%0.0253 | 108.57%0.0054 | 0.78%-0.0381 | -133.89%-0.0834 | 26.84%0.0123 |
| 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。