Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 46.69%3,993.3萬 | 21.08%854.8萬 | 101.71%907.3萬 | 2.42%1,214.3萬 | 151.94%959.4萬 | 110.31%2,722.2萬 | 706萬 | 507.84%449.8萬 | 1,185.6萬 | 221.08%380.8萬 |
| 主營業務成本 | 48.18%3,384.8萬 | 24.72%789.2萬 | 98.16%839萬 | -7.37%932.3萬 | 272.14%824.3萬 | 147.77%2,284.2萬 | 632.8萬 | 1,586.85%423.4萬 | 1,006.5萬 | 264.31%221.5萬 |
| 毛利 | 38.93%608.5萬 | -10.38%65.6萬 | 158.71%68.3萬 | 57.45%282萬 | -15.19%135.1萬 | 17.58%438萬 | 73.2萬 | -46.01%26.4萬 | 179.1萬 | 176.08%159.3萬 |
| 營業費用 | -0.44%315.9萬 | -8.85%94.8萬 | 14.55%73.2萬 | 24.50%80.8萬 | -20.87%67.1萬 | -27.09%317.3萬 | 104萬 | -30.39%63.9萬 | 64.9萬 | 2.42%84.8萬 |
| 銷售、一般行政及管理費用 | -0.44%315.9萬 | -8.85%94.8萬 | 14.55%73.2萬 | 24.50%80.8萬 | -20.87%67.1萬 | -13.40%317.3萬 | --104萬 | -30.39%63.9萬 | --64.9萬 | 2.42%84.8萬 |
| -一般及行政管理費用 | -0.44%315.9萬 | -8.85%94.8萬 | 14.55%73.2萬 | 24.50%80.8萬 | -20.87%67.1萬 | -13.40%317.3萬 | --104萬 | -30.39%63.9萬 | --64.9萬 | 2.42%84.8萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | 313.81%284.7萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 142.42%292.6萬 | 5.19%-29.2萬 | 86.93%-4.9萬 | 76.18%201.2萬 | -8.72%68萬 | 292.50%120.7萬 | -30.8萬 | 12.59%-37.5萬 | 114.2萬 | 396.81%74.5萬 |
| 營業外利息收入與支出淨額 | 5.29%-114.5萬 | 16.12%-22.9萬 | 5.78%-31萬 | -0.35%-29萬 | 0.63%-31.6萬 | 22.00%-120.9萬 | -27.3萬 | -19.64%-32.9萬 | -28.9萬 | -16.91%-31.8萬 |
| 營業外利息支出 | -5.29%114.5萬 | -16.12%22.9萬 | -5.78%31萬 | 0.35%29萬 | -0.63%31.6萬 | -22.00%120.9萬 | --27.3萬 | 19.64%32.9萬 | --28.9萬 | 16.91%31.8萬 |
| 投資淨收益 | 1,216.06%508萬 | 508萬 | 238.60%38.6萬 | |||||||
| 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 | -15.61%14.6萬 | 172.52%9.5萬 | 0 | 123.08%3,000 | -83.83%4.9萬 | 17.3萬 | -13.1萬 | 136.84%1.4萬 | -1.3萬 | 15,250.00%30.3萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 20.6萬 | 0 | 0 | 0 | 0 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---20.6萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | --0 | --0 |
| 其他營業外收入(費用) | 69.35%-74.3萬 | -592.16%-50.2萬 | 36.25%-21.1萬 | 118.35%38.5萬 | 266.67%16萬 | -2,054.84%-242.4萬 | 10.2萬 | -108.18%-33.1萬 | -209.8萬 | 11.11%-9.6萬 |
| 稅前利潤 | 378.15%626.4萬 | -52.13%-92.8萬 | 44.17%-57萬 | 671.54%719萬 | -9.62%57.3萬 | -16.14%-225.2萬 | -61萬 | -13.32%-102.1萬 | -125.8萬 | 200.16%63.4萬 |
| 所得稅 | -963.20%-215.8萬 | -963.20%-215.8萬 | 0 | 0 | 0 | 74.83%25萬 | 25萬 | 0 | 0 | 0 |
| 除稅後利潤 | 436.61%842.2萬 | 243.02%123萬 | 44.17%-57萬 | 671.54%719萬 | -9.62%57.3萬 | -20.17%-250.2萬 | -86萬 | -13.32%-102.1萬 | -125.8萬 | 200.16%63.4萬 |
| 持續經營利潤 | 436.61%842.2萬 | 243.02%123萬 | 44.17%-57萬 | 671.54%719萬 | -9.62%57.3萬 | -20.17%-250.2萬 | ---86萬 | -13.32%-102.1萬 | ---125.8萬 | 200.16%63.4萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 436.61%842.2萬 | 243.02%123萬 | 44.17%-57萬 | 671.46%718.9萬 | -9.62%57.3萬 | -20.17%-250.2萬 | -86萬 | -13.32%-102.1萬 | -125.8萬 | 200.16%63.4萬 |
| 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 | 436.61%842.2萬 | 243.02%123萬 | 44.17%-57萬 | 671.46%718.9萬 | -9.62%57.3萬 | -20.17%-250.2萬 | -86萬 | -13.32%-102.1萬 | -125.8萬 | 200.16%63.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 398.33%0.0071 | 226.83%0.001 | 48.98%-0.0005 | 640.50%0.0065 | -12.90%0.0005 | -13.81%-0.0024 | -0.0008 | -7.69%-0.001 | -0.0012 | 195.38%0.0006 |
| 稀釋每股收益 | 398.33%0.0071 | 226.83%0.001 | 48.98%-0.0005 | 640.50%0.0065 | -12.90%0.0005 | -13.81%-0.0024 | -0.0008 | -7.69%-0.001 | -0.0012 | 195.38%0.0006 |
| 每股派息 | ||||||||||
| 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。