Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -28.26%2,145.1萬 | 45.59%1.61億 | 8.91%2,574.6萬 | -14.58%2,502.7萬 | -15.92%1.11億 | 2,363.9萬 | -15.39%2,929.9萬 | -11.92%2,775.8萬 | -9.74%2,990.2萬 | -26.95%1.32億 |
| 主營業務成本 | 0.16%1,781.2萬 | 53.05%1.06億 | 3.32%1,847.8萬 | -0.76%1,819.7萬 | -14.25%6,913.9萬 | 1,788.4萬 | -4.29%1,833.7萬 | -26.30%1,513.4萬 | -18.12%1,778.4萬 | -22.67%8,063.1萬 |
| 毛利 | -69.97%363.9萬 | 33.16%5,520.7萬 | 26.29%726.8萬 | -37.69%683萬 | -18.55%4,145.9萬 | 575.5萬 | -29.15%1,096.2萬 | 14.98%1,262.4萬 | 6.22%1,211.8萬 | -32.83%5,090.1萬 |
| 營業費用 | 21.51%672.7萬 | 50.13%4,388.9萬 | 39,890.00%799.8萬 | -56.00%721.1萬 | 34.04%2,923.4萬 | 2萬 | 210.26%1,638.8萬 | 150.00%729萬 | -21.55%553.6萬 | -17.70%2,181萬 |
| 銷售、一般行政及管理費用 | 4.43%862.4萬 | 46.31%4,763.7萬 | 52.68%1,192.1萬 | 5.08%828.1萬 | 0.75%3,255.9萬 | --780.8萬 | -1.04%788.1萬 | 0.76%861.2萬 | 4.18%825.8萬 | -6.26%3,231.6萬 |
| -一般及行政管理費用 | 4.43%862.4萬 | 46.31%4,763.7萬 | 52.68%1,192.1萬 | 5.08%828.1萬 | 0.75%3,255.9萬 | --780.8萬 | -1.04%788.1萬 | 0.76%861.2萬 | 4.18%825.8萬 | -6.26%3,231.6萬 |
| 其他營業費用 | ---- | --512.4萬 | ---- | ---- | ---- | ---- | --850.7萬 | ---- | ---- | -46.64%44.5萬 |
| 其他營業收入總額 | -30.31%189.7萬 | 166.83%887.2萬 | -49.63%392.3萬 | --107萬 | -69.64%332.5萬 | --778.8萬 | ---- | -76.52%132.2萬 | 212.87%272.2萬 | 24.34%1,095.1萬 |
| 營業利潤 | -146.92%-308.8萬 | -7.42%1,131.8萬 | -112.73%-73萬 | 92.98%-38.1萬 | -57.98%1,222.5萬 | 573.5萬 | -153.25%-542.6萬 | -33.85%533.4萬 | 51.28%658.2萬 | -40.97%2,909.1萬 |
| 營業外利息收入與支出淨額 | -53.35%59.1萬 | 26.03%523.8萬 | -22.48%60萬 | -33.20%68.6萬 | -15.89%415.6萬 | 77.4萬 | -8.63%102.7萬 | -1.98%108.8萬 | 42.04%126.7萬 | 117.09%494.1萬 |
| 營業外利息收入 | -53.35%59.1萬 | 26.03%523.8萬 | -22.48%60萬 | -33.20%68.6萬 | -15.89%415.6萬 | --77.4萬 | -8.63%102.7萬 | -1.98%108.8萬 | 42.04%126.7萬 | 117.09%494.1萬 |
| 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 | -204.55%-6.7萬 | 71.03%43.1萬 | 227.37%12.1萬 | -80.67%5.8萬 | 293.85%25.2萬 | -9.5萬 | 3,433.33%30萬 | 127.17%6.9萬 | -29.41%-2.2萬 | 53.74%-13萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -132.76%-256.4萬 | 2.13%1,698.7萬 | -100.14%-9,000 | 108.86%36.3萬 | -50.94%1,663.3萬 | 641.4萬 | -136.26%-409.9萬 | -27.22%649.1萬 | 49.77%782.7萬 | -33.88%3,390.2萬 |
| 所得稅 | -80.42%41.2萬 | 13.06%658.6萬 | 30.37%52.8萬 | -78.76%23.3萬 | -22.20%582.5萬 | 40.5萬 | -38.16%109.7萬 | 20.53%221.9萬 | 9.24%210.4萬 | 28.86%748.7萬 |
| 除稅後利潤 | -152.00%-297.6萬 | -3.77%1,040.1萬 | -108.94%-53.7萬 | 102.50%13萬 | -59.08%1,080.8萬 | 600.9萬 | -154.52%-519.6萬 | -39.64%427.2萬 | 73.42%572.3萬 | -41.90%2,641.5萬 |
| 持續經營利潤 | -152.00%-297.6萬 | -3.77%1,040.1萬 | -108.94%-53.7萬 | 102.50%13萬 | -59.08%1,080.8萬 | --600.9萬 | -154.52%-519.6萬 | -39.64%427.2萬 | 73.42%572.3萬 | -41.90%2,641.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -152.00%-297.6萬 | -3.77%1,040.1萬 | -108.94%-53.7萬 | 102.50%13萬 | -59.08%1,080.8萬 | 600.9萬 | -154.52%-519.6萬 | -39.64%427.2萬 | 73.42%572.3萬 | -41.90%2,641.5萬 |
| 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 | -152.00%-297.6萬 | -3.77%1,040.1萬 | -108.94%-53.7萬 | 102.50%13萬 | -59.08%1,080.8萬 | 600.9萬 | -154.52%-519.6萬 | -39.64%427.2萬 | 73.42%572.3萬 | -41.90%2,641.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -151.76%-0.0044 | -3.75%0.0154 | -108.99%-0.0008 | 102.60%0.0002 | -59.39%0.016 | 0.0089 | -154.23%-0.0077 | -40.57%0.0063 | 73.47%0.0085 | -41.97%0.0394 |
| 稀釋每股收益 | -151.76%-0.0044 | -3.75%0.0154 | -108.99%-0.0008 | 102.60%0.0002 | -59.39%0.016 | 0.0089 | -154.23%-0.0077 | -40.57%0.0063 | 73.47%0.0085 | -41.97%0.0394 |
| 每股派息 | 0 | 0 | 0 | -60.00%0.01 | 0 | 0 | 0 | 0.00%0.01 | -16.67%0.025 | |
| 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。