Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.17%4,693.1萬 | -12.59%4,188.5萬 | -41.71%1.96億 | 5.18%5,684.4萬 | -55.01%4,468.9萬 | -49.13%4,700.9萬 | -47.51%4,791.6萬 | -9.05%3.37億 | -52.61%5,404.7萬 | 21.41%9,932.4萬 |
| 主營業務成本 | -18.25%2,562萬 | -31.85%2,205.3萬 | -31.05%1.31億 | 391.21%3,920.8萬 | -57.12%2,794.4萬 | -46.88%3,134.1萬 | -43.86%3,235.9萬 | -18.27%1.9億 | -89.35%798.2萬 | 32.73%6,516.4萬 |
| 毛利 | 36.02%2,131.1萬 | 27.48%1,983.2萬 | -55.45%6,560.6萬 | -61.71%1,763.6萬 | -50.98%1,674.5萬 | -53.12%1,566.8萬 | -53.75%1,555.7萬 | 6.40%1.47億 | 17.77%4,606.5萬 | 4.42%3,416萬 |
| 營業費用 | 47.92%1,541萬 | 61.61%1,348.3萬 | 69.64%4,910.9萬 | 51.39%2,022.7萬 | 117.20%1,016.5萬 | 112.83%1,041.8萬 | 42.64%834.3萬 | 42.03%2,894.9萬 | 115.40%1,336.1萬 | 7.00%468萬 |
| 銷售、一般行政及管理費用 | 59.23%1,299.3萬 | 55.31%1,205.5萬 | 61.76%4,273萬 | 44.36%1,765.2萬 | 115.99%915.6萬 | 78.40%816萬 | 44.41%776.2萬 | 45.11%2,641.5萬 | 118.90%1,222.8萬 | 11.46%423.9萬 |
| -銷售費用 | 1,471.77%194.9萬 | 246.06%114.2萬 | -61.41%213.8萬 | -76.74%118.3萬 | 381.73%50.1萬 | -10.14%12.4萬 | 55.66%33萬 | 342.22%554.1萬 | 4,441.96%508.7萬 | -26.24%10.4萬 |
| -一般及行政管理費用 | 37.43%1,104.4萬 | 46.84%1,091.3萬 | 94.46%4,059.2萬 | 130.63%1,646.9萬 | 109.31%865.5萬 | 81.15%803.6萬 | 43.95%743.2萬 | 23.15%2,087.4萬 | 30.45%714.1萬 | 12.92%413.5萬 |
| 其他營業費用 | 16.60%363.9萬 | 227.89%363.3萬 | 158.80%1,201.6萬 | 188.70%452.1萬 | 229.90%326.6萬 | 220.43%312.1萬 | 16.88%110.8萬 | 6.56%464.3萬 | 23.31%156.6萬 | -2.94%99萬 |
| 其他營業收入總額 | 41.60%122.2萬 | 318.41%220.5萬 | 167.28%563.7萬 | 349.42%194.6萬 | 311.11%225.7萬 | 32.16%86.3萬 | 11.18%52.7萬 | -3.12%210.9萬 | -33.69%43.3萬 | 22.27%54.9萬 |
| 營業利潤 | 12.40%590.1萬 | -11.99%634.9萬 | -86.06%1,649.7萬 | -107.92%-259.1萬 | -77.68%658萬 | -81.59%525萬 | -74.04%721.4萬 | 0.25%1.18億 | -0.64%3,270.4萬 | 4.03%2,948萬 |
| 營業外利息收入與支出淨額 | -834.31%-276.1萬 | -844.89%-313.6萬 | -147.96%-98.5萬 | -552.43%-233萬 | 90.35%59.2萬 | -30.76%37.6萬 | -38.54%42.1萬 | -39.73%205.4萬 | -53.01%51.5萬 | -77.01%31.1萬 |
| 營業外利息收入 | 7.69%50.4萬 | -23.85%39.6萬 | 5.61%304.8萬 | 121.54%137.8萬 | 39.47%68.2萬 | -40.46%46.8萬 | -47.42%52萬 | -40.17%288.6萬 | -56.20%62.2萬 | -70.51%48.9萬 |
| 營業外利息支出 | 3,448.91%326.5萬 | 3,467.68%353.2萬 | 384.74%403.3萬 | 3,365.42%370.8萬 | -49.44%9萬 | -62.14%9.2萬 | -67.43%9.9萬 | -41.24%83.2萬 | -66.98%10.7萬 | -41.64%17.8萬 |
| 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 | 0 | -9.8萬 | 1.8萬 | -3.5萬 | -7.4萬 | -7,000 | 0 | 0 | ||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -43.44%314萬 | -57.88%321.3萬 | -87.20%1,541.4萬 | -114.76%-490.3萬 | -76.04%713.7萬 | -80.90%555.2萬 | -73.21%762.8萬 | -0.87%1.2億 | -2.32%3,321.9萬 | 0.33%2,979.1萬 |
| 所得稅 | -37.00%78.5萬 | -33.80%104.2萬 | -70.24%809.9萬 | -59.05%344.8萬 | -68.79%183.1萬 | -80.08%124.6萬 | -76.42%157.4萬 | -9.05%2,721.7萬 | -18.36%842萬 | -4.56%586.6萬 |
| 除稅後利潤 | -45.31%235.5萬 | -64.14%217.1萬 | -92.15%731.5萬 | -133.67%-835.1萬 | -77.82%530.6萬 | -81.12%430.6萬 | -72.23%605.4萬 | 1.80%9,316.7萬 | 4.65%2,479.9萬 | 1.61%2,392.5萬 |
| 持續經營利潤 | -45.31%235.5萬 | -64.14%217.1萬 | -92.15%731.5萬 | -133.67%-835.1萬 | -77.82%530.6萬 | -81.12%430.6萬 | -72.23%605.4萬 | 1.80%9,316.7萬 | 4.65%2,479.9萬 | 1.61%2,392.5萬 |
| 歸屬于少數股東的淨利潤 | 0 | 257.89%6.8萬 | 500.00%6萬 | -91.67%1,000 | -75.00%3,000 | -60.00%4,000 | 375.00%1.9萬 | 69.39%-1.5萬 | -42.86%1.2萬 | |
| 歸屬於母公司的淨利潤 | -45.27%235.5萬 | -64.12%217.1萬 | -92.22%724.7萬 | -133.90%-841.1萬 | -77.82%530.5萬 | -81.13%430.3萬 | -72.23%605萬 | 1.79%9,314.8萬 | 4.50%2,481.4萬 | 1.65%2,391.3萬 |
| 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 | -45.27%235.5萬 | -64.12%217.1萬 | -92.22%724.7萬 | -133.90%-841.1萬 | -77.82%530.5萬 | -81.13%430.3萬 | -72.23%605萬 | 1.79%9,314.8萬 | 4.50%2,481.4萬 | 1.65%2,391.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -34.88%0.0043 | -66.38%0.0033 | -94.25%0.0111 | -125.12%-0.013 | -84.68%0.0082 | -87.01%0.0066 | -79.80%0.0098 | 1.60%0.1937 | 6.66%0.0516 | 7.85%0.0533 |
| 稀釋每股收益 | 6.33%0.0043 | -41.17%0.0033 | -88.68%0.0111 | -149.37%-0.013 | -77.61%0.005 | -80.79%0.004 | -72.13%0.0056 | 19.90%0.0985 | 24.22%0.0262 | 4.28%0.0221 |
| 每股派息 | 0 | 0 | -33.33%0.0165 | 0 | 0 | 0.00%0.0083 | 0.00%0.0083 | 50.00%0.0248 | 0.00%0.0083 | 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。