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 | -2.39%7,772.2萬 | 6.81%7,935.3萬 | 15.22%8,004.4萬 | 9.33%3.09億 | 9.14%8,560.1萬 | 31.75%7,962.5萬 | 8.58%7,429.5萬 | -7.50%6,947.3萬 | 5.26%2.82億 | 25.56%7,843.5萬 |
| 主營業務成本 | -6.08%6,749.6萬 | 4.04%6,998.9萬 | 15.85%7,196萬 | 11.04%2.82億 | 11.29%8,098.1萬 | 33.30%7,186.2萬 | 9.50%6,727萬 | -5.34%6,211.4萬 | 6.42%2.54億 | 28.51%7,276.8萬 |
| 毛利 | 31.73%1,022.6萬 | 33.30%936.4萬 | 9.85%808.4萬 | -5.75%2,703.39萬 | -18.48%462萬 | 18.88%776.3萬 | 0.44%702.5萬 | -22.46%735.9萬 | -3.96%2,868.21萬 | -3.06%566.7萬 |
| 營業費用 | 90.59%1,246.1萬 | 220.19%1,953.8萬 | 14.73%796.6萬 | 23.76%2,929.54萬 | 69.18%811.9萬 | -1.58%653.8萬 | 8.67%610.2萬 | 13.82%694.3萬 | 4.04%2,367.06萬 | 30.95%479.9萬 |
| 銷售、一般行政及管理費用 | 78.83%1,246.6萬 | 38.59%1,098.9萬 | 14.73%796.6萬 | 23.76%2,929.54萬 | 37.92%661.9萬 | 4.94%697.1萬 | 26.24%792.9萬 | 7.79%694.3萬 | 4.04%2,367.06萬 | 30.95%479.9萬 |
| -銷售費用 | 42.12%494萬 | 74.95%533.6萬 | 23.98%406.4萬 | 11.15%1,118.31萬 | 0.22%138萬 | 21.96%347.6萬 | 7.74%305萬 | 9.16%327.8萬 | 5.02%1,006.1萬 | -26.39%137.7萬 |
| -一般及行政管理費用 | 115.34%752.6萬 | 15.86%565.3萬 | 6.47%390.2萬 | 33.08%1,811.23萬 | 53.10%523.9萬 | -7.86%349.5萬 | 41.42%487.9萬 | 6.60%366.5萬 | 3.33%1,360.96萬 | 90.75%342.2萬 |
| 其他營業費用 | --33.5萬 | --1,043.1萬 | ---- | --150萬 | --150萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -21.48%34萬 | 3.01%188.2萬 | ---- | ---- | ---- | --43.3萬 | 174.32%182.7萬 | 311.14%140.2萬 | ---- | ---- |
| 營業利潤 | -282.45%-223.5萬 | -1,202.28%-1,017.4萬 | -71.63%11.8萬 | -145.13%-226.15萬 | -503.11%-349.9萬 | 1,184.07%122.5萬 | -33.07%92.3萬 | -87.73%41.6萬 | -29.56%501.15萬 | -60.20%86.8萬 |
| 營業外利息收入與支出淨額 | 220.00%4.8萬 | 136.36%2萬 | -175.12%-15.7萬 | 11.79%-271.76萬 | 467.69%73.8萬 | -153.33%-4萬 | -111.98%-5.5萬 | -3.69%20.9萬 | -45.60%-308.1萬 | 105.31%13萬 |
| 營業外利息收入 | -38.01%53.5萬 | -35.98%60.5萬 | -36.43%63.7萬 | -8.33%363.2萬 | -18.53%82.2萬 | -8.77%86.3萬 | -14.01%94.5萬 | 10.35%100.2萬 | --396.2萬 | --100.9萬 |
| 營業外利息支出 | -46.07%48.7萬 | -41.50%58.5萬 | 0.13%79.4萬 | -11.79%271.76萬 | -90.44%8.4萬 | 3.67%90.3萬 | 56.25%100萬 | 14.76%79.3萬 | 45.60%308.1萬 | 45.52%87.9萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | -46.86%74.5萬 | 35.48%803.08萬 | 91.47%170.6萬 | -22.68%43.3萬 | 140.2萬 | 37.63%592.78萬 | 121.02%89.1萬 | |||
| 稅前利潤 | -284.56%-218.7萬 | -1,269.82%-1,015.4萬 | -65.17%70.6萬 | -61.17%305.17萬 | -155.85%-105.5萬 | 127.01%118.5萬 | -52.77%86.8萬 | -43.82%202.7萬 | -15.56%785.82萬 | 1,298.14%188.9萬 |
| 所得稅 | -11.02%55.7萬 | -101.72%-5,000 | -63.64%20.4萬 | 76.71%198.02萬 | 152.57%43萬 | 411.44%62.6萬 | -51.51%29萬 | -42.64%56.1萬 | -60.03%112.06萬 | -116.79%-81.8萬 |
| 除稅後利潤 | -590.88%-274.4萬 | -1,855.88%-1,014.9萬 | -65.76%50.2萬 | -84.10%107.15萬 | -154.86%-148.5萬 | -22.68%55.9萬 | -53.39%57.8萬 | -44.26%146.6萬 | 3.62%673.76萬 | 428.27%270.7萬 |
| 持續經營利潤 | -590.88%-274.4萬 | -1,855.88%-1,014.9萬 | -65.76%50.2萬 | -84.10%107.15萬 | -154.86%-148.5萬 | -22.68%55.9萬 | -53.39%57.8萬 | -44.26%146.6萬 | 3.62%673.76萬 | 428.27%270.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -590.88%-274.4萬 | -1,855.88%-1,014.9萬 | -65.76%50.2萬 | -84.10%107.15萬 | -154.86%-148.5萬 | -22.68%55.9萬 | -53.39%57.8萬 | -44.26%146.6萬 | 3.62%673.76萬 | 428.27%270.7萬 |
| 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 | -590.88%-274.4萬 | -1,855.88%-1,014.9萬 | -65.76%50.2萬 | -84.10%107.15萬 | -154.86%-148.5萬 | -22.68%55.9萬 | -53.39%57.8萬 | -44.26%146.6萬 | 3.62%673.76萬 | 428.27%270.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -588.57%-0.0171 | -1,866.67%-0.0636 | -65.22%0.0032 | -84.24%0.0067 | -154.39%-0.0093 | -23.91%0.0035 | -53.85%0.0036 | -44.58%0.0092 | 3.66%0.0425 | 434.38%0.0171 |
| 稀釋每股收益 | -588.57%-0.0171 | -1,866.67%-0.0636 | -65.22%0.0032 | -84.24%0.0067 | -154.39%-0.0093 | -23.91%0.0035 | -53.85%0.0036 | -44.58%0.0092 | 3.66%0.0425 | 434.38%0.0171 |
| 每股派息 | 0 | -75.00%0.005 | 0 | 100.00%0.03 | 0 | 0.01 | 33.33%0.02 | 0 | -25.00%0.015 | 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。