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 | 199.48%2,112.2萬 | 47.42%5,146.5萬 | -9.55%958.9萬 | -12.36%696.5萬 | 21.05%3,491.1萬 | 1,060.1萬 | 56.56%794.7萬 | 14.26%931萬 | 5.95%705.3萬 | -16.96%2,883.9萬 |
| 主營業務成本 | 257.76%1,803.1萬 | 56.95%4,255.9萬 | -0.26%852.7萬 | 17.40%691.5萬 | 16.66%2,711.7萬 | 854.9萬 | 27.79%589萬 | 12.39%763.8萬 | 6.80%504萬 | -5.67%2,324.4萬 |
| 毛利 | 53.55%309.1萬 | 14.27%890.6萬 | -48.25%106.2萬 | -97.57%5萬 | 39.30%779.4萬 | 205.2萬 | 340.47%205.7萬 | 23.67%167.2萬 | 3.87%201.3萬 | -44.55%559.5萬 |
| 營業費用 | -16.35%284萬 | 51.84%1,976.2萬 | 6.19%344.9萬 | -14.90%278.1萬 | 2.20%1,301.5萬 | 324.8萬 | 5.90%326.8萬 | 4.79%310.4萬 | 13.24%339.5萬 | -8.84%1,273.5萬 |
| 銷售、一般行政及管理費用 | ---- | --2,055.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.76%1,391.9萬 |
| -銷售費用 | ---- | --105.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.62%81萬 |
| -一般及行政管理費用 | ---- | --1,950.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.29%1,310.9萬 |
| 其他營業費用 | -17.43%301.8萬 | 50.36%2,004.1萬 | 14.82%379.6萬 | -12.01%291.6萬 | 666,350.00%1,332.9萬 | --330.6萬 | 7.39%331.4萬 | -3.03%310.4萬 | 10.06%365.5萬 | 100.00%2,000 |
| 其他營業收入總額 | -31.54%17.8萬 | 153.50%79.6萬 | 498.28%34.7萬 | 193.48%13.5萬 | -73.52%31.4萬 | --5.8萬 | --4.6萬 | ---- | -19.50%26萬 | -7.85%118.6萬 |
| 營業利潤 | 118.16%25.1萬 | -107.93%-1,085.6萬 | -99.58%-238.7萬 | -125.52%-273.1萬 | 26.88%-522.1萬 | -119.6萬 | 53.76%-121.1萬 | 11.06%-143.2萬 | -30.38%-138.2萬 | -84.02%-714萬 |
| 營業外利息收入與支出淨額 | -116.16%-21.4萬 | -71.55%-80.8萬 | -32.59%-17.9萬 | -12.06%-15.8萬 | -50.00%-47.1萬 | -13.5萬 | -95.83%-14.1萬 | 1.03%-9.6萬 | -32.00%-9.9萬 | 17.80%-31.4萬 |
| 營業外利息收入 | 0.00%1,000 | 27.27%2.8萬 | -88.89%2,000 | 300.00%4,000 | 175.00%2.2萬 | --1.8萬 | -50.00%1,000 | 0.00%2,000 | -66.67%1,000 | 33.33%8,000 |
| 營業外利息支出 | 115.00%21.5萬 | 69.57%83.6萬 | 18.30%18.1萬 | 14.08%16.2萬 | 53.11%49.3萬 | --15.3萬 | 91.89%14.2萬 | -1.01%9.8萬 | 28.21%10萬 | -17.01%32.2萬 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.05%-15.3萬 |
| 特殊收入(費用) | 0 | 0 | ||||||||
| 減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 102.50%3.7萬 | -104.92%-1,166.4萬 | -92.79%-256.6萬 | -113.68%-288.9萬 | 25.17%-569.2萬 | -133.1萬 | 50.58%-135.2萬 | 12.79%-152.8萬 | -25.51%-148.1萬 | -70.91%-760.7萬 |
| 所得稅 | 47.06%2.5萬 | -976.60%-50.6萬 | -140.71%-33.7萬 | -98.37%2,000 | 70.25%-4.7萬 | -14萬 | 98.39%12.3萬 | -571.43%-4.7萬 | -71.19%1.7萬 | -128.42%-15.8萬 |
| 除稅後利潤 | 100.80%1.2萬 | -97.66%-1,115.8萬 | -87.15%-222.9萬 | -96.00%-289.1萬 | 24.22%-564.5萬 | -119.1萬 | 47.28%-147.5萬 | 15.13%-148.1萬 | -20.90%-149.8萬 | -48.77%-744.9萬 |
| 持續經營利潤 | 100.80%1.2萬 | -97.66%-1,115.8萬 | -87.15%-222.9萬 | -96.00%-289.1萬 | 24.22%-564.5萬 | ---119.1萬 | 47.28%-147.5萬 | 15.13%-148.1萬 | -20.90%-149.8萬 | -48.77%-744.9萬 |
| 歸屬于少數股東的淨利潤 | 200.00%1.8萬 | 105.56%3.7萬 | -46.15%7,000 | 144.44%1.2萬 | 109.18%1.8萬 | 1.3萬 | 3.57%-2.7萬 | 183.87%2.6萬 | -25.00%6,000 | -752.17%-19.6萬 |
| 歸屬於母公司的淨利潤 | 99.60%-6,000 | -97.69%-1,119.5萬 | -85.71%-223.6萬 | -100.48%-290.3萬 | 21.92%-566.3萬 | -120.4萬 | 47.73%-144.8萬 | 12.08%-150.7萬 | -20.61%-150.4萬 | -45.53%-725.3萬 |
| 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 | 99.60%-6,000 | -97.69%-1,119.5萬 | -85.71%-223.6萬 | -100.48%-290.3萬 | 21.92%-566.3萬 | -120.4萬 | 47.73%-144.8萬 | 12.08%-150.7萬 | -20.61%-150.4萬 | -45.53%-725.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0 | -98.15%-0.0214 | -86.96%-0.0043 | -96.43%-0.0055 | 21.74%-0.0108 | -0.0023 | 47.17%-0.0028 | 12.12%-0.0029 | -20.83%-0.0029 | -42.27%-0.0138 |
| 稀釋每股收益 | 0 | -98.15%-0.0214 | -86.96%-0.0043 | -96.43%-0.0055 | 21.74%-0.0108 | -0.0023 | 47.17%-0.0028 | 12.12%-0.0029 | -20.83%-0.0029 | -42.27%-0.0138 |
| 每股派息 | 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。