Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東集團-SW
09618
| (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 | -19.30%102萬 | -32.38%134.7萬 | 452.64%600.25萬 | -61.39%449.5萬 | -71.62%186.6萬 | -79.19%126.4萬 | -69.53%199.2萬 | -96.26%108.61萬 | 505.53%1,164.2萬 | -15.50%657.6萬 |
| 主營業務成本 | 27.39%90.7萬 | -50.86%108.6萬 | 20.43%528.91萬 | -69.78%400.7萬 | -25.79%571.9萬 | -90.84%71.2萬 | -64.37%221萬 | -84.06%439.2萬 | 325.62%1,325.8萬 | 6.04%770.6萬 |
| 毛利 | -79.53%11.3萬 | 219.72%26.1萬 | 121.58%71.34萬 | 130.20%48.8萬 | -240.97%-385.3萬 | 132.55%55.2萬 | -165.07%-21.8萬 | -318.40%-330.58萬 | -35.53%-161.6萬 | -319.42%-113萬 |
| 營業費用 | -21.47%61.1萬 | -15.25%62.8萬 | 75.82%360.16萬 | -12.28%157.8萬 | -14.53%196.5萬 | -62.54%77.8萬 | -67.64%74.1萬 | -71.24%204.84萬 | 236.26%179.9萬 | 0.61%229.9萬 |
| 銷售、一般行政及管理費用 | -21.47%61.1萬 | -15.25%62.8萬 | 75.82%360.16萬 | -12.28%157.8萬 | -14.53%196.5萬 | -62.54%77.8萬 | -67.64%74.1萬 | -71.24%204.84萬 | 202.35%179.9萬 | 1.50%229.9萬 |
| -銷售費用 | -61.02%4.6萬 | -83.15%1.5萬 | 20.47%28.81萬 | -43.96%18.1萬 | -33.33%26.6萬 | -73.00%11.8萬 | -84.97%8.9萬 | -83.53%23.92萬 | 207.13%32.3萬 | -33.72%39.9萬 |
| -一般及行政管理費用 | -14.39%56.5萬 | -5.98%61.3萬 | 83.14%331.34萬 | -5.35%139.7萬 | -10.58%169.9萬 | -59.76%66萬 | -61.60%65.2萬 | -68.09%180.93萬 | 64.64%147.6萬 | 14.25%190萬 |
| 營業利潤 | -120.35%-49.8萬 | 61.73%-36.7萬 | 46.06%-288.82萬 | 68.08%-109萬 | -69.67%-581.8萬 | 94.01%-22.6萬 | 50.95%-95.9萬 | 4.55%-535.42萬 | -97.70%-341.5萬 | -93.73%-342.9萬 |
| 營業外利息收入與支出淨額 | 0 | -1,000 | 379.96%5.17萬 | 358.06%8萬 | 97.60%-4,000 | 0 | 0 | 101.03%1.08萬 | 73.55%-3.1萬 | 42.01%-16.7萬 |
| 營業外利息收入 | ---- | ---- | --0 | --8萬 | ---- | ---- | ---- | -92.06%1.08萬 | ---- | ---- |
| 營業外利息支出 | --0 | --1,000 | --1,198 | ---- | -97.60%4,000 | --0 | --0 | --0 | -87.34%3.1萬 | -42.01%16.7萬 |
| 其他財務費用 | ---- | ---- | ---5.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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) | 552.77%629.8萬 | -415,000.00%-1,660.4萬 | -27,442.72%-47.69萬 | 28.23%-902.9萬 | 125.29%27.9萬 | 83.51%-139.1萬 | 98.17%-4,000 | 100.07%1,744 | -834.25%-1,258.1萬 | -150.11%-110.3萬 |
| 稅前利潤 | 458.75%580.1萬 | -1,662.51%-1,697.3萬 | 37.97%-331.33萬 | 37.36%-1,004萬 | -17.96%-554.3萬 | 86.98%-161.7萬 | 60.14%-96.3萬 | 40.82%-534.17萬 | -402.23%-1,602.7萬 | -88.04%-469.9萬 |
| 所得稅 | 0 | 0 | 121.6萬 | 0 | -1,134.95%-127.2萬 | 0 | 25,639.57%7.1萬 | 0 | ||
| 除稅後利潤 | 175.33%580.1萬 | -1,662.51%-1,697.3萬 | 31.35%-2,439.24萬 | 37.63%-1,004萬 | -43.84%-675.9萬 | 38.00%-770.1萬 | 58.37%-96.3萬 | -222.18%-3,552.98萬 | -204.48%-1,609.8萬 | -91.25%-469.9萬 |
| 持續經營利潤 | 458.75%580.1萬 | -1,662.51%-1,697.3萬 | 37.97%-331.33萬 | 37.63%-1,004萬 | -43.84%-675.9萬 | 86.98%-161.7萬 | 58.37%-96.3萬 | 40.20%-534.17萬 | -404.49%-1,609.8萬 | -91.25%-469.9萬 |
| 停止經營利潤 | --0 | ---- | 30.17%-2,107.91萬 | ---- | ---- | ---608.4萬 | ---- | -1,340.17%-3,018.81萬 | ---- | ---- |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 175.33%580.1萬 | -1,662.51%-1,697.3萬 | 31.35%-2,439.24萬 | 37.63%-1,004萬 | -43.84%-675.9萬 | 38.00%-770.1萬 | 58.37%-96.3萬 | -222.18%-3,552.98萬 | -204.48%-1,609.8萬 | -91.25%-469.9萬 |
| 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 | 175.33%580.1萬 | -1,662.51%-1,697.3萬 | 31.35%-2,439.24萬 | 37.63%-1,004萬 | -43.84%-675.9萬 | 38.00%-770.1萬 | 58.37%-96.3萬 | -222.18%-3,552.98萬 | -204.48%-1,609.8萬 | -91.25%-469.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 174.55%0.0041 | -1,628.57%-0.0121 | 36.96%-0.0174 | 37.39%-0.0072 | -41.18%-0.0048 | 38.20%-0.0055 | 66.67%-0.0007 | -170.59%-0.0276 | -134.69%-0.0115 | -47.83%-0.0034 |
| 稀釋每股收益 | 174.55%0.0041 | -1,628.57%-0.0121 | 36.96%-0.0174 | 37.39%-0.0072 | -41.18%-0.0048 | 38.20%-0.0055 | 66.67%-0.0007 | -170.59%-0.0276 | -134.69%-0.0115 | -47.83%-0.0034 |
| 每股派息 | 0 | 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。