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 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.51%1.48億 | -4.17%5.41億 | 11.42%1.64億 | -21.68%1.08億 | -27.01%1.1億 | 23.38%1.6億 | 22.35%5.65億 | 40.44%1.47億 | 62.45%1.38億 | 12.56%1.51億 |
| 主營業務成本 | -0.33%1.35億 | -5.05%4.68億 | 5.27%1.4億 | -22.03%9,141.4萬 | -21.08%1.01億 | 18.29%1.35億 | 21.73%4.93億 | 45.85%1.33億 | 46.26%1.17億 | 14.78%1.28億 |
| 毛利 | -47.54%1,273.4萬 | 1.87%7,347.82萬 | 69.29%2,387.8萬 | -19.73%1,648.1萬 | -60.75%884.7萬 | 62.32%2,427.2萬 | 26.76%7,212.85萬 | 4.13%1,410.5萬 | 341.36%2,053.2萬 | 1.41%2,253.8萬 |
| 營業費用 | -78.26%393.2萬 | 92.07%3,372.55萬 | 158.94%1,428.3萬 | 151.40%610.4萬 | -173.15%-488.1萬 | 516.14%1,809萬 | 45.04%1,755.87萬 | 3,640.00%551.6萬 | -42.96%242.8萬 | -3.02%667.3萬 |
| 銷售、一般行政及管理費用 | 0.81%349.1萬 | 5.63%1,707.33萬 | -16.75%458.6萬 | 19.96%548.2萬 | 23.72%354.2萬 | 7.48%346.3萬 | 46.94%1,616.37萬 | 97.56%550.9萬 | 50.23%457萬 | 0.49%286.3萬 |
| -銷售費用 | ---- | -29.91%72.08萬 | ---- | ---- | ---- | ---- | 48.73%102.83萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 0.81%349.1萬 | 8.04%1,635.25萬 | -16.75%458.6萬 | 19.96%548.2萬 | 23.72%354.2萬 | 7.48%346.3萬 | 46.82%1,513.54萬 | 162.70%550.9萬 | 50.23%457萬 | 0.49%286.3萬 |
| 其他營業費用 | -90.67%141.7萬 | 209.44%1,886.72萬 | 778.95%1,023.1萬 | --143.7萬 | ---- | 1,766.09%1,519萬 | 14.80%609.72萬 | 50.00%116.4萬 | ---- | 3.09%550.4萬 |
| 其他營業收入總額 | 73.36%97.6萬 | -52.89%221.5萬 | -53.85%53.4萬 | -61.95%81.5萬 | 397.23%842.3萬 | -48.82%56.3萬 | 11.82%470.22萬 | -68.90%115.7萬 | 1,613.60%214.2萬 | 29.61%169.4萬 |
| 營業利潤 | 42.38%880.2萬 | -27.15%3,975.27萬 | 11.71%959.5萬 | -42.68%1,037.7萬 | -13.47%1,372.8萬 | -48.56%618.2萬 | 21.82%5,456.98萬 | -37.31%858.9萬 | 4,483.29%1,810.4萬 | 3.40%1,586.5萬 |
| 營業外利息收入與支出淨額 | -26.87%-8.5萬 | 46.73%-29.78萬 | -7.02%-12.2萬 | 47.83%-6萬 | 47.27%-11.6萬 | 39.09%-6.7萬 | -25.70%-55.89萬 | -15.54%-11.4萬 | -19.79%-11.5萬 | -400.00%-22萬 |
| 營業外利息支出 | 26.87%8.5萬 | -46.73%29.78萬 | 7.02%12.2萬 | -47.83%6萬 | -47.27%11.6萬 | -39.09%6.7萬 | 25.70%55.89萬 | 15.54%11.4萬 | 19.79%11.5萬 | 400.00%22萬 |
| 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) | 924.25%6.2萬 | 6,057 | ||||||||
| 減:勾銷 | ---- | -924.25%-6.2萬 | ---- | ---- | ---- | ---- | ---6,057 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 42.55%871.7萬 | -26.84%3,951.7萬 | 11.78%947.3萬 | -42.65%1,031.7萬 | -12.99%1,361.2萬 | -48.64%611.5萬 | 21.79%5,401.69萬 | -37.70%847.5萬 | 5,916.39%1,798.9萬 | 2.25%1,564.5萬 |
| 所得稅 | 57.64%246.7萬 | -13.41%1,151.73萬 | 1,629.35%347.6萬 | -47.49%292.1萬 | -17.19%355.5萬 | -51.77%156.5萬 | 2.48%1,330.06萬 | -98.04%20.1萬 | 9,171.67%556.3萬 | 61.15%429.3萬 |
| 除稅後利潤 | 37.36%625萬 | -31.23%2,799.97萬 | -27.52%599.7萬 | -40.48%739.6萬 | -11.41%1,005.7萬 | -47.47%455萬 | 29.78%4,071.63萬 | 147.09%827.4萬 | 5,099.16%1,242.6萬 | -10.16%1,135.2萬 |
| 持續經營利潤 | 37.36%625萬 | -31.23%2,799.97萬 | -27.52%599.7萬 | -40.48%739.6萬 | -11.41%1,005.7萬 | -47.47%455萬 | 29.78%4,071.63萬 | 147.09%827.4萬 | 5,099.16%1,242.6萬 | -10.16%1,135.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | 37.36%625萬 | -31.23%2,799.97萬 | -27.52%599.7萬 | -40.48%739.6萬 | -11.41%1,005.7萬 | -47.47%455萬 | 29.79%4,071.63萬 | 147.21%827.4萬 | 5,099.16%1,242.6萬 | -10.16%1,135.2萬 |
| 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 | 37.36%625萬 | -31.23%2,799.97萬 | -27.52%599.7萬 | -40.48%739.6萬 | -11.41%1,005.7萬 | -47.47%455萬 | 29.79%4,071.63萬 | 147.21%827.4萬 | 5,099.16%1,242.6萬 | -10.16%1,135.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 40.00%0.0042 | -31.62%0.0186 | -27.27%0.004 | -40.96%0.0049 | -11.84%0.0067 | -50.00%0.003 | 24.20%0.0272 | 77.42%0.0055 | 4,050.00%0.0083 | -20.00%0.0076 |
| 稀釋每股收益 | 40.00%0.0042 | -31.95%0.0181 | -25.93%0.004 | -40.24%0.0049 | -11.84%0.0067 | -50.00%0.003 | 21.46%0.0266 | 74.19%0.0054 | 4,000.00%0.0082 | -20.00%0.0076 |
| 每股派息 | 0.00%0.005 | 0.00%0.01 | 0 | 0.00%0.005 | 0 | 0.005 | 100.00%0.01 | 0 | 0.005 | 0.005 |
| 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。