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 | 0.55%1,750.4萬 | -19.59%1,623.5萬 | -0.66%1,575.3萬 | 5.38%6,916.6萬 | -7.70%1,571萬 | -2.97%1,740.8萬 | 18.36%2,019萬 | 16.44%1,585.8萬 | -1.86%6,563.7萬 | 15.86%1,702萬 |
| 主營業務成本 | -0.24%1,395.5萬 | -20.25%1,265.3萬 | 10.62%1,298.9萬 | 1.66%5,306.3萬 | -15.43%1,146.7萬 | 2.69%1,398.8萬 | 10.56%1,586.6萬 | 10.10%1,174.2萬 | 5.39%5,219.5萬 | 13.25%1,355.9萬 |
| 毛利 | 3.77%354.9萬 | -17.16%358.2萬 | -32.85%276.4萬 | 19.80%1,610.3萬 | 22.59%424.3萬 | -20.82%342萬 | 59.68%432.4萬 | 39.34%411.6萬 | -22.56%1,344.2萬 | 27.38%346.1萬 |
| 營業費用 | -3.57%277.9萬 | 3.69%238.7萬 | 0.49%205.8萬 | 12.11%914.6萬 | 41.32%358.8萬 | 0.59%288.2萬 | -0.78%230.2萬 | 3.07%204.8萬 | 2.94%815.8萬 | 161.48%253.9萬 |
| 銷售、一般行政及管理費用 | -3.32%229.7萬 | 0.73%194.1萬 | -2.08%164.4萬 | 12.11%914.6萬 | 44.21%316.4萬 | -3.92%237.6萬 | -1.48%192.7萬 | 9.38%167.9萬 | 2.94%815.8萬 | 1.11%219.4萬 |
| -銷售費用 | -35.39%28.3萬 | -38.82%29萬 | -15.91%22.2萬 | 108.82%222.6萬 | 328.57%105萬 | 22.69%43.8萬 | 65.73%47.4萬 | 48.31%26.4萬 | -3.44%106.6萬 | -18.60%24.5萬 |
| -一般及行政管理費用 | 3.92%201.4萬 | 13.63%165.1萬 | 0.49%142.2萬 | -2.43%692萬 | 8.47%211.4萬 | -8.41%193.8萬 | -12.99%145.3萬 | 4.27%141.5萬 | 3.97%709.2萬 | 4.28%194.9萬 |
| 其他營業費用 | -4.74%48.2萬 | 18.93%44.6萬 | 12.20%41.4萬 | 7.79%167.4萬 | 22.90%42.4萬 | 29.08%50.6萬 | 3.02%37.5萬 | -18.36%36.9萬 | --155.3萬 | --34.5萬 |
| 營業利潤 | 43.12%77萬 | -40.90%119.5萬 | -65.86%70.6萬 | 31.66%695.7萬 | -28.96%65.5萬 | -63.00%53.8萬 | 421.13%202.2萬 | 113.86%206.8萬 | -43.98%528.4萬 | -47.19%92.2萬 |
| 營業外利息收入與支出淨額 | -16.67%-7,000 | -14.29%-8,000 | -28.57%-9,000 | 13.33%-2.6萬 | 25.00%-6,000 | 25.00%-6,000 | 22.22%-7,000 | -40.00%-7,000 | -11.11%-3萬 | -60.00%-8,000 |
| 營業外利息支出 | 16.67%7,000 | 14.29%8,000 | 28.57%9,000 | -13.33%2.6萬 | -25.00%6,000 | -25.00%6,000 | -22.22%7,000 | 40.00%7,000 | 11.11%3萬 | 60.00%8,000 |
| 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) | -164.57%-33.9萬 | 64.73%-8.5萬 | 230.38%30.9萬 | -29.66%16.6萬 | 250.00%11.9萬 | 379.26%52.5萬 | -673.81%-24.1萬 | -168.10%-23.7萬 | 171.52%23.6萬 | -92.07%3.4萬 |
| 減:勾銷 | 164.57%33.9萬 | -64.73%8.5萬 | -230.38%-30.9萬 | 29.66%-16.6萬 | -250.00%-11.9萬 | -379.26%-52.5萬 | 673.81%24.1萬 | 168.10%23.7萬 | -171.52%-23.6萬 | 92.07%-3.4萬 |
| 其他營業外收入(費用) | 64,900.00%64.8萬 | -25.17%44.3萬 | -33.11%59.4萬 | -51.84%70.6萬 | 44.62%90.1萬 | -100.14%-1,000 | -38.27%59.2萬 | 20.65%88.8萬 | -49.86%146.6萬 | 154.84%62.3萬 |
| 稅前利潤 | 1.52%107.2萬 | -34.70%154.5萬 | -41.00%160萬 | 12.18%780.3萬 | 6.24%166.9萬 | -46.09%105.6萬 | 71.45%236.6萬 | 32.55%271.2萬 | -42.03%695.6萬 | 51.93%157.1萬 |
| 所得稅 | -98.04%1.2萬 | -27.59%53.8萬 | -39.80%42.8萬 | 34.65%262.3萬 | -2.11%55.7萬 | 85.45%61.2萬 | 98.66%74.3萬 | 5.33%71.1萬 | -10.60%194.8萬 | 5,272.73%56.9萬 |
| 除稅後利潤 | 138.74%106萬 | -37.95%100.7萬 | -41.43%117.2萬 | 3.43%518萬 | 10.98%111.2萬 | -72.74%44.4萬 | 61.33%162.3萬 | 45.95%200.1萬 | -49.00%500.8萬 | -4.11%100.2萬 |
| 持續經營利潤 | 138.74%106萬 | -37.95%100.7萬 | -41.43%117.2萬 | 3.43%518萬 | 10.98%111.2萬 | -72.74%44.4萬 | 61.33%162.3萬 | 45.95%200.1萬 | -49.00%500.8萬 | -4.11%100.2萬 |
| 歸屬于少數股東的淨利潤 | 166.67%2,000 | -77.78%2,000 | 0.00%1,000 | -12.50%7,000 | 0 | -200.00%-3,000 | 9,000 | -50.00%1,000 | -27.27%8,000 | 250.00%3,000 |
| 歸屬於母公司的淨利潤 | 136.69%105.8萬 | -37.73%100.5萬 | -41.45%117.1萬 | 3.46%517.3萬 | 11.31%111.2萬 | -72.51%44.7萬 | 60.44%161.4萬 | 46.09%200萬 | -49.03%500萬 | -4.58%99.9萬 |
| 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 | 136.69%105.8萬 | -37.73%100.5萬 | -41.45%117.1萬 | 3.46%517.3萬 | 11.31%111.2萬 | -72.51%44.7萬 | 60.44%161.4萬 | 46.09%200萬 | -49.03%500萬 | -4.58%99.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 135.09%0.0134 | -37.56%0.0128 | -41.34%0.0149 | 3.13%0.066 | 11.02%0.0141 | -72.46%0.0057 | 60.16%0.0205 | 45.98%0.0254 | -48.80%0.064 | -7.30%0.0127 |
| 稀釋每股收益 | 135.09%0.0134 | -37.56%0.0128 | -41.34%0.0149 | 3.13%0.066 | 11.02%0.0141 | -72.46%0.0057 | 60.16%0.0205 | 45.98%0.0254 | -48.80%0.064 | -4.50%0.0127 |
| 每股派息 | 0 | 0 | 0.03 | 0.00%0.03 | 0 | 0 | 0.03 | 0 | 0.00%0.03 | 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。