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 | 1.65%3,590.7萬 | 10.90%2.08億 | 28.86%5,457.7萬 | 12.00%7,020.1萬 | -3.26%4,729.8萬 | 5.40%3,532.3萬 | 17.75%1.87億 | 3.64%4,235.3萬 | 43.16%6,267.9萬 | 8.48%4,889.3萬 |
| 主營業務成本 | 34.62%1.13億 | 40.73%8,408.9萬 | ||||||||
| 毛利 | -8.40%9,466.7萬 | 3.94%1.03億 | ||||||||
| 營業費用 | 5.87%3,760.1萬 | 0.18%8,555.8萬 | 37.14%5,617.5萬 | 19.50%6,164萬 | 3.34%4,451.3萬 | 8.20%3,551.6萬 | 2.15%8,540.5萬 | 294.80%4,096.1萬 | 35.44%5,158.2萬 | 10.27%4,307.5萬 |
| 銷售、一般行政及管理費用 | ---- | 0.17%8,294.6萬 | ---- | ---- | ---- | ---- | 0.23%8,280.8萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | -4.56%3,553.5萬 | ---- | ---- | ---- | ---- | -5.08%3,723.1萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 4.02%4,741.1萬 | ---- | ---- | ---- | ---- | 5.04%4,557.7萬 | ---- | ---- | ---- |
| 其他營業費用 | 6.27%3,801.5萬 | 0.58%261.2萬 | 37.14%5,617.5萬 | 19.22%6,198.2萬 | 2.82%4,487.8萬 | 7.83%3,577.2萬 | 161.01%259.7萬 | 139.17%4,096.1萬 | 35.71%5,198.8萬 | 10.91%4,364.9萬 |
| 其他營業收入總額 | 61.72%41.4萬 | ---- | ---- | -15.76%34.2萬 | -36.41%36.5萬 | -26.86%25.6萬 | ---- | ---- | 82.88%40.6萬 | 97.93%57.4萬 |
| 營業利潤 | -777.72%-169.4萬 | -49.24%910.9萬 | -214.80%-159.8萬 | -22.85%856.1萬 | -52.13%278.5萬 | -127.97%-19.3萬 | 13.40%1,794.6萬 | -34.95%139.2萬 | 94.75%1,109.7萬 | -3.18%581.8萬 |
| 營業外利息收入與支出淨額 | -20.63%-7.6萬 | 46.35%-31.6萬 | 32.60%-18.4萬 | -5.71%-14.8萬 | 11.83%-8.2萬 | 24.10%-6.3萬 | -44.01%-58.9萬 | -48.37%-27.3萬 | -55.56%-14萬 | -78.85%-9.3萬 |
| 營業外利息支出 | 20.63%7.6萬 | -46.35%31.6萬 | -32.60%18.4萬 | 5.71%14.8萬 | -11.83%8.2萬 | -24.10%6.3萬 | 44.01%58.9萬 | 48.37%27.3萬 | 55.56%14萬 | 78.85%9.3萬 |
| 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 | 0 |
| 特殊收入(費用) | -112.95%-59.2萬 | -27.8萬 | ||||||||
| 減:勾銷 | ---- | 112.95%59.2萬 | ---- | ---- | ---- | ---- | --27.8萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -35.81%141.8萬 | -48.69%45.1萬 | -17.27%220.9萬 | 87.9萬 | ||||||
| 稅前利潤 | -591.41%-177萬 | -50.13%961.9萬 | -166.62%-133.1萬 | -23.22%841.3萬 | -52.79%270.3萬 | -142.17%-25.6萬 | 6.65%1,928.8萬 | -56.81%199.8萬 | 95.38%1,095.7萬 | -3.89%572.5萬 |
| 所得稅 | -39.50%21.9萬 | -37.92%318.6萬 | -197.80%-57.8萬 | -11.45%220.3萬 | -29.50%121.9萬 | 12.07%36.2萬 | 4.76%513.2萬 | -34.91%59.1萬 | 97.62%248.8萬 | -24.66%172.9萬 |
| 除稅後利潤 | -221.84%-198.9萬 | -54.56%643.3萬 | -153.52%-75.3萬 | -26.67%621萬 | -62.86%148.4萬 | -317.61%-61.8萬 | 16.10%1,415.6萬 | -55.69%140.7萬 | 104.02%846.9萬 | -14.67%399.6萬 |
| 持續經營利潤 | -221.84%-198.9萬 | -54.56%643.3萬 | -153.52%-75.3萬 | -26.67%621萬 | -62.86%148.4萬 | -317.61%-61.8萬 | 7.35%1,415.6萬 | -62.16%140.7萬 | 94.73%846.9萬 | 9.12%399.6萬 |
| 停止經營利潤 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 歸屬于少數股東的淨利潤 | -56.36%-105.7萬 | -56.96%165.7萬 | -365.29%-77.2萬 | -0.87%274.7萬 | -67.46%35.7萬 | -118.06%-67.6萬 | 96,350.00%385萬 | 7,375.00%29.1萬 | 277.1萬 | 109.7萬 |
| 歸屬於母公司的淨利潤 | -1,706.90%-93.2萬 | -53.66%477.6萬 | -98.30%1.9萬 | -39.21%346.3萬 | -61.12%112.7萬 | -90.24%5.8萬 | -15.50%1,030.6萬 | -64.89%111.6萬 | 37.24%569.7萬 | -38.10%289.9萬 |
| 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 | -1,706.90%-93.2萬 | -53.66%477.6萬 | -98.30%1.9萬 | -39.21%346.3萬 | -61.12%112.7萬 | -90.24%5.8萬 | -15.50%1,030.6萬 | -64.89%111.6萬 | 37.24%569.7萬 | -38.10%289.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1,725.00%-0.0065 | -53.64%0.0331 | -98.70%0.0001 | -39.24%0.024 | -61.19%0.0078 | -90.24%0.0004 | -22.22%0.0714 | -58.15%0.0077 | 30.79%0.0395 | -30.45%0.0201 |
| 稀釋每股收益 | -1,725.00%-0.0065 | -53.64%0.0331 | -98.70%0.0001 | -39.24%0.024 | -61.19%0.0078 | -90.24%0.0004 | -22.22%0.0714 | -58.15%0.0077 | 30.79%0.0395 | -30.45%0.0201 |
| 每股派息 | ||||||||||
| 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。