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 | 3.55%6.57億 | -20.63%25.02億 | -24.90%6.08億 | -17.57%5.79億 | -20.86%6.8億 | -18.71%6.34億 | 5.01%31.52億 | 17.39%8.1億 | -12.53%7.02億 | 7.80%8.59億 |
| 主營業務成本 | -16.74%22.48億 | -1.62%27億 | ||||||||
| 毛利 | -43.88%2.54億 | 75.70%4.52億 | ||||||||
| 營業費用 | -6.77%5.44億 | 567.26%1.22億 | -28.35%5.08億 | -14.37%4.88億 | 7.29%7.91億 | -16.90%5.83億 | 488.74%1,833.7萬 | 133.17%7.08億 | -23.06%5.7億 | -0.01%7.37億 |
| 銷售、一般行政及管理費用 | ---- | -11.87%6,797.6萬 | ---- | ---- | ---- | ---- | 32.91%7,712.9萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | -13.78%171.4萬 | ---- | ---- | ---- | ---- | 10.63%198.8萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | -11.82%6,626.2萬 | ---- | ---- | ---- | ---- | 33.62%7,514.1萬 | ---- | ---- | ---- |
| 其他營業費用 | -4.56%5.61億 | 272.27%1.23億 | -27.13%5.24億 | -18.54%5.04億 | 9.03%8.22億 | -18.02%5.88億 | 280.44%3,302.2萬 | 133.37%7.19億 | -17.52%6.19億 | 0.57%7.54億 |
| 其他營業收入總額 | 286.81%1,715.9萬 | -25.34%6,855.2萬 | 51.40%1,667.1萬 | -67.66%1,567.1萬 | 83.02%3,177.4萬 | -70.41%443.6萬 | 28.54%9,181.4萬 | -70.57%1,101.1萬 | 442.37%4,845萬 | 33.05%1,736.1萬 |
| 營業利潤 | 121.57%1.13億 | -69.70%1.32億 | -0.89%1.01億 | -31.43%9,031.4萬 | -190.55%-1.11億 | -34.87%5,105.4萬 | 65.55%4.34億 | 25.19%1.02億 | 114.90%1.32億 | 103.87%1.22億 |
| 營業外利息收入與支出淨額 | -4.03%-1,332.3萬 | 24.65%-4,883.1萬 | 15.42%-1,260.3萬 | 13.97%-1,119.1萬 | 31.01%-1,223萬 | 33.20%-1,280.7萬 | 10.41%-6,480.8萬 | 17.17%-1,490.1萬 | 36.47%-1,300.8萬 | -1.49%-1,772.6萬 |
| 營業外利息支出 | 4.03%1,332.3萬 | -24.65%4,883.1萬 | -15.42%1,260.3萬 | -13.97%1,119.1萬 | -31.01%1,223萬 | -33.20%1,280.7萬 | -10.41%6,480.8萬 | -17.17%1,490.1萬 | -36.47%1,300.8萬 | 1.49%1,772.6萬 |
| 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 | -48.02%6,120.6萬 | -5.39%2.93億 | 10.84%9,309.8萬 | 25.98%7,469.5萬 | -89.49%763.5萬 | 25.33%1.18億 | -14.88%3.1億 | 2.34%8,399.5萬 | -40.96%5,929.2萬 | -25.45%7,263.8萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 3.22%1.61億 | -44.65%3.76億 | 6.14%1.81億 | -13.58%1.54億 | -165.07%-1.15億 | 1.85%1.56億 | 22.61%6.79億 | 17.53%1.71億 | 26.03%1.78億 | 26.60%1.77億 |
| 所得稅 | 101.04%1,483.5萬 | -10.30%6,615.9萬 | 15.16%2,950.6萬 | 9.55%1,896.9萬 | -48.11%1,030.5萬 | -32.66%737.9萬 | 121.71%7,375.3萬 | 154.79%2,562.2萬 | 140.62%1,731.5萬 | 124.71%1,985.8萬 |
| 除稅後利潤 | -1.64%1.46億 | -48.84%3.1億 | 4.55%1.52億 | -16.08%1.35億 | -179.84%-1.26億 | 4.51%1.49億 | 16.28%6.05億 | 7.33%1.45億 | 19.87%1.61億 | 19.99%1.57億 |
| 持續經營利潤 | -1.64%1.46億 | -48.84%3.1億 | 4.55%1.52億 | -16.08%1.35億 | -179.84%-1.26億 | 4.51%1.49億 | 16.28%6.05億 | 7.33%1.45億 | 19.87%1.61億 | 19.99%1.57億 |
| 歸屬于少數股東的淨利潤 | 360.37%615萬 | -80.61%588.1萬 | -34.69%443.9萬 | -102.59%-11.7萬 | -56.40%392.1萬 | -123.56%-236.2萬 | 200.28%3,033.1萬 | -20.18%679.7萬 | 39.76%451.7萬 | 128.83%899.3萬 |
| 歸屬於母公司的淨利潤 | -7.26%1.4億 | -47.16%3.04億 | 6.48%1.47億 | -13.57%1.35億 | -187.33%-1.29億 | 14.23%1.51億 | 12.64%5.75億 | 9.18%1.38億 | 19.38%1.56億 | 16.62%1.48億 |
| 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 | -7.26%1.4億 | -47.16%3.04億 | 6.48%1.47億 | -13.57%1.35億 | -187.33%-1.29億 | 14.23%1.51億 | 12.64%5.75億 | 9.18%1.38億 | 19.38%1.56億 | 16.62%1.48億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -7.46%0.0248 | -47.20%0.0538 | 6.53%0.0261 | -13.72%0.0239 | -187.07%-0.0229 | 14.53%0.0268 | 12.60%0.1019 | 8.89%0.0245 | 19.40%0.0277 | 16.89%0.0263 |
| 稀釋每股收益 | -7.46%0.0248 | -47.20%0.0538 | 6.53%0.0261 | -13.72%0.0239 | -187.07%-0.0229 | 14.53%0.0268 | 12.60%0.1019 | 8.89%0.0245 | 19.40%0.0277 | 16.89%0.0263 |
| 每股派息 | 0 | 5.13%0.041 | -13.33%0.013 | 0 | 16.67%0.028 | 0 | 14.71%0.039 | 15.38%0.015 | 0 | 14.29%0.024 |
| 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。