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 | 3.43%9,760.5萬 | 3.37%4.12億 | 2.35%1.04億 | 8.05%9,857.6萬 | 0.00%1.17億 | 6.22%9,436.6萬 | 4.64%3.99億 | 8.67%1.02億 | -3.85%9,122.9萬 | 21.28%1.17億 |
| 主營業務成本 | 6.89%7,596.2萬 | 1.86%3.21億 | 13.03%8,284.9萬 | -0.44%7,652.8萬 | -1.11%9,244.5萬 | -0.48%7,106.6萬 | 4.38%3.15億 | -8.60%7,330萬 | 3.98%7,686.6萬 | 27.89%9,348.4萬 |
| 毛利 | -7.11%2,164.3萬 | 9.06%9,134.01萬 | -24.94%2,152.5萬 | 53.51%2,204.8萬 | 4.47%2,435.1萬 | 33.69%2,330萬 | 5.66%8,375.13萬 | 110.19%2,867.6萬 | -31.49%1,436.3萬 | 0.47%2,330.9萬 |
| 營業費用 | 5.40%1,572.7萬 | 13.36%5,750.06萬 | -20.80%1,368.5萬 | 129.77%1,376.3萬 | 15.10%1,523.9萬 | 6.72%1,492.1萬 | -24.14%5,072.37萬 | -37.24%1,728萬 | -52.80%599萬 | -2.19%1,324萬 |
| 銷售、一般行政及管理費用 | ---- | 6.04%6,151.33萬 | ---- | ---- | ---- | ---- | 0.94%5,801.15萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 6.04%6,151.33萬 | ---- | ---- | ---- | ---- | 0.94%5,801.15萬 | ---- | ---- | ---- |
| 其他營業費用 | 3.68%1,634.7萬 | 56.23%-210.7萬 | -14.91%1,617.9萬 | 43.51%1,503.4萬 | 5.50%1,646.4萬 | 9.62%1,576.7萬 | -140.65%-481.33萬 | 163.83%1,901.5萬 | -23.62%1,047.6萬 | 6.96%1,560.5萬 |
| 其他營業收入總額 | -26.71%62萬 | -22.99%190.57萬 | 43.75%249.4萬 | -71.67%127.1萬 | -48.20%122.5萬 | 110.97%84.6萬 | 1.23%247.46萬 | 1,053.12%173.5萬 | 338.09%448.6萬 | 124.60%236.5萬 |
| 營業利潤 | -29.39%591.6萬 | 2.46%3,383.95萬 | -31.20%784萬 | -1.05%828.5萬 | -9.50%911.2萬 | 143.15%837.9萬 | 166.42%3,302.76萬 | 182.04%1,139.6萬 | 1.21%837.3萬 | 4.20%1,006.9萬 |
| 營業外利息收入與支出淨額 | 46.80%-34.1萬 | -64.41%-257.62萬 | 90.89%-9.2萬 | -21.10%-61.4萬 | -278.40%-57.8萬 | -278.55%-64.1萬 | -285.83%-156.69萬 | -262.23%-101萬 | -218.74%-50.7萬 | -26.03%32.4萬 |
| 營業外利息收入 | ---- | 15.04%258.33萬 | ---- | ---- | ---- | ---- | 33.46%224.57萬 | ---- | ---- | ---- |
| 營業外利息支出 | ---- | 35.33%515.95萬 | -90.89%9.2萬 | ---- | ---- | ---- | 354.18%381.26萬 | --101萬 | ---- | ---- |
| 投資淨收益 | -23.87%64.61萬 | 43.82%84.86萬 | ||||||||
| 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) | ||||||||||
| 稅前利潤 | -27.97%557.4萬 | -1.24%3,190.94萬 | -25.40%774.8萬 | -2.48%767.1萬 | -17.89%853.4萬 | 103.36%773.8萬 | 133.62%3,230.94萬 | 176.49%1,038.6萬 | -9.59%786.6萬 | 2.89%1,039.3萬 |
| 所得稅 | -1.87%147.1萬 | -12.54%698.16萬 | -68.03%108.9萬 | 37.47%197萬 | 24.75%226.8萬 | 22.27%149.9萬 | 162.76%798.29萬 | 249.13%340.6萬 | 17.65%143.3萬 | -15.01%181.8萬 |
| 除稅後利潤 | -34.24%410.3萬 | 2.47%2,492.79萬 | -4.60%665.9萬 | -11.38%570.1萬 | -26.93%626.6萬 | 141.92%623.9萬 | 125.41%2,432.65萬 | 161.80%698萬 | -14.02%643.3萬 | 7.70%857.5萬 |
| 持續經營利潤 | -34.24%410.3萬 | 2.47%2,492.79萬 | -4.60%665.9萬 | -11.38%570.1萬 | -26.93%626.6萬 | 141.92%623.9萬 | 125.41%2,432.65萬 | 161.80%698萬 | -14.02%643.3萬 | 7.70%857.5萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -43.76%484.55萬 | 0 | 0 | 22.27%273.4萬 | |
| 歸屬於母公司的淨利潤 | -34.24%410.3萬 | 27.96%2,492.79萬 | -4.60%665.9萬 | -11.38%570.1萬 | 7.28%626.6萬 | 1,235.97%623.9萬 | 795.23%1,948.1萬 | 152.32%698萬 | 41.20%643.3萬 | 2.01%584.1萬 |
| 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 | -34.24%410.3萬 | 27.96%2,492.79萬 | -4.60%665.9萬 | -11.38%570.1萬 | 7.28%626.6萬 | 1,235.97%623.9萬 | 795.23%1,948.1萬 | 152.32%698萬 | 41.20%643.3萬 | 2.01%584.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -36.46%0.0122 | 24.09%0.0747 | -5.96%0.0205 | -13.37%0.0175 | 4.89%0.0193 | 1,180.00%0.0192 | 772.46%0.0602 | 151.90%0.0218 | 40.28%0.0202 | 1.66%0.0184 |
| 稀釋每股收益 | -36.46%0.0122 | 24.41%0.0739 | -5.96%0.0205 | -13.37%0.0175 | 4.89%0.0193 | 1,180.00%0.0192 | 773.53%0.0594 | 151.90%0.0218 | 40.28%0.0202 | 1.66%0.0184 |
| 每股派息 | 0 | 150.00%0.0125 | 0 | 0.0075 | 0.005 | 0 | -75.00%0.005 | 0.005 | 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。