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)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -16.00%7,798.3萬 | -12.69%7,674.1萬 | 2.59%8,097.3萬 | 25.14%3.81億 | 5.10%9,421.1萬 | 22.96%9,283.9萬 | 30.08%8,789.1萬 | 9.47%7,892.8萬 | 3.66%3.05億 | 20.86%8,963.7萬 |
| 主營業務成本 | 24.86%3.16億 | 6.84%2.53億 | ||||||||
| 毛利 | 26.47%6,497.2萬 | -9.61%5,137.19萬 | ||||||||
| 營業費用 | -8.35%7,332.1萬 | 2.27%7,662.2萬 | 20.91%5,612.96萬 | -2.91%9,081.2萬 | 10.00%7,912.2萬 | 25.23%8,000.1萬 | 8.33%7,492.3萬 | -9.75%4,642.26萬 | 164.62%9,353萬 | |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 20.91%5,612.96萬 | ---- | ---- | ---- | ---- | -12.05%4,642.26萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 20.91%5,612.96萬 | ---- | ---- | ---- | ---- | -12.05%4,642.26萬 | ---- |
| 折舊及攤銷 | ---- | ---- | 8.16%196.1萬 | 8.21%867.6萬 | -5.76%184.8萬 | -4.42%186.1萬 | -5.99%186.7萬 | -7.36%181.3萬 | --801.8萬 | --196.1萬 |
| -折舊 | ---- | ---- | 8.16%196.1萬 | 8.21%867.6萬 | -5.76%184.8萬 | -4.42%186.1萬 | -5.99%186.7萬 | -7.36%181.3萬 | --801.8萬 | --196.1萬 |
| 其他營業費用 | ---- | ---- | 0.36%7,530.8萬 | 19.97%3.53億 | -2.84%8,896.4萬 | 21.56%8,628.6萬 | 26.35%7,939.1萬 | 9.72%7,503.8萬 | --2.94億 | --9,156.9萬 |
| 其他營業收入總額 | -47.76%471.5萬 | 235.16%421.3萬 | -66.44%64.7萬 | --1,432.1萬 | ---- | 800.70%902.5萬 | 34.29%125.7萬 | 62.56%192.8萬 | ---- | ---- |
| 營業利潤 | -29.66%964.9萬 | 91.43%1,510.4萬 | 8.64%435.1萬 | 78.66%884.24萬 | 187.31%339.9萬 | 283.48%1,371.7萬 | 114.17%789萬 | 36.27%400.5萬 | -8.20%494.93萬 | 78.73%-389.3萬 |
| 營業外利息收入與支出淨額 | 998.54%375.7萬 | 86.60%517.92萬 | 619.19%266.1萬 | 12.62%80.3萬 | -63.25%28.7萬 | -64.19%34.2萬 | -22.15%277.55萬 | -51.70%37萬 | ||
| 營業外利息收入 | 489.25%487.9萬 | 1,238.94%429.8萬 | 963.51%393.5萬 | 82.24%536.42萬 | 530.91%269.4萬 | 15.32%82.8萬 | -61.14%32.1萬 | -61.93%37萬 | -21.90%294.35萬 | -49.64%42.7萬 |
| 營業外利息支出 | 608.00%17.7萬 | 288.24%13.2萬 | 535.71%17.8萬 | 10.11%18.5萬 | -42.11%3.3萬 | 400.00%2.5萬 | -24.44%3.4萬 | 64.71%2.8萬 | -17.60%16.8萬 | -30.37%5.7萬 |
| 投資淨收益 | 1,810.6萬 | |||||||||
| 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 | -140.14%-135.7萬 | -71.51%317.3萬 | 100.02%3,000 | -69.37%1,479.6萬 | 185.09%815萬 | -36.38%338.1萬 | 20.00%1,113.7萬 | -136.08%-1,562.7萬 | 768.84%4,830.9萬 | -957.8萬 |
| 聯營企業及其他參股權益產生的收益 | -157.14%-2萬 | 22.93%30.49萬 | 26.32%7.2萬 | 1,144.44%11.2萬 | 96.30%5.3萬 | -77.42%3.5萬 | -37.29%24.8萬 | -73.55%5.7萬 | ||
| 特殊收入(費用) | 141.59%143.27萬 | -97.07%59.3萬 | ||||||||
| 減:勾銷 | ---- | --52.1萬 | ---- | -141.59%-143.27萬 | ---- | ---- | ---- | ---- | 80.35%-59.3萬 | ---- |
| 其他營業外收入(費用) | 10.19%5,662.9萬 | 41.09%254.1萬 | 3,965.05%5,139.41萬 | 180.1萬 | ||||||
| 稅前利潤 | -59.37%731.8萬 | -36.03%1,239萬 | 171.95%809.1萬 | 20.73%7,238.82萬 | 249.63%1,682.3萬 | 87.38%1,801.3萬 | 40.62%1,936.7萬 | -123.75%-1,124.5萬 | 63.75%5,995.99萬 | -213.11%-1,124.3萬 |
| 所得稅 | -82.05%34.9萬 | -36.57%150.7萬 | 84.33%245.9萬 | 173.72%894.68萬 | -6.71%230.8萬 | 1,904.12%194.4萬 | 318.31%237.6萬 | 36.12%133.4萬 | -42.54%326.86萬 | 511.46%247.4萬 |
| 除稅後利潤 | -56.63%696.9萬 | -35.95%1,088.3萬 | 144.77%563.2萬 | 11.91%6,344.15萬 | 205.82%1,451.5萬 | 68.86%1,606.9萬 | 28.67%1,699.1萬 | -127.12%-1,257.9萬 | 83.30%5,669.14萬 | -243.85%-1,371.7萬 |
| 持續經營利潤 | -56.63%696.9萬 | -35.95%1,088.3萬 | 144.77%563.2萬 | 11.91%6,344.15萬 | 205.82%1,451.5萬 | 68.86%1,606.9萬 | 28.67%1,699.1萬 | -127.12%-1,257.9萬 | 83.30%5,669.14萬 | -243.85%-1,371.7萬 |
| 歸屬于少數股東的淨利潤 | -50.00%10萬 | -73.91%6萬 | -47.66%6.7萬 | 102.59%86.74萬 | 137.86%26.5萬 | -30.07%20萬 | -21.50%23萬 | -52.24%12.8萬 | -72.54%42.81萬 | -181.56%-70萬 |
| 歸屬於母公司的淨利潤 | -56.71%686.9萬 | -35.43%1,082.3萬 | 143.79%556.5萬 | 11.22%6,257.41萬 | 209.47%1,425萬 | 71.93%1,586.9萬 | 29.81%1,676.1萬 | -127.56%-1,270.7萬 | 91.58%5,626.32萬 | -233.04%-1,301.7萬 |
| 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 | -56.71%686.9萬 | -35.43%1,082.3萬 | 143.79%556.5萬 | 11.22%6,257.41萬 | 209.47%1,425萬 | 71.93%1,586.9萬 | 29.81%1,676.1萬 | -127.56%-1,270.7萬 | 91.58%5,626.32萬 | -233.04%-1,301.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -56.20%0.0117 | -37.50%0.0178 | 142.46%0.0092 | 10.53%0.105 | 206.94%0.0239 | 67.82%0.0266 | 27.35%0.0284 | -126.70%-0.0216 | 86.46%0.095 | -231.86%-0.0224 |
| 稀釋每股收益 | -56.20%0.0117 | -37.50%0.0178 | 142.46%0.0092 | 10.53%0.105 | 206.49%0.0238 | 67.82%0.0266 | 27.35%0.0284 | -126.70%-0.0216 | 86.46%0.095 | -231.86%-0.0224 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。