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 | 17.44%3,574.3萬 | 13.52%3,921萬 | -6.69%3,762.6萬 | -5.05%1.47億 | 14.71%4,165.4萬 | -33.17%3,043.4萬 | -14.70%3,453.9萬 | 24.39%4,032.4萬 | -11.55%1.55億 | -9.38%3,631.1萬 |
| 主營業務成本 | 19.18%3,670萬 | 20.45%4,157.5萬 | 4.24%3,831.3萬 | -18.92%8,069.52萬 | -25.90%5,584.1萬 | -35.16%3,079.4萬 | -18.42%3,451.5萬 | 19.12%3,675.5萬 | 145.15%9,952.66萬 | 184.61%7,535.9萬 |
| 毛利 | -165.83%-95.7萬 | -9,954.17%-236.5萬 | -119.25%-68.7萬 | 19.95%6,625.46萬 | 63.67%-1,418.7萬 | 81.56%-36萬 | 101.32%2.4萬 | 128.64%356.9萬 | -58.89%5,523.7萬 | -130.24%-3,904.8萬 |
| 營業費用 | -9.42%318.3萬 | -1.73%352.8萬 | -16.61%326.3萬 | -26.65%8,883.31萬 | -9.79%406.4萬 | -40.44%351.4萬 | -19.09%359萬 | -14.54%391.3萬 | 20.94%1.21億 | -94.99%450.5萬 |
| 員工成本 | ---- | ---- | ---- | -14.33%3,325.7萬 | ---- | ---- | ---- | ---- | 6.38%3,882萬 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | -12.49%1,729.99萬 | ---- | ---- | ---- | ---- | 30.09%1,976.89萬 | ---- |
| -折舊 | ---- | ---- | ---- | -12.49%1,729.99萬 | ---- | ---- | ---- | ---- | 30.09%1,976.89萬 | ---- |
| 其他營業費用 | -9.42%318.3萬 | -1.73%352.8萬 | -16.61%326.3萬 | -38.56%3,863.44萬 | -9.79%406.4萬 | -40.44%351.4萬 | -19.09%359萬 | -14.54%391.3萬 | 32.18%6,288.33萬 | -87.93%450.5萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 0.32%35.83萬 | ---- | ---- | ---- | ---- | 8.97%35.72萬 | ---- |
| 營業利潤 | -6.87%-414萬 | -65.26%-589.3萬 | -1,048.26%-395萬 | 65.73%-2,257.85萬 | 58.09%-1,825.1萬 | 50.66%-387.4萬 | 42.96%-356.6萬 | 88.60%-34.4萬 | -292.47%-6,587.81萬 | -211.00%-4,355.3萬 |
| 營業外利息收入與支出淨額 | -38.30%-6.5萬 | -142.00%-12.1萬 | -60.38%-8.5萬 | -95.94%3.8萬 | 45.33%-11.7萬 | 33.80%-4.7萬 | 46.81%-5萬 | 55.08%-5.3萬 | -73.05%93.71萬 | -106.14%-21.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | -67.92%56.45萬 | ---- | ---- | ---- | ---- | -56.89%175.97萬 | ---- |
| 營業外利息支出 | 38.30%6.5萬 | 142.00%12.1萬 | 60.38%8.5萬 | -46.78%26.62萬 | -45.33%11.7萬 | -33.80%4.7萬 | -46.81%5萬 | -55.08%5.3萬 | 155.51%50.02萬 | 12.17%21.4萬 |
| 其他財務費用 | ---- | ---- | ---- | -19.26%26.03萬 | ---- | ---- | ---- | ---- | -21.11%32.24萬 | ---- |
| 投資淨收益 | -1,622.27%-225.25萬 | 229.36%14.8萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | -83.44%2,692 | 548.30%1.63萬 | ||||||||
| 終止確認可供出售金融資產損益 | 0 | 193.28%1.94萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -140.29%-97.8萬 | -93.58%-84.4萬 | 39.00%-20.8萬 | -2,503.07%-234.21萬 | -1,186.67%-115.8萬 | -40.7萬 | -43.6萬 | -34.1萬 | -9萬 | -9萬 |
| 特殊收入(費用) | 187.40%772.82萬 | 51.35%-884.21萬 | ||||||||
| 減:重組及並購 | ---- | ---- | ---- | ---642.64萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -60.39%792.13萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | -241.39%-130.18萬 | ---- | ---- | ---- | ---- | 170.17%92.07萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | 74.70%-21.3萬 | -82.11%9.5萬 | -87.70%13.3萬 | 769.92%42.28萬 | 165.89%889.3萬 | -239.52%-84.2萬 | -3.10%53.1萬 | 31.99%108.1萬 | 4.86萬 | -1,349.7萬 |
| 稅前利潤 | -4.37%-539.6萬 | -92.08%-676.3萬 | -1,298.25%-411萬 | 74.22%-1,898.13萬 | 81.46%-1,063.3萬 | 36.73%-517萬 | 39.27%-352.1萬 | 114.80%34.3萬 | -16.56%-7,364.08萬 | 9.33%-5,735.4萬 |
| 所得稅 | 137.21%41.3萬 | -145.53%-250.2萬 | -111.42%-61.1萬 | 45.37%-506.13萬 | 76.69%-264.3萬 | -167.19%-111萬 | -1,150.52%-101.9萬 | -188.11%-28.9萬 | -23.63%-926.4萬 | -54.61%-1,134萬 |
| 除稅後利潤 | -43.08%-580.9萬 | -70.30%-426.1萬 | -653.64%-349.9萬 | 78.38%-1,392.01萬 | 82.64%-799萬 | 58.67%-406萬 | 57.56%-250.2萬 | 123.89%63.2萬 | -15.61%-6,437.69萬 | 17.72%-4,601.4萬 |
| 持續經營利潤 | -43.08%-580.9萬 | -70.30%-426.1萬 | -653.64%-349.9萬 | 78.38%-1,392.01萬 | 82.64%-799萬 | 58.67%-406萬 | 57.56%-250.2萬 | 123.89%63.2萬 | -15.61%-6,437.69萬 | 17.72%-4,601.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -43.08%-580.9萬 | -70.30%-426.1萬 | -653.64%-349.9萬 | 78.38%-1,392.01萬 | 82.64%-799萬 | 58.67%-406萬 | 57.56%-250.2萬 | 123.89%63.2萬 | -15.61%-6,437.69萬 | 17.72%-4,601.4萬 |
| 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 | -43.08%-580.9萬 | -70.30%-426.1萬 | -653.64%-349.9萬 | 78.38%-1,392.01萬 | 82.64%-799萬 | 58.67%-406萬 | 57.56%-250.2萬 | 123.89%63.2萬 | -15.61%-6,437.69萬 | 17.72%-4,601.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -32.50%-0.0053 | -56.00%-0.0039 | -633.33%-0.0032 | 79.32%-0.0133 | 83.44%-0.0076 | 59.18%-0.004 | 57.63%-0.0025 | 123.08%0.0006 | -3.38%-0.0643 | 26.56%-0.0459 |
| 稀釋每股收益 | -32.50%-0.0053 | -56.00%-0.0039 | -633.33%-0.0032 | 79.32%-0.0133 | 83.44%-0.0076 | 59.18%-0.004 | 57.63%-0.0025 | 123.08%0.0006 | -3.38%-0.0643 | 26.56%-0.0459 |
| 每股派息 | 0 | 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。