Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.11%4,539.1萬 | 0.18%4,058.4萬 | 20.50%1.55億 | 1.04%3,368.5萬 | 4.75%3,844.5萬 | 40.61%4,237.6萬 | 42.21%4,051.1萬 | 41.19%1.29億 | 33.48%3,333.7萬 | 106.75%3,670萬 |
| 主營業務成本 | 6.83%5,603.62萬 | 58.50%5,245.51萬 | ||||||||
| 毛利 | 29.91%9,897.44萬 | 31.32%7,618.74萬 | ||||||||
| 營業費用 | 12.50%3,644.6萬 | -3.35%2,987.7萬 | 12.74%3,409.01萬 | -60.09%1,330.4萬 | -1.85%2,961.9萬 | 28.00%3,239.6萬 | 39.13%3,091.4萬 | 28.68%3,023.74萬 | 212.88%3,333.2萬 | 99.35%3,017.7萬 |
| 員工成本 | ---- | ---- | 22.48%2,246.93萬 | ---- | ---- | ---- | ---- | 24.86%1,834.48萬 | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | -2.29%1,162.08萬 | ---- | ---- | ---- | ---- | 35.06%1,189.26萬 | ---- | ---- |
| -折舊 | ---- | ---- | -2.29%1,162.08萬 | ---- | ---- | ---- | ---- | 35.06%1,189.26萬 | ---- | ---- |
| 其他營業費用 | 9.85%3,644.6萬 | -4.11%2,987.7萬 | 12.16%1.25億 | -6.65%3,111.4萬 | -4.57%2,961.9萬 | 4.91%3,317.9萬 | 40.17%3,115.9萬 | --1.12億 | --3,333.2萬 | 104.87%3,103.6萬 |
| 其他營業收入總額 | ---- | ---- | 2,210.70%1,922.5萬 | --1,781萬 | ---- | -87.60%78.3萬 | 2,350.00%24.5萬 | --83.2萬 | ---- | 7,709.09%85.9萬 |
| 營業利潤 | -10.37%894.5萬 | 11.57%1,070.7萬 | 41.21%6,488.43萬 | 407,520.00%2,038.1萬 | 35.31%882.6萬 | 106.71%998萬 | 53.16%959.7萬 | 33.12%4,595萬 | -99.98%5,000 | 149.64%652.3萬 |
| 營業外利息收入與支出淨額 | -11.13%-51.9萬 | 11.60%-50.3萬 | 10.54%-263.43萬 | 31.40%-43.7萬 | 44.73%-38.8萬 | 38.47%-46.7萬 | -1.79%-56.9萬 | -126.70%-294.46萬 | -12.96%-63.7萬 | -99.43%-70.2萬 |
| 營業外利息收入 | -40.00%13.8萬 | 25.56%16.7萬 | 169.34%77.3萬 | 63.30%17.8萬 | 241.18%23.2萬 | 243.28%23萬 | 202.27%13.3萬 | --28.7萬 | --10.9萬 | 44.68%6.8萬 |
| 營業外利息支出 | -5.74%65.7萬 | -4.56%67萬 | -10.54%263.43萬 | -17.56%61.5萬 | -19.48%62萬 | -15.62%69.7萬 | 16.42%70.2萬 | 126.70%294.46萬 | 69.59%74.6萬 | 92.98%77萬 |
| 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 | -3,687.50%-30.3萬 | -458.49%-19萬 | -82.30%7.51萬 | 109.46%6.3萬 | -110.93%-3.3萬 | -101.62%-8,000 | -81.97%5.3萬 | -34.87%42.44萬 | -860.82%-66.6萬 | 1,577.78%30.2萬 |
| 特殊收入(費用) | -3.3萬 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | --3.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | 45.46%-1,529.43萬 | -190.27%-2,804.08萬 | ||||||||
| 稅前利潤 | -14.54%812.3萬 | 10.27%1,001.4萬 | 205.40%4,699.78萬 | 1,641.37%2,000.7萬 | 37.27%840.5萬 | 108.31%950.5萬 | 51.32%908.1萬 | -36.64%1,538.9萬 | -111.43%-129.8萬 | 168.67%612.3萬 |
| 所得稅 | 27.66%311.5萬 | 5.08%250.3萬 | 164.78%1,306.12萬 | 1,044.36%608.8萬 | 197.92%215.1萬 | 50.43%244萬 | 15.86%238.2萬 | -38.46%493.29萬 | -91.48%53.2萬 | 193.50%72.2萬 |
| 除稅後利潤 | -29.12%500.8萬 | 12.12%751.1萬 | 224.56%3,393.66萬 | 860.60%1,391.9萬 | 15.79%625.4萬 | 140.22%706.5萬 | 69.81%669.9萬 | -35.74%1,045.62萬 | -135.83%-183萬 | 165.67%540.1萬 |
| 持續經營利潤 | -29.12%500.8萬 | 12.12%751.1萬 | 224.56%3,393.66萬 | 860.60%1,391.9萬 | 15.79%625.4萬 | 140.22%706.5萬 | 69.81%669.9萬 | -35.74%1,045.62萬 | -135.83%-183萬 | 165.67%540.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -29.12%500.8萬 | 12.12%751.1萬 | 224.56%3,393.66萬 | 860.60%1,391.9萬 | 15.79%625.4萬 | 140.22%706.5萬 | 69.81%669.9萬 | -35.74%1,045.62萬 | -135.83%-183萬 | 165.67%540.1萬 |
| 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 | -29.12%500.8萬 | 12.12%751.1萬 | 224.56%3,393.66萬 | 860.60%1,391.9萬 | 15.79%625.4萬 | 140.22%706.5萬 | 69.81%669.9萬 | -35.74%1,045.62萬 | -135.83%-183萬 | 165.67%540.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -35.01%0.0258 | -4.68%0.0387 | 185.76%0.1826 | 768.75%0.0749 | 3.33%0.0341 | 120.56%0.0397 | 68.46%0.0406 | -36.73%0.0639 | -135.56%-0.0112 | 159.84%0.033 |
| 稀釋每股收益 | -30.63%0.0231 | 5.17%0.0346 | 182.70%0.1569 | 674.11%0.0643 | 0.69%0.0291 | 113.46%0.0333 | 36.51%0.0329 | -40.39%0.0555 | -135.80%-0.0112 | 127.56%0.0289 |
| 每股派息 | -33.33%0.01 | 0 | 250.00%0.035 | 0 | 0.02 | 50.00%0.015 | 0 | 0.00%0.01 | 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。