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)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 61.39%8,290.8萬 | 68.93%9,630.9萬 | -33.33%2.73億 | -3.96%8,619.7萬 | -27.52%8,000.1萬 | -56.25%5,137.1萬 | -30.68%5,701.1萬 | -55.28%4.1億 | -23.26%8,974.8萬 | -42.22%1.1億 |
| 主營業務成本 | 9.83%8,051.2萬 | 45.71%9,935.8萬 | -38.32%2.84億 | -37.33%7,109.1萬 | -32.23%7,787.6萬 | -41.30%7,330.6萬 | -29.50%6,819萬 | -52.16%4.6億 | -27.84%1.13億 | -44.11%1.15億 |
| 毛利 | 110.92%239.6萬 | 72.73%-304.9萬 | 79.03%-1,051.7萬 | 163.78%1,510.6萬 | 146.92%212.5萬 | -194.35%-2,193.5萬 | 22.80%-1,117.9萬 | -11.06%-5,014.9萬 | 41.15%-2,368.6萬 | 68.86%-452.9萬 |
| 營業費用 | -230.51%-411.9萬 | 173.83%286.9萬 | -109.89%-493萬 | -129.70%-1,075.9萬 | -62.22%164.3萬 | -49.58%315.6萬 | -227.37%-388.6萬 | -75.39%4,984.7萬 | -38.36%3,622.6萬 | -96.57%434.9萬 |
| 銷售、一般行政及管理費用 | -7.30%359.4萬 | -23.53%320.5萬 | -31.01%1,524.2萬 | -38.32%365.2萬 | -24.10%352.1萬 | -29.19%387.7萬 | -30.82%419.1萬 | -37.91%2,209.3萬 | 53.00%592.1萬 | -42.64%463.9萬 |
| -銷售費用 | 43.09%43.5萬 | -55.28%27.1萬 | -25.43%207.3萬 | -24.56%81.1萬 | 13.55%35.2萬 | -42.86%30.4萬 | -29.78%60.6萬 | -77.18%278萬 | 417.11%107.5萬 | -85.71%31萬 |
| -一般及行政管理費用 | -11.59%315.9萬 | -18.16%293.4萬 | -31.81%1,316.9萬 | -41.37%284.1萬 | -26.80%316.9萬 | -27.72%357.3萬 | -30.99%358.5萬 | -17.48%1,931.3萬 | 15.13%484.6萬 | -26.85%432.9萬 |
| 其他營業費用 | ---- | ---- | -87.82%543.6萬 | -147.55%-1,441.1萬 | ---- | ---- | ---- | -75.33%4,464.6萬 | -56.00%3,030.5萬 | ---- |
| 其他營業收入總額 | 969.76%771.3萬 | -95.84%33.6萬 | 51.60%2,560.8萬 | ---- | 547.59%187.8萬 | --72.1萬 | 168.61%807.7萬 | 20.92%1,689.2萬 | --1,437.9萬 | --29萬 |
| 營業利潤 | 125.97%651.5萬 | 18.85%-591.8萬 | 94.41%-558.7萬 | 143.17%2,586.5萬 | 105.43%48.2萬 | -83.00%-2,509.1萬 | 58.40%-729.3萬 | 59.63%-9,999.6萬 | 39.50%-5,991.2萬 | 93.71%-887.8萬 |
| 營業外利息收入與支出淨額 | -0.99%99.8萬 | 69.49%86.1萬 | 419.09%318.2萬 | 62.11%72.3萬 | 353.37%94.3萬 | 4,282.61%100.8萬 | 893.75%50.8萬 | 111.50%61.3萬 | 163.62%44.6萬 | 115.83%20.8萬 |
| 營業外利息收入 | -7.10%205.5萬 | 8.00%199.9萬 | 9.62%812.3萬 | 2.49%197.9萬 | 10.81%208.1萬 | 21.61%221.2萬 | 3.93%185.1萬 | 88.98%741萬 | 56.61%193.1萬 | 71.82%187.8萬 |
| 營業外利息支出 | -12.21%105.7萬 | -15.26%113.8萬 | -27.31%494.1萬 | -15.42%125.6萬 | -31.86%113.8萬 | -32.96%120.4萬 | -27.21%134.3萬 | -26.53%679.7萬 | -23.22%148.5萬 | -30.62%167萬 |
| 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 | -78.2萬 | -90.8萬 | -20.7萬 | -20.7萬 | 0 | 0 | 0 | 0 | ||
| 特殊收入(費用) | -1,230.77%-51.9萬 | -3.9萬 | ||||||||
| 減:勾銷 | ---- | ---- | 1,230.77%51.9萬 | ---- | ---- | ---- | ---- | --3.9萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 127.95%673.1萬 | 12.09%-596.5萬 | 96.85%-313.1萬 | 144.36%2,638.1萬 | 116.44%142.5萬 | -75.94%-2,408.3萬 | 61.44%-678.5萬 | 60.71%-9,942.2萬 | 40.37%-5,946.6萬 | 93.92%-867萬 |
| 所得稅 | 5.86%52.4萬 | -30.62%29萬 | -77.27%127.4萬 | -110.41%-43.3萬 | 14.74%86.4萬 | 486.72%49.5萬 | -49.09%41.8萬 | 256.94%560.4萬 | 138.23%415.9萬 | -84.53%75.3萬 |
| 除稅後利潤 | 125.25%620.7萬 | 13.16%-625.5萬 | 95.81%-440.5萬 | 142.14%2,681.4萬 | 105.95%56.1萬 | -81.25%-2,457.8萬 | 60.89%-720.3萬 | 58.75%-1.05億 | 28.38%-6,362.5萬 | 93.61%-942.3萬 |
| 持續經營利潤 | 125.25%620.7萬 | 13.16%-625.5萬 | 95.81%-440.5萬 | 142.14%2,681.4萬 | 105.95%56.1萬 | -81.25%-2,457.8萬 | 60.89%-720.3萬 | 58.75%-1.05億 | 28.38%-6,362.5萬 | 93.61%-942.3萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 74.12%-2.2萬 | 0 | 0 | 0 | -2.2萬 | 3.41%-8.5萬 | 25.00%-1.5萬 | -41.18%-2.4萬 |
| 歸屬於母公司的淨利潤 | 125.25%620.7萬 | 12.90%-625.5萬 | 95.82%-438.3萬 | 142.15%2,681.4萬 | 105.97%56.1萬 | -81.52%-2,457.8萬 | 61.01%-718.1萬 | 58.77%-1.05億 | 28.38%-6,361萬 | 93.62%-939.9萬 |
| 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 | 125.25%620.7萬 | 12.90%-625.5萬 | 95.82%-438.3萬 | 142.15%2,681.4萬 | 105.97%56.1萬 | -81.52%-2,457.8萬 | 61.01%-718.1萬 | 58.77%-1.05億 | 28.38%-6,361萬 | 93.62%-939.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 125.49%0.0052 | 13.33%-0.0052 | 95.87%-0.0036 | 142.16%0.0223 | 106.41%0.0005 | -80.53%-0.0204 | 60.78%-0.006 | 58.79%-0.0872 | 28.32%-0.0529 | 93.63%-0.0078 |
| 稀釋每股收益 | 125.49%0.0052 | 13.33%-0.0052 | 95.87%-0.0036 | 0 | 106.41%0.0005 | -80.53%-0.0204 | 60.78%-0.006 | 58.79%-0.0872 | 28.36%-0.0529 | 93.63%-0.0078 |
| 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。