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 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 588.72%1,520.7萬 | 372.62%1,927.3萬 | 909.2萬 | 7,232.50%586.6萬 | 90.33%210.7萬 | -57.11%220.8萬 | -43.60%407.79萬 | 8萬 | 10.84%723萬 | -43.67%97.5萬 |
| 主營業務成本 | 485.60%1,138.4萬 | 44.62%1,532.26萬 | 719.9萬 | 1,673.17%436.2萬 | 27.76%181.8萬 | -61.51%194.4萬 | 39.54%1,059.5萬 | 196.39%24.6萬 | 9.43%759.3萬 | -46.10%103.6萬 |
| 毛利 | 1,348.11%382.3萬 | 160.62%395.04萬 | 189.3萬 | 1,006.02%150.4萬 | 191.46%28.9萬 | 172.16%26.4萬 | -1,695.35%-651.71萬 | -100.00%-16.6萬 | 12.76%-36.3萬 | 68.06%-6.1萬 |
| 營業費用 | 420.55%152.9萬 | -7.96%207.52萬 | -1,274.9萬 | -191.35%-53.9萬 | -275.27%-104.7萬 | -149.74%-47.7萬 | 362.79%225.48萬 | 0.00%-18.5萬 | -146.11%-85.8萬 | 56.44%-20.3萬 |
| 員工成本 | ---- | -5.19%203.46萬 | ---- | ---- | ---- | ---- | --214.6萬 | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | -62.69%4.06萬 | ---- | ---- | ---- | ---- | --10.88萬 | ---- | ---- | ---- |
| -折舊 | ---- | -62.69%4.06萬 | ---- | ---- | ---- | ---- | --10.88萬 | ---- | ---- | ---- |
| 其他營業費用 | 107.30%184.7萬 | -37.79%428.1萬 | --98.7萬 | 60.78%132萬 | 83.87%108.3萬 | 11.10%89.1萬 | 157.44%688.15萬 | 38.68%82.1萬 | -46.76%267.3萬 | -84.08%69萬 |
| 其他營業收入總額 | -33.33%31.8萬 | --1,481.2萬 | --1,274.9萬 | 191.35%53.9萬 | 275.27%104.7萬 | 149.74%47.7萬 | ---- | 0.00%18.5萬 | --85.8萬 | -56.44%20.3萬 |
| 營業利潤 | 209.58%229.4萬 | 121.38%187.52萬 | 1,464.2萬 | 10,652.63%204.3萬 | 3,710.81%133.6萬 | 157.29%74.1萬 | -1,872.09%-877.19萬 | -81.37%1.9萬 | 121.74%49.5萬 | -48.36%14.2萬 |
| 營業外利息收入與支出淨額 | 66.09%-7.9萬 | -199.62%-341.68萬 | -259.9萬 | -3,925.00%-30.6萬 | -542.86%-27.9萬 | -374.12%-23.3萬 | 1,194.30%342.99萬 | -88.89%8,000 | 588.81%26.5萬 | 7.14%4.5萬 |
| 營業外利息收入 | -81.05%1.8萬 | -91.56%37.14萬 | --21.1萬 | -78.89%1.9萬 | -50.54%4.6萬 | -26.36%9.5萬 | 992.57%440.31萬 | -4.26%9萬 | 108.81%40.3萬 | -21.62%8.7萬 |
| 營業外利息支出 | -70.43%9.7萬 | 293.99%378.82萬 | --281萬 | 296.34%32.5萬 | 983.33%32.5萬 | 645.45%32.8萬 | 596.73%96.15萬 | 272.73%8.2萬 | -42.85%13.8萬 | -39.13%4.2萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | --1.17萬 | ---- | ---- | ---- |
| 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 | ||||||||||
| 特殊收入(費用) | 1,271.86%1,400.09萬 | -119.48萬 | ||||||||
| 減:勾銷 | ---- | -1,271.86%-1,400.09萬 | ---- | ---- | ---- | ---- | --119.48萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 68.61%-139.56萬 | -98.7萬 | -60.78%-132萬 | -83.87%-108.3萬 | -11.10%-89.1萬 | -66.33%-444.61萬 | -38.68%-82.1萬 | 37.45%-267.3萬 | 84.08%-69萬 | |
| 稅前利潤 | 678.33%221.5萬 | 200.74%1,106.37萬 | 1,105.6萬 | 152.52%41.7萬 | 95.38%-2.6萬 | 10.72%-38.3萬 | -474.12%-1,098.28萬 | -89.95%-79.4萬 | 73.25%-191.3萬 | 87.48%-50.3萬 |
| 所得稅 | 75.3萬 | 8,305.10%630.38萬 | 602.1萬 | 28.3萬 | 0 | 0 | 7.5萬 | 0 | 0 | 0 |
| 除稅後利潤 | 481.72%146.2萬 | 143.05%475.99萬 | 503.5萬 | 116.88%13.4萬 | 95.38%-2.6萬 | 10.72%-38.3萬 | -478.04%-1,105.78萬 | -89.95%-79.4萬 | 73.23%-191.3萬 | 87.46%-50.3萬 |
| 持續經營利潤 | 481.72%146.2萬 | 143.05%475.99萬 | --503.5萬 | 116.88%13.4萬 | 95.38%-2.6萬 | 10.72%-38.3萬 | -478.04%-1,105.78萬 | -89.95%-79.4萬 | 73.23%-191.3萬 | 87.46%-50.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 481.72%146.2萬 | 143.05%475.99萬 | 503.5萬 | 116.88%13.4萬 | 95.38%-2.6萬 | 10.72%-38.3萬 | -478.04%-1,105.78萬 | -89.95%-79.4萬 | 73.23%-191.3萬 | 87.46%-50.3萬 |
| 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 | 481.72%146.2萬 | 143.05%475.99萬 | 503.5萬 | 116.88%13.4萬 | 95.38%-2.6萬 | 10.72%-38.3萬 | -478.04%-1,105.78萬 | -89.95%-79.4萬 | 73.23%-191.3萬 | 87.46%-50.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 453.33%0.0212 | 143.02%0.074 | 0.0783 | 117.07%0.0021 | 95.40%-0.0004 | 10.45%-0.006 | -477.18%-0.172 | -89.23%-0.0123 | 77.32%-0.0298 | 88.86%-0.0078 |
| 稀釋每股收益 | 453.33%0.0212 | 143.02%0.074 | 0.0783 | 117.07%0.0021 | 95.40%-0.0004 | 10.45%-0.006 | -477.18%-0.172 | -89.23%-0.0123 | 77.32%-0.0298 | 88.86%-0.0078 |
| 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。