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 | 27.06%1.97億 | 53.33%1.75億 | 99.63%1.47億 | -0.69%5.12億 | 21.78%1.69億 | 0.03%1.55億 | 0.86%1.14億 | -32.08%7,358.5萬 | 39.95%5.15億 | 97.16%1.39億 |
| 主營業務成本 | 17.68%1.66億 | 47.06%1.5億 | 98.86%1.27億 | -4.11%4.43億 | 18.36%1.52億 | -2.93%1.41億 | -0.92%1.02億 | -35.88%6,386萬 | 37.63%4.62億 | 105.37%1.28億 |
| 毛利 | 117.24%3,182.3萬 | 106.05%2,497.3萬 | 104.68%1,990.5萬 | 29.00%6,856.6萬 | 63.79%1,708.3萬 | 41.48%1,464.9萬 | 18.79%1,212萬 | 11.26%972.5萬 | 63.95%5,315.06萬 | 32.15%1,043萬 |
| 營業費用 | 30.66%924.4萬 | 123.00%801.7萬 | 80.48%727.7萬 | 6.81%2,766.58萬 | 17.73%509.4萬 | 90.03%707.5萬 | -3.65%359.5萬 | -13.70%403.2萬 | 0.74%2,590.22萬 | -29.32%432.7萬 |
| 員工成本 | ---- | ---- | ---- | 2.88%906.51萬 | ---- | ---- | ---- | ---- | 1.10%881.14萬 | ---- |
| 銷售、一般行政及管理費用 | 34.81%968.1萬 | 77.02%818.7萬 | 74.84%761.6萬 | 22.12%2,215.3萬 | 26.69%599萬 | 62.03%718.1萬 | 17.53%462.5萬 | -13.66%435.6萬 | --1,814萬 | --472.8萬 |
| -銷售費用 | 34.81%968.1萬 | 77.02%818.7萬 | ---- | ---- | ---- | 62.03%718.1萬 | 17.53%462.5萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 74.84%761.6萬 | 22.12%2,215.3萬 | 26.69%599萬 | ---- | ---- | -13.66%435.6萬 | --1,814萬 | --472.8萬 |
| 折舊及攤銷 | ---- | ---- | ---- | -2.29%1,428.53萬 | ---- | ---- | ---- | ---- | 0.99%1,461.98萬 | ---- |
| -折舊 | ---- | ---- | ---- | -2.29%1,428.53萬 | ---- | ---- | ---- | ---- | 0.99%1,461.98萬 | ---- |
| 其他營業費用 | ---- | ---- | ---- | 74.64%431.53萬 | ---- | ---- | ---- | ---- | -1.97%247.09萬 | ---- |
| 其他營業收入總額 | 312.26%43.7萬 | -83.50%17萬 | 4.63%33.9萬 | 39.66%235.6萬 | 123.44%89.6萬 | -85.05%10.6萬 | 404.90%103萬 | -13.14%32.4萬 | --168.7萬 | --40.1萬 |
| 營業利潤 | 198.11%2,257.9萬 | 98.90%1,695.6萬 | 121.82%1,262.8萬 | 50.10%4,090.02萬 | 96.44%1,198.9萬 | 14.22%757.4萬 | 31.72%852.5萬 | 39.91%569.3萬 | 306.28%2,724.85萬 | 244.64%610.3萬 |
| 營業外利息收入與支出淨額 | -82.40%-358.6萬 | -38.08%-250.2萬 | -66.78%-289.7萬 | 4.09%-855.22萬 | -14.12%-303.8萬 | 13.96%-196.6萬 | 11.13%-181.2萬 | 10.05%-173.7萬 | -10.59%-891.69萬 | -24.03%-266.2萬 |
| 營業外利息支出 | 82.40%358.6萬 | 38.08%250.2萬 | 66.78%289.7萬 | -4.09%855.22萬 | 14.12%303.8萬 | -13.96%196.6萬 | -11.13%181.2萬 | -10.05%173.7萬 | 10.59%891.69萬 | 24.03%266.2萬 |
| 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) | 0 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -79.16%-712.01萬 | -81.03%-397.41萬 | ||||||||
| 稅前利潤 | 238.68%1,899.3萬 | 115.31%1,445.4萬 | 145.98%973.1萬 | 75.71%2,522.79萬 | 160.13%895.1萬 | 29.04%560.8萬 | 51.43%671.3萬 | 85.03%395.6萬 | 504.25%1,435.75萬 | 233.86%344.1萬 |
| 所得稅 | 315.76%390.4萬 | 181.76%208.5萬 | 2,222.92%101.9萬 | 48.19%291.71萬 | 101.57%128.6萬 | 71.98%93.9萬 | -16.76%74萬 | 53.85%-4.8萬 | 444.34%196.85萬 | 788.47%63.8萬 |
| 除稅後利潤 | 223.17%1,508.9萬 | 107.08%1,236.9萬 | 117.58%871.2萬 | 80.09%2,231.08萬 | 173.46%766.5萬 | 22.87%466.9萬 | 68.54%597.3萬 | 78.59%400.4萬 | 515.74%1,238.9萬 | 213.12%280.3萬 |
| 持續經營利潤 | 223.17%1,508.9萬 | 107.08%1,236.9萬 | 117.58%871.2萬 | 80.09%2,231.08萬 | 173.46%766.5萬 | 22.87%466.9萬 | 68.54%597.3萬 | 78.59%400.4萬 | 515.74%1,238.9萬 | 213.12%280.3萬 |
| 歸屬于少數股東的淨利潤 | 2,893.33%419萬 | 434.91%304.9萬 | 50.50%121.3萬 | -25.02%216.19萬 | 28.01%93.7萬 | -121.46%-15萬 | -9.67%57萬 | -1.83%80.6萬 | -16.59%288.33萬 | -13.95%73.2萬 |
| 歸屬於母公司的淨利潤 | 126.17%1,089.9萬 | 72.50%932萬 | 134.49%749.9萬 | 111.97%2,014.89萬 | 224.87%672.8萬 | 55.40%481.9萬 | 85.48%540.3萬 | 125.05%319.8萬 | 247.68%950.57萬 | 162.22%207.1萬 |
| 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 | 126.17%1,089.9萬 | 72.50%932萬 | 134.49%749.9萬 | 111.97%2,014.89萬 | 224.87%672.8萬 | 55.40%481.9萬 | 85.48%540.3萬 | 125.05%319.8萬 | 247.68%950.57萬 | 162.22%207.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 127.54%0.0157 | 58.97%0.0124 | 134.78%0.0108 | 111.68%0.029 | 223.33%0.0097 | 53.33%0.0069 | 85.71%0.0078 | 119.05%0.0046 | 247.31%0.0137 | 162.50%0.003 |
| 稀釋每股收益 | 127.54%0.0157 | 58.97%0.0124 | 134.78%0.0108 | 111.68%0.029 | 223.33%0.0097 | 53.33%0.0069 | 85.71%0.0078 | 119.05%0.0046 | 247.31%0.0137 | 162.50%0.003 |
| 每股派息 | 0 | 50.00%0.0075 | 0 | 0.005 | 0 | 0 | 0.005 | 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。