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)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 29.87%1,599.8萬 | -5.81%4,740萬 | 1,232.1萬 | 1,157.3萬 | 46.33%1,115.9萬 | 15.60%1,231.8萬 | -42.05%5,032.5萬 | -15.96%1,490.2萬 | -74.34%762.6萬 | -55.73%1,065.6萬 |
| 主營業務成本 | 40.13%1,180.6萬 | -40.26%3,530.3萬 | 950.2萬 | 924萬 | 2.29%845.8萬 | -8.48%842.5萬 | -36.71%5,909.1萬 | -22.45%1,469.1萬 | -63.30%826.9萬 | -41.91%920.6萬 |
| 毛利 | 7.68%419.2萬 | 238.00%1,209.7萬 | 281.9萬 | 233.3萬 | 520.06%270.1萬 | 168.48%389.3萬 | -34.26%-876.6萬 | 117.39%21.1萬 | -108.95%-64.3萬 | -82.37%145萬 |
| 營業費用 | 31.13%362.7萬 | -87.51%1,304.7萬 | 317.7萬 | 330.8萬 | -18.24%324萬 | -27.38%276.6萬 | 472.10%1.04億 | 41.06%417.4萬 | -21.97%396.3萬 | -24.68%380.9萬 |
| 銷售、一般行政及管理費用 | ---- | -87.51%1,304.7萬 | ---- | ---- | ---- | ---- | 472.10%1.04億 | ---- | ---- | ---- |
| -銷售費用 | ---- | -31.67%648.9萬 | ---- | ---- | ---- | ---- | 6.16%949.6萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | -93.10%655.8萬 | ---- | ---- | ---- | ---- | 919.44%9,498.1萬 | ---- | ---- | ---- |
| 其他營業費用 | 31.13%362.7萬 | --1,249.1萬 | --317.7萬 | --330.8萬 | -18.24%324萬 | -27.38%276.6萬 | ---- | 41.06%417.4萬 | -21.97%396.3萬 | -24.68%380.9萬 |
| 營業利潤 | -49.87%56.5萬 | 99.16%-95萬 | -35.8萬 | -97.5萬 | 88.30%-53.9萬 | 147.77%112.7萬 | -356.79%-1.13億 | 5.01%-396.3萬 | -318.40%-460.6萬 | -174.46%-235.9萬 |
| 營業外利息收入與支出淨額 | 17.97%-105萬 | 19.03%-512.8萬 | -130.6萬 | -126萬 | -3.64%-128萬 | -7.20%-128萬 | -28.64%-633.3萬 | -11.86%-137.7萬 | -10.66%-123.5萬 | -23.99%-119.4萬 |
| 營業外利息支出 | -17.97%105萬 | -19.03%512.8萬 | --130.6萬 | --126萬 | 3.64%128萬 | 7.20%128萬 | 28.64%633.3萬 | 11.86%137.7萬 | 10.66%123.5萬 | 23.99%119.4萬 |
| 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 | 0 | 0 | ||||||||
| 特殊收入(費用) | 121.35%68.9萬 | -4,942.19%-322.7萬 | ||||||||
| 減:勾銷 | ---- | -121.35%-68.9萬 | ---- | ---- | ---- | ---- | 4,942.19%322.7萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -76.22%49.4萬 | 49.43%844.6萬 | 169萬 | 167.4萬 | 13,185.19%358.7萬 | 567.85%207.7萬 | 47.11%565.2萬 | -97.55%14.9萬 | -37.21%2.7萬 | 257.47%31.1萬 |
| 稅前利潤 | -99.53%9,000 | 102.61%305.7萬 | 2.6萬 | -56.1萬 | 130.41%176.8萬 | 159.35%192.4萬 | -351.68%-1.17億 | -878.26%-519.1萬 | -661.20%-581.4萬 | -241.45%-324.2萬 |
| 所得稅 | 0 | -122.50%-8.9萬 | -8.9萬 | 0 | 0 | 0 | 96.88%-4萬 | 0 | 0 | 0 |
| 除稅後利潤 | -99.53%9,000 | 102.69%314.6萬 | 11.5萬 | -56.1萬 | 130.41%176.8萬 | 159.35%192.4萬 | -375.04%-1.17億 | -716.51%-519.1萬 | -661.20%-581.4萬 | -253.14%-324.2萬 |
| 持續經營利潤 | -99.53%9,000 | 102.69%314.6萬 | --11.5萬 | ---56.1萬 | 130.41%176.8萬 | 159.35%192.4萬 | -375.04%-1.17億 | -716.51%-519.1萬 | -661.20%-581.4萬 | -253.14%-324.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 33.33%-2,000 | -2,000 | 0 | 0 | 0 | -50.00%-3,000 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -99.53%9,000 | 102.69%314.8萬 | 11.7萬 | -56.1萬 | 130.41%176.8萬 | 159.35%192.4萬 | -375.06%-1.17億 | -716.51%-519.1萬 | -660.12%-581.4萬 | -253.14%-324.2萬 |
| 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 | -99.53%9,000 | 102.69%314.8萬 | 11.7萬 | -56.1萬 | 130.41%176.8萬 | 159.35%192.4萬 | -375.06%-1.17億 | -716.51%-519.1萬 | -660.12%-581.4萬 | -253.14%-324.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0 | 101.18%0.0019 | 0.0001 | -0.0003 | 110.08%0.001 | 119.70%0.0011 | -282.90%-0.1615 | -713.30%-0.0085 | -672.36%-0.0099 | -252.64%-0.0056 |
| 稀釋每股收益 | 0 | 101.18%0.0019 | 0.0001 | -0.0003 | 110.08%0.001 | 119.70%0.0011 | -282.90%-0.1615 | -713.30%-0.0085 | -672.36%-0.0099 | -252.64%-0.0056 |
| 每股派息 | ||||||||||
| 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。