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 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -21.32%1,118.7萬 | -48.07%3,989.2萬 | 378.68%1,958.3萬 | -71.64%602.2萬 | -72.00%623.4萬 | -51.35%1,421.8萬 | 6.33%7,681.4萬 | -75.86%409.1萬 | 23.78%2,123.4萬 | -3.24%2,226.3萬 |
| 主營業務成本 | -22.13%757.7萬 | -60.26%2,555.6萬 | 848.00%1,088.3萬 | -86.34%234.1萬 | -88.21%231萬 | -63.18%973萬 | 5.35%6,431.1萬 | -91.12%114.8萬 | 17.14%1,713.9萬 | -4.88%1,959.6萬 |
| 毛利 | -19.56%361萬 | 14.66%1,433.6萬 | 195.62%870萬 | -10.11%368.1萬 | 47.13%392.4萬 | 60.40%448.8萬 | 11.66%1,250.3萬 | -26.85%294.3萬 | 62.31%409.5萬 | 10.80%266.7萬 |
| 營業費用 | -5.74%297.1萬 | 275.97%1,994.3萬 | 2,359.52%747.9萬 | 77.36%360.4萬 | 148.17%284.4萬 | 135.05%315.2萬 | -451.08%-1,133.3萬 | 5.70%-33.1萬 | 3.04%203.2萬 | 25.93%114.6萬 |
| 銷售、一般行政及管理費用 | ---- | 10.15%1,019.1萬 | ---- | ---- | ---- | ---- | -0.51%925.2萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 10.15%1,019.1萬 | ---- | ---- | ---- | ---- | -0.51%925.2萬 | ---- | ---- | ---- |
| 其他營業費用 | -1.97%324萬 | 252.18%1,866.2萬 | -2.45%755.4萬 | 58.01%406.4萬 | 39.56%290萬 | 53.22%330.5萬 | 1.49%529.9萬 | 852.58%774.4萬 | 12.51%257.2萬 | 4.58%207.8萬 |
| 其他營業收入總額 | 75.82%26.9萬 | -65.58%891萬 | -99.07%7.5萬 | -14.81%46萬 | -93.99%5.6萬 | -81.25%15.3萬 | 129.22%2,588.4萬 | -6.33%807.5萬 | 71.97%54萬 | -13.46%93.2萬 |
| 營業利潤 | -52.17%63.9萬 | -123.52%-560.7萬 | -62.71%122.1萬 | -96.27%7.7萬 | -28.99%108萬 | -8.30%133.6萬 | 199.11%2,383.6萬 | -25.15%327.4萬 | 274.41%206.3萬 | 1.60%152.1萬 |
| 營業外利息收入與支出淨額 | 42.55%-50.5萬 | 34.38%-230.8萬 | 61.79%-59萬 | -1.50%-54.2萬 | 22.29%-60.3萬 | -32.58%-87.9萬 | 11.50%-351.7萬 | 18.22%-154.4萬 | 31.97%-53.4萬 | -0.65%-77.6萬 |
| 營業外利息支出 | -42.55%50.5萬 | -34.38%230.8萬 | -61.79%59萬 | 1.50%54.2萬 | -22.29%60.3萬 | 32.58%87.9萬 | -11.50%351.7萬 | -18.22%154.4萬 | -31.97%53.4萬 | 0.65%77.6萬 |
| 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) | 169.86%1,084.3萬 | -1,552.1萬 | ||||||||
| 減:勾銷 | ---- | -169.86%-1,084.3萬 | ---- | ---- | ---- | ---- | --1,552.1萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -70.68%13.4萬 | -38.97%292.8萬 | -63.53%63.1萬 | -130.41%-46.5萬 | -35.97%47.7萬 | -42.44%45.7萬 | 20.10%479.8萬 | -30.41%173萬 | 753.42%152.9萬 | 2.62%74.5萬 |
| 所得稅 | 0 | 32.99%259.2萬 | -61.64%44萬 | -165.63%-10.5萬 | 26.81%42.1萬 | 0 | -10.84%194.9萬 | -28.71%114.7萬 | 246.79%16萬 | 69.39%33.2萬 |
| 除稅後利潤 | -70.68%13.4萬 | -88.21%33.6萬 | -67.24%19.1萬 | -126.30%-36萬 | -86.44%5.6萬 | -5.58%45.7萬 | 57.49%284.9萬 | -33.52%58.3萬 | 1,195.20%136.9萬 | -22.08%41.3萬 |
| 持續經營利潤 | -70.68%13.4萬 | -88.21%33.6萬 | -67.24%19.1萬 | -126.30%-36萬 | -86.44%5.6萬 | -5.58%45.7萬 | 57.49%284.9萬 | -33.52%58.3萬 | 1,195.20%136.9萬 | -22.08%41.3萬 |
| 歸屬于少數股東的淨利潤 | -91.70%2.4萬 | -88.30%11萬 | -85.47%2.6萬 | -158.55%-8.9萬 | -128.57%-9萬 | -1.70%28.9萬 | 476.69%94萬 | 225.45%17.9萬 | 2,433.33%15.2萬 | 120.28%31.5萬 |
| 歸屬於母公司的淨利潤 | -34.52%11萬 | -88.16%22.6萬 | -59.16%16.5萬 | -122.27%-27.1萬 | 48.98%14.6萬 | -11.58%16.8萬 | 15.98%190.9萬 | -50.85%40.4萬 | 1,029.01%121.7萬 | -74.68%9.8萬 |
| 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 | -34.52%11萬 | -88.16%22.6萬 | -59.16%16.5萬 | -122.27%-27.1萬 | 48.98%14.6萬 | -11.58%16.8萬 | 15.98%190.9萬 | -50.85%40.4萬 | 1,029.01%121.7萬 | -74.68%9.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -25.00%0.0003 | -89.13%0.0005 | -60.00%0.0004 | -124.14%-0.0007 | 100.00%0.0004 | -20.00%0.0004 | 15.00%0.0046 | -50.00%0.001 | 1,066.67%0.0029 | -77.78%0.0002 |
| 稀釋每股收益 | -25.00%0.0003 | -89.13%0.0005 | -60.00%0.0004 | -124.14%-0.0007 | 100.00%0.0004 | -20.00%0.0004 | 15.00%0.0046 | -49.34%0.001 | 1,066.67%0.0029 | -77.78%0.0002 |
| 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。