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 | -47.41%574.4萬 | 20.09%563.1萬 | -41.49%558萬 | 44.36%3,282.6萬 | 43.69%767.6萬 | 55.24%1,092.3萬 | -22.67%468.9萬 | 121.89%953.7萬 | 5.24%2,273.96萬 | -39.47%534.2萬 |
| 主營業務成本 | -46.30%539.6萬 | 43.60%519.1萬 | -49.62%450.7萬 | 30.73%2,793.84萬 | -25.52%532.7萬 | 64.88%1,004.8萬 | -30.09%361.5萬 | 202.74%894.6萬 | 20.80%2,137.07萬 | -3.60%715.2萬 |
| 毛利 | -60.23%34.8萬 | -59.03%44萬 | 81.56%107.3萬 | 257.03%488.76萬 | 229.78%234.9萬 | -7.11%87.5萬 | 20.27%107.4萬 | -55.99%59.1萬 | -65.04%136.89萬 | -228.74%-181萬 |
| 營業費用 | -43.78%36.6萬 | -64.65%28.1萬 | -27.48%80.5萬 | 580.85%425.04萬 | -16.54%170.5萬 | -0.15%65.1萬 | -7.67%79.5萬 | 35.04%111萬 | -80.86%62.43萬 | 78.26%204.3萬 |
| 銷售、一般行政及管理費用 | -43.78%36.6萬 | -64.65%28.1萬 | -27.48%80.5萬 | -3.71%426.01萬 | -16.54%170.5萬 | -0.15%65.1萬 | -7.67%79.5萬 | 35.04%111萬 | -27.85%442.42萬 | -49.14%204.3萬 |
| -一般及行政管理費用 | -43.78%36.6萬 | -64.65%28.1萬 | -27.48%80.5萬 | -3.71%426.01萬 | -16.54%170.5萬 | -0.15%65.1萬 | -7.67%79.5萬 | 35.04%111萬 | -27.85%442.42萬 | -49.14%204.3萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---359.43萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | -95.26%9,738 | ---- | ---- | ---- | ---- | -92.84%20.56萬 | ---- |
| 營業利潤 | -108.04%-1.8萬 | -43.01%15.9萬 | 151.64%26.8萬 | -14.43%63.72萬 | 116.71%64.4萬 | -22.76%22.4萬 | 771.88%27.9萬 | -199.62%-51.9萬 | 13.71%74.47萬 | -1,582.56%-385.3萬 |
| 營業外利息收入與支出淨額 | -178.13%-8.9萬 | -206.90%-8.9萬 | -400.00%-8萬 | 55.94%-9.13萬 | 44.74%-6.3萬 | -3.23%-3.2萬 | 12.12%-2.9萬 | 44.83%-1.6萬 | -274.18%-20.72萬 | -752.27%-11.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | --4.83萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 營業外利息支出 | 178.13%8.9萬 | 206.90%8.9萬 | 400.00%8萬 | -32.61%13.96萬 | -44.74%6.3萬 | 3.23%3.2萬 | -12.12%2.9萬 | -44.83%1.6萬 | 274.18%20.72萬 | 752.27%11.4萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 127.05萬 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | ---127.05萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | 3,190.00%32.9萬 | 175.00%2.2萬 | -97.65%3萬 | -13.38%2.59萬 | -68.82%5.8萬 | 11.11%1萬 | -99.78%8,000 | 10,550.00%127.8萬 | -1.64%2.99萬 | 728.38%18.6萬 |
| 稅前利潤 | 9.90%22.2萬 | -64.48%9.2萬 | -70.66%21.8萬 | 224.72%184.24萬 | 116.90%63.9萬 | -24.63%20.2萬 | -92.81%25.9萬 | 47.42%74.3萬 | -34.10%56.74萬 | -944.02%-378.1萬 |
| 所得稅 | 12.4萬 | 0 | 0 | 2.8萬 | 2,700.00%2.8萬 | 0 | 0 | 0 | 0 | 100.01%1,000 |
| 除稅後利潤 | -51.49%9.8萬 | -64.48%9.2萬 | -70.66%21.8萬 | 219.79%181.44萬 | 116.16%61.1萬 | -24.91%20.2萬 | -92.81%25.9萬 | 47.42%74.3萬 | -96.29%56.74萬 | -125.39%-378.2萬 |
| 持續經營利潤 | -51.49%9.8萬 | -64.48%9.2萬 | -70.66%21.8萬 | 219.79%181.44萬 | 116.16%61.1萬 | -24.91%20.2萬 | -92.81%25.9萬 | 47.42%74.3萬 | -96.29%56.74萬 | -125.39%-378.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0.00%-1,000 | -0.62%-3,078 | 0 | 66.67%-1,000 | -1,000 | -1,000 | -54.34%-3,059 | 0 |
| 歸屬於母公司的淨利潤 | -51.72%9.8萬 | -64.62%9.2萬 | -70.56%21.9萬 | 218.61%181.74萬 | 116.16%61.1萬 | -25.37%20.3萬 | -92.78%26萬 | 47.62%74.4萬 | -96.27%57.04萬 | -125.38%-378.2萬 |
| 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 | -51.72%9.8萬 | -64.62%9.2萬 | -70.56%21.9萬 | 218.61%181.74萬 | 116.16%61.1萬 | -25.37%20.3萬 | -92.78%26萬 | 47.62%74.4萬 | -96.27%57.04萬 | -125.38%-378.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -66.67%0.0002 | -70.19%0.0002 | -74.09%0.0005 | 117.39%0.005 | 113.33%0.0017 | -34.99%0.0006 | -95.32%0.0007 | -4.17%0.0019 | -95.56%0.0023 | -125.46%-0.0128 |
| 稀釋每股收益 | -66.67%0.0002 | -70.19%0.0002 | -74.09%0.0005 | 117.39%0.005 | 113.33%0.0017 | -34.99%0.0006 | -95.32%0.0007 | -4.17%0.0019 | -95.56%0.0023 | -125.46%-0.0128 |
| 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。