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 | 1.77%4,595.1萬 | -23.67%3,188.3萬 | -22.09%3,143.5萬 | 13.60%2.18億 | 64.08%9,113.2萬 | 5.80%4,515.3萬 | -5.24%4,176.9萬 | -19.23%4,035萬 | -13.32%1.92億 | 4.61%5,554.2萬 |
| 主營業務成本 | -4.87%4,231.7萬 | -20.73%3,083.2萬 | -13.92%3,050.3萬 | 23.53%2.1億 | 84.80%9,151.3萬 | 15.75%4,448.4萬 | 2.36%3,889.3萬 | -20.03%3,543.6萬 | -16.59%1.7億 | -9.61%4,952.1萬 |
| 毛利 | 443.20%363.4萬 | -63.46%105.1萬 | -81.03%93.2萬 | -63.27%807.82萬 | -106.33%-38.1萬 | -84.24%66.9萬 | -52.73%287.6萬 | -12.95%491.4萬 | 24.55%2,199.61萬 | 456.14%602.1萬 |
| 營業費用 | -12.31%407.5萬 | 0.89%374.1萬 | -65.93%332.6萬 | 21.69%2,121.8萬 | -46.33%355.8萬 | 37.81%464.7萬 | -18.18%370.8萬 | 153.40%976.1萬 | 10.78%1,743.68萬 | 41.53%663萬 |
| 銷售、一般行政及管理費用 | -12.31%407.5萬 | 0.89%374.1萬 | -65.93%332.6萬 | 21.69%2,121.8萬 | -46.33%355.8萬 | 37.81%464.7萬 | -18.18%370.8萬 | 153.40%976.1萬 | 10.78%1,743.68萬 | 41.53%663萬 |
| -銷售費用 | 37.04%115.8萬 | -1.76%78.2萬 | -1.66%77萬 | -4.13%331.03萬 | -15.38%88.6萬 | -1.52%84.5萬 | 7.71%79.6萬 | -3.21%78.3萬 | 24.80%345.27萬 | 31.42%104.7萬 |
| -一般及行政管理費用 | -23.28%291.7萬 | 1.61%295.9萬 | -71.53%255.6萬 | 28.06%1,790.77萬 | -52.14%267.2萬 | 51.23%380.2萬 | -23.23%291.2萬 | 195.04%897.8萬 | 7.79%1,398.41萬 | 43.60%558.3萬 |
| 營業利潤 | 88.91%-44.1萬 | -223.32%-269萬 | 50.61%-239.4萬 | -388.20%-1,313.99萬 | -546.80%-393.9萬 | -555.15%-397.8萬 | -153.61%-83.2萬 | -370.33%-484.7萬 | 137.36%455.93萬 | 90.45%-60.9萬 |
| 營業外利息收入與支出淨額 | -8.60%-40.4萬 | 53.65%-30.5萬 | 46.90%-38.5萬 | 18.76%-214.14萬 | 46.37%-36.9萬 | 39.31%-37.2萬 | 8.61%-65.8萬 | -17.89%-72.5萬 | -30.01%-263.58萬 | -46.60%-68.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | --1.7萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 3.86%40.4萬 | -53.65%30.5萬 | -46.90%38.5萬 | -18.76%214.14萬 | -46.37%36.9萬 | -36.54%38.9萬 | -8.61%65.8萬 | 17.89%72.5萬 | 30.18%263.58萬 | 47.42%68.8萬 |
| 投資淨收益 | -45.00%13.2萬 | 24萬 | ||||||||
| 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 | 157.72%54.81萬 | 0 | -134.65%-94.96萬 | ||||||
| 減:勾銷 | ---- | ---- | ---- | -157.72%-54.81萬 | ---- | ---- | ---- | ---- | 134.65%94.96萬 | ---- |
| 其他營業外收入(費用) | -37.17%37.7萬 | -10.89%76.1萬 | -93.27%93.7萬 | -28.40%1,646.61萬 | -89.91%186.4萬 | -50.17%60萬 | -21.29%85.4萬 | 519.55%1,391.5萬 | 257.09%2,299.89萬 | 264.88%1,846.5萬 |
| 稅前利潤 | 90.43%-33.6萬 | -251.26%-223.4萬 | -122.08%-184.2萬 | -92.77%173.3萬 | -114.24%-244.4萬 | -339.59%-351萬 | -133.18%-63.6萬 | 143.66%834.3萬 | 164.16%2,397.27萬 | 1,693.92%1,716.8萬 |
| 所得稅 | 45.45%-6.6萬 | -95.52%6,000 | -99.25%5,000 | -109.99%-49.91萬 | -144.40%-117.7萬 | -124.35%-12.1萬 | -85.18%13.4萬 | -29.60%66.6萬 | 93.32%499.8萬 | 619.69%265.1萬 |
| 除稅後利潤 | 92.03%-27萬 | -190.91%-224萬 | -124.06%-184.7萬 | -88.24%223.21萬 | -108.73%-126.7萬 | -450.10%-338.9萬 | -176.01%-77萬 | 209.81%767.7萬 | 192.38%1,897.47萬 | 2,366.10%1,451.7萬 |
| 持續經營利潤 | 92.03%-27萬 | -190.91%-224萬 | -124.06%-184.7萬 | -88.24%223.21萬 | -108.73%-126.7萬 | -450.10%-338.9萬 | -176.01%-77萬 | 209.81%767.7萬 | 192.38%1,897.47萬 | 2,366.10%1,451.7萬 |
| 歸屬于少數股東的淨利潤 | 50.00%-1,000 | -200.00%-3,000 | 50.00%-1,000 | -15.51%-7,634 | 0.00%-2,000 | -100.00%-2,000 | 66.67%-1,000 | -100.00%-2,000 | -15.78%-6,609 | -17.10%-2,000 |
| 歸屬於母公司的淨利潤 | 92.06%-26.9萬 | -190.90%-223.7萬 | -124.04%-184.6萬 | -88.20%223.98萬 | -108.71%-126.5萬 | -449.54%-338.7萬 | -175.69%-76.9萬 | 209.76%767.9萬 | 192.23%1,898.13萬 | 2,359.31%1,451.9萬 |
| 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 | 92.06%-26.9萬 | -190.90%-223.7萬 | -124.04%-184.6萬 | -88.20%223.98萬 | -108.71%-126.5萬 | -449.54%-338.7萬 | -175.69%-76.9萬 | 209.76%767.9萬 | 192.23%1,898.13萬 | 2,359.31%1,451.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 92.24%-0.0017 | -190.00%-0.0145 | -123.94%-0.0119 | -89.45%0.0145 | -107.80%-0.0082 | -404.17%-0.0219 | -165.79%-0.005 | 170.11%0.0497 | 184.47%0.1374 | 2,288.64%0.1051 |
| 稀釋每股收益 | 92.24%-0.0017 | -190.00%-0.0145 | -123.99%-0.0119 | -89.42%0.0145 | -107.82%-0.0082 | -404.17%-0.0219 | -165.79%-0.005 | 169.57%0.0496 | 183.85%0.1371 | 2,284.09%0.1049 |
| 每股派息 | 0 | 0 | 0 | 33.33%0.02 | 0 | 33.33%0.02 | 0 | 0 | 0.00%0.015 | 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。