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 | -5.71%1.33億 | 57.06%1.67億 | 62.28%2.24億 | -0.32%5.5億 | 10.34%1.65億 | -1.49%1.41億 | -4.81%1.06億 | -6.59%1.38億 | -42.78%5.52億 | -33.88%1.5億 |
| 營業收入 | -5.71%1.33億 | 57.06%1.67億 | 62.28%2.24億 | -0.56%5.49億 | 9.45%1.64億 | -1.49%1.41億 | -4.81%1.06億 | -6.59%1.38億 | -42.78%5.52億 | -33.88%1.5億 |
| 主營業務成本 | -14.97%6,722.4萬 | 32.46%6,933.3萬 | 61.79%8,132萬 | 29.41%2.52億 | 30.07%7,029.5萬 | 61.85%7,905.9萬 | 26.42%5,234.2萬 | -0.28%5,026.4萬 | -20.51%1.95億 | -9.18%5,404.3萬 |
| 毛利 | 6.12%6,562.4萬 | 81.05%9,718.7萬 | 62.57%1.43億 | -16.52%2.98億 | -0.81%9,480.3萬 | -34.34%6,184.1萬 | -23.29%5,368.1萬 | -9.85%8,781.7萬 | -50.36%3.57億 | -42.69%9,557.8萬 |
| 營業費用 | 4.92%7,722萬 | 37.32%7,764.1萬 | 34.09%8,035.9萬 | 27.94%2.64億 | 28.79%7,379.4萬 | 41.53%7,359.8萬 | 14.98%5,654.2萬 | 25.46%5,992.8萬 | 13.21%2.06億 | 22.82%5,729.7萬 |
| 銷售和管理費用 | 20.84%1,092.8萬 | 51.90%1,345.5萬 | 40.81%1,330.5萬 | 18.58%3,697.6萬 | 8.05%962.6萬 | 22.04%904.3萬 | 14.34%885.8萬 | 32.77%944.9萬 | 12.14%3,118.3萬 | 33.53%890.9萬 |
| -管理費用 | 20.84%1,092.8萬 | 51.90%1,345.5萬 | 40.81%1,330.5萬 | 18.58%3,697.6萬 | 8.05%962.6萬 | 22.04%904.3萬 | 14.34%885.8萬 | 32.77%944.9萬 | 12.14%3,118.3萬 | 33.53%890.9萬 |
| 其他營業費用 | 2.69%6,629.2萬 | 34.61%6,418.6萬 | 32.84%6,705.4萬 | 29.61%2.27億 | 32.61%6,416.8萬 | 44.77%6,455.5萬 | 15.10%4,768.4萬 | 24.18%5,047.9萬 | 13.41%1.75億 | 21.03%4,838.8萬 |
| 營業利潤 | 1.37%-1,159.6萬 | 783.19%1,954.6萬 | 123.75%6,240.2萬 | -77.28%3,428萬 | -45.12%2,100.9萬 | -127.87%-1,175.7萬 | -113.75%-286.1萬 | -43.82%2,788.9萬 | -71.91%1.51億 | -68.14%3,828.1萬 |
| 營業外利息收入與支出淨額 | 14.14%-1,526.6萬 | -63.54%-1,550.2萬 | -79.57%-1,518.6萬 | -67.51%-5,040.4萬 | -82.90%-1,468.7萬 | -118.09%-1,778.1萬 | -28.04%-947.9萬 | -30.03%-845.7萬 | -58.31%-3,009萬 | -90.69%-803萬 |
| 營業外利息收入 | ---- | ---- | ---- | -17.15%119.8萬 | ---- | ---- | ---- | ---- | 74.43%144.6萬 | ---- |
| 營業外利息支出 | -14.14%1,526.6萬 | 63.54%1,550.2萬 | 79.57%1,518.6萬 | 64.37%4,946.1萬 | 71.12%1,374.4萬 | 118.09%1,778.1萬 | 28.04%947.9萬 | 30.03%845.7萬 | 51.70%3,009.2萬 | 59.37%803.2萬 |
| 其他財務費用 | ---- | ---- | ---- | 48.27%214.1萬 | ---- | ---- | ---- | ---- | --144.4萬 | ---- |
| 其他淨收入/費用 | 26.43%2,871.4萬 | 5,261.10%9,181.6萬 | -844.85%-8,358.7萬 | 225.08%4,904.1萬 | -36.68%1,688.6萬 | 428.92%2,271.2萬 | 86.34%-177.9萬 | 492.79%1,122.2萬 | 120.02%1,508.6萬 | -19.57%2,666.9萬 |
| 出售證券收益 | 24.59%2,890.3萬 | 5,246.51%9,196萬 | -885.07%-8,336.7萬 | 120.79%5,588.1萬 | -44.80%2,034.4萬 | 625.16%2,319.8萬 | 114.47%172萬 | 471.68%1,061.9萬 | 134.23%2,530.9萬 | 6.57%3,685.3萬 |
| 證券攤銷 | ---- | ---- | ---- | --201.6萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 特殊收入(費用) | --0 | --0 | ---- | ---327.6萬 | ---9.3萬 | ---4.2萬 | ---314.1萬 | ---- | --0 | --0 |
| -減:重組與並購 | --0 | --0 | ---- | --327.6萬 | --9.3萬 | --4.2萬 | --314.1萬 | ---- | --0 | --0 |
| 其他營業外收入(費用) | 57.43%-18.9萬 | 59.78%-14.4萬 | -136.48%-22萬 | 84.86%-154.8萬 | 86.75%-134.9萬 | -140.55%-44.4萬 | 68.43%-35.8萬 | --60.3萬 | ---1,022.3萬 | ---1,018.4萬 |
| 稅前利潤 | 127.13%185.2萬 | 778.94%9,586萬 | -218.65%-3,637.1萬 | -75.78%3,291.7萬 | -59.23%2,320.8萬 | -117.81%-682.6萬 | -3,786.42%-1,411.9萬 | -23.91%3,065.4萬 | -69.31%1.36億 | -61.82%5,692萬 |
| 所得稅 | 2,372.92%237.4萬 | 1,627.21%2,396.2萬 | -190.51%-701.2萬 | -64.07%1,280.5萬 | -59.50%653.1萬 | -99.06%9.6萬 | 14.17%-156.9萬 | -30.65%774.7萬 | -66.11%3,563.5萬 | -54.73%1,612.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 92.46%-52.2萬 | 672.89%7,189.8萬 | -228.17%-2,935.9萬 | -79.94%2,011.2萬 | -59.12%1,667.7萬 | -124.59%-692.2萬 | -667.62%-1,255萬 | -21.32%2,290.7萬 | -70.31%1億 | -64.04%4,079.6萬 |
| 持續經營利潤 | 92.46%-52.2萬 | 672.89%7,189.8萬 | -228.17%-2,935.9萬 | -79.94%2,011.2萬 | -59.12%1,667.7萬 | -124.59%-692.2萬 | -667.62%-1,255萬 | -21.32%2,290.7萬 | -70.31%1億 | -64.04%4,079.6萬 |
| 歸屬於少數股東的淨利潤 | -10.88%-47.9萬 | -29.61%-60.4萬 | -30.86%-33.5萬 | -21.37%-160.7萬 | -96.96%-45.3萬 | -166.67%-43.2萬 | -42.51%-46.6萬 | 57.69%-25.6萬 | -46.14%-132.4萬 | 53.91%-23萬 |
| 歸屬於母公司的淨利潤 | 99.34%-4.3萬 | 699.98%7,250.2萬 | -225.30%-2,902.4萬 | -78.62%2,171.9萬 | -58.25%1,713萬 | -122.92%-649萬 | -576.12%-1,208.4萬 | -22.06%2,316.3萬 | -70.00%1.02億 | -64.00%4,102.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 99.34%-4.3萬 | 699.98%7,250.2萬 | -225.30%-2,902.4萬 | -78.62%2,171.9萬 | -58.25%1,713萬 | -122.92%-649萬 | -576.12%-1,208.4萬 | -22.06%2,316.3萬 | -70.00%1.02億 | -64.00%4,102.6萬 |
| 基本每股收益 | 0 | 714.29%0.43 | -221.43%-0.17 | -78.69%0.13 | -60.00%0.1 | -123.53%-0.04 | -450.00%-0.07 | -22.22%0.14 | -66.30%0.61 | -59.68%0.25 |
| 稀釋每股收益 | 0 | 685.71%0.41 | -221.43%-0.17 | -77.97%0.13 | -58.33%0.1 | -125.00%-0.04 | -450.00%-0.07 | -17.65%0.14 | -66.29%0.59 | -60.00%0.24 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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。