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 | 9.03%3.89億 | -0.92%3.49億 | -8.85%2.87億 | -7.99%14.05億 | 0.49%3.81億 | -12.90%3.57億 | -9.86%3.52億 | -9.34%3.15億 | 4.70%15.27億 | 1.41%3.79億 |
| 營業收入 | 9.03%3.89億 | -0.92%3.49億 | -8.85%2.87億 | -7.99%14.05億 | 0.49%3.81億 | -12.90%3.57億 | -9.86%3.52億 | -9.34%3.15億 | 4.70%15.27億 | 1.41%3.79億 |
| 主營業務成本 | 14.15%2.77億 | 6.24%2.51億 | -2.97%2.07億 | -8.67%9.57億 | 1.33%2.64億 | -11.35%2.43億 | -13.27%2.36億 | -11.26%2.13億 | 0.97%10.48億 | -4.42%2.61億 |
| 毛利 | -1.81%1.12億 | -15.53%9,766.1萬 | -21.27%7,961.2萬 | -6.50%4.48億 | -1.38%1.17億 | -16.01%1.15億 | -1.99%1.16億 | -5.00%1.01億 | 13.92%4.79億 | 17.19%1.18億 |
| 營業費用 | -10.48%6,306.9萬 | -8.41%6,746萬 | -8.01%7,048.5萬 | -5.74%2.85億 | -20.95%6,476.2萬 | -1.65%7,045.4萬 | 4.34%7,365.2萬 | -2.66%7,661.9萬 | 4.65%3.03億 | 2.25%8,193萬 |
| 銷售和管理費用 | -11.70%5,682.3萬 | -8.82%6,218萬 | -8.80%6,501.2萬 | -7.33%2.62億 | -24.85%5,802.2萬 | -3.54%6,435.1萬 | 3.78%6,819.4萬 | -2.25%7,128.6萬 | 5.63%2.83億 | 3.78%7,721萬 |
| -管理費用 | -11.70%5,682.3萬 | -8.82%6,218萬 | -8.80%6,501.2萬 | -7.33%2.62億 | -24.85%5,802.2萬 | -3.54%6,435.1萬 | 3.78%6,819.4萬 | -2.25%7,128.6萬 | 5.63%2.83億 | 3.78%7,721萬 |
| 折舊攤銷及損耗 | -3.97%821.7萬 | -13.54%717.8萬 | -4.28%782.5萬 | 8.05%3,346.2萬 | 18.92%842.8萬 | 6.13%855.7萬 | 5.14%830.2萬 | 3.19%817.5萬 | 1.09%3,096.8萬 | -7.25%708.7萬 |
| -折舊及攤銷 | -3.97%821.7萬 | -13.54%717.8萬 | -4.28%782.5萬 | 8.05%3,346.2萬 | 18.92%842.8萬 | 6.13%855.7萬 | 5.14%830.2萬 | 3.19%817.5萬 | 1.09%3,096.8萬 | -7.25%708.7萬 |
| 其他營業費用 | 19.68%-197.1萬 | 33.26%-189.8萬 | 17.24%-235.2萬 | 7.83%-982.8萬 | 28.69%-168.8萬 | 21.87%-245.4萬 | 5.83%-284.4萬 | -33.11%-284.2萬 | -22.25%-1,066.3萬 | -23.67%-236.7萬 |
| 營業利潤 | 12.04%4,940.7萬 | -28.02%3,020.1萬 | -62.74%912.7萬 | -7.81%1.63億 | 42.64%5,195.3萬 | -31.89%4,409.6萬 | -11.43%4,195.9萬 | -11.63%2,449.6萬 | 34.37%1.76億 | 74.57%3,642.3萬 |
| 營業外利息收入與支出淨額 | -4.74%-1,871.7萬 | 43.99%-1,718.7萬 | 12.17%-1,651.3萬 | 4.70%-6,982.4萬 | 11.12%-1,617.7萬 | 7.06%-1,787萬 | -68.14%-3,068.3萬 | -6.85%-1,880.1萬 | -20.63%-7,327.1萬 | -6.44%-1,820萬 |
| 營業外利息收入 | -79.38%2萬 | ---- | -46.67%8萬 | 5.56%41.8萬 | -9.38%8.7萬 | -23.02%9.7萬 | --19.3萬 | --15萬 | 21.10%39.6萬 | -2.04%9.6萬 |
| 營業外利息支出 | 4.29%1,873.7萬 | -44.34%1,718.7萬 | -12.44%1,659.3萬 | -4.65%7,024.2萬 | -11.11%1,626.4萬 | -7.16%1,796.7萬 | 69.20%3,087.6萬 | 7.70%1,895.1萬 | 20.63%7,366.7萬 | 6.39%1,829.6萬 |
| 其他淨收入/費用 | -62.83%-794.3萬 | 172.42%2,363.2萬 | -397.56%-918.5萬 | -479.06%-9,800.6萬 | -662.27%-5,864.9萬 | 49.58%-487.8萬 | -195.08%-3,263.3萬 | -116.05%-184.6萬 | 85.38%-1,692.5萬 | 90.42%-769.4萬 |
| 出售證券收益 | -239.38%-715.6萬 | 196.00%1,689.9萬 | -325.77%-541.4萬 | -401.39%-3,900萬 | -909.66%-2,892.9萬 | 206.89%513.4萬 | -966.20%-1,760.3萬 | -84.84%239.8萬 | 1,780.81%1,294萬 | -65.72%357.3萬 |
| 特殊收入(費用) | 86.12%-139萬 | 140.54%609.3萬 | 14.49%-362.9萬 | -97.94%-5,911.5萬 | -164.71%-2,982.5萬 | -105.58%-1,001.6萬 | -59.76%-1,503萬 | 1.71%-424.4萬 | 74.35%-2,986.5萬 | 87.58%-1,126.7萬 |
| -減:重組與並購 | -85.97%143.2萬 | -152.68%-628.4萬 | -16.47%371.7萬 | 106.62%5,614.8萬 | 169.35%2,956.1萬 | 193.76%1,020.8萬 | 35.63%1,192.9萬 | 13.26%445萬 | -32.50%2,717.4萬 | -28.59%1,097.5萬 |
| -減:資本性資產減值 | --0 | -96.67%10.3萬 | ---- | 31.60%294.4萬 | -71.01%4萬 | -114.30%-18.7萬 | 414.31%309.1萬 | --0 | -97.05%223.7萬 | -99.82%13.8萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | -320.93%-19萬 | -95.92%4,000 | ---- | -2,585.71%-18.8萬 | ---6,000 | --8.6萬 | --9.8萬 |
| -減:勾銷 | ---- | ---- | ---8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -固定資產出售收益 | 740.00%4.2萬 | -780.00%-8.8萬 | -96.12%8,000 | 42.12%-21.3萬 | -639.29%-41.4萬 | 105.32%5,000 | 47.37%-1萬 | 203.52%20.6萬 | -8.24%-36.8萬 | -566.67%-5.6萬 |
| 稅前利潤 | 6.55%2,274.7萬 | 579.03%3,664.6萬 | -530.53%-1,657.1萬 | -106.19%-532.6萬 | -317.24%-2,287.3萬 | -40.44%2,134.8萬 | -142.34%-765萬 | -82.20%384.9萬 | 289.94%8,606.7萬 | 113.76%1,052.9萬 |
| 所得稅 | 114.27%714.8萬 | 4,839.84%1,213.4萬 | -88.38%22.2萬 | -14.10%1,475.6萬 | 1,250.29%976.6萬 | -69.07%333.6萬 | -112.98%-25.6萬 | -63.75%191萬 | 225.96%1,717.8萬 | 90.26%-84.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -13.40%1,559.9萬 | 431.51%2,451.2萬 | -966.06%-1,679.3萬 | -129.15%-2,008.2萬 | -386.86%-3,263.9萬 | -28.12%1,801.2萬 | -145.94%-739.4萬 | -88.15%193.9萬 | 236.19%6,888.9萬 | 116.78%1,137.8萬 |
| 持續經營利潤 | -13.40%1,559.9萬 | 431.51%2,451.2萬 | -966.06%-1,679.3萬 | -129.15%-2,008.2萬 | -386.86%-3,263.9萬 | -28.12%1,801.2萬 | -145.94%-739.4萬 | -88.15%193.9萬 | 236.19%6,888.9萬 | 116.78%1,137.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -13.40%1,559.9萬 | 431.51%2,451.2萬 | -966.06%-1,679.3萬 | -129.15%-2,008.2萬 | -386.86%-3,263.9萬 | -28.12%1,801.2萬 | -145.94%-739.4萬 | -88.15%193.9萬 | 236.19%6,888.9萬 | 116.78%1,137.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -13.40%1,559.9萬 | 431.51%2,451.2萬 | -966.06%-1,679.3萬 | -129.15%-2,008.2萬 | -386.86%-3,263.9萬 | -28.12%1,801.2萬 | -145.94%-739.4萬 | -88.15%193.9萬 | 236.19%6,888.9萬 | 116.78%1,137.8萬 |
| 基本每股收益 | -11.70%0.83 | 433.33%1.3 | -1,000.00%-0.9 | -128.93%-1.05 | -385.00%-1.71 | -28.79%0.94 | -145.88%-0.39 | -88.37%0.1 | 235.45%3.63 | 116.71%0.6 |
| 稀釋每股收益 | -10.11%0.8 | 410.26%1.21 | -1,000.00%-0.9 | -130.52%-1.05 | -389.83%-1.71 | -26.45%0.89 | -148.15%-0.39 | -87.80%0.1 | 228.36%3.44 | 116.43%0.59 |
| 每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 |
| 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。