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 | 11.43%2.28億 | 16.99%2.12億 | -1.84%1.07億 | -2.46%7.03億 | 3.62%2.09億 | -0.60%2.05億 | -10.59%1.81億 | -2.14%1.09億 | 6.38%7.21億 | -4.15%2.01億 |
| 營業收入 | 11.43%2.28億 | 16.99%2.12億 | -1.84%1.07億 | -2.46%7.03億 | 3.62%2.09億 | -0.60%2.05億 | -10.59%1.81億 | -2.14%1.09億 | 6.38%7.21億 | -4.15%2.01億 |
| 主營業務成本 | 19.65%2,178.4萬 | 11.23%2,015.7萬 | 8.77%1,863萬 | 8.04%7,135.7萬 | 3.53%1,790.1萬 | 11.91%1,820.6萬 | 9.86%1,812.2萬 | 7.08%1,712.8萬 | 0.95%6,604.9萬 | 20.71%1,729萬 |
| 毛利 | 10.63%2.06億 | 17.63%1.92億 | -3.82%8,857.1萬 | -3.52%6.32億 | 3.63%1.91億 | -1.68%1.86億 | -12.41%1.63億 | -3.68%9,208.6萬 | 6.96%6.55億 | -5.97%1.84億 |
| 營業費用 | 8.53%1.55億 | 6.45%1.56億 | 2.99%1.24億 | -4.08%5.57億 | -3.91%1.46億 | -5.07%1.43億 | -1.86%1.47億 | -5.71%1.21億 | 10.60%5.81億 | -1.53%1.52億 |
| 銷售和管理費用 | -5.49%908.1萬 | 19.66%1,218.4萬 | -5.60%1,098.9萬 | -6.49%3,885.2萬 | -38.86%742萬 | 15.60%960.9萬 | -4.97%1,018.2萬 | 12.07%1,164.1萬 | 20.20%4,155萬 | 26.09%1,213.6萬 |
| 其他營業費用 | 9.54%1.46億 | 5.46%1.44億 | 3.91%1.13億 | -3.90%5.18億 | -0.88%1.39億 | -6.28%1.34億 | -1.62%1.37億 | -7.28%1.09億 | 9.93%5.39億 | -3.36%1.4億 |
| 營業利潤 | 17.58%5,076萬 | 120.84%3,516.6萬 | -24.95%-3,567.6萬 | 0.82%7,514.5萬 | 39.51%4,460.2萬 | 11.55%4,317.2萬 | -56.01%1,592.4萬 | 11.71%-2,855.3萬 | -14.86%7,453.2萬 | -22.60%3,197萬 |
| 營業外利息收入與支出淨額 | -47.78%-738萬 | -40.98%-655萬 | -19.78%-449.3萬 | -7.74%-1,750.7萬 | -16.04%-411.6萬 | -25.10%-499.4萬 | -2.11%-464.6萬 | 9.83%-375.1萬 | 13.17%-1,624.9萬 | 15.29%-354.7萬 |
| 營業外利息收入 | -7.07%27.6萬 | -81.07%11萬 | -85.13%13.5萬 | -10.16%256.5萬 | 49.81%77.9萬 | -62.74%29.7萬 | -7.92%58.1萬 | -5.91%90.8萬 | 64.46%285.5萬 | -56.63%52萬 |
| 營業外利息支出 | 44.04%733.6萬 | 28.37%636.2萬 | 2.00%442.9萬 | 9.72%1,908.8萬 | 29.22%469.7萬 | 16.70%509.3萬 | 4.21%495.6萬 | -7.60%434.2萬 | -7.55%1,739.7萬 | -26.71%363.5萬 |
| 其他財務費用 | 61.62%32萬 | 9.96%29.8萬 | -37.22%19.9萬 | -42.36%98.4萬 | -54.17%19.8萬 | -53.41%19.8萬 | -36.24%27.1萬 | -25.59%31.7萬 | 4.60%170.7萬 | 1.41%43.2萬 |
| 其他淨收入/費用 | -251.31%-196.7萬 | 1,592.74%349.3萬 | -136.34%-17.7萬 | -107.09%-87.4萬 | -153.58%-242.7萬 | 262.09%130萬 | -106.69%-23.4萬 | -90.46%48.7萬 | -62.14%1,233萬 | -68.50%453萬 |
| 出售證券收益 | -720.50%-196.7萬 | 1,300.34%349.3萬 | -243.90%-17.7萬 | -174.84%-227.8萬 | -9,434.62%-242.7萬 | 132.65%31.7萬 | -108.04%-29.1萬 | -66.76%12.3萬 | -21.79%304.4萬 | -88.70%2.6萬 |
| 特殊收入(費用) | --0 | --0 | --0 | -84.88%140.4萬 | --0 | 481.66%98.3萬 | 146.34%5.7萬 | -92.31%36.4萬 | -67.61%928.6萬 | -68.18%450.4萬 |
| -固定資產出售收益 | --0 | --0 | --0 | -84.88%140.4萬 | --0 | 481.66%98.3萬 | 146.34%5.7萬 | -92.31%36.4萬 | -33.26%928.6萬 | 843.23%450.4萬 |
| 稅前利潤 | 4.90%4,141.3萬 | 190.74%3,210.9萬 | -26.81%-4,034.6萬 | -19.61%5,676.4萬 | 15.49%3,805.9萬 | 16.43%3,947.8萬 | -68.58%1,104.4萬 | -1.35%-3,181.7萬 | -30.35%7,061.3萬 | -36.01%3,295.3萬 |
| 所得稅 | 32.82%852.7萬 | 1,013.37%674.7萬 | -12.39%-1,237.7萬 | -74.60%288.6萬 | 11.12%687.3萬 | -6.85%642萬 | -92.18%60.6萬 | -16.37%-1,101.3萬 | -32.85%1,136萬 | -33.86%618.5萬 |
| 除稅後的權益收益 | -4.45%655.1萬 | 7.05%752.1萬 | 32.05%468.9萬 | 59.88%3,776萬 | 196.61%2,032.7萬 | -21.46%685.6萬 | 22.28%702.6萬 | 55.13%355.1萬 | -33.46%2,361.7萬 | -12.24%685.3萬 |
| 除稅後利潤 | -1.20%3,943.7萬 | 88.29%3,288.3萬 | -34.93%-2,328萬 | 10.58%9,163.8萬 | 53.22%5,151.3萬 | 11.66%3,991.4萬 | -47.31%1,746.4萬 | 12.15%-1,725.3萬 | -30.92%8,287萬 | -32.70%3,362.1萬 |
| 持續經營利潤 | -1.20%3,943.7萬 | 88.29%3,288.3萬 | -34.93%-2,328萬 | 10.58%9,163.8萬 | 53.22%5,151.3萬 | 11.66%3,991.4萬 | -47.31%1,746.4萬 | 12.15%-1,725.3萬 | -30.92%8,287萬 | -32.70%3,362.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1.20%3,943.7萬 | 88.29%3,288.3萬 | -34.93%-2,328萬 | 10.58%9,163.8萬 | 53.22%5,151.3萬 | 11.66%3,991.4萬 | -47.31%1,746.4萬 | 12.15%-1,725.3萬 | -30.92%8,287萬 | -32.70%3,362.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1.20%3,943.7萬 | 88.29%3,288.3萬 | -34.93%-2,328萬 | 10.58%9,163.8萬 | 53.22%5,151.3萬 | 11.66%3,991.4萬 | -47.31%1,746.4萬 | 12.15%-1,725.3萬 | -30.92%8,287萬 | -32.70%3,362.1萬 |
| 基本每股收益 | -1.02%0.97 | 84.09%0.81 | -29.55%-0.57 | 6.51%2.29 | 47.13%1.28 | 5.38%0.98 | -48.84%0.44 | 13.73%-0.44 | -32.18%2.15 | -34.09%0.87 |
| 稀釋每股收益 | -1.02%0.97 | 84.09%0.81 | -29.55%-0.57 | 14.50%2.29 | 58.73%1.2698 | 15.29%0.98 | -44.30%0.44 | 13.73%-0.44 | -30.80%2 | -32.77%0.8 |
| 每股派息 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 5.56%0.76 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 | 5.88%0.72 | 5.88%0.18 |
| 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。