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 | 155.78%6,924.5萬 | 87.25%7,780萬 | 32.85%6,684.8萬 | 31.78%1.93億 | 110.55%9,735.9萬 | -21.75%2,707.2萬 | 17.11%4,154.8萬 | 67.44%5,031.7萬 | 2.76%1.46億 | 71.03%4,624.1萬 |
| 營業收入 | 155.78%6,924.5萬 | 87.25%7,780萬 | 32.85%6,684.8萬 | 31.78%1.93億 | 110.55%9,735.9萬 | -21.75%2,707.2萬 | 17.11%4,154.8萬 | 67.44%5,031.7萬 | 2.76%1.46億 | 71.03%4,624.1萬 |
| 主營業務成本 | 148.10%7,212.7萬 | 57.66%8,328萬 | 10.48%6,739萬 | 34.18%2.25億 | 142.26%1.08億 | -33.11%2,907.2萬 | 27.23%5,282.3萬 | 58.84%6,099.9萬 | 27.26%1.68億 | 13.71%4,448.4萬 |
| 毛利 | -44.10%-288.2萬 | 51.40%-548萬 | 94.93%-54.2萬 | -50.49%-3,235.9萬 | -692.26%-1,040.6萬 | 77.44%-200萬 | -86.67%-1,127.5萬 | -27.88%-1,068.2萬 | -304.43%-2,150.2萬 | 114.54%175.7萬 |
| 營業費用 | -32.69%1,703.6萬 | 55.34%2,142.3萬 | 52.87%2,017.3萬 | 57.63%7,124萬 | 29.65%2,343.1萬 | 138.75%2,531萬 | 40.04%1,379.1萬 | 40.85%1,319.6萬 | -22.42%4,519.5萬 | 854.26%1,807.2萬 |
| 銷售和管理費用 | -32.69%1,703.6萬 | 93.60%1,713.2萬 | 52.87%2,017.3萬 | 86.76%7,338.2萬 | 74.79%2,343.1萬 | 202.32%2,531萬 | -3.34%884.9萬 | 57.85%1,319.6萬 | -23.71%3,929.2萬 | 11.97%1,340.5萬 |
| -銷售費用 | -2.49%31.3萬 | 561.82%109.2萬 | 1.72%11.8萬 | 46.84%72.1萬 | -7.63%12.1萬 | 339.73%32.1萬 | -19.90%16.5萬 | 43.21%11.6萬 | 47.45%49.1萬 | -28.02%13.1萬 |
| -管理費用 | -33.08%1,672.3萬 | 84.71%1,604萬 | 53.33%2,005.5萬 | 87.27%7,266.1萬 | 75.61%2,331萬 | 201.11%2,498.9萬 | -2.96%868.4萬 | 57.99%1,308萬 | -24.18%3,880.1萬 | 12.59%1,327.4萬 |
| 其他稅費 | --0 | -13.17%429.1萬 | ---- | ---214.2萬 | --0 | --0 | --494.2萬 | ---- | --0 | --0 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | -109.38%-6.5萬 | -93.56%6.5萬 | -12.55%590.3萬 | 132.48%466.7萬 |
| 營業利潤 | 27.07%-1,991.8萬 | -7.33%-2,690.3萬 | 13.25%-2,071.5萬 | -55.33%-1.04億 | -107.40%-3,383.7萬 | -40.29%-2,731萬 | -57.77%-2,506.6萬 | -34.74%-2,387.8萬 | -39.71%-6,669.7萬 | -68.40%-1,631.5萬 |
| 營業外利息收入與支出淨額 | -560.63%-524.2萬 | -157.62%-161.5萬 | 93.96%-2.2萬 | 117.06%95.6萬 | -25.60%-278.2萬 | 270.36%113.8萬 | 344.59%280.3萬 | 76.87%-36.4萬 | 61.07%-560.3萬 | -157.34%-221.5萬 |
| 營業外利息收入 | -76.14%58.5萬 | -77.47%46萬 | 39.71%95萬 | 325.14%603.7萬 | 72.60%86.3萬 | 414.05%245.2萬 | 1,053.67%204.2萬 | 155.64%68萬 | 211.40%142萬 | --50萬 |
| 營業外利息支出 | 353.98%188.4萬 | 516.05%215萬 | 70.63%64.5萬 | -57.39%173.8萬 | 4.03%64.6萬 | -49.08%41.5萬 | -65.88%34.9萬 | -76.67%37.8萬 | -71.32%407.9萬 | -81.01%62.1萬 |
| 其他財務費用 | 338.60%394.3萬 | 93.24%-7.5萬 | -50.90%32.7萬 | 13.55%334.3萬 | 43.22%299.9萬 | 172.42%89.9萬 | -470.00%-111萬 | 202.73%66.6萬 | 368.04%294.4萬 | 131.36%209.4萬 |
| 其他淨收入/費用 | -1,221.77%-2,344.5萬 | -240.62%-896.5萬 | -179.42%-951.2萬 | 192.62%3,429萬 | 157.34%2,516.8萬 | -48.13%209萬 | 71.21%-263.2萬 | -21.54%1,197.7萬 | 71.72%-3,702.3萬 | -183.48%-4,389.3萬 |
| 出售證券收益 | -351.43%-1,440.7萬 | 191.21%375.8萬 | -81.94%213.2萬 | 199.30%3,825.4萬 | 157.78%2,560.5萬 | 34.95%573萬 | -595.19%-412萬 | 1,551.33%1,180.7萬 | -134.36%-3,852.3萬 | -163.62%-4,431.6萬 |
| 特殊收入(費用) | -148.30%-903.8萬 | -955.04%-1,272.3萬 | -6,949.41%-1,164.4萬 | -364.27%-396.4萬 | -203.31%-43.7萬 | -1,577.42%-364萬 | 114.92%148.8萬 | -98.83%17萬 | 100.62%150萬 | 102.48%42.3萬 |
| -減:資本性資產減值 | ---- | --1,462萬 | --1,723萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---138.9萬 | ---- | ---1,283.5萬 | --0 |
| -減:勾銷 | 150.88%910.2萬 | ---- | ---- | -62.04%362.8萬 | --0 | --362.8萬 | ---- | --0 | 541.23%955.7萬 | ---42.5萬 |
| -固定資產出售收益 | 633.33%6.4萬 | 1,816.16%189.7萬 | 3,185.88%558.6萬 | 81.10%-33.6萬 | -21,750.00%-43.7萬 | 94.47%-1.2萬 | 1,314.29%9.9萬 | 117.36%17萬 | 98.83%-177.8萬 | 99.99%-2,000 |
| 稅前利潤 | -101.83%-4,860.5萬 | -50.56%-3,748.3萬 | -146.63%-3,024.9萬 | 37.48%-6,835.3萬 | 81.66%-1,145.1萬 | -49.52%-2,408.2萬 | 4.90%-2,489.5萬 | -204.34%-1,226.5萬 | 43.37%-1.09億 | -233.51%-6,242.3萬 |
| 所得稅 | -2,294.90%-234.7萬 | -606.98%-863.9萬 | 189.51%562.6萬 | -3,463.59%-1,429萬 | -2,511.90%-987.3萬 | -124.44%-9.8萬 | 1,912.77%170.4萬 | -1,804.55%-628.5萬 | 97.70%-40.1萬 | -297.91%-37.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -120.39%-8,076.9萬 | -8.44%-2,884.4萬 | -499.92%-3,587.5萬 | 50.37%-5,406.3萬 | 124.44%1,516.5萬 | -122.02%-3,664.9萬 | -1.98%-2,659.9萬 | -61.62%-598萬 | 37.99%-1.09億 | -233.25%-6,204.5萬 |
| 持續經營利潤 | -92.87%-4,625.8萬 | -8.44%-2,884.4萬 | -499.92%-3,587.5萬 | 50.37%-5,406.3萬 | 97.46%-157.8萬 | -45.30%-2,398.4萬 | -1.98%-2,659.9萬 | -61.62%-598萬 | 37.99%-1.09億 | -233.25%-6,204.5萬 |
| 停止經營利潤 | -172.49%-3,451.1萬 | ---- | ---- | ---- | ---- | ---1,266.5萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -120.39%-8,076.9萬 | -8.44%-2,884.4萬 | -499.92%-3,587.5萬 | 50.37%-5,406.3萬 | 124.44%1,516.5萬 | -122.02%-3,664.9萬 | -1.98%-2,659.9萬 | -61.62%-598萬 | 37.99%-1.09億 | -233.25%-6,204.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -120.39%-8,076.9萬 | -8.44%-2,884.4萬 | -499.92%-3,587.5萬 | 50.37%-5,406.3萬 | 124.44%1,516.5萬 | -122.02%-3,664.9萬 | -1.98%-2,659.9萬 | -61.62%-598萬 | 37.99%-1.09億 | -233.25%-6,204.5萬 |
| 基本每股收益 | -87.50%-0.15 | 28.57%-0.05 | -250.00%-0.07 | 69.05%-0.13 | 117.39%0.04 | -33.33%-0.08 | 36.36%-0.07 | 0.00%-0.02 | 50.59%-0.42 | -187.50%-0.23 |
| 稀釋每股收益 | -87.50%-0.15 | 28.57%-0.05 | -250.00%-0.07 | 69.05%-0.13 | 117.39%0.04 | -33.33%-0.08 | 36.36%-0.07 | 0.00%-0.02 | 50.59%-0.42 | -187.50%-0.23 |
| 每股派息 | ||||||||||
| 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。