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 | 5.04%7.9億 | 0.16%7.8億 | -1.05%7.78億 | 4.22%30.7億 | 1.67%7.52億 | 1.96%7.52億 | 3.44%7.79億 | 10.02%7.87億 | 21.12%29.46億 | 16.15%7.4億 |
| 營業收入 | 5.04%7.9億 | 0.16%7.8億 | -1.05%7.78億 | 4.22%30.7億 | 1.67%7.52億 | 1.96%7.52億 | 3.44%7.79億 | 10.02%7.87億 | 21.12%29.46億 | 16.15%7.4億 |
| 主營業務成本 | 3.80%4.24億 | -2.06%4.15億 | -3.45%4.19億 | 4.23%16.74億 | 0.97%4.07億 | 1.18%4.09億 | 3.20%4.24億 | 11.88%4.34億 | 19.40%16.06億 | 13.68%4.04億 |
| 毛利 | 6.51%3.66億 | 2.81%3.65億 | 1.91%3.59億 | 4.21%13.97億 | 2.50%3.45億 | 2.92%3.44億 | 3.73%3.55億 | 7.80%3.53億 | 23.24%13.4億 | 19.27%3.37億 |
| 營業費用 | 2.42%3.29億 | 3.16%3.32億 | 4.46%3.38億 | 10.50%12.87億 | 9.03%3.21億 | 10.48%3.21億 | 9.53%3.22億 | 13.04%3.23億 | 17.71%11.65億 | 16.59%2.94億 |
| 折舊攤銷及損耗 | 6.31%6,137.3萬 | 7.86%6,021.4萬 | 12.40%5,914.2萬 | 16.84%2.25億 | 14.22%5,914.6萬 | 13.53%5,773.1萬 | 20.25%5,582.4萬 | 20.15%5,261.8萬 | 9.81%1.93億 | 15.62%5,178.3萬 |
| -折舊及攤銷 | 6.31%6,137.3萬 | 7.86%6,021.4萬 | 12.40%5,914.2萬 | 16.84%2.25億 | 14.22%5,914.6萬 | 13.53%5,773.1萬 | 20.25%5,582.4萬 | 20.15%5,261.8萬 | 9.81%1.93億 | 15.62%5,178.3萬 |
| 其他營業費用 | 1.57%2.68億 | 2.17%2.72億 | 2.92%2.79億 | 9.25%10.62億 | 7.92%2.62億 | 9.83%2.63億 | 7.52%2.66億 | 11.76%2.71億 | 19.41%9.72億 | 16.80%2.42億 |
| 營業利潤 | 65.17%3,699.3萬 | -0.53%3,357.2萬 | -26.42%2,140.3萬 | -37.57%1.1億 | -42.81%2,426.2萬 | -48.06%2,239.7萬 | -31.05%3,375.2萬 | -28.88%2,908.9萬 | 79.19%1.75億 | 41.86%4,242.4萬 |
| 營業外利息收入與支出淨額 | -3.03%-1,875.1萬 | -4.72%-1,802.3萬 | -10.61%-1,783.2萬 | -33.25%-6,891.3萬 | -23.70%-1,738.2萬 | -35.32%-1,819.9萬 | -41.61%-1,721萬 | -33.64%-1,612.2萬 | -38.62%-5,171.8萬 | -40.99%-1,405.2萬 |
| 營業外利息支出 | 3.03%1,875.1萬 | 4.72%1,802.3萬 | 10.61%1,783.2萬 | 33.25%6,891.3萬 | 23.70%1,738.2萬 | 35.32%1,819.9萬 | 41.61%1,721萬 | 33.64%1,612.2萬 | 38.62%5,171.8萬 | 40.99%1,405.2萬 |
| 其他淨收入/費用 | -341.22%-334萬 | -384.74%-727.6萬 | -351.56%-649.8萬 | -114.75%-892.7萬 | -302.93%-523萬 | 43.13%-75.7萬 | -54.42%-150.1萬 | -158.81%-143.9萬 | -125.19%-415.7萬 | -125.35%-129.8萬 |
| 特殊收入(費用) | -120.03%-342.8萬 | -384.74%-727.6萬 | -349.31%-649.7萬 | -114.75%-892.7萬 | -240.68%-442.2萬 | -17.05%-155.8萬 | -54.42%-150.1萬 | -160.07%-144.6萬 | -125.19%-415.7萬 | -79.78%-129.8萬 |
| -減:重組與並購 | 120.03%342.8萬 | 384.74%727.6萬 | 349.31%649.7萬 | 114.75%892.7萬 | 240.68%442.2萬 | 17.05%155.8萬 | 54.42%150.1萬 | 160.07%144.6萬 | 125.19%415.7萬 | 79.78%129.8萬 |
| 其他營業外收入(費用) | -89.01%8.8萬 | ---- | -114.29%-1,000 | ---- | ---- | --80.1萬 | ---- | --7,000 | ---- | ---- |
| 稅前利潤 | 333.07%1,490.2萬 | -45.00%827.3萬 | -125.39%-292.7萬 | -73.51%3,166萬 | -93.91%165萬 | -87.86%344.1萬 | -58.02%1,504.1萬 | -59.23%1,152.8萬 | 103.52%1.2億 | 39.82%2,707.4萬 |
| 所得稅 | 643.04%405.7萬 | -32.36%285.1萬 | -109.22%-29萬 | -78.35%711.6萬 | -109.89%-79.2萬 | -93.04%54.6萬 | -55.90%421.5萬 | -57.79%314.7萬 | 85.00%3,286.5萬 | 54.62%800.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 274.61%1,084.5萬 | -49.92%542.2萬 | -131.46%-263.7萬 | -71.68%2,454.4萬 | -87.19%244.2萬 | -85.88%289.5萬 | -58.79%1,082.6萬 | -59.75%838.1萬 | 111.55%8,665.6萬 | 34.42%1,906.6萬 |
| 持續經營利潤 | 274.61%1,084.5萬 | -49.92%542.2萬 | -131.46%-263.7萬 | -71.68%2,454.4萬 | -87.19%244.2萬 | -85.88%289.5萬 | -58.79%1,082.6萬 | -59.75%838.1萬 | 111.55%8,665.6萬 | 34.42%1,906.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 274.61%1,084.5萬 | -49.92%542.2萬 | -131.46%-263.7萬 | -71.68%2,454.4萬 | -87.19%244.2萬 | -85.88%289.5萬 | -58.79%1,082.6萬 | -59.75%838.1萬 | 111.55%8,665.6萬 | 34.42%1,906.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 274.61%1,084.5萬 | -49.92%542.2萬 | -131.46%-263.7萬 | -71.68%2,454.4萬 | -87.19%244.2萬 | -85.88%289.5萬 | -58.79%1,082.6萬 | -59.75%838.1萬 | 111.55%8,665.6萬 | 34.42%1,906.6萬 |
| 基本每股收益 | 292.31%0.51 | -50.00%0.25 | -130.77%-0.12 | -71.78%1.14 | -87.64%0.11 | -86.32%0.13 | -59.02%0.5 | -59.79%0.39 | 111.52%4.04 | 34.85%0.89 |
| 稀釋每股收益 | 284.62%0.5 | -50.00%0.25 | -130.77%-0.12 | -71.78%1.14 | -87.64%0.11 | -86.32%0.13 | -59.02%0.5 | -59.79%0.39 | 111.52%4.04 | 34.85%0.89 |
| 每股派息 | -0.98%0.1099 | 2.10%0.1118 | -3.70%0.1069 | -0.60%0.4382 | -5.72%0.1066 | 2.66%0.111 | -1.27%0.1095 | 2.15%0.111 | 0.03%0.4408 | 4.39%0.1131 |
| 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 | -- | -- | -- | -- | -- | -- |
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。