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 | 51.65%3,816.2萬 | 6.65%3,387.52萬 | 9.45%4,461.35萬 | -9.51%1.28億 | -14.81%3,005.17萬 | -35.05%2,516.41萬 | 16.78%3,176.23萬 | 2.05%4,076.04萬 | -38.96%1.41億 | 32.12%3,527.76萬 |
| 營業收入 | 51.65%3,816.2萬 | 6.65%3,387.52萬 | 9.45%4,461.35萬 | -9.51%1.28億 | -14.81%3,005.17萬 | -35.05%2,516.41萬 | 16.78%3,176.23萬 | 2.05%4,076.04萬 | -38.96%1.41億 | 32.12%3,527.76萬 |
| 主營業務成本 | 102.40%5,063.74萬 | -7.24%3,082.75萬 | -12.11%3,382.03萬 | -15.70%1.24億 | -21.25%2,717.24萬 | -38.50%2,501.89萬 | 11.08%3,323.32萬 | -8.12%3,847.82萬 | -11.31%1.47億 | 20.25%3,450.36萬 |
| 毛利 | -8,691.87%-1,247.54萬 | 307.20%304.77萬 | 372.93%1,079.32萬 | 165.86%383.59萬 | 272.00%287.93萬 | 107.49%14.52萬 | 45.92%-147.09萬 | 217.65%228.22萬 | -108.89%-582.4萬 | 138.85%77.4萬 |
| 營業費用 | 12.89%704.71萬 | -8.09%750.02萬 | -9.51%847.25萬 | -9.75%2,969.99萬 | -13.72%593.46萬 | -23.78%624.25萬 | -1.37%816.01萬 | -2.12%936.3萬 | -13.59%3,290.74萬 | 5.18%687.85萬 |
| 銷售和管理費用 | 12.89%704.71萬 | -8.09%750.02萬 | -9.51%847.25萬 | -9.35%2,892.86萬 | -12.23%516.33萬 | -23.78%624.25萬 | -1.37%816.01萬 | -2.12%936.3萬 | -14.20%3,191.16萬 | 4.14%588.27萬 |
| -銷售費用 | 14.94%566.35萬 | -3.50%601.12萬 | -2.33%664.66萬 | -7.19%2,263.24萬 | -31.82%467.03萬 | -21.37%492.73萬 | 26.19%622.95萬 | 7.49%680.53萬 | -15.08%2,438.46萬 | 1.97%685.04萬 |
| -管理費用 | 5.20%138.36萬 | -22.87%148.9萬 | -28.61%182.59萬 | -16.35%629.62萬 | 150.95%49.3萬 | -31.61%131.52萬 | -42.15%193.06萬 | -20.92%255.77萬 | -11.20%752.7萬 | 9.46%-96.77萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | -22.54%77.13萬 | ---- | ---- | ---- | ---- | 11.76%99.58萬 | ---- |
| -折舊及攤銷 | ---- | ---- | ---- | -22.54%77.13萬 | ---- | ---- | ---- | ---- | 11.76%99.58萬 | ---- |
| 營業利潤 | -220.18%-1,952.25萬 | 53.77%-445.25萬 | 132.77%232.07萬 | 33.22%-2,586.4萬 | 49.95%-305.53萬 | 39.80%-609.73萬 | 12.40%-963.1萬 | 38.46%-708.08萬 | -241.03%-3,873.14萬 | 28.46%-610.45萬 |
| 營業外利息收入與支出淨額 | -139.68%-438.09萬 | 17.01%-239.08萬 | -67.23%-231.34萬 | -58.57%-798.89萬 | -46.77%-193.88萬 | -49.00%-182.78萬 | -130.04%-288.1萬 | -11.76%-138.34萬 | -16.47%-503.8萬 | -27.33%-132.1萬 |
| 營業外利息支出 | 139.68%438.09萬 | -17.01%239.08萬 | 67.23%231.34萬 | 36.54%646.46萬 | -59.27%41.45萬 | 49.00%182.78萬 | 130.04%288.1萬 | 11.76%138.34萬 | 17.40%473.47萬 | 36.62%101.77萬 |
| 其他財務費用 | ---- | ---- | ---- | 402.57%152.43萬 | ---- | ---- | ---- | ---- | 3.66%30.33萬 | ---- |
| 其他淨收入/費用 | -11.15%-19.14萬 | -2,215.26%-67.9萬 | -103.38%-11.53萬 | -9.85%110.71萬 | -429.38%-212.65萬 | 53.88%-17.22萬 | 122.73%3.21萬 | 59.29%341.57萬 | -88.68%122.8萬 | -104.23%-40.17萬 |
| 出售證券收益 | -9.68%-19.72萬 | -7,859.05%-81.47萬 | -152.07%-17.24萬 | -354.26%-209.64萬 | -575.53%-225.83萬 | -213.51%-17.98萬 | 103.88%1.05萬 | 2,352.38%33.11萬 | -138.94%-46.15萬 | -109.33%-33.43萬 |
| 特殊收入(費用) | ---- | ---- | ---- | 88.96%313.51萬 | 45.21%313.51萬 | --0 | --0 | ---- | -82.82%165.91萬 | -77.61%215.9萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | -39.14%-300.4萬 | ---- | ---- | ---- | ---- | 77.61%-215.9萬 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | 126.23%13.11萬 | --13.11萬 | --0 | --0 | ---- | -3,595.80%-49.99萬 | --0 |
| 其他營業外收入(費用) | -23.68%5,800 | 528.24%13.57萬 | -98.15%5.71萬 | 125.00%6.84萬 | -34.89%-300.33萬 | -88.84%7,600 | -27.27%2.16萬 | 42.87%308.46萬 | 660.00%3.04萬 | -37,206.67%-222.64萬 |
| 稅前利潤 | -197.57%-2,409.49萬 | 39.73%-752.22萬 | 97.86%-10.8萬 | 23.03%-3,274.58萬 | 9.03%-712.06萬 | 30.96%-809.73萬 | -0.75%-1,247.99萬 | 52.37%-504.85萬 | -225.18%-4,254.14萬 | -9,795.32%-782.72萬 |
| 所得稅 | -75.62%-748.04萬 | 127.98%76.57萬 | -45.24%-73.65萬 | 75.11%-296.46萬 | 281.94%453.89萬 | -15.67%-425.95萬 | 14.32%-273.7萬 | 80.05%-50.71萬 | -225.49%-1,191.27萬 | -2,884.26%-249.47萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -332.92%-1,661.45萬 | 14.93%-828.79萬 | 113.84%62.85萬 | 2.77%-2,978.12萬 | -118.65%-1,165.95萬 | 52.30%-383.78萬 | -5.98%-974.29萬 | 43.64%-454.14萬 | -225.05%-3,062.87萬 | -3,060.94%-533.25萬 |
| 持續經營利潤 | -332.92%-1,661.45萬 | 14.93%-828.79萬 | 113.84%62.85萬 | 2.77%-2,978.12萬 | -118.65%-1,165.95萬 | 52.30%-383.78萬 | -5.98%-974.29萬 | 43.64%-454.14萬 | -225.05%-3,062.87萬 | -3,060.94%-533.25萬 |
| 停止經營利潤 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -332.92%-1,661.45萬 | 14.93%-828.79萬 | 113.84%62.85萬 | 2.77%-2,978.12萬 | -118.65%-1,165.95萬 | 52.30%-383.78萬 | -5.98%-974.29萬 | 43.64%-454.14萬 | -225.05%-3,062.87萬 | -3,060.94%-533.25萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -332.92%-1,661.45萬 | 14.93%-828.79萬 | 113.84%62.85萬 | 2.77%-2,978.12萬 | -118.65%-1,165.95萬 | 52.30%-383.78萬 | -5.98%-974.29萬 | 43.64%-454.14萬 | -225.05%-3,062.87萬 | -3,060.94%-533.25萬 |
| 基本每股收益 | -355.56%-0.41 | 16.67%-0.2 | 118.18%0.02 | 5.19%-0.73 | -123.08%-0.29 | 55.00%-0.09 | -4.35%-0.24 | 45.00%-0.11 | -226.23%-0.77 | -0.13 |
| 稀釋每股收益 | -355.56%-0.41 | 16.67%-0.2 | 109.09%0.01 | 5.19%-0.73 | -123.08%-0.29 | 55.00%-0.09 | -4.35%-0.24 | 45.00%-0.11 | -226.23%-0.77 | -0.13 |
| 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。