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 | -8.72%3.49億 | 30.46%3.62億 | -10.34%2.64億 | -4.21%13.3億 | 25.87%3.97億 | -7.78%3.82億 | -24.62%2.77億 | 1.17%2.95億 | 25.93%13.89億 | 70.83%3.15億 |
| 營業收入 | -7.07%3.35億 | 32.21%3.45億 | -8.51%2.52億 | -3.58%12.52億 | 28.81%3.76億 | -7.55%3.6億 | -24.11%2.61億 | 0.78%2.75億 | 25.39%12.98億 | 85.89%2.92億 |
| 主營業務成本 | -11.19%1.37億 | 34.64%1.41億 | -11.17%9,935.7萬 | -5.03%4.39億 | 64.35%7,369.9萬 | -4.00%1.55億 | -28.52%1.05億 | 2.09%1.12億 | 22.03%4.62億 | -36.24%4,484.4萬 |
| 毛利 | -7.04%2.12億 | 27.93%2.21億 | -9.83%1.65億 | -3.80%8.92億 | 19.48%3.23億 | -10.19%2.28億 | -22.04%1.73億 | 0.61%1.83億 | 27.97%9.27億 | 136.83%2.7億 |
| 營業費用 | -1.27%1.79億 | 7.23%1.88億 | -2.52%1.77億 | 3.35%8.04億 | 14.93%2.84億 | -0.18%1.81億 | -1.17%1.75億 | 5.77%1.82億 | 13.57%7.78億 | 146.11%2.47億 |
| 銷售和管理費用 | -0.50%9,185.4萬 | 19.23%9,845.5萬 | -0.76%8,716.8萬 | 5.92%3.66億 | 33.32%1.14億 | 1.03%9,231.2萬 | -5.83%8,257.5萬 | 8.22%8,783.9萬 | 23.45%3.46億 | 42.34%8,534.7萬 |
| -銷售費用 | -9.75%1,141.8萬 | 21.47%1,079.4萬 | -2.10%835.3萬 | 5.13%4,271.7萬 | 18.33%1,310.3萬 | 5.72%1,265.2萬 | -13.53%888.6萬 | 16.61%853.2萬 | 40.97%4,063.3萬 | 24.37%1,107.3萬 |
| -管理費用 | 0.97%8,043.6萬 | 18.96%8,766.1萬 | -0.62%7,881.5萬 | 6.02%3.23億 | 35.55%1.01億 | 0.32%7,966萬 | -4.81%7,368.9萬 | 7.39%7,930.7萬 | 21.44%3.05億 | 45.47%7,427.4萬 |
| 折舊攤銷及損耗 | -2.51%3,938萬 | -3.26%4,351.6萬 | -4.71%4,408.6萬 | 0.80%1.78億 | 20.76%5,322.9萬 | -7.89%4,039.5萬 | 1.77%4,498.3萬 | 4.19%4,626.6萬 | -3.52%1.77億 | 40.69%4,407.8萬 |
| -折舊及攤銷 | -2.51%3,938萬 | -3.26%4,351.6萬 | -4.71%4,408.6萬 | 0.80%1.78億 | 20.76%5,322.9萬 | -7.89%4,039.5萬 | 1.77%4,498.3萬 | 4.19%4,626.6萬 | -3.52%1.77億 | 40.69%4,407.8萬 |
| 其他稅費 | 7.58%1,995.8萬 | 3.22%1,958.9萬 | -1.25%1,946.9萬 | 4.40%7,466.1萬 | 10.10%1,749.7萬 | 3.64%1,855.2萬 | 2.59%1,897.8萬 | 2.56%1,971.5萬 | 8.21%7,151.4萬 | 10.48%1,589.2萬 |
| 其他營業費用 | -7.52%2,742.5萬 | -8.18%2,638.1萬 | -5.32%2,648.1萬 | 0.58%1.85億 | -2.24%9,966.1萬 | 5.44%2,965.4萬 | 6.57%2,873萬 | 3.32%2,796.9萬 | 18.15%1.84億 | 2,057.47%1.02億 |
| 營業利潤 | -29.41%3,296.4萬 | 1,351.10%3,290.4萬 | -1,193.32%-1,227.8萬 | -41.07%8,792.7萬 | 68.51%3,871萬 | -35.30%4,669.7萬 | -105.96%-263萬 | -88.70%112.3萬 | 277.79%1.49億 | 68.44%2,297.2萬 |
| 營業外利息收入與支出淨額 | -2.48%-3,581.8萬 | -3.29%-3,597.1萬 | 7.04%-3,457萬 | 6.91%-1.43億 | 11.84%-3,787.7萬 | 6.48%-3,495.2萬 | -1.65%-3,482.5萬 | 5.71%-3,718.9萬 | -26.46%-1.54億 | -18.11%-4,296.6萬 |
| 營業外利息收入 | -46.71%24.3萬 | -76.36%10.9萬 | 22.91%33.8萬 | 51.17%135.6萬 | 5.13%16.4萬 | 83.87%45.6萬 | 63.48%46.1萬 | 30.33%27.5萬 | 223.83%89.7萬 | 24.80%15.6萬 |
| 營業外利息支出 | 1.84%3,606.1萬 | 2.25%3,608萬 | -6.82%3,490.8萬 | -6.57%1.45億 | -11.78%3,804.1萬 | -5.88%3,540.8萬 | 2.16%3,528.6萬 | -5.52%3,746.4萬 | 26.90%1.55億 | 18.13%4,312.2萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | --66.6萬 | --136.1萬 | ---- | ---- |
| 其他淨收入/費用 | 114.58%426.4萬 | -96.01%24.3萬 | 95.79%-219.8萬 | -1,630.13%-8,072.8萬 | -431.02%-485.6萬 | -6,947.47%-2,924.7萬 | 397.71%609.7萬 | -1,321.83%-5,218.1萬 | -106.49%-466.6萬 | -93.65%146.7萬 |
| 出售證券收益 | -61.14%396.9萬 | 117.26%36.7萬 | 96.05%-204.5萬 | -2,708.61%-4,632.9萬 | -150.63%-222萬 | 2,134.46%1,021.3萬 | -91.88%-212.6萬 | -5,076.18%-5,171萬 | 153.33%177.6萬 | 93.00%438.5萬 |
| 特殊收入(費用) | 100.34%13.8萬 | -101.00%-8萬 | -108.10%-2.9萬 | -1,566.44%-3,197.9萬 | 112.62%13.4萬 | -5,385.75%-4,043.6萬 | 2,267.57%802萬 | 128.59%35.8萬 | -102.46%-191.9萬 | -104.60%-106.2萬 |
| -減:其他特殊費用 | -100.40%-15.8萬 | -100.37%-5,000 | -100.19%-10萬 | 3,550.62%3,919.9萬 | 96.33%-1.6萬 | 5,702.14%3,921.5萬 | --134.6萬 | --5,258.3萬 | ---113.6萬 | ---43.6萬 |
| -減:勾銷 | -91.10%1.7萬 | -58.98%12.1萬 | 757.58%28.3萬 | 197.93%43.2萬 | -158.18%-14.2萬 | 198.96%19.1萬 | 767.65%29.5萬 | -90.81%3.3萬 | 163.32%14.5萬 | -126.83%-5.5萬 |
| -固定資產出售收益 | 99.71%-3,000 | -99.57%3.6萬 | -60.61%15.4萬 | 362.96%765.2萬 | 98.45%-2.4萬 | -704.69%-103萬 | 2,574.70%831.5萬 | 143.78%39.1萬 | -105.04%-291萬 | -145.58%-155.3萬 |
| 其他營業外收入(費用) | --2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 108.06%141萬 | 90.99%-282.4萬 | 44.42%-4,904.6萬 | -1,331.90%-1.36億 | 78.27%-402.5萬 | -150.89%-1,750.2萬 | -501.97%-3,135.8萬 | -165.99%-8,824.7萬 | 8.56%-951.2萬 | -5,027.39%-1,852.7萬 |
| 所得稅 | -99.17%4.5萬 | 93.77%-62.6萬 | 50.82%-1,243.1萬 | 79.32%-3,051.8萬 | 70.87%-187.2萬 | -45.61%539.8萬 | 93.35%-1,004.6萬 | -2,527.7萬 | -20,281.63%-1.48億 | -642.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 104.90%121.1萬 | 89.75%-219.8萬 | -809.59%-3,661.5萬 | -122.54%-3,768.1萬 | 137.21%333.2萬 | -183.15%-2,473.4萬 | -112.14%-2,143.9萬 | 117.10%516萬 | 147,832.74%1.67億 | -188.06%-895.4萬 |
| 持續經營利潤 | 105.96%136.5萬 | 89.69%-219.8萬 | 41.85%-3,661.5萬 | -176.55%-1.06億 | 82.21%-215.3萬 | -193.60%-2,290萬 | -113.42%-2,131.2萬 | -89.80%-6,297萬 | 1,526.29%1.38億 | -3,318.35%-1,210.1萬 |
| 停止經營利潤 | 91.60%-15.4萬 | --0 | --0 | 133.58%6,800.3萬 | 74.29%548.5萬 | -134.73%-183.4萬 | -100.72%-12.7萬 | 2,167.98%6,813萬 | 197.31%2,911.3萬 | --314.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 104.90%121.1萬 | 89.75%-219.8萬 | -809.59%-3,661.5萬 | -122.54%-3,768.1萬 | 137.21%333.2萬 | -183.15%-2,473.4萬 | -112.14%-2,143.9萬 | 117.10%516萬 | 147,832.74%1.67億 | -188.06%-895.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 104.90%121.1萬 | 89.75%-219.8萬 | -809.59%-3,661.5萬 | -122.54%-3,768.1萬 | 137.21%333.2萬 | -183.15%-2,473.4萬 | -112.14%-2,143.9萬 | 117.10%516萬 | 147,832.74%1.67億 | -188.06%-895.4萬 |
| 基本每股收益 | 105.13%0.02 | 90.91%-0.03 | -825.00%-0.58 | -122.35%-0.59 | 135.71%0.05 | -182.98%-0.39 | -111.83%-0.33 | 116.67%0.08 | 2.64 | -187.50%-0.14 |
| 稀釋每股收益 | 105.13%0.02 | 90.91%-0.03 | -825.00%-0.58 | -127.83%-0.59 | 135.71%0.05 | -197.50%-0.39 | -116.58%-0.33 | 116.67%0.08 | 2.12 | -187.50%-0.14 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。