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)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -57.12%7.97萬 | -2.92%14.93萬 | -78.71%13.3萬 | -50.66%86.03萬 | -121.45%-10.37萬 | -28.13%18.58萬 | -75.24%15.38萬 | 64.14%62.44萬 | 292.78%174.36萬 | 8.91%48.35萬 |
| 營業收入 | -57.12%7.97萬 | -2.92%14.93萬 | -78.71%13.3萬 | -50.66%86.03萬 | -121.45%-10.37萬 | -28.13%18.58萬 | -75.24%15.38萬 | 64.14%62.44萬 | 292.78%174.36萬 | 8.91%48.35萬 |
| 主營業務成本 | -64.11%8.8萬 | -38.94%17.63萬 | -20.00%21.87萬 | 44.46%127萬 | 43.15%46.28萬 | 90.31%24.51萬 | 19.77%28.87萬 | 47.01%27.33萬 | 340.66%87.91萬 | 62.07%32.33萬 |
| 毛利 | 86.02%-8,285 | 79.99%-2.7萬 | -124.42%-8.57萬 | -147.39%-40.97萬 | -453.71%-56.65萬 | -145.66%-5.93萬 | -135.50%-13.49萬 | 80.51%35.11萬 | 253.70%86.45萬 | -34.47%16.02萬 |
| 營業費用 | -70.56%53.16萬 | -30.85%71.61萬 | -49.42%65.79萬 | -34.95%494.16萬 | -51.75%79.98萬 | 14.79%180.55萬 | -46.61%103.56萬 | -46.39%130.07萬 | 9.02%759.63萬 | -17.03%165.75萬 |
| 運營及維護 | 222.46%8.19萬 | 77.34%20.18萬 | 134.91%13.95萬 | -45.62%31.97萬 | -43.84%12.11萬 | -68.40%2.54萬 | -47.34%11.38萬 | -21.60%5.94萬 | 200.95%58.79萬 | 10.43%21.57萬 |
| 銷售和管理費用 | -80.28%30.37萬 | -41.13%42.61萬 | -57.54%39.65萬 | -31.41%383.1萬 | -34.33%63.29萬 | 34.58%154.05萬 | -48.58%72.37萬 | -54.88%93.39萬 | -7.42%558.56萬 | -36.02%96.37萬 |
| -銷售費用 | -50.64%1.27萬 | 284.71%4.68萬 | -79.08%1.7萬 | -81.92%13.49萬 | -85.69%1.54萬 | -89.21%2.58萬 | -92.89%1.22萬 | -64.24%8.15萬 | -4.65%74.59萬 | -29.01%10.75萬 |
| -管理費用 | -80.79%29.1萬 | -46.70%37.92萬 | -55.48%37.95萬 | -23.63%369.61萬 | -27.88%61.75萬 | 67.29%151.47萬 | -42.45%71.15萬 | -53.72%85.24萬 | -7.83%483.97萬 | -36.80%85.62萬 |
| 折舊攤銷及損耗 | -91.31%1.2萬 | -70.33%1.24萬 | -90.98%1.21萬 | -68.30%13.05萬 | -216.51%-18.33萬 | 55.97%13.78萬 | -49.48%4.18萬 | 61.44%13.42萬 | 171.23%41.16萬 | 171.39%15.74萬 |
| -折舊及攤銷 | -68.17%1.2萬 | 166.45%1.24萬 | -86.50%1.21萬 | -61.92%13.05萬 | -101.58%-1,398 | -57.44%3.76萬 | -94.37%4,659 | 7.83%8.96萬 | 125.79%34.27萬 | 52.47%8.84萬 |
| -損耗 | --0 | --0 | --0 | --0 | -363.84%-18.19萬 | --10.02萬 | --3.72萬 | --4.46萬 | --6.9萬 | --6.9萬 |
| 其他營業費用 | 31.67%13.41萬 | -51.47%7.58萬 | -36.60%10.98萬 | -34.69%66.04萬 | -28.58%22.91萬 | -60.76%10.18萬 | -32.98%15.63萬 | -12.44%17.32萬 | 72.15%101.12萬 | 34.70%32.08萬 |
| 營業利潤 | 71.05%-53.99萬 | 36.51%-74.31萬 | 21.70%-74.36萬 | 20.51%-535.13萬 | 8.75%-136.63萬 | -29.22%-186.48萬 | 24.94%-117.05萬 | 57.45%-94.97萬 | -0.13%-673.18萬 | 14.60%-149.74萬 |
| 營業外利息收入與支出淨額 | -57.08%8.75萬 | -68.75%8.9萬 | -4.29%8.52萬 | -36.44%50.37萬 | -111.09%-7.39萬 | 370.34%20.38萬 | 584.52%28.48萬 | 116.37%8.9萬 | 480.93%79.25萬 | 487.57%66.64萬 |
| 營業外利息收入 | -57.08%8.75萬 | -68.75%8.9萬 | -4.29%8.52萬 | -36.44%50.37萬 | -111.09%-7.39萬 | 370.34%20.38萬 | 584.52%28.48萬 | 116.37%8.9萬 | 480.93%79.25萬 | 487.57%66.64萬 |
| 其他淨收入/費用 | -106.11%-742 | 112.20%364 | 859.56%1.12萬 | 104.72%26.7萬 | 104.97%27.18萬 | 99.77%-360 | 98.44%-2,984 | -100.89%-1,469 | -500.61%-565.24萬 | -510.31%-547.23萬 |
| 出售證券收益 | -83.66%-742 | 102.27%364 | -21.58%-1,786 | 89.97%-2.27萬 | 89.67%-4,759 | 99.74%-404 | 91.61%-1.6萬 | -100.89%-1,469 | 75.97%-22.62萬 | 94.86%-4.61萬 |
| 特殊收入(費用) | --0 | --0 | --1.29萬 | 105.34%28.97萬 | 98.72%-6.97萬 | --1,214 | --35.81萬 | ---- | ---542.63萬 | ---542.63萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --526.91萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---1.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | ---- | ---- | ---- | -165.82%-10.35萬 | ---- | ---- | ---- | ---- | --15.72萬 | ---- |
| -固定資產出售收益 | --0 | --0 | ---- | --18.62萬 | ---17.31萬 | --1,214 | --35.81萬 | ---- | --0 | --0 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---1,170 | ---34.51萬 | ---- | ---- | ---- |
| 稅前利潤 | 72.72%-45.32萬 | 26.44%-65.37萬 | 24.92%-64.73萬 | 60.48%-458.05萬 | 81.46%-116.84萬 | -6.91%-166.13萬 | 48.00%-88.87萬 | 57.44%-86.21萬 | -53.98%-1,159.17萬 | -148.50%-630.33萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 72.72%-45.32萬 | 26.44%-65.37萬 | 24.92%-64.73萬 | 60.48%-458.05萬 | 81.46%-116.84萬 | -6.91%-166.13萬 | 48.00%-88.87萬 | 57.44%-86.21萬 | -53.98%-1,159.17萬 | -148.50%-630.33萬 |
| 持續經營利潤 | 72.72%-45.32萬 | 26.44%-65.37萬 | 24.92%-64.73萬 | 60.48%-458.05萬 | 81.46%-116.84萬 | -6.91%-166.13萬 | 48.00%-88.87萬 | 57.44%-86.21萬 | -53.98%-1,159.17萬 | -148.50%-630.33萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 72.72%-45.32萬 | 26.44%-65.37萬 | 24.92%-64.73萬 | 60.48%-458.05萬 | 81.46%-116.84萬 | -6.91%-166.13萬 | 48.00%-88.87萬 | 57.44%-86.21萬 | -53.98%-1,159.17萬 | -148.50%-630.33萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 72.72%-45.32萬 | 26.44%-65.37萬 | 24.92%-64.73萬 | 60.48%-458.05萬 | 81.46%-116.84萬 | -6.91%-166.13萬 | 48.00%-88.87萬 | 57.44%-86.21萬 | -53.98%-1,159.17萬 | -148.50%-630.33萬 |
| 基本每股收益 | 0 | 0.00%-0.01 | 0.00%-0.01 | 64.29%-0.05 | 87.50%-0.01 | 0.00%-0.02 | 50.00%-0.01 | 66.67%-0.01 | -40.00%-0.14 | -166.67%-0.08 |
| 稀釋每股收益 | 0 | 0.00%-0.01 | 0.00%-0.01 | 64.29%-0.05 | 87.50%-0.01 | 0.00%-0.02 | 50.00%-0.01 | 66.67%-0.01 | -40.00%-0.14 | -166.67%-0.08 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。