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)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.94%1.08億 | 9.55%1.21億 | -0.13%1.2億 | 1.46%4.58億 | -0.06%1.2億 | 3.10%1.07億 | 3.31%1.1億 | -0.07%1.2億 | -4.99%4.51億 | -7.31%1.2億 |
| 營業收入 | 0.94%1.08億 | 9.55%1.21億 | -0.13%1.2億 | 1.46%4.58億 | -0.06%1.2億 | 3.10%1.07億 | 3.31%1.1億 | -0.07%1.2億 | -4.99%4.51億 | -7.31%1.2億 |
| 主營業務成本 | 15.05%3,886.4萬 | 4.85%3,942.6萬 | 4.84%3,874.9萬 | -1.04%1.45億 | -8.89%3,645.5萬 | 2.72%3,378萬 | 8.77%3,760.2萬 | -4.87%3,696萬 | 3.15%1.46億 | 12.05%4,001.4萬 |
| 毛利 | -5.54%6,946.2萬 | 11.98%8,126.9萬 | -2.34%8,117.9萬 | 2.66%3.13億 | 4.34%8,366.2萬 | 3.27%7,353.8萬 | 0.69%7,257.6萬 | 2.23%8,312.4萬 | -8.46%3.05億 | -14.67%8,017.9萬 |
| 營業費用 | -13.34%5,542.4萬 | -85.82%862.9萬 | 5.10%6,045.8萬 | 4.30%2.51億 | 16.36%6,893.5萬 | 7.41%6,395.3萬 | -1.21%6,084.6萬 | -4.97%5,752.3萬 | 8.07%2.41億 | -7.52%5,924.1萬 |
| 銷售和管理費用 | -40.49%1,436萬 | -269.58%-3,288.7萬 | 14.14%2,044.9萬 | -8.17%8,244.5萬 | -7.01%2,100.6萬 | 7.47%2,413.1萬 | -14.00%1,939.3萬 | -19.24%1,791.5萬 | -0.24%8,977.6萬 | -10.38%2,258.9萬 |
| -銷售費用 | 17.76%478.7萬 | 33.47%422.3萬 | 15.61%437.7萬 | -24.60%1,538萬 | -6.65%436.5萬 | -10.89%406.5萬 | -47.81%316.4萬 | -25.72%378.6萬 | -8.72%2,039.7萬 | -15.58%467.6萬 |
| -管理費用 | -52.29%957.3萬 | -328.66%-3,711萬 | 13.75%1,607.2萬 | -3.34%6,706.5萬 | -7.10%1,664.1萬 | 12.16%2,006.6萬 | -1.57%1,622.9萬 | -17.31%1,412.9萬 | 2.56%6,937.9萬 | -8.92%1,791.3萬 |
| 折舊攤銷及損耗 | 3.12%4,106.4萬 | 0.15%4,151.6萬 | 1.01%4,000.9萬 | 11.70%1.69億 | 30.77%4,792.9萬 | 7.37%3,982.2萬 | 6.18%4,145.3萬 | 3.29%3,960.8萬 | 13.69%1.51億 | -5.67%3,665.2萬 |
| -折舊及攤銷 | 3.12%4,106.4萬 | 0.15%4,151.6萬 | 1.01%4,000.9萬 | 11.70%1.69億 | 30.77%4,792.9萬 | 7.37%3,982.2萬 | 6.18%4,145.3萬 | 3.29%3,960.8萬 | 13.69%1.51億 | -5.67%3,665.2萬 |
| 營業利潤 | 46.46%1,403.8萬 | 519.27%7,264萬 | -19.06%2,072.1萬 | -3.50%6,164.3萬 | -29.66%1,472.7萬 | -17.85%958.5萬 | 11.81%1,173萬 | 23.19%2,560.1萬 | -41.95%6,387.8萬 | -29.98%2,093.8萬 |
| 營業外利息收入與支出淨額 | 8.51%-2,489.6萬 | 17.91%-3,315.8萬 | -26.30%-4,356.8萬 | -25.03%-1.54億 | -29.52%-4,038.4萬 | 28.57%-2,721.1萬 | -39.63%-4,039萬 | -113.10%-3,449.6萬 | -398.46%-1.23億 | -116.43%-3,117.9萬 |
| 營業外利息收入 | --199萬 | --221.1萬 | --289萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 營業外利息支出 | -4.18%3,477.2萬 | -12.43%3,536.9萬 | -12.10%3,293.1萬 | 25.03%1.54億 | 11.36%3,944.8萬 | 9.21%3,628.9萬 | 39.63%4,039萬 | 48.30%3,746.3萬 | 51.04%1.23億 | 62.83%3,542.3萬 |
| 其他財務費用 | 13.13%-788.6萬 | ---- | 555.92%1,352.7萬 | ---- | ---- | -286.60%-907.8萬 | ---- | 67.30%-296.7萬 | ---- | ---- |
| 其他淨收入/費用 | -80.67%-1,794.4萬 | -340.88%-6,268.5萬 | 294.29%1,411.1萬 | 14.02%-1.16億 | -17.02%-9,567.4萬 | 44.85%-993.2萬 | 43.33%-1,421.8萬 | 60.70%-726.3萬 | -100.41%-1.35億 | -397.17%-8,175.9萬 |
| 出售證券收益 | 40.22%-154萬 | -103.20%-2,258.2萬 | --1,783.9萬 | -1,593.57%-4,818.2萬 | -970.22%-4,560.2萬 | -99.38%-257.6萬 | -93.47%-1,111.3萬 | ---- | -228.91%-284.5萬 | ---426.1萬 |
| 特殊收入(費用) | -123.00%-1,640.4萬 | -1,191.56%-4,010.3萬 | 48.67%-372.8萬 | 48.66%-6,779.6萬 | 35.39%-5,007.2萬 | 56.00%-735.6萬 | 83.95%-310.5萬 | 60.70%-726.3萬 | -89.96%-1.32億 | -371.26%-7,749.8萬 |
| -減:重組與並購 | 131.37%1,640.4萬 | 1,191.56%4,010.3萬 | -47.29%372.8萬 | -57.43%2,557.2萬 | 50.24%830.4萬 | -57.59%709萬 | -83.95%310.5萬 | -61.73%707.3萬 | 34.52%6,007.2萬 | -66.39%552.7萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | --1,528萬 | --1,501.4萬 | --26.6萬 | ---- | ---- | ---- | ---- |
| -業務出售收益 | ---- | ---- | ---- | -162.70%-1,380.5萬 | ---- | ---- | ---- | ---- | ---525.5萬 | ---- |
| -固定資產出售收益 | --0 | --0 | --0 | 80.31%-1,313.9萬 | 80.59%-1,294.9萬 | --0 | --0 | ---19萬 | ---6,671.6萬 | ---6,671.6萬 |
| 稅前利潤 | -4.51%-2,880.2萬 | 45.89%-2,320.3萬 | 45.93%-873.6萬 | -7.26%-2.08億 | -31.88%-1.21億 | 37.98%-2,755.8萬 | 1.48%-4,287.8萬 | -16.33%-1,615.8萬 | -1,171.76%-1.94億 | -9,594.42%-9,200萬 |
| 所得稅 | -8.19%-702.7萬 | 31.42%-556.8萬 | 121.84%57.8萬 | -44.68%-3,357.7萬 | -478.41%-1,631.7萬 | 30.09%-649.5萬 | 6.73%-811.9萬 | -10.66%-264.6萬 | -326.50%-2,320.7萬 | -222.33%-282.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -3.38%-2,177.5萬 | 49.26%-1,763.5萬 | 31.07%-931.4萬 | -2.17%-1.74億 | -17.76%-1.05億 | 40.07%-2,106.3萬 | 0.17%-3,475.9萬 | -17.51%-1,351.2萬 | -2,276.29%-1.71億 | -2,639.75%-8,917.9萬 |
| 持續經營利潤 | -3.38%-2,177.5萬 | 49.26%-1,763.5萬 | 31.07%-931.4萬 | -2.17%-1.74億 | -17.76%-1.05億 | 40.07%-2,106.3萬 | 0.17%-3,475.9萬 | -17.51%-1,351.2萬 | -2,276.29%-1.71億 | -2,639.75%-8,917.9萬 |
| 歸屬於少數股東的淨利潤 | -115.96%-11.6萬 | 5,135.71%70.5萬 | -298.25%-22.6萬 | 15,925.00%63.3萬 | -4,750.00%-19.4萬 | 72.7萬 | -1.4萬 | 11.4萬 | -102.27%-4,000 | -108.00%-4,000 |
| 歸屬於母公司的淨利潤 | 0.60%-2,165.9萬 | 47.22%-1,834萬 | 33.30%-908.8萬 | -2.54%-1.75億 | -17.54%-1.05億 | 38.00%-2,179萬 | 0.21%-3,474.5萬 | -18.50%-1,362.6萬 | -2,326.21%-1.71億 | -2,598.18%-8,917.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 0.60%-2,165.9萬 | 47.22%-1,834萬 | 33.30%-908.8萬 | -2.54%-1.75億 | -17.54%-1.05億 | 38.00%-2,179萬 | 0.21%-3,474.5萬 | -18.50%-1,362.6萬 | -2,326.21%-1.71億 | -2,598.18%-8,917.5萬 |
| 基本每股收益 | 8.57%-0.32 | 57.14%-0.27 | 44.00%-0.14 | -6.16%-2.93 | -14.77%-1.71 | 44.44%-0.35 | -21.15%-0.63 | -47.06%-0.25 | -2,609.09%-2.76 | -2,880.00%-1.49 |
| 稀釋每股收益 | 5.71%-0.33 | 57.14%-0.27 | 44.00%-0.14 | -6.16%-2.93 | -14.77%-1.71 | 44.44%-0.35 | -21.15%-0.63 | -19.05%-0.25 | -762.50%-2.76 | -2,028.57%-1.49 |
| 每股派息 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.075 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.075 | 0.00%0.0188 |
| 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。