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 | 167.26%1.43億 | 52.07%8,859.7萬 | -0.36%6,349.8萬 | 5.93%2.18億 | -16.41%4,221.1萬 | 8.11%5,344.3萬 | 16.35%5,826萬 | 14.90%6,372.5萬 | -2.23%2.05億 | -38.41%5,049.9萬 |
| 營業收入 | 170.62%1.46億 | 53.54%9,013.8萬 | -0.44%6,393.4萬 | 5.63%2.2億 | -16.19%4,274.6萬 | 8.04%5,393.9萬 | 15.42%5,870.8萬 | 14.44%6,421.8萬 | -2.47%2.08億 | -38.31%5,100.5萬 |
| 主營業務成本 | 210.60%1.27億 | 68.22%8,085.3萬 | -2.71%5,065.6萬 | 3.97%1.76億 | -23.66%3,446.7萬 | -12.37%4,096萬 | 28.07%4,806.4萬 | 32.03%5,206.9萬 | 6.44%1.69億 | -25.17%4,514.7萬 |
| 毛利 | 25.04%1,560.9萬 | -24.05%774.4萬 | 10.18%1,284.2萬 | 14.94%4,207.9萬 | 44.69%774.4萬 | 363.71%1,248.3萬 | -18.71%1,019.6萬 | -27.26%1,165.6萬 | -28.95%3,661.1萬 | -75.29%535.2萬 |
| 營業費用 | 58.76%1,379.5萬 | 46.88%1,252.9萬 | 5.99%881.2萬 | 21.99%3,422.2萬 | 51.35%868.9萬 | 33.41%868.9萬 | 26.99%853萬 | -8.45%831.4萬 | 0.70%2,805.2萬 | -31.71%574.1萬 |
| 銷售和管理費用 | 65.83%643.9萬 | 81.54%750.5萬 | 5.68%416.9萬 | 14.91%1,377.4萬 | -28.46%181.2萬 | 69.19%388.3萬 | 79.43%413.4萬 | -18.74%394.5萬 | -19.84%1,198.7萬 | -65.13%253.3萬 |
| -管理費用 | 65.83%643.9萬 | 81.54%750.5萬 | 5.68%416.9萬 | 14.91%1,377.4萬 | -28.46%181.2萬 | 69.19%388.3萬 | 79.43%413.4萬 | -18.74%394.5萬 | -19.84%1,198.7萬 | -65.13%253.3萬 |
| 折舊攤銷及損耗 | -1.01%9.8萬 | -3.77%10.2萬 | 6.06%10.5萬 | 7.18%40.3萬 | -49.75%9.9萬 | 57.14%9.9萬 | 96.30%10.6萬 | 59.68%9.9萬 | -55.13%37.6萬 | -71.11%19.7萬 |
| -折舊及攤銷 | -1.01%9.8萬 | -3.77%10.2萬 | 6.06%10.5萬 | 7.18%40.3萬 | -49.75%9.9萬 | 57.14%9.9萬 | 96.30%10.6萬 | 59.68%9.9萬 | -55.13%37.6萬 | --19.7萬 |
| 其他營業費用 | 54.20%725.8萬 | 14.73%492.2萬 | 6.28%453.8萬 | 27.76%2,004.5萬 | 125.11%677.8萬 | 13.29%470.7萬 | -1.58%429萬 | 2.55%427萬 | 36.59%1,568.9萬 | 550.32%301.1萬 |
| 營業利潤 | -52.19%181.4萬 | -387.21%-478.5萬 | 20.59%403萬 | -8.20%785.7萬 | -142.93%-94.5萬 | 199.29%379.4萬 | -71.40%166.6萬 | -51.87%334.2萬 | -63.84%855.9萬 | -102.94%-38.9萬 |
| 營業外利息收入與支出淨額 | -95.87%-99.7萬 | -310.11%-113.6萬 | -32.80%-41.7萬 | -8.15%-88.9萬 | -21.27%21.1萬 | -61.08%-50.9萬 | 25.94%-27.7萬 | 21.50%-31.4萬 | -0.12%-82.2萬 | 116.13%26.8萬 |
| 營業外利息支出 | 95.87%99.7萬 | 310.11%113.6萬 | 32.80%41.7萬 | 8.15%88.9萬 | 21.27%-21.1萬 | 61.08%50.9萬 | -25.94%27.7萬 | -21.50%31.4萬 | 4.05%82.2萬 | -72.90%-26.8萬 |
| 其他淨收入/費用 | -130.94%-3,827.6萬 | 31.87%-863.9萬 | -2,695.30%-3,145.5萬 | -375.32%-2,895.3萬 | -209.24%-91萬 | -435.03%-1,657.4萬 | -877.72%-1,268.1萬 | -79.91%121.2萬 | 400.05%1,051.6萬 | 485.65%83.3萬 |
| 出售證券收益 | -130.94%-3,827.6萬 | 31.87%-863.9萬 | -2,695.30%-3,145.5萬 | -843.52%-2,884.1萬 | -197.32%-79.8萬 | -710.46%-1,657.4萬 | -1,371.11%-1,268.1萬 | -79.91%121.2萬 | 1,275.53%387.9萬 | 237.45%82萬 |
| 特殊收入(費用) | --0 | ---- | ---- | -101.69%-11.2萬 | -961.54%-11.2萬 | --0 | --0 | ---- | 264.47%663.7萬 | 102.83%1.3萬 |
| -減:重組與並購 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | -58.39%18.1萬 | --18.1萬 | --0 | --0 | ---- | -36.22%43.5萬 | --0 |
| -固定資產出售收益 | ---- | ---- | ---- | -99.02%6.9萬 | 430.77%6.9萬 | --0 | ---- | ---- | 182.54%707.2萬 | 104.69%1.3萬 |
| 稅前利潤 | -181.88%-3,745.9萬 | -28.94%-1,456萬 | -756.65%-2,784.2萬 | -220.45%-2,198.5萬 | -330.90%-164.4萬 | -1,740.62%-1,328.9萬 | -371.83%-1,129.2萬 | -66.29%424萬 | -26.84%1,825.3萬 | -94.59%71.2萬 |
| 所得稅 | 12.12%449.7萬 | 117.13%589.5萬 | -6.79%506.5萬 | -21.76%949.1萬 | -14.21%-266.9萬 | 27.82%401.1萬 | -47.87%271.5萬 | -11.22%543.4萬 | -35.30%1,213萬 | -144.99%-233.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -142.52%-4,195.6萬 | -46.03%-2,045.5萬 | -2,656.03%-3,290.7萬 | -614.06%-3,147.6萬 | -66.38%102.5萬 | -643.13%-1,730萬 | -1,228.94%-1,400.7萬 | -118.49%-119.4萬 | -1.26%612.3萬 | -61.70%304.9萬 |
| 持續經營利潤 | -142.52%-4,195.6萬 | -46.03%-2,045.5萬 | -2,656.03%-3,290.7萬 | -614.06%-3,147.6萬 | -66.38%102.5萬 | -643.13%-1,730萬 | -1,228.94%-1,400.7萬 | -118.49%-119.4萬 | -1.26%612.3萬 | -61.70%304.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -142.52%-4,195.6萬 | -46.03%-2,045.5萬 | -2,656.03%-3,290.7萬 | -614.06%-3,147.6萬 | -66.38%102.5萬 | -643.13%-1,730萬 | -1,228.94%-1,400.7萬 | -118.49%-119.4萬 | -1.26%612.3萬 | -61.70%304.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -142.52%-4,195.6萬 | -46.03%-2,045.5萬 | -2,656.03%-3,290.7萬 | -614.06%-3,147.6萬 | -66.38%102.5萬 | -643.13%-1,730萬 | -1,228.94%-1,400.7萬 | -118.49%-119.4萬 | -1.26%612.3萬 | -61.70%304.9萬 |
| 基本每股收益 | -100.00%-0.14 | -16.67%-0.07 | -1,200.00%-0.13 | -533.33%-0.13 | 0.00%0.01 | -600.00%-0.07 | -500.00%-0.06 | -133.33%-0.01 | 0.00%0.03 | -75.00%0.01 |
| 稀釋每股收益 | -100.00%-0.14 | -16.67%-0.07 | -1,200.00%-0.13 | -533.33%-0.13 | 0.00%0.01 | -600.00%-0.07 | -500.00%-0.06 | -133.33%-0.01 | 0.00%0.03 | -75.00%0.01 |
| 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。