Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.16%1.78億 | -12.65%4,714.11萬 | -9.93%4,555.83萬 | -16.67%4,259.88萬 | -9.09%4,288萬 | 21.19%2.03億 | -5.22%5,397.06萬 | 16.70%5,057.88萬 | 37.94%5,111.9萬 | 57.11%4,716.75萬 |
| 營業收入 | -12.16%1.78億 | -12.65%4,714.11萬 | -9.93%4,555.83萬 | -16.67%4,259.88萬 | -9.09%4,288萬 | 21.19%2.03億 | -5.22%5,397.06萬 | 16.70%5,057.88萬 | 37.94%5,111.9萬 | 57.11%4,716.75萬 |
| 主營業務成本 | -20.53%1.11億 | -21.44%2,820.42萬 | -15.28%2,882.18萬 | -22.81%2,761.61萬 | -22.45%2,611.44萬 | 7.55%1.39億 | -16.98%3,590.12萬 | 2.41%3,401.82萬 | 23.20%3,577.59萬 | 39.79%3,367.62萬 |
| 毛利 | 6.24%6,742.17萬 | 4.80%1,893.7萬 | 1.06%1,673.65萬 | -2.35%1,498.27萬 | 24.27%1,676.56萬 | 68.01%6,346.45萬 | 31.90%1,806.94萬 | 63.55%1,656.06萬 | 91.33%1,534.32萬 | 127.47%1,349.14萬 |
| 營業費用 | -7.86%1.03億 | -6.20%2,776.5萬 | -7.46%2,506.03萬 | -17.44%2,456.4萬 | 1.22%2,511.66萬 | 27.29%1.11億 | 15.53%2,960.01萬 | 20.82%2,708.08萬 | 44.31%2,975.16萬 | 32.37%2,481.38萬 |
| 銷售和管理費用 | -5.39%6,464.32萬 | -0.60%1,676.58萬 | -7.32%1,515.51萬 | -15.76%1,687.53萬 | -0.64%1,648.25萬 | 1.62%6,832.78萬 | -8.19%1,686.76萬 | -3.22%1,635.12萬 | 23.21%2,003.26萬 | 5.56%1,658.79萬 |
| -銷售費用 | 61.63%433.59萬 | 9.61%138.7萬 | -16.31%55.42萬 | 119.50%93.86萬 | 344.69%145.61萬 | -11.96%268.27萬 | 117.55%126.53萬 | 8.64%66.23萬 | -47.44%42.76萬 | -68.59%32.74萬 |
| -管理費用 | -8.13%6,030.73萬 | -1.43%1,537.88萬 | -6.94%1,460.08萬 | -18.71%1,593.67萬 | -7.59%1,502.64萬 | 2.26%6,564.51萬 | -12.30%1,560.22萬 | -3.67%1,568.89萬 | 26.93%1,960.5萬 | 10.83%1,626.04萬 |
| 研發費用 | 13.93%2,490.28萬 | 2.79%878.74萬 | 10.12%666.24萬 | 9.39%415.7萬 | 53.11%529.6萬 | 105.43%2,185.84萬 | 151.43%854.91萬 | 92.29%605.03萬 | 40.82%380.02萬 | 147.97%345.89萬 |
| 折舊攤銷及損耗 | -37.56%1,043.24萬 | -52.29%164.61萬 | -36.82%256.22萬 | -34.93%288.61萬 | -29.98%333.8萬 | 75.53%1,670.78萬 | -10.39%345萬 | 70.91%405.54萬 | 167.26%443.54萬 | 191.41%476.7萬 |
| -折舊及攤銷 | -37.56%1,043.24萬 | -52.29%164.61萬 | -36.82%256.22萬 | -34.93%288.61萬 | -29.98%333.8萬 | 75.53%1,670.78萬 | -10.39%345萬 | 70.91%405.54萬 | 167.26%443.54萬 | 191.41%476.7萬 |
| 其他營業費用 | -41.92%252.75萬 | -22.86%56.57萬 | 9.09%68.06萬 | -56.47%64.57萬 | ---- | --435.22萬 | --73.34萬 | --62.39萬 | --148.34萬 | ---- |
| 營業利潤 | 26.57%-3,508.42萬 | 23.44%-882.81萬 | 20.88%-832.38萬 | 33.50%-958.13萬 | 26.24%-835.1萬 | 3.71%-4,778.16萬 | 3.29%-1,153.07萬 | 14.40%-1,052.02萬 | -14.37%-1,440.84萬 | 11.64%-1,132.24萬 |
| 營業外利息收入與支出淨額 | 33.46%-238.48萬 | 2.10%-61.47萬 | -50.89%-61.71萬 | 45.98%-60.39萬 | 61.58%-54.91萬 | -28.30%-358.39萬 | 44.97%-62.79萬 | 2.91%-40.89萬 | -144.02%-111.78萬 | -84.90%-142.93萬 |
| 營業外利息收入 | 77.41%6.43萬 | -96.39%1,020 | -89.06%575 | 14.70%1,514 | 4,268.81%6.12萬 | -29.65%3.63萬 | 2,776.30%2.83萬 | -43.56%5,257 | -94.24%1,320 | -92.35%1,401 |
| 營業外利息支出 | -32.35%244.91萬 | -6.16%61.58萬 | 49.12%61.77萬 | -45.90%60.54萬 | -57.34%61.03萬 | 27.25%362.02萬 | -42.54%65.62萬 | -3.79%41.42萬 | 132.67%111.91萬 | 80.80%143.07萬 |
| 其他淨收入/費用 | -228.46%-9,038.04萬 | -11,697.02%-3,808.24萬 | -92.33%-5,189.23萬 | 80.82%-29.07萬 | -108.82%-11.5萬 | -4,739.78%-2,751.65萬 | 71.19%-32.28萬 | -9,746.19%-2,698.15萬 | -610.05%-151.52萬 | 5,354.21%130.3萬 |
| 出售證券收益 | -139.05%-17.44萬 | 87.86%-8萬 | -91.04%4.31萬 | -103.61%-2.29萬 | -1,234.07%-11.46萬 | -72.68%44.66萬 | -1,052.18%-65.91萬 | -37.81%48.05萬 | -30.00%63.38萬 | -160.83%-8,587 |
| 特殊收入(費用) | -239.58%-9,007萬 | -7,506.63%-3,840.94萬 | -91.85%-5,166.06萬 | --0 | ---- | -1,400.89%-2,652.38萬 | 152.92%51.86萬 | -8,835.83%-2,692.75萬 | 78.14%-11.49萬 | ---- |
| -減:重組與並購 | --0 | --0 | --0 | --0 | ---- | -92.29%11.49萬 | --0 | --0 | -45.08%11.49萬 | ---- |
| -減:資本性資產減值 | 175.78%8,626.81萬 | --3,460.75萬 | 65.15%5,166.06萬 | ---- | ---- | --3,128.13萬 | --0 | --3,128.13萬 | ---- | ---- |
| -減:其他特殊費用 | -12.92%42萬 | ---- | ---- | ---- | ---- | 74.27%48.23萬 | --0 | --48.23萬 | ---- | ---- |
| -減:勾銷 | --338.19萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --0 | --0 | --0 | ---- | ---- | --535.47萬 | --51.86萬 | --483.61萬 | ---- | ---- |
| 其他營業外收入(費用) | 77.92%-59.21萬 | 105.45%2.31萬 | -34.30%-41.3萬 | 87.39%-37.41萬 | -83.06%17.2萬 | -1,479.72%-268.1萬 | -792.91%-42.3萬 | -827.41%-30.75萬 | -3,225.78%-296.61萬 | --101.55萬 |
| 稅前利潤 | -62.08%-1.28億 | -280.77%-4,752.53萬 | -60.46%-6,083.31萬 | 38.53%-1,047.59萬 | 21.26%-901.51萬 | -48.87%-7,888.21萬 | 12.01%-1,248.14萬 | -204.97%-3,791.06萬 | -33.57%-1,704.14萬 | 15.89%-1,144.87萬 |
| 所得稅 | -396.07%-1,017.58萬 | -1,095.98%-786.93萬 | -116.67%-176.88萬 | -60.88%-25.93萬 | 33.03%-27.84萬 | -118.34%-205.13萬 | 22.16%-65.8萬 | -26,140.98%-81.64萬 | -4,826.54%-16.12萬 | -340.26%-41.58萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -53.16%-1.18億 | -235.40%-3,965.6萬 | -59.23%-5,906.44萬 | 39.48%-1,021.66萬 | 20.81%-873.67萬 | -47.62%-7,683.08萬 | 11.36%-1,182.34萬 | -198.48%-3,709.42萬 | -32.27%-1,688.02萬 | 18.38%-1,103.29萬 |
| 持續經營利潤 | -53.16%-1.18億 | -235.40%-3,965.6萬 | -59.23%-5,906.44萬 | 39.48%-1,021.66萬 | 20.81%-873.67萬 | -47.62%-7,683.08萬 | 11.36%-1,182.34萬 | -198.48%-3,709.42萬 | -32.27%-1,688.02萬 | 18.38%-1,103.29萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -53.16%-1.18億 | -235.40%-3,965.6萬 | -59.23%-5,906.44萬 | 39.48%-1,021.66萬 | 20.81%-873.67萬 | -47.62%-7,683.08萬 | 11.36%-1,182.34萬 | -198.48%-3,709.42萬 | -32.27%-1,688.02萬 | 18.38%-1,103.29萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -53.16%-1.18億 | -235.40%-3,965.6萬 | -59.23%-5,906.44萬 | 39.48%-1,021.66萬 | 20.81%-873.67萬 | -47.62%-7,683.08萬 | 11.36%-1,182.34萬 | -198.48%-3,709.42萬 | -32.27%-1,688.02萬 | 18.38%-1,103.29萬 |
| 基本每股收益 | -42.59%-0.77 | -225.00%-0.26 | -52.00%-0.38 | 41.67%-0.07 | 25.00%-0.06 | -25.58%-0.54 | 20.00%-0.08 | -150.00%-0.25 | -9.09%-0.12 | 33.33%-0.08 |
| 稀釋每股收益 | -42.59%-0.77 | -225.00%-0.26 | -52.00%-0.38 | 41.67%-0.07 | 25.00%-0.06 | -25.58%-0.54 | 20.00%-0.08 | -150.00%-0.25 | -9.09%-0.12 | 33.33%-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 | -- | -- | -- | -- | -- | 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。