Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -31.03%2,298.69萬 | -1.74%1.26億 | -17.39%3,115.92萬 | -13.02%2,924萬 | 14.28%3,263.69萬 | 16.09%3,332.71萬 | 4.81%1.29億 | 14.26%3,771.77萬 | 8.01%3,361.71萬 | -9.10%2,855.94萬 |
| 營業收入 | -31.03%2,298.69萬 | -1.74%1.26億 | -17.39%3,115.92萬 | -13.02%2,924萬 | 14.28%3,263.69萬 | 16.09%3,332.71萬 | 4.81%1.29億 | 14.26%3,771.77萬 | 8.01%3,361.71萬 | -9.10%2,855.94萬 |
| 主營業務成本 | -25.71%2,079.49萬 | -2.64%1.05億 | -17.12%2,525.3萬 | -13.44%2,442.73萬 | 11.12%2,733.03萬 | 13.94%2,799.01萬 | 0.52%1.08億 | 10.04%3,046.96萬 | 4.86%2,821.96萬 | -9.73%2,459.51萬 |
| 毛利 | -58.93%219.21萬 | 2.94%2,136.25萬 | -18.51%590.62萬 | -10.83%481.27萬 | 33.86%530.67萬 | 28.85%533.7萬 | 34.65%2,075.2萬 | 36.22%724.81萬 | 28.06%539.75萬 | -4.98%396.43萬 |
| 營業費用 | -9.72%678.2萬 | -4.46%2,986.48萬 | -0.72%824.33萬 | -20.53%662.77萬 | 6.17%748.13萬 | -0.76%751.25萬 | 18.43%3,126.04萬 | 7.29%830.34萬 | 34.84%834.04萬 | 6.67%704.64萬 |
| 銷售和管理費用 | -13.45%484.43萬 | -1.60%2,278.99萬 | 2.02%626.12萬 | -13.11%544.92萬 | 2.41%548.24萬 | 3.69%559.72萬 | 9.64%2,316.01萬 | 5.32%613.75萬 | 22.56%627.14萬 | -1.86%535.32萬 |
| -管理費用 | -13.45%484.43萬 | -1.60%2,278.99萬 | 2.02%626.12萬 | -13.11%544.92萬 | 2.41%548.24萬 | 3.69%559.72萬 | 9.64%2,316.01萬 | 5.32%613.75萬 | 22.56%627.14萬 | -1.86%535.32萬 |
| 研發費用 | 7.05%121.14萬 | 5.87%512.8萬 | -1.91%134.99萬 | 14.28%131.41萬 | 28.53%133.25萬 | -11.67%113.16萬 | 41.98%484.38萬 | 26.88%137.62萬 | 33.25%114.99萬 | 39.52%103.66萬 |
| 折舊攤銷及損耗 | 5.34%118.2萬 | -3.14%450.2萬 | -3.22%115.9萬 | -8.48%107.05萬 | -0.84%115.05萬 | 0.14%112.21萬 | 54.08%464.8萬 | 5.49%119.75萬 | 77.10%116.97萬 | 62.09%116.01萬 |
| -折舊及攤銷 | 5.34%118.2萬 | -3.14%450.2萬 | -3.22%115.9萬 | -8.48%107.05萬 | -0.84%115.05萬 | 0.14%112.21萬 | 54.08%464.8萬 | 5.49%119.75萬 | 77.10%116.97萬 | 62.09%116.01萬 |
| 其他營業費用 | -34.70%-45.57萬 | -83.64%-255.52萬 | -29.14%-52.67萬 | -381.23%-120.62萬 | 3.91%-48.39萬 | -47.57%-33.83萬 | -20.29%-139.14萬 | -32.30%-40.79萬 | 44.95%-25.06萬 | -63.65%-50.36萬 |
| 營業利潤 | -110.99%-459萬 | 19.09%-850.22萬 | -121.47%-233.71萬 | 38.33%-181.5萬 | 29.44%-217.47萬 | 36.54%-217.55萬 | 4.32%-1,050.84萬 | 56.36%-105.53萬 | -49.33%-294.29萬 | -26.64%-308.21萬 |
| 營業外利息收入與支出淨額 | -767.13%-33.68萬 | -641.77%-42.69萬 | -288.05%-13.14萬 | -313.97%-13.85萬 | -755.40%-11.82萬 | -229.85%-3.88萬 | 24.39%7.88萬 | -47.71%-3.39萬 | -22.69%6.47萬 | -69.02%1.8萬 |
| 營業外利息收入 | -73.43%6.62萬 | -44.38%67.06萬 | -62.34%10.35萬 | -48.23%14.35萬 | -41.36%17.44萬 | -30.05%24.93萬 | -21.51%120.57萬 | -22.43%27.49萬 | -34.65%27.71萬 | -34.10%29.73萬 |
| 營業外利息支出 | 39.87%40.3萬 | -2.61%109.75萬 | -23.92%23.49萬 | 32.73%28.19萬 | 4.74%29.25萬 | -11.74%28.81萬 | -23.48%112.69萬 | -18.17%30.88萬 | -37.60%21.24萬 | -28.93%27.93萬 |
| 其他淨收入/費用 | 877.70%23.39萬 | -55.15%-41.71萬 | 321.94%24.8萬 | -256.31%-43.31萬 | -138.92%-20.19萬 | 94.57%-3.01萬 | 85.98%-26.88萬 | -156.48%-11.17萬 | 77.46%-12.16萬 | 48.28%51.88萬 |
| 出售證券收益 | 877.70%23.39萬 | -45.19%-41.71萬 | 321.56%24.8萬 | -256.31%-43.31萬 | -138.92%-20.19萬 | 94.75%-3.01萬 | 60.38%-28.73萬 | -133.94%-11.19萬 | 2.68%-12.16萬 | -24.15%51.88萬 |
| 特殊收入(費用) | ---- | --0 | --0 | --0 | --0 | --0 | 113.98%1.85萬 | 100.15%193 | --0 | --0 |
| -固定資產出售收益 | ---- | --0 | --0 | --0 | --0 | --0 | 113.98%1.85萬 | 100.15%193 | --0 | --0 |
| 稅前利潤 | -109.09%-469.28萬 | 12.64%-934.62萬 | -84.91%-222.05萬 | 20.44%-238.66萬 | 1.98%-249.48萬 | 43.22%-224.44萬 | 16.66%-1,069.84萬 | 46.47%-120.09萬 | -23.64%-299.98萬 | -25.66%-254.53萬 |
| 所得稅 | -293.10%-91.65萬 | -67.84%31.09萬 | -93.86%7.5萬 | -812.55%-63.88萬 | 442.39%40.02萬 | 309.61%47.46萬 | 2,600.85%96.66萬 | 609.01%122.02萬 | 320.60%8.97萬 | -129.41%-11.69萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -38.89%-377.63萬 | 17.21%-965.71萬 | 5.19%-229.55萬 | 43.43%-174.77萬 | -19.21%-289.49萬 | 27.03%-271.9萬 | 8.85%-1,166.5萬 | -20.84%-242.11萬 | -26.22%-308.94萬 | -0.22%-242.84萬 |
| 持續經營利潤 | -38.89%-377.63萬 | 17.21%-965.71萬 | 5.19%-229.55萬 | 43.43%-174.77萬 | -19.21%-289.49萬 | 27.03%-271.9萬 | 8.85%-1,166.5萬 | -20.84%-242.11萬 | -26.22%-308.94萬 | -0.22%-242.84萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -38.89%-377.63萬 | 17.21%-965.71萬 | 5.19%-229.55萬 | 43.43%-174.77萬 | -19.21%-289.49萬 | 27.03%-271.9萬 | 8.85%-1,166.5萬 | -20.84%-242.11萬 | -26.22%-308.94萬 | -0.22%-242.84萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -38.89%-377.63萬 | 17.21%-965.71萬 | 5.19%-229.55萬 | 43.43%-174.77萬 | -19.21%-289.49萬 | 27.03%-271.9萬 | 8.85%-1,166.5萬 | -20.84%-242.11萬 | -26.22%-308.94萬 | -0.22%-242.84萬 |
| 基本每股收益 | 0.00%-0.02 | 14.29%-0.06 | 0.00%-0.02 | 50.00%-0.01 | -100.00%-0.02 | 0.00%-0.02 | 12.50%-0.07 | -100.00%-0.02 | -100.00%-0.02 | 0.00%-0.01 |
| 稀釋每股收益 | 0.00%-0.02 | 14.29%-0.06 | 0.00%-0.02 | 50.00%-0.01 | -100.00%-0.02 | 0.00%-0.02 | 12.50%-0.07 | -100.00%-0.02 | -100.00%-0.02 | 0.00%-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。