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 | 14.88%4.4億 | 10.72%4.18億 | 9.73%3.92億 | 21.86%15.23億 | 19.84%4.05億 | 19.10%3.83億 | 24.71%3.78億 | 24.30%3.57億 | 22.64%12.5億 | 23.70%3.38億 |
| 營業收入 | 14.88%4.4億 | 10.72%4.18億 | 9.73%3.92億 | 21.86%15.23億 | 19.84%4.05億 | 19.10%3.83億 | 24.71%3.78億 | 24.30%3.57億 | 22.64%12.5億 | 23.70%3.38億 |
| 主營業務成本 | 21.34%1.35億 | 11.34%1.31億 | 7.22%1.21億 | 18.86%4.74億 | 17.41%1.31億 | 13.71%1.12億 | 23.12%1.18億 | 21.67%1.13億 | 28.10%3.98億 | 35.55%1.12億 |
| 毛利 | 12.22%3.05億 | 10.45%2.87億 | 10.89%2.71億 | 23.26%10.5億 | 21.04%2.74億 | 21.48%2.72億 | 25.45%2.6億 | 25.56%2.44億 | 20.24%8.52億 | 18.57%2.26億 |
| 營業費用 | 15.58%5,845萬 | 9.83%6,180.7萬 | 8.64%5,940.2萬 | 8.68%2.15億 | 2.50%5,306.9萬 | 6.85%5,057.3萬 | 15.58%5,627.5萬 | 10.10%5,467.8萬 | 6.33%1.97億 | 11.11%5,177.6萬 |
| 銷售和管理費用 | 5.28%2,705.7萬 | 11.50%3,195.7萬 | 20.73%3,101.9萬 | 7.64%1.05億 | -1.88%2,517.9萬 | 11.36%2,570萬 | 15.47%2,866.2萬 | 6.15%2,569.2萬 | 5.33%9,776.5萬 | 4.92%2,566.2萬 |
| -銷售費用 | 5.38%713.2萬 | -9.03%833.8萬 | 11.73%868.6萬 | 6.32%3,297.9萬 | 11.63%927.1萬 | 4.51%676.8萬 | 1.94%916.6萬 | 7.27%777.4萬 | -8.95%3,102萬 | 4.57%830.5萬 |
| -管理費用 | 5.25%1,992.5萬 | 21.15%2,361.9萬 | 24.64%2,233.3萬 | 8.25%7,225.4萬 | -8.35%1,590.8萬 | 14.03%1,893.2萬 | 23.17%1,949.6萬 | 5.67%1,791.8萬 | 13.61%6,674.5萬 | 5.09%1,735.7萬 |
| 折舊攤銷及損耗 | -0.32%1,363.6萬 | -1.08%1,361.2萬 | -1.87%1,354萬 | 3.06%5,441.3萬 | -1.41%1,317.5萬 | 2.70%1,368萬 | 5.34%1,376萬 | 5.73%1,379.8萬 | 10.55%5,279.6萬 | 24.56%1,336.4萬 |
| -折舊及攤銷 | -0.32%1,363.6萬 | -1.08%1,361.2萬 | -1.87%1,354萬 | 3.06%5,441.3萬 | -1.41%1,317.5萬 | 2.70%1,368萬 | 5.34%1,376萬 | 5.73%1,379.8萬 | 10.55%5,279.6萬 | 24.56%1,336.4萬 |
| 其他營業費用 | 58.64%1,775.7萬 | 17.22%1,623.8萬 | -2.27%1,484.3萬 | 17.16%5,494.9萬 | 15.41%1,471.5萬 | 2.40%1,119.3萬 | 28.17%1,385.3萬 | 22.39%1,518.8萬 | 3.93%4,689.9萬 | 11.74%1,275萬 |
| 營業利潤 | 11.45%2.46億 | 10.62%2.26億 | 11.54%2.11億 | 27.66%8.35億 | 26.55%2.21億 | 25.40%2.21億 | 28.47%2.04億 | 30.86%1.9億 | 25.18%6.54億 | 20.98%1.74億 |
| 營業外利息收入與支出淨額 | -448.40%-4,168.3萬 | 2,658.29%2,876.9萬 | -1,296.75%-2,501.2萬 | 14.76%1,686.6萬 | -90.11%177萬 | 1,329.60%1,196.4萬 | 191.33%104.3萬 | 294.06%209萬 | 414.11%1,469.7萬 | 1,950.05%1,789萬 |
| 營業外利息收入 | 86.91%257萬 | 26.20%186.4萬 | -66.65%72.6萬 | 123.28%715.6萬 | 165.01%212.8萬 | 45.20%137.5萬 | 104.57%147.7萬 | 196.59%217.7萬 | 106.11%320.5萬 | 26.46%80.3萬 |
| 其他財務費用 | 517.91%4,425.3萬 | -6,299.31%-2,690.5萬 | 29,483.91%2,573.8萬 | 15.51%-971萬 | 102.10%35.8萬 | -651.51%-1,058.9萬 | -76.72%43.4萬 | -95.20%8.7萬 | -284.34%-1,149.2萬 | -1,166.60%-1,708.7萬 |
| 其他淨收入/費用 | -35.95%-1.59億 | -18.35%-1.36億 | -19.55%-1.31億 | -40.01%-4.65億 | -36.13%-1.23億 | -36.93%-1.17億 | -40.02%-1.15億 | -48.27%-1.1億 | -3.03%-3.32億 | 13.56%-9,026萬 |
| 特殊收入(費用) | -29.79%-1.57億 | -21.23%-1.36億 | -24.55%-1.31億 | -36.92%-4.68億 | -40.85%-1.29億 | -35.24%-1.21億 | -32.92%-1.12億 | -38.60%-1.05億 | -16.42%-3.42億 | 7.32%-9,157萬 |
| -減:勾銷 | 29.79%1.57億 | 21.23%1.36億 | 24.55%1.31億 | 36.92%4.68億 | 40.85%1.29億 | 35.24%1.21億 | 32.92%1.12億 | 38.60%1.05億 | 25.19%3.42億 | 17.01%9,157萬 |
| 其他營業外收入(費用) | -143.22%-180萬 | ---- | ---- | -67.95%313.2萬 | 366.03%610.5萬 | 0.41%416.5萬 | -217.60%-274萬 | -321.79%-439.8萬 | 134.09%977.1萬 | 123.36%131萬 |
| 稅前利潤 | -60.67%4,562.4萬 | 31.46%1.18億 | -32.51%5,533.9萬 | 14.94%3.87億 | -2.40%9,951.5萬 | 29.12%1.16億 | 19.19%8,978.6萬 | 17.44%8,200萬 | 72.11%3.37億 | 163.34%1.02億 |
| 所得稅 | -59.64%1,253.4萬 | 29.12%3,148.6萬 | -30.86%1,594萬 | 16.99%1.04億 | -6.12%2,569萬 | 32.01%3,105.6萬 | 23.29%2,438.5萬 | 25.39%2,305.6萬 | 60.13%8,905.7萬 | 169.74%2,736.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -61.04%3,309萬 | 32.33%8,654.3萬 | -33.16%3,939.9萬 | 14.20%2.83億 | -1.04%7,382.5萬 | 28.10%8,494萬 | 17.73%6,540.1萬 | 14.60%5,894.4萬 | 76.87%2.48億 | 161.07%7,460.2萬 |
| 持續經營利潤 | -61.04%3,309萬 | 32.33%8,654.3萬 | -33.16%3,939.9萬 | 14.20%2.83億 | -1.04%7,382.5萬 | 28.10%8,494萬 | 17.73%6,540.1萬 | 14.60%5,894.4萬 | 76.87%2.48億 | 161.07%7,460.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -61.04%3,309萬 | 32.33%8,654.3萬 | -33.16%3,939.9萬 | 14.20%2.83億 | -1.04%7,382.5萬 | 28.10%8,494萬 | 17.73%6,540.1萬 | 14.60%5,894.4萬 | 76.87%2.48億 | 161.07%7,460.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -61.04%3,309萬 | 32.33%8,654.3萬 | -33.16%3,939.9萬 | 14.20%2.83億 | -1.04%7,382.5萬 | 28.10%8,494萬 | 17.73%6,540.1萬 | 14.60%5,894.4萬 | 76.87%2.48億 | 161.07%7,460.2萬 |
| 基本每股收益 | -59.39%2.01 | 37.43%5.25 | -32.08%2.35 | 12.65%16.56 | -2.27%4.31 | 25.95%4.95 | 16.11%3.82 | 13.07%3.46 | 70.73%14.7 | 154.91%4.41 |
| 稀釋每股收益 | -59.43%1.98 | 38.03%5.19 | -31.76%2.32 | 12.57%16.3 | -2.30%4.24 | 26.10%4.88 | 15.34%3.76 | 12.96%3.4 | 71.97%14.48 | 153.80%4.34 |
| 每股派息 | 24.79%1.46 | 24.79%1.46 | 24.79%1.46 | 21.88%4.68 | 21.88%1.17 | 21.88%1.17 | 21.88%1.17 | 21.88%1.17 | 5.49%3.84 | 5.49%0.96 |
| 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。