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 | 194.13%719.64萬 | 153.89%569.38萬 | 91.58%359.33萬 | 67.58%906.9萬 | 59.50%250.41萬 | 65.29%244.67萬 | 69.57%224.26萬 | 80.54%187.56萬 | 97.90%541.16萬 | 57.76%157萬 |
| 營業收入 | 194.13%719.64萬 | 153.89%569.38萬 | 91.58%359.33萬 | 67.58%906.9萬 | 59.50%250.41萬 | 65.29%244.67萬 | 69.57%224.26萬 | 80.54%187.56萬 | 97.90%541.16萬 | 57.76%157萬 |
| 主營業務成本 | 194.29%271.36萬 | 126.86%199.81萬 | 73.52%129.62萬 | 47.55%361.36萬 | 73.76%106.37萬 | 32.54%92.21萬 | 50.01%88.07萬 | 34.85%74.7萬 | 60.27%244.9萬 | 11.90%61.22萬 |
| 毛利 | 194.04%448.28萬 | 171.37%369.57萬 | 103.53%229.71萬 | 84.14%545.55萬 | 50.38%144.04萬 | 94.34%152.46萬 | 85.19%136.18萬 | 132.74%112.86萬 | 145.55%296.26萬 | 113.76%95.78萬 |
| 營業費用 | 156.81%416.63萬 | 125.67%358.48萬 | 85.21%229.05萬 | 68.15%680.61萬 | 105.50%235.85萬 | 53.09%162.23萬 | 55.41%158.85萬 | 45.80%123.67萬 | 25.72%404.77萬 | 17.01%114.77萬 |
| 銷售和管理費用 | 159.39%385.48萬 | 119.95%328.58萬 | 92.09%214.97萬 | 68.82%608.74萬 | 80.99%198.83萬 | 62.08%148.61萬 | 68.44%149.39萬 | 53.60%111.91萬 | 40.93%360.59萬 | 34.77%109.86萬 |
| -銷售費用 | 218.59%57.91萬 | 84.02%26.46萬 | 75.43%24.29萬 | 57.33%67.43萬 | 4.39%21.03萬 | --18.18萬 | 65.19%14.38萬 | 83.92%13.85萬 | 46.81%42.86萬 | 166.16%20.14萬 |
| -管理費用 | 151.14%327.56萬 | 123.78%302.13萬 | 94.45%190.68萬 | 70.37%541.31萬 | 98.18%177.81萬 | 42.25%130.43萬 | 68.79%135.01萬 | 50.10%98.06萬 | 40.18%317.73萬 | 21.32%89.72萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | 13.22%2,398 | ---- | ---- | ---- |
| 折舊攤銷及損耗 | 111.70%28.84萬 | 171.35%25.68萬 | 19.68%14.08萬 | 8.78%47.96萬 | 16.99%13.11萬 | 6.10%13.62萬 | -0.57%9.46萬 | 11.76%11.76萬 | -18.00%44.09萬 | -6.78%11.21萬 |
| -折舊及攤銷 | 111.70%28.84萬 | 171.35%25.68萬 | 19.68%14.08萬 | 8.78%47.96萬 | 16.99%13.11萬 | 6.10%13.62萬 | -0.57%9.46萬 | 11.76%11.76萬 | -18.00%44.09萬 | -6.78%11.21萬 |
| 可疑賬款準備金 | --2.31萬 | --4.22萬 | ---- | 25,069.79%23.91萬 | --23.91萬 | --0 | --0 | ---- | --950 | ---- |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | 20.27%1.74萬 | 15.66%4.39萬 | 59.05%1.83萬 | -24.96%9.26萬 | -36.87%2.87萬 |
| 營業利潤 | 423.77%31.65萬 | 148.92%11.09萬 | 106.13%6,627 | -24.48%-135.06萬 | -383.54%-91.81萬 | 64.49%-9.78萬 | 20.95%-22.67萬 | 70.25%-10.81萬 | 46.10%-108.5萬 | 64.36%-18.99萬 |
| 營業外利息收入與支出淨額 | -245.48%-24.6萬 | 7.94%-27.95萬 | 6.97%-19.05萬 | -20.46%-84.41萬 | -38.41%-26.46萬 | 66.59%-7.12萬 | -111.02%-30.36萬 | -64.89%-20.47萬 | -162.82%-70.08萬 | -48.93%-19.12萬 |
| 營業外利息收入 | -69.01%2.99萬 | --2.2萬 | --3.61萬 | 1,081.64%11.1萬 | 54.86%1.46萬 | --9.65萬 | --0 | --0 | --9,396 | --9,396 |
| 營業外利息支出 | 64.54%27.59萬 | -0.69%30.15萬 | 10.66%22.66萬 | 34.50%95.52萬 | 39.18%27.92萬 | -21.33%16.77萬 | 76.21%30.36萬 | 64.89%20.47萬 | 166.35%71.02萬 | 56.25%20.06萬 |
| 其他淨收入/費用 | -1,008.45%-8.05萬 | -101.44%-4,110 | -12.50%6,193 | -309.36%-17.81萬 | -236.46%-19.4萬 | 338.86%8,857 | 4,333.71%28.51萬 | -46.32%7,078 | 90.61%-4.35萬 | 86.89%-5.77萬 |
| 出售證券收益 | -849.18%-6.64萬 | ---- | ---- | -79,632.22%-19.06萬 | -917.72%-20.65萬 | -30.77%8,857 | -106.71%-490 | 15,486.96%7,078 | 99.40%-239 | -9,516.11%-2.03萬 |
| 特殊收入(費用) | ---- | ---- | ---- | 82.03%-7,818 | -922.95%-7,818 | --0 | --0 | --0 | 90.79%-4.35萬 | 100.20%950 |
| -減:其他特殊費用 | ---- | ---- | ---- | -82.03%7,818 | ---- | ---- | ---- | ---- | 289.61%4.35萬 | --0 |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -99.81%950 | --0 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | 984.97%29.34萬 | --28.56萬 | 2,494.48%34.43萬 | 674.20%38.29萬 | 947.13%34.44萬 |
| 稅前利潤 | 93.77%-9,970 | 67.44%-17.27萬 | 41.90%-17.76萬 | -29.71%-237.29萬 | -213.81%-137.68萬 | 67.47%-16.01萬 | -25.00%-53.03萬 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 |
| 所得稅 | -2,822 | -2,823 | -2,822 | -10.69萬 | -10.69萬 | 0 | 0 | 0 | 0 | |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 95.54%-7,148 | 67.97%-16.99萬 | 42.82%-17.48萬 | -23.87%-226.59萬 | -189.43%-126.98萬 | 67.47%-16.01萬 | -25.00%-53.03萬 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 |
| 持續經營利潤 | 95.54%-7,148 | 67.97%-16.99萬 | 42.82%-17.48萬 | -23.87%-226.59萬 | -189.43%-126.98萬 | 67.47%-16.01萬 | -25.00%-53.03萬 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 |
| 歸屬於少數股東的淨利潤 | 25.05萬 | 17.52萬 | 1,205.63%16.53萬 | -2.13%9.07萬 | 7.8萬 | 0 | 0 | 1.27萬 | 9.27萬 | |
| 歸屬於母公司的淨利潤 | -60.95%-25.77萬 | 34.92%-34.51萬 | -6.82%-34.01萬 | -22.61%-235.66萬 | -153.65%-134.79萬 | 67.47%-16.01萬 | -25.00%-53.03萬 | 32.87%-31.84萬 | 29.93%-192.2萬 | 51.73%-53.14萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -60.95%-25.77萬 | 34.92%-34.51萬 | -6.82%-34.01萬 | -22.61%-235.66萬 | -153.65%-134.79萬 | 67.47%-16.01萬 | -25.00%-53.03萬 | 32.87%-31.84萬 | 29.93%-192.2萬 | 51.73%-53.14萬 |
| 基本每股收益 | 0 | 0 | 8.69%-0.0026 | 0.00%-0.02 | 0.00%-0.01 | 0 | 0 | 34.95%-0.0029 | 33.33%-0.02 | 0.00%-0.01 |
| 稀釋每股收益 | 0 | 0 | 8.69%-0.0026 | 0.00%-0.02 | 0.00%-0.01 | 0 | 0 | 34.95%-0.0029 | 33.33%-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。