Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東集團-SW
09618
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 0 | -74.09%29.3萬 | 0 | -93.38%2.01萬 | -41.68%15.49萬 | -67.29%11.8萬 | -86.24%113.08萬 | -71.83%20.09萬 | -75.51%30.36萬 |
| 營業收入 | --0 | --0 | -74.09%29.3萬 | --0 | -93.38%2.01萬 | -41.68%15.49萬 | -67.29%11.8萬 | -86.24%113.08萬 | -71.83%20.09萬 | -75.51%30.36萬 |
| 主營業務成本 | 0 | 0 | -74.09%34萬 | 0 | -91.73%2.61萬 | -42.10%2.11萬 | -68.12%13.4萬 | -79.78%131.19萬 | -87.96%31.69萬 | -2.53%31.56萬 |
| 毛利 | 0 | 0 | 74.07%-4.7萬 | 0 | 49.96%-5,990 | -41.61%13.38萬 | 73.13%-1.6萬 | -110.48%-18.11萬 | 93.95%-11.6萬 | -101.31%-1.2萬 |
| 營業費用 | -49.14%43.04萬 | -41.73%44.15萬 | -12.54%246.22萬 | -21.37%44.44萬 | -18.57%57.26萬 | -10.79%84.63萬 | -7.71%75.78萬 | -37.59%281.52萬 | -39.61%56.52萬 | -50.52%70.31萬 |
| 銷售和管理費用 | -32.54%29.34萬 | -35.09%36.93萬 | -3.88%183.58萬 | 9.27%39.76萬 | -10.60%43.45萬 | -2.52%43.49萬 | -7.36%56.88萬 | -22.38%191萬 | -47.95%36.38萬 | -33.86%48.6萬 |
| -銷售費用 | -52.52%7.64萬 | 10.82%13.68萬 | -1.93%49.44萬 | -71.48%2.08萬 | 23.83%18.92萬 | 41.74%16.09萬 | -25.06%12.35萬 | -35.96%50.41萬 | -65.85%7.3萬 | -15.90%15.28萬 |
| -管理費用 | -20.82%21.7萬 | -47.81%23.24萬 | -4.59%134.14萬 | 29.55%37.67萬 | -26.39%24.53萬 | -17.62%27.41萬 | -0.86%44.54萬 | -15.99%140.59萬 | -40.07%29.08萬 | -39.76%33.32萬 |
| 折舊攤銷及損耗 | --0 | ---- | ---- | ---- | ---- | -28.73%15.87萬 | ---- | ---- | ---- | ---- |
| -損耗 | --0 | ---- | ---- | ---- | ---- | -28.73%15.87萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -45.77%13.7萬 | -61.74%7.23萬 | -30.80%62.64萬 | -76.75%4.68萬 | -36.40%13.81萬 | -9.70%25.26萬 | -8.74%18.89萬 | -55.85%90.52萬 | -14.99%20.14萬 | -68.37%21.71萬 |
| 營業利潤 | 39.60%-43.04萬 | 42.93%-44.15萬 | 16.26%-250.92萬 | 34.76%-44.44萬 | 19.09%-57.86萬 | 0.98%-71.25萬 | 12.13%-77.37萬 | -7.67%-299.63萬 | 76.14%-68.12萬 | -41.60%-71.51萬 |
| 營業外利息收入與支出淨額 | 115.00%3,870 | -35.44%3,678 | 5,518.71%1.65萬 | -11.90%4,294 | -35.98%4,728 | -18.11%1,800 | 140.22%5,697 | -99.63%294 | -13.55%4,874 | -38.90%7,385 |
| 營業外利息收入 | 115.00%3,870 | -35.44%3,678 | 5,518.71%1.65萬 | --4,294 | -35.98%4,728 | -18.11%1,800 | --5,697 | -99.63%294 | ---- | -38.90%7,385 |
| 其他淨收入/費用 | -2,031.66%-425.31萬 | 95.28%-19.95萬 | ||||||||
| 特殊收入(費用) | ---- | ---- | -2,031.66%-425.31萬 | ---- | ---- | ---- | ---- | 95.28%-19.95萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | --425.31萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---19.95萬 | ---- | ---- |
| 稅前利潤 | 39.99%-42.65萬 | 42.99%-43.79萬 | -111.10%-674.58萬 | -435.85%-469.32萬 | 18.92%-57.38萬 | 0.93%-71.07萬 | 14.15%-76.8萬 | 53.91%-319.56萬 | 87.63%-87.58萬 | -43.57%-70.77萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 39.99%-42.65萬 | 42.99%-43.79萬 | -111.10%-674.58萬 | -435.85%-469.32萬 | 18.92%-57.38萬 | 0.93%-71.07萬 | 14.15%-76.8萬 | 53.91%-319.56萬 | 87.63%-87.58萬 | -43.57%-70.77萬 |
| 持續經營利潤 | 39.99%-42.65萬 | 42.99%-43.79萬 | -111.10%-674.58萬 | -435.85%-469.32萬 | 18.92%-57.38萬 | 0.93%-71.07萬 | 14.15%-76.8萬 | 53.91%-319.56萬 | 87.63%-87.58萬 | -43.57%-70.77萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 39.99%-42.65萬 | 42.99%-43.79萬 | -111.10%-674.58萬 | -435.85%-469.32萬 | 18.92%-57.38萬 | 0.93%-71.07萬 | 14.15%-76.8萬 | 53.91%-319.56萬 | 87.63%-87.58萬 | -43.57%-70.77萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 39.99%-42.65萬 | 42.99%-43.79萬 | -111.10%-674.58萬 | -435.85%-469.32萬 | 18.92%-57.38萬 | 0.93%-71.07萬 | 14.15%-76.8萬 | 53.91%-319.56萬 | 87.63%-87.58萬 | -43.57%-70.77萬 |
| 基本每股收益 | 0 | 0 | 0.00%-0.04 | -50.00%-0.03 | 0 | 0 | 0.00%-0.01 | 55.56%-0.04 | 80.00%-0.02 | -52.42%-0.01 |
| 稀釋每股收益 | 0 | 0 | 0.00%-0.04 | -50.00%-0.03 | 0 | 0 | 0.00%-0.01 | 55.56%-0.04 | 80.00%-0.02 | -52.42%-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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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。