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 | 5.33%3,824.1萬 | 13.42%3,312.4萬 | 16.55%2,908.1萬 | 11.14%1.4億 | 34.92%4,992.8萬 | 22.54%3,630.5萬 | -12.01%2,920.4萬 | -5.83%2,495.2萬 | 4.36%1.26億 | -7.51%3,700.5萬 |
| 營業收入 | 5.33%3,824.1萬 | 13.42%3,312.4萬 | 16.55%2,908.1萬 | 11.14%1.4億 | 34.92%4,992.8萬 | 22.54%3,630.5萬 | -12.01%2,920.4萬 | -5.83%2,495.2萬 | 4.36%1.26億 | -7.51%3,700.5萬 |
| 主營業務成本 | 24.87%2,387.2萬 | 23.14%1,877.1萬 | 19.57%1,593.5萬 | 13.49%7,493.1萬 | 43.70%2,724.2萬 | 21.47%1,911.8萬 | -11.93%1,524.4萬 | -4.93%1,332.7萬 | 9.58%6,602.3萬 | -8.20%1,895.7萬 |
| 毛利 | -16.40%1,436.9萬 | 2.82%1,435.3萬 | 13.08%1,314.6萬 | 8.56%6,545.8萬 | 25.70%2,268.6萬 | 23.75%1,718.7萬 | -12.10%1,396萬 | -6.84%1,162.5萬 | -0.81%6,029.5萬 | -6.77%1,804.8萬 |
| 營業費用 | -2.79%1,745.8萬 | 17.37%1,935.4萬 | 10.04%1,571.1萬 | -1.65%7,049萬 | 14.32%2,176.4萬 | 6.78%1,795.9萬 | -14.05%1,649萬 | -14.16%1,427.7萬 | 8.09%7,167.2萬 | -2.75%1,903.8萬 |
| 銷售和管理費用 | -5.95%1,119.7萬 | 18.07%1,317.4萬 | 13.20%999.1萬 | -3.80%4,472.8萬 | -2.52%1,283.8萬 | 9.08%1,190.5萬 | -8.52%1,115.8萬 | -13.39%882.6萬 | 4.14%4,649.5萬 | -0.31%1,317萬 |
| -銷售費用 | 1.54%732.4萬 | 16.52%747.1萬 | 27.72%734.8萬 | -0.68%2,592.7萬 | -7.53%654.8萬 | 13.84%721.3萬 | -2.35%641.2萬 | -5.64%575.3萬 | 8.57%2,610.4萬 | -2.96%708.1萬 |
| -管理費用 | -17.46%387.3萬 | 20.16%570.3萬 | -13.99%264.3萬 | -7.80%1,880.1萬 | 3.30%629萬 | 2.49%469.2萬 | -15.72%474.6萬 | -24.94%307.3萬 | -1.03%2,039.1萬 | 2.96%608.9萬 |
| 折舊攤銷及損耗 | 25.12%161.9萬 | 7.50%149.1萬 | 1.25%138.2萬 | -2.32%535.5萬 | 17.93%130.9萬 | -9.70%129.4萬 | -4.28%138.7萬 | -8.45%136.5萬 | 12.96%548.2萬 | -16.29%111萬 |
| -折舊及攤銷 | 25.12%161.9萬 | 7.50%149.1萬 | 1.25%138.2萬 | -2.32%535.5萬 | 17.93%130.9萬 | -9.70%129.4萬 | -4.28%138.7萬 | -8.45%136.5萬 | 12.96%548.2萬 | -16.29%111萬 |
| 其他營業費用 | -2.48%464.2萬 | 18.86%468.9萬 | 6.17%433.8萬 | 3.62%2,040.7萬 | 60.09%761.7萬 | 6.46%476萬 | -28.78%394.5萬 | -17.47%408.6萬 | 17.20%1,969.5萬 | -5.60%475.8萬 |
| 營業利潤 | -300.13%-308.9萬 | -97.67%-500.1萬 | 3.28%-256.5萬 | 55.77%-503.2萬 | 193.13%92.2萬 | 73.64%-77.2萬 | 23.43%-253萬 | 36.17%-265.2萬 | -106.18%-1,137.7萬 | -354.13%-99萬 |
| 營業外利息收入與支出淨額 | -12.96%37.6萬 | -34.12%30.9萬 | -33.40%33.7萬 | -14.18%182.1萬 | -21.59%41.4萬 | -29.41%43.2萬 | 76.98%46.9萬 | -29.43%50.6萬 | 490.07%212.2萬 | 563.16%52.8萬 |
| 營業外利息收入 | 9.71%56.5萬 | -38.62%34.8萬 | -33.94%39.7萬 | ---- | ---- | -32.06%51.5萬 | -40.94%56.7萬 | -32.55%60.1萬 | ---- | ---- |
| 營業外利息支出 | 127.71%18.9萬 | -60.20%3.9萬 | -36.84%6萬 | ---- | ---- | -43.15%8.3萬 | -85.90%9.8萬 | -45.40%9.5萬 | ---- | ---- |
| 其他財務費用 | ---- | ---- | ---- | 14.18%-182.1萬 | ---- | ---- | ---- | ---- | -490.07%-212.2萬 | ---- |
| 其他淨收入/費用 | 282.76%90.1萬 | -380.04%-155.7萬 | -77.56%31.1萬 | 279.20%506.6萬 | 277.83%361.7萬 | -129.59%-49.3萬 | 123.14%55.6萬 | 2,666.67%138.6萬 | -145.09%-282.7萬 | -112.32%-203.4萬 |
| 出售證券收益 | 282.76%90.1萬 | -380.04%-155.7萬 | -77.56%31.1萬 | 279.20%506.6萬 | 277.83%361.7萬 | -129.59%-49.3萬 | 123.14%55.6萬 | 2,666.67%138.6萬 | -145.09%-282.7萬 | -112.32%-203.4萬 |
| 稅前利潤 | -117.53%-181.2萬 | -315.22%-624.9萬 | -152.24%-191.7萬 | 115.35%185.5萬 | 298.44%495.3萬 | -27.96%-83.3萬 | 72.34%-150.5萬 | 78.24%-76萬 | -5,908.65%-1,208.2萬 | -93.49%-249.6萬 |
| 所得稅 | 22.18%33.6萬 | 11.41%-43.5萬 | -116.67%-6.3萬 | 190.23%98.8萬 | 907.32%82.6萬 | 119.46%27.5萬 | -395.78%-49.1萬 | 440.00%37.8萬 | -213.83%-109.5萬 | 117.45%8.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -93.86%-214.8萬 | -473.37%-581.4萬 | -62.92%-185.4萬 | 107.89%86.7萬 | 260.09%412.7萬 | -245.41%-110.8萬 | 81.92%-101.4萬 | 68.05%-113.8萬 | -1,357.16%-1,098.7萬 | -214.39%-257.8萬 |
| 持續經營利潤 | -93.86%-214.8萬 | -473.37%-581.4萬 | -62.92%-185.4萬 | 107.89%86.7萬 | 260.09%412.7萬 | -245.41%-110.8萬 | 81.92%-101.4萬 | 68.05%-113.8萬 | -1,357.16%-1,098.7萬 | -214.39%-257.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -93.86%-214.8萬 | -473.37%-581.4萬 | -62.92%-185.4萬 | 107.89%86.7萬 | 260.09%412.7萬 | -245.41%-110.8萬 | 81.92%-101.4萬 | 68.05%-113.8萬 | -1,357.16%-1,098.7萬 | -214.39%-257.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -93.86%-214.8萬 | -473.37%-581.4萬 | -62.92%-185.4萬 | 107.89%86.7萬 | 260.09%412.7萬 | -245.41%-110.8萬 | 81.92%-101.4萬 | 68.05%-113.8萬 | -1,357.16%-1,098.7萬 | -214.39%-257.8萬 |
| 基本每股收益 | -100.00%-0.04 | -450.00%-0.11 | -100.00%-0.04 | 110.00%0.02 | 260.00%0.08 | -300.00%-0.02 | 80.00%-0.02 | 66.67%-0.02 | -1,900.00%-0.2 | -349.76%-0.05 |
| 稀釋每股收益 | -100.00%-0.04 | -450.00%-0.11 | -100.00%-0.04 | 110.00%0.02 | 260.00%0.08 | -300.00%-0.02 | 80.00%-0.02 | 66.67%-0.02 | -1,900.00%-0.2 | -349.76%-0.05 |
| 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。