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 | -0.45%662.69萬 | -11.56%650.35萬 | -19.45%631.97萬 | 10.97%2,822.42萬 | -29.40%636.82萬 | 18.14%665.67萬 | 29.41%735.35萬 | 53.93%784.59萬 | 8.29%2,543.37萬 | 62.68%902萬 |
| 營業收入 | -0.45%662.69萬 | -11.56%650.35萬 | -19.45%631.97萬 | 10.97%2,822.42萬 | -29.40%636.82萬 | 18.14%665.67萬 | 29.41%735.35萬 | 53.93%784.59萬 | 8.29%2,543.37萬 | 62.68%902萬 |
| 主營業務成本 | -0.72%342.05萬 | -24.79%322.54萬 | -34.51%312.91萬 | 14.47%1,565.67萬 | -45.29%314.46萬 | 26.68%344.52萬 | 66.87%428.87萬 | 81.02%477.82萬 | 18.12%1,367.71萬 | 105.86%574.77萬 |
| 毛利 | -0.16%320.64萬 | 6.96%327.81萬 | 4.00%319.05萬 | 6.90%1,256.75萬 | -1.49%322.36萬 | 10.17%321.15萬 | -1.52%306.48萬 | 24.84%306.77萬 | -1.27%1,175.66萬 | 18.88%327.23萬 |
| 營業費用 | 14.87%318.12萬 | -2.69%289.08萬 | -7.97%272.89萬 | 0.02%1,108.38萬 | -23.57%237.86萬 | 3.13%276.93萬 | 12.84%297.07萬 | 11.82%296.52萬 | 2.40%1,108.18萬 | 21.62%311.19萬 |
| 銷售和管理費用 | 16.57%247.01萬 | 5.59%226.62萬 | -2.29%214.13萬 | 5.85%873.75萬 | -12.93%205.87萬 | 5.97%211.89萬 | 11.23%214.63萬 | 11.76%219.15萬 | 3.34%825.44萬 | 24.32%236.43萬 |
| -銷售費用 | 23.26%29.21萬 | 4.36%36.49萬 | 12.85%25.94萬 | -3.57%92.01萬 | -48.72%10.35萬 | 4.98%23.7萬 | 18.92%34.96萬 | -1.10%22.99萬 | 53.35%95.41萬 | 56.63%20.19萬 |
| -管理費用 | 15.73%217.8萬 | 5.82%190.13萬 | -4.06%188.19萬 | 7.08%781.74萬 | -9.58%195.51萬 | 6.10%188.19萬 | 9.84%179.67萬 | 13.49%196.16萬 | -0.89%730.03萬 | 21.97%216.24萬 |
| 研發費用 | 14.41%56.39萬 | -29.55%46.86萬 | -29.03%43.15萬 | -10.87%197.58萬 | -23.55%43.19萬 | -10.63%49.29萬 | 18.53%66.51萬 | 12.75%60.8萬 | 6.05%221.69萬 | 16.19%56.5萬 |
| 折舊攤銷及損耗 | -6.56%14.71萬 | -2.01%15.6萬 | -5.86%15.61萬 | 4.76%63.95萬 | -14.00%15.7萬 | 17.26%15.75萬 | 12.21%15.92萬 | 9.30%16.58萬 | -17.91%61.05萬 | 6.98%18.26萬 |
| -折舊及攤銷 | -6.56%14.71萬 | -2.01%15.6萬 | -5.86%15.61萬 | 4.76%63.95萬 | -14.00%15.7萬 | 17.26%15.75萬 | 12.21%15.92萬 | 9.30%16.58萬 | -17.91%61.05萬 | 6.98%18.26萬 |
| 其他稅費 | ---- | ---- | ---- | ---26.91萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 營業利潤 | -94.30%2.52萬 | 311.60%38.73萬 | 350.56%46.16萬 | 119.86%148.37萬 | 426.83%84.5萬 | 92.59%44.22萬 | -80.37%9.41萬 | 152.68%10.25萬 | -37.88%67.48萬 | -17.21%16.04萬 |
| 營業外利息收入與支出淨額 | -1.74%-9.33萬 | 4.65%-9.67萬 | 30.71%-8.21萬 | -62.01%-40.47萬 | 8.08%-9.32萬 | -47.85%-9.17萬 | -127.00%-10.14萬 | -183.67%-11.85萬 | -30.48%-24.98萬 | -150.15%-10.14萬 |
| 營業外利息支出 | 1.74%9.33萬 | -4.65%9.67萬 | -30.71%8.21萬 | 111.88%27.1萬 | -97.44%-4.05萬 | 47.85%9.17萬 | 127.00%10.14萬 | 183.67%11.85萬 | 47.83%12.79萬 | 68.14%-2.05萬 |
| 其他財務費用 | ---- | ---- | ---- | 9.68%13.37萬 | ---- | ---- | ---- | ---- | 16.17%12.19萬 | ---- |
| 其他淨收入/費用 | -64.01%3.73萬 | -265.86%-139.42萬 | -205.20%-9.03萬 | 255.29%102.01萬 | 98.33%-9,789 | 1,218.41%10.35萬 | 745.58%84.05萬 | 65.86%8.58萬 | -80.78%-65.69萬 | -88.58%-58.63萬 |
| 出售證券收益 | 165.77%4.96萬 | -2,514.00%-22.85萬 | -290.86%-5.05萬 | 163.26%13.65萬 | 302.49%19.42萬 | -294.77%-7.54萬 | 92.13%-8,742 | 155.65%2.65萬 | -1,549.93%-21.57萬 | -175.81%-9.59萬 |
| 特殊收入(費用) | -106.89%-1.23萬 | -237.25%-116.56萬 | -167.02%-3.98萬 | 300.30%88.36萬 | 58.41%-20.4萬 | 679.79%17.9萬 | 4,528.85%84.93萬 | -40.22%5.94萬 | -16.63%-44.12萬 | -77.60%-49.04萬 |
| -減:重組與並購 | --0 | 98.32%-1.43萬 | --0 | -394.88%-129.93萬 | -147.50%-23萬 | -949.06%-17.9萬 | -3,397.73%-84.72萬 | 52.16%-4.32萬 | 123.08%44.06萬 | 110.90%48.42萬 |
| -減:資本性資產減值 | --0 | --119.35萬 | ---- | --46.12萬 | --46.12萬 | --0 | --0 | ---- | --0 | ---- |
| -減:勾銷 | --1.23萬 | --0 | --3.98萬 | -388.11%-1.32萬 | -278.52%-1.11萬 | --0 | 67.42%-2,122 | --0 | -105.84%-2,699 | -86.70%6,191 |
| -固定資產出售收益 | --0 | --1.36萬 | --0 | 1,097.87%3.23萬 | --1.62萬 | --0 | --0 | 598.42%1.61萬 | ---3,236 | --0 |
| 稅前利潤 | -106.78%-3.08萬 | -232.44%-110.35萬 | 314.38%28.93萬 | 1,005.24%209.91萬 | 240.71%74.2萬 | 158.79%45.41萬 | 173.65%83.32萬 | 137.83%6.98萬 | -143.62%-23.19萬 | -234.36%-52.73萬 |
| 所得稅 | 0 | 24.72%8,480 | 7.67萬 | 356.79%69.63萬 | 352.33%68.95萬 | 0 | 6,799 | 0 | 294.64%15.24萬 | 300.48%15.24萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -106.78%-3.08萬 | -234.56%-111.2萬 | 204.57%21.26萬 | 465.01%140.28萬 | 107.72%5.25萬 | 158.79%45.41萬 | 171.42%82.64萬 | 137.83%6.98萬 | -163.02%-38.43萬 | -732.25%-67.97萬 |
| 持續經營利潤 | -106.78%-3.08萬 | -234.56%-111.2萬 | 204.57%21.26萬 | 465.01%140.28萬 | 107.72%5.25萬 | 158.79%45.41萬 | 171.42%82.64萬 | 137.83%6.98萬 | -163.02%-38.43萬 | -732.25%-67.97萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -106.78%-3.08萬 | -234.56%-111.2萬 | 204.57%21.26萬 | 465.01%140.28萬 | 107.72%5.25萬 | 158.79%45.41萬 | 171.42%82.64萬 | 137.83%6.98萬 | -163.02%-38.43萬 | -732.25%-67.97萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -106.78%-3.08萬 | -234.56%-111.2萬 | 204.57%21.26萬 | 465.01%140.28萬 | 107.72%5.25萬 | 158.79%45.41萬 | 171.42%82.64萬 | 137.83%6.98萬 | -163.02%-38.43萬 | -732.25%-67.97萬 |
| 基本每股收益 | 0 | -233.33%-0.04 | 0.01 | 350.00%0.05 | 0 | 100.00%0.02 | 200.00%0.03 | 0 | -200.00%-0.02 | -200.00%-0.03 |
| 稀釋每股收益 | 0 | -233.33%-0.04 | 0.01 | 350.00%0.05 | 0 | 100.00%0.02 | 200.00%0.03 | 0 | -200.00%-0.02 | -200.00%-0.03 |
| 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。