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 | -8.91%17.89億 | -6.33%16.09億 | 15.76%17.6億 | 1.21%71.38億 | -15.87%19.36億 | 34.24%19.64億 | 14.58%17.18億 | -15.02%15.21億 | -0.10%70.53億 | 29.66%23.02億 |
| 營業收入 | -8.91%17.89億 | -6.33%16.09億 | 15.76%17.6億 | 1.21%71.38億 | -15.87%19.36億 | 34.24%19.64億 | 14.58%17.18億 | -15.02%15.21億 | -0.10%70.53億 | 29.66%23.02億 |
| 主營業務成本 | -3.93%15.62億 | -7.04%13.35億 | 13.27%15億 | 2.73%61.05億 | -11.65%17.19億 | 28.69%16.26億 | 19.23%14.36億 | -13.41%13.24億 | -3.26%59.43億 | 19.13%19.45億 |
| 毛利 | -32.87%2.27億 | -2.72%2.74億 | 32.58%2.61億 | -6.95%10.33億 | -38.96%2.17億 | 69.44%3.38億 | -4.45%2.81億 | -24.50%1.96億 | 21.02%11.1億 | 150.54%3.56億 |
| 營業費用 | -0.77%4,671.4萬 | 14.29%5,137.2萬 | 1.38%4,168萬 | 14.10%1.8億 | 31.86%4,645.7萬 | 38.62%4,707.5萬 | 0.08%4,494.9萬 | -5.05%4,111.1萬 | 35.54%1.57億 | 14.69%3,523.3萬 |
| 銷售和管理費用 | -0.77%4,671.4萬 | 14.29%5,137.2萬 | 1.38%4,168萬 | 14.10%1.8億 | 31.86%4,645.7萬 | 38.62%4,707.5萬 | 0.08%4,494.9萬 | -5.05%4,111.1萬 | 35.54%1.57億 | 14.69%3,523.3萬 |
| -管理費用 | -0.77%4,671.4萬 | 14.29%5,137.2萬 | 1.38%4,168萬 | 14.10%1.8億 | 31.86%4,645.7萬 | 38.62%4,707.5萬 | 0.08%4,494.9萬 | -5.05%4,111.1萬 | 35.54%1.57億 | 14.69%3,523.3萬 |
| 營業利潤 | -38.07%1.8億 | -5.95%2.22億 | 40.84%2.19億 | -10.43%8.54億 | -46.73%1.71億 | 75.77%2.91億 | -5.26%2.37億 | -28.39%1.55億 | 18.92%9.53億 | 187.98%3.21億 |
| 營業外利息收入與支出淨額 | -18.01%-6,371.2萬 | 4.47%-5,170萬 | 8.25%-5,182.6萬 | -6.58%-2.18億 | 7.52%-5,292.9萬 | 6.88%-5,399萬 | -14.79%-5,411.8萬 | -35.39%-5,648.4萬 | -23.42%-2.04億 | -39.31%-5,723.5萬 |
| 營業外利息收入 | 3,036.11%1,771.9萬 | 13.47%99.4萬 | 120.52%152.6萬 | 122.48%293萬 | 166.56%79.7萬 | 71.21%56.5萬 | 261.98%87.6萬 | 55.16%69.2萬 | 0.61%131.7萬 | 29.44%29.9萬 |
| 營業外利息支出 | -3.07%5,287.9萬 | -4.18%5,269.4萬 | -6.69%5,335.2萬 | 7.37%2.2億 | -6.62%5,372.6萬 | -6.44%5,455.5萬 | 16.16%5,499.4萬 | 35.74%5,717.6萬 | 23.38%2.05億 | 39.41%5,753.4萬 |
| 其他財務費用 | --2,855.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -64.84%9萬 | --0 |
| 其他淨收入/費用 | -327.24%-599萬 | -187.52%-265萬 | 129.89%194.1萬 | 99.52%-97.8萬 | 99.93%-14.9萬 | 156.99%263.6萬 | -12.28%302.8萬 | -308.64%-649.3萬 | 0.29%-2.02億 | -16.30%-2.04億 |
| 出售證券收益 | -108.50%-45.3萬 | 830.42%902.8萬 | 180.88%194.1萬 | -180.70%-925.8萬 | -276.82%-1,094.9萬 | 514.88%532.7萬 | -135.81%-123.6萬 | -177.12%-240萬 | 153.23%1,147.2萬 | 29.95%619.2萬 |
| 特殊收入(費用) | -105.76%-553.7萬 | -373.87%-1,167.8萬 | --0 | 103.88%828萬 | 105.14%1,080萬 | 19.46%-269.1萬 | --426.4萬 | ---409.3萬 | -18.12%-2.14億 | -16.58%-2.1億 |
| -減:重組與並購 | --553.7萬 | --1,167.8萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | -98.41%339.7萬 | ---- | ---- | ---- | ---- | 18.43%2.14億 | ---- |
| -減:勾銷 | --0 | ---- | ---- | ---- | ---- | -19.46%269.1萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --0 | --0 | --0 | --1,167.7萬 | --1,150.6萬 | --0 | --426.4萬 | ---409.3萬 | --0 | --0 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 58.05%-22.4萬 | ---- |
| 稅前利潤 | -53.90%1.1億 | -9.35%1.68億 | 82.85%1.69億 | 16.18%6.35億 | 97.98%1.18億 | 132.87%2.39億 | -9.97%1.85億 | -48.19%9,239.4萬 | 26.20%5.47億 | 156.60%5,955.1萬 |
| 所得稅 | -54.08%2,513.6萬 | -3.88%4,160.2萬 | 79.72%3,860.3萬 | 21.07%1.48億 | 179.87%2,899.2萬 | 121.81%5,473.5萬 | -8.01%4,328.3萬 | -47.04%2,148萬 | 16.91%1.23億 | 144.44%1,035.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -53.85%8,521.6萬 | -11.01%1.27億 | 83.79%1.3億 | 14.76%4.87億 | 80.73%8,890.6萬 | 136.37%1.85億 | -10.55%1.42億 | -48.53%7,091.4萬 | 29.16%4.24億 | 160.07%4,919.2萬 |
| 持續經營利潤 | -53.85%8,521.6萬 | -11.01%1.27億 | 83.79%1.3億 | 14.76%4.87億 | 80.73%8,890.6萬 | 136.37%1.85億 | -10.55%1.42億 | -48.53%7,091.4萬 | 29.16%4.24億 | 160.07%4,919.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -53.85%8,521.6萬 | -11.01%1.27億 | 83.79%1.3億 | 14.76%4.87億 | 80.73%8,890.6萬 | 136.37%1.85億 | -10.55%1.42億 | -48.53%7,091.4萬 | 29.16%4.24億 | 160.07%4,919.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -53.85%8,521.6萬 | -11.01%1.27億 | 83.79%1.3億 | 14.76%4.87億 | 80.73%8,890.6萬 | 136.37%1.85億 | -10.55%1.42億 | -48.53%7,091.4萬 | 29.16%4.24億 | 160.07%4,919.2萬 |
| 基本每股收益 | -54.32%0.37 | -11.29%0.55 | 83.87%0.57 | 14.59%2.12 | 80.95%0.38 | 138.24%0.81 | -10.14%0.62 | -48.33%0.31 | 25.00%1.85 | 155.26%0.21 |
| 稀釋每股收益 | -54.32%0.37 | -11.29%0.55 | 83.87%0.57 | 14.59%2.12 | 80.95%0.38 | 138.24%0.81 | -10.14%0.62 | -48.33%0.31 | 25.00%1.85 | 155.26%0.21 |
| 每股派息 | 3.85%0.54 | 4.00%0.52 | 4.00%0.52 | 4.08%2.04 | 4.00%0.52 | 4.00%0.52 | 4.17%0.5 | 4.17%0.5 | 2.08%1.96 | 4.17%0.5 |
| 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。