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 | 39.19%3.15億 | 33.03%3.21億 | 52.41%3.2億 | 0.54%8.85億 | 8.51%2.08億 | 1.96%2.26億 | -3.63%2.41億 | -12.02%2.1億 | 2.17%8.81億 | -15.18%1.91億 |
| 營業收入 | 39.19%3.15億 | 33.03%3.21億 | 52.41%3.2億 | 0.54%8.85億 | 8.51%2.08億 | 1.96%2.26億 | -3.63%2.41億 | -12.02%2.1億 | 2.17%8.81億 | -15.18%1.91億 |
| 主營業務成本 | 44.48%2.4億 | 44.85%2.38億 | 57.38%2.37億 | 6.56%6.41億 | 20.16%1.61億 | 10.55%1.66億 | -1.62%1.65億 | -8.72%1.5億 | -0.26%6.02億 | -14.48%1.34億 |
| 毛利 | 24.58%7,489.7萬 | 7.67%8,255.7萬 | 39.90%8,361.8萬 | -12.46%2.44億 | -18.35%4,727萬 | -16.07%6,011.8萬 | -7.69%7,667.9萬 | -19.34%5,976.8萬 | 7.87%2.79億 | -16.76%5,789.6萬 |
| 營業費用 | 45.67%5,819.6萬 | 35.41%6,320.6萬 | 22.20%6,127萬 | 2.74%1.85億 | 13.21%4,815.9萬 | 8.57%3,995.1萬 | -22.39%4,667.6萬 | 17.67%5,014.1萬 | 0.56%1.8億 | -15.09%4,254.1萬 |
| 銷售和管理費用 | 46.36%3,840.3萬 | 26.36%4,390.3萬 | 5.95%4,151萬 | -1.39%1.34億 | 4.56%3,355.5萬 | 5.74%2,623.8萬 | -29.04%3,474.4萬 | 24.57%3,918萬 | 0.94%1.36億 | -18.37%3,209.1萬 |
| 研發費用 | -3.91%304.7萬 | 11.70%282.5萬 | 20.23%287.7萬 | 25.79%1,077.5萬 | 33.70%268.2萬 | 31.63%317.1萬 | 25.70%252.9萬 | 11.87%239.3萬 | 22.14%856.6萬 | 16.36%200.6萬 |
| 折舊攤銷及損耗 | 58.85%1,674.6萬 | 75.24%1,647.8萬 | 97.05%1,688.3萬 | 12.89%4,043.5萬 | 41.19%1,192.2萬 | 10.08%1,054.2萬 | 2.54%940.3萬 | -5.02%856.8萬 | -4.81%3,581.7萬 | -6.84%844.4萬 |
| -折舊及攤銷 | 58.85%1,674.6萬 | 75.24%1,647.8萬 | 97.05%1,688.3萬 | 12.89%4,043.5萬 | 41.19%1,192.2萬 | 10.08%1,054.2萬 | 2.54%940.3萬 | -5.02%856.8萬 | -4.81%3,581.7萬 | -6.84%844.4萬 |
| 營業利潤 | -17.19%1,670.1萬 | -35.50%1,935.1萬 | 132.14%2,234.8萬 | -40.23%5,890.8萬 | -105.79%-88.9萬 | -42.10%2,016.7萬 | 30.87%3,000.3萬 | -69.43%962.7萬 | 24.36%9,855.2萬 | -21.05%1,535.5萬 |
| 營業外利息收入與支出淨額 | -134.35%-1,142萬 | -2.87%-1,148.5萬 | -314.65%-923萬 | -16.60%-2,428.9萬 | -18.28%-602.5萬 | 12.81%-487.3萬 | -124.47%-1,116.5萬 | 55.34%-222.6萬 | -1.85%-2,083.1萬 | -12.45%-509.4萬 |
| 營業外利息收入 | -84.23%37.6萬 | -94.07%20.7萬 | -89.19%38.9萬 | 387.62%1,126.4萬 | 36.31%178.7萬 | 857.43%238.4萬 | 676.22%349.3萬 | 627.27%360萬 | 350.29%231萬 | 339.93%131.1萬 |
| 營業外利息支出 | 62.55%1,179.6萬 | 47.85%1,169.2萬 | 65.10%961.9萬 | 24.47%2,880.3萬 | 21.97%781.2萬 | 24.31%725.7萬 | 45.80%790.8萬 | 6.33%582.6萬 | 10.38%2,314.1萬 | 32.66%640.5萬 |
| 其他財務費用 | ---- | ---- | ---- | --675萬 | --0 | ---- | --675萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | 131.23%56.9萬 | -213.94%-891.6萬 | 30.21%-390.7萬 | 38.28%-1,878.7萬 | 56.53%-852.7萬 | 80.72%-182.2萬 | -6,411.11%-284萬 | -362.64%-559.8萬 | -200.13%-3,043.8萬 | -133.70%-1,961.7萬 |
| 出售證券收益 | 131.23%56.9萬 | -226.80%-821.9萬 | -63.00%-390.7萬 | -328.15%-1,037.4萬 | -1,333.07%-364萬 | -127.75%-182.2萬 | -5,688.89%-251.5萬 | -98.10%-239.7萬 | -130.78%-242.3萬 | 66.97%-25.4萬 |
| 特殊收入(費用) | --0 | -114.46%-69.7萬 | --0 | 69.97%-841.3萬 | 74.76%-488.7萬 | --0 | ---32.5萬 | ---320.1萬 | -224.36%-2,801.5萬 | -153.94%-1,936.3萬 |
| -減:重組與並購 | --0 | --0 | --0 | 240.06%841.3萬 | 97.53%488.7萬 | --0 | --32.5萬 | --320.1萬 | -74.51%247.4萬 | -40.14%247.4萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 187.54%2,719.6萬 | 756.54%1,854.4萬 |
| -固定資產出售收益 | --0 | ---69.7萬 | ---- | --0 | --0 | --0 | --0 | ---- | -96.15%165.5萬 | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---675萬 | ---- | ---- | ---- |
| 稅前利潤 | -56.58%585萬 | -106.56%-105萬 | 410.87%921.1萬 | -66.52%1,583.2萬 | -65.04%-1,544.1萬 | -31.92%1,347.2萬 | -11.11%1,599.8萬 | -92.87%180.3萬 | -46.99%4,728.3萬 | -243.37%-935.6萬 |
| 所得稅 | -65.88%268.4萬 | -48.60%266.6萬 | -1,084.25%-3,885.8萬 | 344.27%2,184.9萬 | 182.73%484.8萬 | 146.12%786.6萬 | 55.91%518.7萬 | -13.89%394.8萬 | 218.36%491.8萬 | 15.84%-586萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -77.66%285.8萬 | -436.46%-698.5萬 | 1,035.02%5,272.6萬 | -104.07%-354.8萬 | 44.46%-1,277.7萬 | -82.23%1,279.2萬 | -84.06%207.6萬 | -122.35%-563.9萬 | 381.57%8,721.9萬 | 65.57%-2,300.6萬 |
| 持續經營利潤 | -43.52%316.6萬 | -134.37%-371.6萬 | 2,340.98%4,806.9萬 | -114.20%-601.7萬 | -480.35%-2,028.9萬 | -66.21%560.6萬 | -26.31%1,081.1萬 | -110.36%-214.5萬 | -54.62%4,236.5萬 | -125.92%-349.6萬 |
| 停止經營利潤 | -104.29%-30.8萬 | 62.58%-326.9萬 | 233.29%465.7萬 | -94.50%246.9萬 | 138.50%751.2萬 | -87.02%718.6萬 | -430.04%-873.5萬 | -177.28%-349.4萬 | 136.08%4,485.4萬 | 75.70%-1,951萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 478.13%18.5萬 | 0 | 0 | 56.10%-1.8萬 | 2,130.00%20.3萬 | 103.24%3.2萬 | 104.03%1.6萬 |
| 歸屬於母公司的淨利潤 | -77.66%285.8萬 | -433.57%-698.5萬 | 1,002.53%5,272.6萬 | -104.28%-373.3萬 | 44.50%-1,277.7萬 | -82.21%1,279.2萬 | -83.97%209.4萬 | -123.15%-584.2萬 | 390.73%8,718.7萬 | 65.34%-2,302.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -77.66%285.8萬 | -433.57%-698.5萬 | 1,002.53%5,272.6萬 | -104.28%-373.3萬 | 44.50%-1,277.7萬 | -82.21%1,279.2萬 | -83.97%209.4萬 | -123.15%-584.2萬 | 390.73%8,718.7萬 | 65.34%-2,302.2萬 |
| 基本每股收益 | -73.68%0.05 | -466.67%-0.11 | 1,033.33%0.84 | -104.76%-0.06 | 37.50%-0.2 | -81.73%0.19 | -84.21%0.03 | -125.00%-0.09 | 393.02%1.26 | 66.32%-0.32 |
| 稀釋每股收益 | -73.68%0.05 | -466.67%-0.11 | 1,033.33%0.84 | -104.80%-0.06 | 37.50%-0.2 | -81.55%0.19 | -84.21%0.03 | -125.00%-0.09 | 390.70%1.25 | 66.32%-0.32 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。