美股市場個股詳情

摯文集團 (MOMO)

添加自選
  • 5.680
  • +0.170+3.09%
收盤價 06/12 15:59 (美東)
  • 5.650
  • -0.030-0.53%
盤後 18:31 (美東)
8.39億總市值8.59市盈率TTM

摯文集團 (MOMO) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q4)2025/12/31
(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
營業總收入
-5.35%23.86億
-1.85%103.67億
-2.30%25.76億
-0.92%26.5億
-2.64%26.2億
-1.55%25.21億
-11.99%105.63億
-12.20%26.36億
-12.10%26.75億
-14.22%26.91億
營業收入
-5.35%23.86億
-1.85%103.67億
-2.30%25.76億
-0.92%26.5億
-2.64%26.2億
-1.55%25.21億
-11.99%105.63億
-12.20%26.36億
-12.10%26.75億
-14.22%26.91億
主營業務成本
-6.74%14.63億
-0.01%64.47億
-6.57%16.12億
2.13%16.58億
0.75%16.08億
4.40%15.69億
-8.23%64.47億
-2.56%17.25億
-8.34%16.24億
-12.30%15.96億
毛利
-3.06%9.23億
-4.74%39.2億
5.77%9.64億
-5.63%9.92億
-7.57%10.13億
-9.99%9.52億
-17.31%41.16億
-26.05%9.12億
-17.33%10.51億
-16.88%10.96億
營業費用
-6.04%6.13億
-0.66%25.66億
-2.63%6.57億
1.10%6.47億
-9.16%6.09億
9.24%6.52億
-3.33%25.83億
7.00%6.75億
-1.44%6.4億
-0.37%6.71億
銷售和管理費用
-4.56%4.48億
-0.73%18.24億
-2.17%4.5億
0.38%4.68億
-10.30%4.36億
10.56%4.7億
-4.17%18.37億
7.00%4.6億
-4.47%4.66億
1.03%4.86億
-銷售費用
4.27%3.43億
2.92%13.69億
9.98%3.48億
-3.11%3.44億
-4.78%3.47億
12.18%3.29億
-6.02%13.3億
3.94%3.17億
-5.10%3.55億
2.31%3.65億
-管理費用
-25.24%1.05億
-10.30%4.55億
-28.94%1.02億
11.53%1.24億
-26.87%8,883.9萬
6.95%1.41億
1.03%5.08億
14.44%1.44億
-2.39%1.11億
-2.65%1.21億
研發費用
-9.53%1.77億
-3.10%7.79億
-2.75%2.17億
-6.68%1.83億
-4.82%1.84億
1.86%1.96億
-9.06%8.04億
-3.79%2.23億
-2.63%1.96億
-10.01%1.93億
其他營業費用
5.25%-1,249萬
36.30%-3,758.6萬
-20.99%-969.7萬
82.71%-384.2萬
-22.62%-1,086.5萬
33.78%-1,318.2萬
54.65%-5,900.3萬
74.00%-801.5萬
44.41%-2,222.1萬
61.34%-886.1萬
營業利潤
3.43%3.1億
-11.63%13.55億
29.73%3.07億
-16.12%3.45億
-5.07%4.03億
-34.94%2.99億
-33.50%15.33億
-60.68%2.37億
-33.94%4.11億
-34.11%4.25億
淨非營業利息收入(費用)
-39.82%5,396.5萬
-21.17%3.02億
-33.17%5,827.7萬
-28.07%7,197.6萬
-16.61%8,209.6萬
-7.94%8,967.9萬
2.43%3.83億
-15.99%8,719.9萬
29.12%1億
-4.75%9,844.4萬
利息收入
-55.11%5,401.7萬
-26.71%3.74億
-53.00%5,830.6萬
-33.04%9,030.9萬
-19.42%1.06億
-0.63%1.2億
17.13%5.11億
-0.25%1.24億
39.35%1.35億
13.54%1.31億
利息費用
-99.83%5.2萬
-43.34%7,243.8萬
-99.92%2.9萬
-47.33%1,833.3萬
-27.93%2,341.7萬
29.37%3,065.9萬
105.46%1.28億
79.28%3,684.6萬
80.42%3,480.9萬
171.61%3,249.3萬
其他淨收入(費用)
-89.5萬
106.28%568.2萬
108.37%390.2萬
182萬
99.88%-4萬
-239.18%-9,050.9萬
-49.24%-4,663.9萬
-858.49%-3,462.5萬
其他非經營收入(費用)
---89.5萬
106.28%568.2萬
108.37%390.2萬
--182萬
99.88%-4萬
----
-239.18%-9,050.9萬
-49.24%-4,663.9萬
----
-858.49%-3,462.5萬
稅前利潤
-6.77%3.63億
-8.94%16.62億
33.18%3.69億
-18.10%4.18億
-0.68%4.86億
-29.05%3.89億
-31.18%18.25億
-58.90%2.77億
-26.95%5.11億
-35.08%4.89億
所得稅
13.41%7,985萬
-0.25%8.43億
-22.97%6,894.3萬
-31.66%6,513萬
522.13%6.38億
-87.37%7,040.6萬
34.13%8.45億
-51.20%8,949.7萬
-39.71%9,529.8萬
-38.17%1.03億
除稅後的權益收益
-78.51%853.8萬
-121.75%-1,287.9萬
-12,051.36%-6,245.8萬
-110.57%-357.9萬
16.39%1,342.7萬
177.49%3,973.1萬
183.82%5,921.6萬
98.67%-51.4萬
3,378.03%3,387.6萬
159.34%1,153.6萬
除稅後利潤
-18.69%2.92億
-22.42%8.07億
27.02%2.38億
-22.20%3.5億
-135.05%-1.39億
6,815.30%3.58億
-46.73%10.4億
-58.62%1.87億
-17.12%4.49億
-29.92%3.98億
持續經營利潤
-18.69%2.92億
-22.42%8.07億
27.02%2.38億
-22.20%3.5億
-135.05%-1.39億
6,815.30%3.58億
-46.73%10.4億
-58.62%1.87億
-17.12%4.49億
-29.92%3.98億
歸屬於少數股東的淨利潤
-8.48%45.3萬
251.2萬
49.9萬
72.5萬
79.3萬
49.5萬
0
0
0
0
歸屬於母公司的淨利潤
-18.70%2.91億
-22.66%8.04億
26.76%2.37億
-22.36%3.49億
-135.25%-1.4億
6,805.75%3.58億
-46.90%10.4億
-58.62%1.87億
-17.76%4.49億
-30.02%3.98億
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
-18.70%2.91億
-22.66%8.04億
26.76%2.37億
-22.36%3.49億
-135.25%-1.4億
6,805.75%3.58億
-46.90%10.4億
-58.62%1.87億
-17.76%4.49億
-30.02%3.98億
基本每股收益
-12.38%1.84
-13.88%4.84
35.19%1.46
-18.60%2.1
-138.18%-0.84
10,400.00%2.1
-45.75%5.62
-55.00%1.08
-10.42%2.58
-26.67%2.2
稀釋每股收益
-12.50%1.82
-14.75%4.74
35.85%1.44
-16.26%2.06
-140.00%-0.84
10,300.00%2.08
-43.50%5.56
-54.31%1.06
-10.22%2.46
-25.53%2.1
每股派息
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
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
--
--
--
(Q1)2026/03/31(FY)2025/12/31(Q4)2025/12/31(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
營業總收入 -5.35%23.86億-1.85%103.67億-2.30%25.76億-0.92%26.5億-2.64%26.2億-1.55%25.21億-11.99%105.63億-12.20%26.36億-12.10%26.75億-14.22%26.91億
營業收入 -5.35%23.86億-1.85%103.67億-2.30%25.76億-0.92%26.5億-2.64%26.2億-1.55%25.21億-11.99%105.63億-12.20%26.36億-12.10%26.75億-14.22%26.91億
主營業務成本 -6.74%14.63億-0.01%64.47億-6.57%16.12億2.13%16.58億0.75%16.08億4.40%15.69億-8.23%64.47億-2.56%17.25億-8.34%16.24億-12.30%15.96億
毛利 -3.06%9.23億-4.74%39.2億5.77%9.64億-5.63%9.92億-7.57%10.13億-9.99%9.52億-17.31%41.16億-26.05%9.12億-17.33%10.51億-16.88%10.96億
營業費用 -6.04%6.13億-0.66%25.66億-2.63%6.57億1.10%6.47億-9.16%6.09億9.24%6.52億-3.33%25.83億7.00%6.75億-1.44%6.4億-0.37%6.71億
銷售和管理費用 -4.56%4.48億-0.73%18.24億-2.17%4.5億0.38%4.68億-10.30%4.36億10.56%4.7億-4.17%18.37億7.00%4.6億-4.47%4.66億1.03%4.86億
-銷售費用 4.27%3.43億2.92%13.69億9.98%3.48億-3.11%3.44億-4.78%3.47億12.18%3.29億-6.02%13.3億3.94%3.17億-5.10%3.55億2.31%3.65億
-管理費用 -25.24%1.05億-10.30%4.55億-28.94%1.02億11.53%1.24億-26.87%8,883.9萬6.95%1.41億1.03%5.08億14.44%1.44億-2.39%1.11億-2.65%1.21億
研發費用 -9.53%1.77億-3.10%7.79億-2.75%2.17億-6.68%1.83億-4.82%1.84億1.86%1.96億-9.06%8.04億-3.79%2.23億-2.63%1.96億-10.01%1.93億
其他營業費用 5.25%-1,249萬36.30%-3,758.6萬-20.99%-969.7萬82.71%-384.2萬-22.62%-1,086.5萬33.78%-1,318.2萬54.65%-5,900.3萬74.00%-801.5萬44.41%-2,222.1萬61.34%-886.1萬
營業利潤 3.43%3.1億-11.63%13.55億29.73%3.07億-16.12%3.45億-5.07%4.03億-34.94%2.99億-33.50%15.33億-60.68%2.37億-33.94%4.11億-34.11%4.25億
淨非營業利息收入(費用) -39.82%5,396.5萬-21.17%3.02億-33.17%5,827.7萬-28.07%7,197.6萬-16.61%8,209.6萬-7.94%8,967.9萬2.43%3.83億-15.99%8,719.9萬29.12%1億-4.75%9,844.4萬
利息收入 -55.11%5,401.7萬-26.71%3.74億-53.00%5,830.6萬-33.04%9,030.9萬-19.42%1.06億-0.63%1.2億17.13%5.11億-0.25%1.24億39.35%1.35億13.54%1.31億
利息費用 -99.83%5.2萬-43.34%7,243.8萬-99.92%2.9萬-47.33%1,833.3萬-27.93%2,341.7萬29.37%3,065.9萬105.46%1.28億79.28%3,684.6萬80.42%3,480.9萬171.61%3,249.3萬
其他淨收入(費用) -89.5萬106.28%568.2萬108.37%390.2萬182萬99.88%-4萬-239.18%-9,050.9萬-49.24%-4,663.9萬-858.49%-3,462.5萬
其他非經營收入(費用) ---89.5萬106.28%568.2萬108.37%390.2萬--182萬99.88%-4萬-----239.18%-9,050.9萬-49.24%-4,663.9萬-----858.49%-3,462.5萬
稅前利潤 -6.77%3.63億-8.94%16.62億33.18%3.69億-18.10%4.18億-0.68%4.86億-29.05%3.89億-31.18%18.25億-58.90%2.77億-26.95%5.11億-35.08%4.89億
所得稅 13.41%7,985萬-0.25%8.43億-22.97%6,894.3萬-31.66%6,513萬522.13%6.38億-87.37%7,040.6萬34.13%8.45億-51.20%8,949.7萬-39.71%9,529.8萬-38.17%1.03億
除稅後的權益收益 -78.51%853.8萬-121.75%-1,287.9萬-12,051.36%-6,245.8萬-110.57%-357.9萬16.39%1,342.7萬177.49%3,973.1萬183.82%5,921.6萬98.67%-51.4萬3,378.03%3,387.6萬159.34%1,153.6萬
除稅後利潤 -18.69%2.92億-22.42%8.07億27.02%2.38億-22.20%3.5億-135.05%-1.39億6,815.30%3.58億-46.73%10.4億-58.62%1.87億-17.12%4.49億-29.92%3.98億
持續經營利潤 -18.69%2.92億-22.42%8.07億27.02%2.38億-22.20%3.5億-135.05%-1.39億6,815.30%3.58億-46.73%10.4億-58.62%1.87億-17.12%4.49億-29.92%3.98億
歸屬於少數股東的淨利潤 -8.48%45.3萬251.2萬49.9萬72.5萬79.3萬49.5萬0000
歸屬於母公司的淨利潤 -18.70%2.91億-22.66%8.04億26.76%2.37億-22.36%3.49億-135.25%-1.4億6,805.75%3.58億-46.90%10.4億-58.62%1.87億-17.76%4.49億-30.02%3.98億
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 -18.70%2.91億-22.66%8.04億26.76%2.37億-22.36%3.49億-135.25%-1.4億6,805.75%3.58億-46.90%10.4億-58.62%1.87億-17.76%4.49億-30.02%3.98億
基本每股收益 -12.38%1.84-13.88%4.8435.19%1.46-18.60%2.1-138.18%-0.8410,400.00%2.1-45.75%5.62-55.00%1.08-10.42%2.58-26.67%2.2
稀釋每股收益 -12.50%1.82-14.75%4.7435.85%1.44-16.26%2.06-140.00%-0.8410,300.00%2.08-43.50%5.56-54.31%1.06-10.22%2.46-25.53%2.1
每股派息
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 --無保留意見--------無保留意見------
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