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 | 2.19%8,766.4萬 | 3.24%8,853.7萬 | 6.51%9,027.4萬 | 3.79%3.44億 | 3.40%8,788.8萬 | 2.56%8,578.8萬 | 2.92%8,575.6萬 | 6.41%8,475.6萬 | 19.08%3.32億 | 13.22%8,500萬 |
| 營業收入 | 3.30%7,439.2萬 | 4.07%7,540萬 | 7.14%7,618.7萬 | 2.92%2.9億 | 1.04%7,448.3萬 | 2.31%7,201.5萬 | 2.85%7,245.2萬 | 5.70%7,111.2萬 | 18.52%2.82億 | 13.82%7,371.3萬 |
| 主營業務成本 | -0.18%3,922.1萬 | 2.46%3,767.6萬 | 8.05%7,526.9萬 | 6.69%1.85億 | 10.16%3,922.3萬 | 7.30%3,929.1萬 | 3.24%3,677萬 | 6.33%6,966.3萬 | 18.23%1.73億 | 4.12%3,560.5萬 |
| 毛利 | 4.19%4,844.3萬 | 3.83%5,086.1萬 | -0.58%1,500.5萬 | 0.62%1.59億 | -1.48%4,866.5萬 | -1.13%4,649.7萬 | 2.67%4,898.6萬 | 6.81%1,509.3萬 | 20.02%1.58億 | 20.83%4,939.5萬 |
| 營業費用 | ||||||||||
| 營業利潤 | 4.19%4,844.3萬 | 3.83%5,086.1萬 | -0.58%1,500.5萬 | 0.62%1.59億 | -1.48%4,866.5萬 | -1.13%4,649.7萬 | 2.67%4,898.6萬 | 6.81%1,509.3萬 | 20.02%1.58億 | 20.83%4,939.5萬 |
| 營業外利息收入與支出淨額 | -8.59%-2,335.5萬 | -11.43%-2,274.3萬 | -14.72%-2,263.5萬 | -8.05%-8,351.7萬 | -6.81%-2,187萬 | -10.19%-2,150.7萬 | -8.21%-2,041萬 | -7.01%-1,973萬 | -18.12%-7,729.3萬 | -17.30%-2,047.5萬 |
| 營業外利息支出 | 9.29%1,890.2萬 | 12.97%1,831.2萬 | 17.50%1,822.5萬 | 9.77%6,658.7萬 | 7.91%1,757萬 | 12.38%1,729.6萬 | 9.81%1,621萬 | 9.02%1,551.1萬 | 21.62%6,066.3萬 | 20.71%1,628.2萬 |
| 其他財務費用 | 5.75%445.3萬 | 5.50%443.1萬 | 4.53%441萬 | 1.80%1,693萬 | 2.55%430萬 | 2.04%421.1萬 | 2.44%420萬 | 0.21%421.9萬 | 6.90%1,663萬 | 5.70%419.3萬 |
| 其他淨收入/費用 | 66.67%-1,325.9萬 | -66.35%1,009.7萬 | 42.05%4,810.8萬 | -67.12%3,695.6萬 | 189.78%1,286.4萬 | -1,294.00%-3,978.4萬 | -59.23%3,000.9萬 | -31.97%3,386.7萬 | -53.84%1.12億 | 93.55%-1,432.9萬 |
| 出售證券收益 | 64.98%-1,590.4萬 | -80.74%540.1萬 | 38.85%4,442.1萬 | -81.64%1,958.6萬 | 126.47%497萬 | -760.71%-4,541.7萬 | -61.19%2,804萬 | -30.91%3,199.3萬 | -54.86%1.07億 | 91.37%-1,877.8萬 |
| 特殊收入(費用) | --0 | --0 | ---- | ---25.7萬 | --0 | --0 | ---25.7萬 | ---- | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | --25.7萬 | --0 | ---- | --25.7萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 15.38%160.5萬 | 1,042.86%176萬 | 2,011.25%168.9萬 | 597.50%251.1萬 | 884.44%88.6萬 | 498.57%139.1萬 | 254.00%15.4萬 | -88.87%8萬 | -89.86%36萬 | -94.63%9萬 |
| 稅前利潤 | 179.96%1,182.9萬 | -34.77%3,821.5萬 | 38.48%4,047.8萬 | -41.73%1.13億 | 171.80%3,965.9萬 | -147.97%-1,479.4萬 | -42.82%5,858.5萬 | -35.72%2,923萬 | -37.60%1.93億 | 107.34%1,459.1萬 |
| 所得稅 | -115.86%-64萬 | 1.77%815.6萬 | -51.59%215.6萬 | 64.34%1,328.4萬 | 67.07%-321.9萬 | 148.56%403.5萬 | -46.37%801.4萬 | -60.32%445.4萬 | -88.51%808.3萬 | 49.84%-977.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 166.22%1,246.9萬 | -40.56%3,005.9萬 | 54.67%3,832.2萬 | -46.35%9,939.6萬 | 75.97%4,287.8萬 | -148.09%-1,882.9萬 | -42.21%5,057.1萬 | -27.66%2,477.6萬 | -22.66%1.85億 | 113.59%2,436.6萬 |
| 持續經營利潤 | 166.22%1,246.9萬 | -40.56%3,005.9萬 | 54.67%3,832.2萬 | -46.35%9,939.6萬 | 75.97%4,287.8萬 | -148.09%-1,882.9萬 | -42.21%5,057.1萬 | -27.66%2,477.6萬 | -22.66%1.85億 | 113.59%2,436.6萬 |
| 歸屬於少數股東的淨利潤 | 135.47%462萬 | -60.67%88.7萬 | 126.60%25.4萬 | -127.52%-246.2萬 | -656.14%-572.4萬 | 246.42%196.2萬 | -64.14%225.5萬 | -120.09%-95.5萬 | -55.89%894.5萬 | 78.06%-75.7萬 |
| 歸屬於母公司的淨利潤 | 137.75%784.9萬 | -39.62%2,917.2萬 | 47.95%3,806.8萬 | -42.24%1.02億 | 93.46%4,860.2萬 | -151.35%-2,079.1萬 | -40.52%4,831.6萬 | -12.76%2,573.1萬 | -19.58%1.76億 | 114.29%2,512.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 137.75%784.9萬 | -39.62%2,917.2萬 | 47.95%3,806.8萬 | -42.24%1.02億 | 93.46%4,860.2萬 | -151.35%-2,079.1萬 | -40.52%4,831.6萬 | -12.76%2,573.1萬 | -19.58%1.76億 | 114.29%2,512.3萬 |
| 基本每股收益 | 139.53%0.2242 | -35.91%0.8313 | 56.35%1.066 | -39.93%2.8072 | 101.20%1.3395 | -153.77%-0.5673 | -38.56%1.2972 | -10.01%0.6818 | -16.65%4.6729 | 114.81%0.6658 |
| 稀釋每股收益 | 139.53%0.2242 | -35.91%0.8313 | 56.35%1.066 | -39.93%2.8072 | 101.20%1.3395 | -153.77%-0.5673 | -38.56%1.2972 | -10.01%0.6818 | -16.65%4.6729 | 114.81%0.6658 |
| 每股派息 | 2.69%0.19 | 2.69%0.19 | 2.69%0.19 | 2.77%0.7434 | 2.72%0.1883 | 2.78%0.185 | 2.78%0.185 | 2.78%0.185 | 2.89%0.7233 | 2.83%0.1833 |
| 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。