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 | 39.11%1.96億 | 36.75%1.82億 | 40.66%1.61億 | 20.41%5.39億 | 15.13%1.5億 | 38.97%1.41億 | 14.37%1.33億 | 15.45%1.14億 | 7.80%4.47億 | 24.15%1.3億 |
| 主營業務成本 | 32.57%1.14億 | 16.80%1.07億 | 19.49%9,640.2萬 | 17.45%3.55億 | 15.73%9,566.4萬 | 13.98%8,623.4萬 | 21.69%9,199.1萬 | 18.69%8,067.8萬 | 6.71%3.02億 | 16.96%8,266.3萬 |
| 毛利 | 49.44%8,165.8萬 | 81.10%7,496.2萬 | 91.69%6,415.8萬 | 26.55%1.84億 | 14.09%5,449.4萬 | 112.51%5,464.2萬 | 0.89%4,139.3萬 | 8.32%3,347萬 | 10.14%1.45億 | 38.92%4,776.4萬 |
| 營業費用 | 8.05%655萬 | 21.11%639萬 | 12.34%726.6萬 | 14.67%3,822.9萬 | 14.04%2,073萬 | 37.09%606.2萬 | -0.73%527.6萬 | 19.25%646.8萬 | -5.02%3,333.9萬 | 19.58%1,817.8萬 |
| 員工成本 | ---- | ---- | ---- | 51.74%1,063.1萬 | ---- | ---- | ---- | ---- | 21.25%700.6萬 | ---- |
| 銷售、一般行政及管理費用 | 26.04%543.6萬 | 28.56%519.4萬 | 30.98%637.1萬 | 8.28%1,014.6萬 | -36.19%-307.1萬 | 23.40%431.3萬 | -0.10%404萬 | 19.04%486.4萬 | -15.87%937萬 | 21.43%-225.5萬 |
| -一般及行政管理費用 | 26.04%543.6萬 | 28.56%519.4萬 | 30.98%637.1萬 | 8.28%1,014.6萬 | -36.19%-307.1萬 | 23.40%431.3萬 | -0.10%404萬 | 19.04%486.4萬 | -15.87%937萬 | 21.43%-225.5萬 |
| 折舊及攤銷 | ---- | ---- | ---- | -22.04%111.8萬 | ---- | ---- | ---- | ---- | -2.52%143.4萬 | ---- |
| -折舊 | ---- | ---- | ---- | -22.04%111.8萬 | ---- | ---- | ---- | ---- | -2.52%143.4萬 | ---- |
| 其他營業費用 | -36.31%111.4萬 | -3.24%119.6萬 | -44.20%89.5萬 | 5.18%1,633.4萬 | 0.49%1,205.2萬 | 88.67%174.9萬 | -2.75%123.6萬 | 19.88%160.4萬 | -7.10%1,552.9萬 | 10.81%1,199.3萬 |
| 營業利潤 | 54.61%7,510.8萬 | 89.86%6,857.2萬 | 110.70%5,689.2萬 | 30.08%1.46億 | 14.12%3,376.4萬 | 128.17%4,858萬 | 1.13%3,611.7萬 | 6.00%2,700.2萬 | 15.63%1.12億 | 54.25%2,958.6萬 |
| 營業外利息收入與支出淨額 | 144.78%78.1萬 | 29.67%-119萬 | 22.40%-123.7萬 | 12.00%-663.7萬 | 28.51%-160.7萬 | 6.39%-174.4萬 | 0.94%-169.2萬 | 7.49%-159.4萬 | -55.73%-754.2萬 | -218.87%-224.8萬 |
| 營業外利息收入 | 737.65%271.4萬 | 146.80%84.9萬 | 61.66%79.7萬 | 29.88%169.1萬 | 109.49%53萬 | -16.06%32.4萬 | -2.82%34.4萬 | 59.55%49.3萬 | -26.52%130.2萬 | -80.22%25.3萬 |
| 營業外利息支出 | -6.53%193.3萬 | 0.15%203.9萬 | -2.54%203.4萬 | -5.41%825.9萬 | -13.40%206.8萬 | -8.05%206.8萬 | -1.26%203.6萬 | 2.71%208.7萬 | 37.63%873.1萬 | 39.40%238.8萬 |
| 其他財務費用 | ---- | ---- | ---- | -38.94%6.9萬 | ---- | ---- | ---- | ---- | -58.30%11.3萬 | ---- |
| 投資淨收益 | -546.67%-67萬 | -258.82%-61萬 | -185.31%-15.1萬 | 113.65%84.3萬 | 225.41%68.6萬 | 117.18%15萬 | 93.88%-17萬 | 108.94%17.7萬 | -212.39%-617.6萬 | -175.24%-54.7萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 2,000 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | -353.85%-5.9萬 | 0 | 15.38%-9.9萬 | 82.91%-2萬 | -2.6萬 | -1.3萬 | -4萬 | -5,750.00%-11.7萬 | -11.7萬 |
| 特殊收入(費用) | -4.91%-121.8萬 | 77.36%-116.1萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 4.91%121.8萬 | ---- | ---- | ---- | ---- | 280.66%116.1萬 | ---- |
| 其他營業外收入(費用) | 133.27%53.2萬 | -46.42%-286.4萬 | -756.18%-185.7萬 | -47.24%290.8萬 | 1.50%648.7萬 | 8.63%-159.9萬 | 27.37%-195.6萬 | -92.06%28.3萬 | 264.55%551.2萬 | 3.77%639.1萬 |
| 稅前利潤 | 67.00%7,575.1萬 | 97.76%6,384.9萬 | 107.71%5,364.7萬 | 38.01%1.42億 | 19.40%3,809.4萬 | 169.93%4,536.1萬 | 13.15%3,228.6萬 | 1.95%2,582.8萬 | 9.18%1.03億 | 27.50%3,190.4萬 |
| 所得稅 | 28.69%2,168.9萬 | 43.19%2,034.8萬 | 72.74%1,564萬 | 96.20%5,501.7萬 | 63.80%1,489.9萬 | 378.67%1,685.4萬 | 107.78%1,421萬 | 5.48%905.4萬 | -25.93%2,804.1萬 | 32.07%909.6萬 |
| 除稅後利潤 | 89.65%5,406.3萬 | 140.66%4,350.1萬 | 126.58%3,800.7萬 | 402.80%8,655.2萬 | 6.57%2,319.5萬 | 187.69%2,850.7萬 | 44.01%1,807.6萬 | 8.89%1,677.4萬 | 283.64%1,721.4萬 | 208.86%2,176.5萬 |
| 持續經營利潤 | 89.65%5,406.3萬 | 140.66%4,350.1萬 | 126.58%3,800.7萬 | 16.12%8,655.2萬 | 1.70%2,319.5萬 | 114.60%2,850.7萬 | -16.68%1,807.6萬 | 0.14%1,677.4萬 | 32.87%7,453.8萬 | 25.76%2,280.8萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -11.07%-5,732.4萬 | 97.26%-104.3萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 歸屬於母公司的淨利潤 | 89.65%5,406.3萬 | 140.66%4,350.1萬 | 126.58%3,800.7萬 | 402.80%8,655.2萬 | 6.57%2,319.5萬 | 187.69%2,850.7萬 | 44.01%1,807.6萬 | 8.89%1,677.4萬 | 283.64%1,721.4萬 | 208.86%2,176.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 89.65%5,406.3萬 | 140.66%4,350.1萬 | 126.58%3,800.7萬 | 402.80%8,655.2萬 | 6.57%2,319.5萬 | 187.69%2,850.7萬 | 44.01%1,807.6萬 | 8.89%1,677.4萬 | 283.64%1,721.4萬 | 208.86%2,176.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 80.00%0.18 | 150.00%0.15 | 116.67%0.13 | 383.33%0.29 | 0.00%0.08 | 190.91%0.1 | -14.29%0.06 | 20.00%0.06 | 500.00%0.06 | 214.29%0.08 |
| 稀釋每股收益 | 80.00%0.18 | 150.00%0.15 | 116.67%0.13 | 383.33%0.29 | 0.00%0.08 | 190.91%0.1 | -14.29%0.06 | 20.00%0.06 | 500.00%0.06 | 214.29%0.08 |
| 每股派息 | 33.33%0.025 | 33.33%0.025 | 7.14%0.0188 | 7.35%0.0738 | 7.14%0.0188 | 7.14%0.0188 | 7.14%0.0188 | 8.02%0.0175 | 7.34%0.0687 | 8.02%0.0175 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。