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 | 5.58%5.62億 | 9.14%5.41億 | 7.47%4.97億 | -0.27%19.89億 | 0.07%4.99億 | 5.57%5.32億 | 0.27%4.96億 | -7.08%4.63億 | -0.24%19.95億 | -0.79%4.99億 |
| 營業收入 | 5.58%5.62億 | 9.14%5.41億 | 7.47%4.97億 | -0.27%19.89億 | 0.07%4.99億 | 5.57%5.32億 | 0.27%4.96億 | -7.08%4.63億 | -0.24%19.95億 | -0.79%4.99億 |
| 主營業務成本 | 5.86%4.23億 | 10.49%4.12億 | 8.68%3.9億 | -0.28%15.17億 | 0.61%3.85億 | 4.92%4億 | 0.12%3.73億 | -6.71%3.58億 | -1.27%15.21億 | -1.83%3.83億 |
| 毛利 | 4.73%1.39億 | 5.02%1.29億 | 3.31%1.08億 | -0.25%4.73億 | -1.70%1.14億 | 7.62%1.32億 | 0.71%1.23億 | -8.32%1.04億 | 3.24%4.74億 | 2.82%1.16億 |
| 營業費用 | 9.96%7,908.8萬 | 26.42%8,770.8萬 | 11.71%7,379.1萬 | 3.75%2.71億 | -3.48%6,404.4萬 | 13.48%7,192.2萬 | 3.16%6,938萬 | 2.23%6,605.8萬 | 8.26%2.62億 | 4.67%6,635.2萬 |
| 銷售和管理費用 | 9.96%7,908.2萬 | 26.42%8,770.2萬 | 11.71%7,378.5萬 | 3.75%2.71億 | -3.48%6,403.8萬 | 13.48%7,191.6萬 | 3.16%6,937.5萬 | 2.23%6,605.2萬 | 8.26%2.62億 | 4.67%6,634.6萬 |
| 其他營業費用 | 0.00%6,000 | 20.00%6,000 | 0.00%6,000 | 0.00%2.3萬 | 0.00%6,000 | 20.00%6,000 | -16.67%5,000 | 0.00%6,000 | -4.17%2.3萬 | 20.00%6,000 |
| 營業利潤 | -1.52%5,941.3萬 | -22.82%4,113萬 | -11.23%3,384.7萬 | -5.18%2.01億 | 0.69%4,952.3萬 | 1.37%6,032.8萬 | -2.32%5,329.4萬 | -22.21%3,812.9萬 | -2.34%2.12億 | 0.42%4,918.2萬 |
| 營業外利息收入與支出淨額 | -29.79%-1,582.7萬 | -24.43%-1,267.2萬 | -25.53%-1,145.5萬 | -13.85%-4,218.6萬 | -10.77%-1,068.3萬 | -26.24%-1,219.4萬 | -7.65%-1,018.4萬 | -10.05%-912.5萬 | -5.74%-3,705.5萬 | -8.43%-964.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | 671.91%612.9萬 | ---- | ---- | ---- | ---- | 101.01%79.4萬 | ---- |
| 營業外利息支出 | 29.79%1,582.7萬 | 24.43%1,267.2萬 | 25.53%1,145.5萬 | 27.65%4,831.5萬 | 61.07%1,681.2萬 | 26.24%1,219.4萬 | 7.65%1,018.4萬 | 10.05%912.5萬 | 6.80%3,784.9萬 | 12.37%1,043.8萬 |
| 其他淨收入/費用 | -67.85%77.9萬 | 397.61%332.9萬 | 173.84%230.3萬 | -167.18%-532.2萬 | -529.67%-925.5萬 | 110.51%242.3萬 | -77.34%66.9萬 | -49.49%84.1萬 | -72.27%792.2萬 | -94.10%215.4萬 |
| 出售證券收益 | -96.95%8.7萬 | 5,513.18%698.3萬 | 5,442.86%74.8萬 | -223.73%-558.4萬 | -861.98%-829.8萬 | 695.82%285.7萬 | -106.86%-12.9萬 | -101.18%-1.4萬 | 142.37%451.3萬 | -56.39%108.9萬 |
| 特殊收入(費用) | 352.22%90.8萬 | -683.33%-371.3萬 | 134.65%118.5萬 | -130.39%-51.7萬 | -141.78%-18.8萬 | -173.02%-36萬 | -155.05%-47.4萬 | 590.29%50.5萬 | -93.90%170.1萬 | -98.49%45萬 |
| -固定資產出售收益 | 352.22%90.8萬 | -683.33%-371.3萬 | 134.65%118.5萬 | -130.39%-51.7萬 | -141.78%-18.8萬 | -173.02%-36萬 | -155.05%-47.4萬 | 590.29%50.5萬 | -93.91%170.1萬 | -98.49%45萬 |
| 稅前利潤 | -12.25%4,436.5萬 | -27.39%3,178.7萬 | -17.26%2,469.5萬 | -16.04%1.54億 | -29.04%2,958.5萬 | -0.88%5,055.7萬 | -8.89%4,377.9萬 | -29.59%2,984.5萬 | -13.15%1.83億 | -45.58%4,169.2萬 |
| 所得稅 | -8.59%1,115.7萬 | -43.04%621.8萬 | -8.64%696.8萬 | -10.59%4,150.5萬 | -12.38%1,075.6萬 | 2.43%1,220.5萬 | -5.53%1,091.7萬 | -28.54%762.7萬 | -11.18%4,642.1萬 | -18.77%1,227.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -13.41%3,320.8萬 | -22.19%2,556.9萬 | -20.21%1,772.7萬 | -17.89%1.12億 | -35.99%1,882.9萬 | -1.89%3,835.2萬 | -9.95%3,286.2萬 | -29.95%2,221.8萬 | -13.81%1.37億 | -52.17%2,941.6萬 |
| 持續經營利潤 | -13.41%3,320.8萬 | -22.19%2,556.9萬 | -20.21%1,772.7萬 | -17.89%1.12億 | -35.99%1,882.9萬 | -1.89%3,835.2萬 | -9.95%3,286.2萬 | -29.95%2,221.8萬 | -13.81%1.37億 | -52.17%2,941.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -13.41%3,320.8萬 | -22.19%2,556.9萬 | -20.21%1,772.7萬 | -17.89%1.12億 | -35.99%1,882.9萬 | -1.89%3,835.2萬 | -9.95%3,286.2萬 | -29.95%2,221.8萬 | -13.81%1.37億 | -52.17%2,941.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -13.41%3,320.8萬 | -22.19%2,556.9萬 | -20.21%1,772.7萬 | -17.89%1.12億 | -35.99%1,882.9萬 | -1.89%3,835.2萬 | -9.95%3,286.2萬 | -29.95%2,221.8萬 | -13.81%1.37億 | -52.17%2,941.6萬 |
| 基本每股收益 | -13.64%0.38 | -21.62%0.29 | -20.00%0.2 | -15.79%1.28 | -33.33%0.22 | 0.00%0.44 | -9.76%0.37 | -26.47%0.25 | -10.59%1.52 | -50.00%0.33 |
| 稀釋每股收益 | -12.20%0.36 | -22.22%0.28 | -20.00%0.2 | -15.17%1.23 | -34.38%0.21 | -2.38%0.41 | -7.69%0.36 | -24.24%0.25 | -10.49%1.45 | -48.39%0.32 |
| 每股派息 | 5.00%0.21 | 16.67%0.21 | 16.67%0.21 | 6.94%0.77 | 16.67%0.21 | 11.11%0.2 | 0.00%0.18 | 0.00%0.18 | 5.88%0.72 | 0.00%0.18 |
| 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。