Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東集團-SW
09618
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -17.59%299.93萬 | -18.68%308.79萬 | -7.88%1,453.06萬 | -11.34%337.6萬 | -6.57%371.77萬 | -8.60%363.96萬 | -5.16%379.73萬 | -2.03%1,577.27萬 | -5.44%380.79萬 | -1.85%397.9萬 |
| 營業收入 | -17.59%299.93萬 | -18.68%308.79萬 | -7.88%1,453.06萬 | -11.34%337.6萬 | -6.57%371.77萬 | -8.60%363.96萬 | -5.16%379.73萬 | -2.03%1,577.27萬 | -5.44%380.79萬 | -1.85%397.9萬 |
| 主營業務成本 | -8.41%46.62萬 | -7.15%46.08萬 | 2.94%200.01萬 | -3.05%46.77萬 | 11.32%52.71萬 | 0.55%50.91萬 | 3.21%49.63萬 | 4.82%194.3萬 | 6.63%48.23萬 | 5.90%47.35萬 |
| 毛利 | -19.08%253.31萬 | -20.42%262.71萬 | -9.39%1,253.05萬 | -12.55%290.84萬 | -8.98%319.06萬 | -9.93%313.05萬 | -6.30%330.1萬 | -2.92%1,382.97萬 | -6.97%332.56萬 | -2.81%350.55萬 |
| 營業費用 | -11.75%370.42萬 | 11.90%452.9萬 | -4.34%1,666.86萬 | -6.97%424.89萬 | -5.42%417.53萬 | 0.94%419.72萬 | -5.55%404.73萬 | -6.31%1,742.51萬 | -2.50%456.72萬 | 5.09%441.43萬 |
| 銷售和管理費用 | -19.40%187.1萬 | 13.37%253.48萬 | -5.98%932.48萬 | 2.37%247.51萬 | -14.73%229.27萬 | -2.32%232.12萬 | -8.15%223.58萬 | -10.12%991.74萬 | -12.36%241.79萬 | 9.18%268.89萬 |
| -銷售費用 | -16.25%115.34萬 | 3.70%137.81萬 | -6.85%551.03萬 | 0.46%148.7萬 | -18.18%131.74萬 | 0.24%137.71萬 | -8.45%132.89萬 | -10.71%591.56萬 | 0.21%148.02萬 | -5.01%161萬 |
| -管理費用 | -23.99%71.76萬 | 27.54%115.67萬 | -4.68%381.45萬 | 5.38%98.81萬 | -9.59%97.53萬 | -5.83%94.41萬 | -7.71%90.69萬 | -9.22%400.18萬 | -26.83%93.77萬 | 40.50%107.88萬 |
| 研發費用 | -1.18%137.36萬 | 13.46%150.58萬 | -2.73%543.17萬 | -21.80%130.46萬 | 13.27%140.99萬 | 6.78%139萬 | -3.07%132.72萬 | -1.32%558.38萬 | 15.48%166.82萬 | -1.80%124.47萬 |
| 折舊攤銷及損耗 | -5.43%45.96萬 | 0.87%48.85萬 | -0.61%191.21萬 | -2.48%46.93萬 | -1.69%47.27萬 | 1.24%48.6萬 | 0.48%48.42萬 | 0.94%192.39萬 | -0.01%48.12萬 | 2.22%48.08萬 |
| -折舊及攤銷 | -5.43%45.96萬 | 0.87%48.85萬 | -0.61%191.21萬 | -2.48%46.93萬 | -1.69%47.27萬 | 1.24%48.6萬 | 0.48%48.42萬 | 0.94%192.39萬 | -0.01%48.12萬 | 2.22%48.08萬 |
| 營業利潤 | -9.79%-117.11萬 | -154.86%-190.2萬 | -15.10%-413.82萬 | -7.96%-134.05萬 | -8.35%-98.46萬 | -56.26%-106.67萬 | 2.11%-74.63萬 | 17.39%-359.54萬 | -11.87%-124.16萬 | -53.07%-90.88萬 |
| 營業外利息收入與支出淨額 | -4.55%-47.61萬 | -21.60%-48.84萬 | 2.26%-182.25萬 | -19.64%-49.83萬 | -11.33%-46.61萬 | 4.07%-45.54萬 | 27.59%-40.16萬 | 28.36%-186.46萬 | 31.30%-41.65萬 | 50.72%-41.87萬 |
| 營業外利息收入 | -73.12%687 | -74.96%742 | -53.63%7,182 | -42.38%779 | -84.75%884 | -39.84%2,556 | -27.57%2,963 | -45.81%1.55萬 | -92.74%1,352 | 52.53%5,796 |
| 營業外利息支出 | 4.11%47.68萬 | 20.89%48.91萬 | 1.52%182.65萬 | 20.47%49.69萬 | 10.01%46.7萬 | 8.78%45.8萬 | -25.25%40.46萬 | -26.42%179.93萬 | -32.87%41.25萬 | -38.71%42.45萬 |
| 其他財務費用 | ---- | ---- | -96.09%3,160 | -59.66%2,160 | ---- | -98.28%1,000 | ---- | -56.56%8.08萬 | -48.55%5,355 | ---- |
| 其他淨收入/費用 | -2,354.14%-580.52萬 | 4,531.84%25.86萬 | 145.74%13.66萬 | 424.23%13.74萬 | -257.14%-25.35萬 | 162.74%25.75萬 | 19.30%-5,836 | 98.37%-29.88萬 | -125.23%-4.24萬 | 100.86%16.13萬 |
| 出售證券收益 | -25.25%9.45萬 | 4,370.15%25.91萬 | 94.66%-2.37萬 | 177.69%9.62萬 | -251.66%-24.03萬 | 127.80%12.65萬 | 75.35%-6,067 | -12.07%-44.49萬 | -234.21%-12.38萬 | -63.97%15.85萬 |
| 特殊收入(費用) | -5,803.26%-590.7萬 | ---- | -21.62%10.36萬 | --0 | --0 | 111.88%10.36萬 | ---- | 100.73%13.21萬 | 34.88%8.33萬 | --0 |
| -減:資本性資產減值 | --590.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | 21.62%-10.36萬 | --0 | ---- | -111.88%-10.36萬 | ---- | 88.32%-13.21萬 | -34.88%-8.33萬 | ---- |
| 其他營業外收入(費用) | -73.62%7,250 | -285.28%-428 | 307.05%5.68萬 | 2,297.44%4.12萬 | -563.25%-1.31萬 | 727.01%2.75萬 | -98.67%231 | -75.59%1.4萬 | -113.40%-1,877 | -70.56%2,838 |
| 稅前利潤 | -489.31%-745.25萬 | -84.77%-213.17萬 | -1.13%-582.4萬 | -0.05%-170.14萬 | -46.13%-170.42萬 | 19.34%-126.46萬 | 12.87%-115.37萬 | 77.26%-575.87萬 | -9.84%-170.05萬 | 94.21%-116.62萬 |
| 所得稅 | 117.74%2,292 | 0 | -760.32%-12.77萬 | -21,023.27%-9.44萬 | -9.18%9.49萬 | -460.68%-1.29萬 | 1.11%-11.53萬 | 89.27%-1.48萬 | 99.79%-447 | 25.33%10.45萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -495.58%-745.48萬 | -105.29%-213.17萬 | 0.83%-569.63萬 | 5.47%-160.7萬 | -41.58%-179.92萬 | 20.05%-125.17萬 | 14.01%-103.84萬 | 77.20%-574.39萬 | -27.37%-170萬 | 93.71%-127.08萬 |
| 持續經營利潤 | -495.58%-745.48萬 | -105.29%-213.17萬 | 0.83%-569.63萬 | 5.47%-160.7萬 | -41.58%-179.92萬 | 20.05%-125.17萬 | 14.01%-103.84萬 | 77.20%-574.39萬 | -27.37%-170萬 | 93.71%-127.08萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -495.58%-745.48萬 | -105.29%-213.17萬 | 0.83%-569.63萬 | 5.47%-160.7萬 | -41.58%-179.92萬 | 20.05%-125.17萬 | 14.01%-103.84萬 | 77.20%-574.39萬 | -27.37%-170萬 | 93.71%-127.08萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -495.58%-745.48萬 | -105.29%-213.17萬 | 0.83%-569.63萬 | 5.47%-160.7萬 | -41.58%-179.92萬 | 20.05%-125.17萬 | 14.01%-103.84萬 | 77.20%-574.39萬 | -27.37%-170萬 | 93.71%-127.08萬 |
| 基本每股收益 | -0.01 | 0 | 0.00%-0.01 | 0 | 0 | 0 | 0 | 85.71%-0.01 | 0 | 0 |
| 稀釋每股收益 | -0.01 | 0 | 0.00%-0.01 | 11.96%-0.0028 | 0 | 0 | 0 | 85.71%-0.01 | -0.0031 | 0 |
| 每股派息 | ||||||||||
| 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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。