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 | -16.33%2.55億 | -34.16%2.41億 | -20.36%2.68億 | -8.96%12.88億 | -24.95%2.81億 | -20.76%3.04億 | 11.72%3.67億 | 2.35%3.37億 | -13.91%14.15億 | -0.66%3.74億 |
| 營業收入 | -16.43%2.52億 | -34.48%2.39億 | -20.78%2.66億 | -9.13%12.8億 | -25.05%2.78億 | -21.19%3.02億 | 11.40%3.65億 | 2.47%3.35億 | -14.29%14.09億 | -1.50%3.71億 |
| 主營業務成本 | -11.63%1.6億 | -26.10%1.46億 | -11.38%1.61億 | 2.80%7.39億 | -15.42%1.8億 | -2.86%1.81億 | 21.02%1.97億 | 15.25%1.81億 | 5.20%7.19億 | 29.41%2.12億 |
| 毛利 | -23.20%9,479.6萬 | -43.54%9,564.4萬 | -30.85%1.07億 | -21.12%5.49億 | -37.51%1.01億 | -37.61%1.23億 | 2.54%1.69億 | -9.48%1.55億 | -27.51%6.96億 | -23.94%1.61億 |
| 營業費用 | 366.35%3,467.8萬 | -2.04%2,642.6萬 | 19.91%2,298.6萬 | -20.13%7,964.3萬 | 4.41%2,606萬 | -67.99%743.6萬 | 10.30%2,697.7萬 | -29.27%1,917萬 | 30.98%9,972萬 | 27.48%2,495.9萬 |
| 銷售和管理費用 | 517.50%3,111.6萬 | -5.77%2,316萬 | 18.90%1,986.3萬 | -23.04%7,037萬 | 3.08%2,404.9萬 | -75.65%503.9萬 | 7.33%2,457.7萬 | -31.87%1,670.5萬 | 29.98%9,144.1萬 | 23.05%2,333萬 |
| -管理費用 | 517.50%3,111.6萬 | -5.77%2,316萬 | 18.90%1,986.3萬 | -23.04%7,037萬 | 3.08%2,404.9萬 | -75.65%503.9萬 | 7.33%2,457.7萬 | -31.87%1,670.5萬 | 29.98%9,144.1萬 | 23.05%2,333萬 |
| 可疑賬款準備金 | 2,754.62%345.1萬 | -21.95%-5萬 | -232.00%-9.9萬 | 115.88%6.7萬 | 135.05%16.3萬 | -196.30%-13萬 | 92.50%-4.1萬 | -83.52%7.5萬 | 24.24%-42.2萬 | -35.96%-46.5萬 |
| 其他營業費用 | -95.61%11.1萬 | 35.85%331.6萬 | 34.81%322.2萬 | 5.80%920.6萬 | -11.75%184.8萬 | 5.03%252.7萬 | 15.91%244.1萬 | 12.31%239萬 | 37.26%870.1萬 | 118.13%209.4萬 |
| 營業利潤 | -48.17%6,011.8萬 | -51.40%6,921.8萬 | -37.99%8,446.9萬 | -21.28%4.69億 | -45.18%7,478.1萬 | -33.56%1.16億 | 1.20%1.42億 | -5.77%1.36億 | -32.54%5.96億 | -29.17%1.36億 |
| 營業外利息收入與支出淨額 | 59.91%-92.8萬 | -245.45%-159.6萬 | 13.23%-63.6萬 | -156.71%-482萬 | -143.09%-130.9萬 | -1,171.98%-231.5萬 | -119.15%-46.2萬 | -122.45%-73.3萬 | 67.03%850萬 | -20.05%303.8萬 |
| 營業外利息收入 | 35.62%130.6萬 | -44.21%61.2萬 | 3.18%129.7萬 | -69.30%431.5萬 | -51.72%99.8萬 | -61.42%96.3萬 | -78.52%109.7萬 | -71.34%125.7萬 | 55.91%1,405.5萬 | -56.24%206.7萬 |
| 營業外利息支出 | -48.27%47.9萬 | -66.18%51.1萬 | -30.85%81.6萬 | 382.10%436.3萬 | -2.10%74.6萬 | 1,752.00%92.6萬 | 3,047.92%151.1萬 | 2,522.22%118萬 | 1,031.25%90.5萬 | 1,556.52%76.2萬 |
| 其他財務費用 | -25.38%175.5萬 | 3,435.42%169.7萬 | 37.90%111.7萬 | 2.62%477.2萬 | 190.08%156.1萬 | -10.50%235.2萬 | -98.19%4.8萬 | -24.72%81萬 | 20.90%465萬 | -297.38%-173.3萬 |
| 其他淨收入/費用 | 68.51%-161.4萬 | -22.79%-888.6萬 | -129.37%-12.6萬 | -3.14%-1.55億 | -63.71%-1.43億 | -9.25%-512.6萬 | 84.94%-723.7萬 | 104.18%42.9萬 | -75.15%-1.51億 | -268.63%-8,759.5萬 |
| 出售證券收益 | 166.56%220.1萬 | 420.20%356.7萬 | -12.59%102.1萬 | -20.43%-660.7萬 | -1,158.04%-335.4萬 | -32.12%-330.7萬 | -115.99%-111.4萬 | 111.38%116.8萬 | -131.52%-548.6萬 | -88.40%31.7萬 |
| 特殊收入(費用) | --0 | --0 | ---- | 0.03%-1.43億 | -61.54%-1.38億 | --0 | 91.53%-466.1萬 | ---- | -37.86%-1.43億 | -222.07%-8,533萬 |
| -減:資本性資產減值 | --0 | --0 | ---- | -7.04%1.33億 | 49.82%1.28億 | --0 | -91.53%466.1萬 | ---- | 37.86%1.43億 | 222.07%8,533萬 |
| -減:勾銷 | ---- | ---- | ---- | --1,000萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---67.8萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -109.73%-381.5萬 | -751.78%-1,245.3萬 | -55.21%-114.7萬 | -141.17%-622.7萬 | ---220.8萬 | ---181.9萬 | ---146.2萬 | ---73.9萬 | ---258.2萬 | ---- |
| 稅前利潤 | -46.96%5,757.6萬 | -56.41%5,873.6萬 | -38.41%8,370.7萬 | -31.91%3.09億 | -234.86%-6,993.1萬 | -36.04%1.09億 | 41.66%1.35億 | -1.19%1.36億 | -43.44%4.54億 | -69.96%5,185.4萬 |
| 所得稅 | -83.40%710萬 | -92.65%962.3萬 | -95.94%307.8萬 | 5,003.20%2.49億 | 98.93%-88萬 | -14.46%4,276.7萬 | 2,174.95%1.31億 | 128.56%7,581.7萬 | -102.64%-507萬 | -5.93%-8,192.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -23.28%5,047.6萬 | 1,177.32%4,911.3萬 | 34.17%8,062.9萬 | -86.79%6,068萬 | -151.61%-6,905.1萬 | -45.05%6,579.3萬 | -96.21%384.5萬 | -42.43%6,009.3萬 | -24.87%4.59億 | -46.48%1.34億 |
| 持續經營利潤 | -23.28%5,047.6萬 | 1,177.32%4,911.3萬 | 34.17%8,062.9萬 | -86.79%6,068萬 | -151.61%-6,905.1萬 | -45.05%6,579.3萬 | -96.21%384.5萬 | -42.43%6,009.3萬 | -24.87%4.59億 | -46.48%1.34億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -23.28%5,047.6萬 | 1,177.32%4,911.3萬 | 34.17%8,062.9萬 | -86.79%6,068萬 | -151.61%-6,905.1萬 | -45.05%6,579.3萬 | -96.21%384.5萬 | -42.43%6,009.3萬 | -24.87%4.59億 | -46.48%1.34億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -23.28%5,047.6萬 | 1,177.32%4,911.3萬 | 34.17%8,062.9萬 | -86.79%6,068萬 | -151.61%-6,905.1萬 | -45.05%6,579.3萬 | -96.21%384.5萬 | -42.43%6,009.3萬 | -24.87%4.59億 | -46.48%1.34億 |
| 基本每股收益 | -20.00%0.52 | 1,150.00%0.5 | 41.38%0.82 | -86.11%0.6 | -152.76%-0.67 | -42.48%0.65 | -95.79%0.04 | -39.58%0.58 | -19.70%4.32 | -43.30%1.27 |
| 稀釋每股收益 | -20.00%0.52 | 1,150.00%0.5 | 41.38%0.82 | -86.11%0.6 | -152.76%-0.67 | -42.48%0.65 | -95.79%0.04 | -39.58%0.58 | -19.70%4.32 | -43.30%1.27 |
| 每股派息 | -2.92%0.2766 | 0.10%0.2814 | -3.07%0.269 | -0.62%1.1118 | -5.10%0.2683 | 3.29%0.285 | -0.67%0.2811 | 0.10%0.2775 | 66.20%1.1188 | 53.46%0.2827 |
| 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。