Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (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 | 21.03%1.13億 | 7.37%9,563.7萬 | 12.00%3.87億 | 14.75%9,600.8萬 | 7.93%1.08億 | 13.45%9,358.5萬 | 12.76%8,907萬 | 6.63%3.45億 | 6.00%8,366.5萬 | 12.37%1億 |
| 營業收入 | 21.03%1.13億 | 7.37%9,563.7萬 | 12.00%3.87億 | 14.75%9,600.8萬 | 7.93%1.08億 | 13.45%9,358.5萬 | 12.76%8,907萬 | 6.63%3.45億 | 6.00%8,366.5萬 | 12.37%1億 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 26.21%8,752.7萬 | 10.09%7,348.3萬 | 14.34%2.9億 | 16.60%7,683.1萬 | 7.61%7,720.4萬 | 11.30%6,935.3萬 | 24.05%6,674.7萬 | 0.27%2.54億 | -5.22%6,589.2萬 | 14.36%7,174.3萬 |
| 銷售和管理費用 | 260.31%211.5萬 | -84.49%6.9萬 | 226.53%408.3萬 | 483.00%202.3萬 | 541.20%102.8萬 | 56.95%58.7萬 | 111.98%44.5萬 | -141.22%-322.7萬 | -94.87%34.7萬 | -141.98%-23.3萬 |
| -管理費用 | 260.31%211.5萬 | -84.49%6.9萬 | 226.53%408.3萬 | 483.00%202.3萬 | 541.20%102.8萬 | 56.95%58.7萬 | 111.98%44.5萬 | -141.22%-322.7萬 | -94.87%34.7萬 | -141.98%-23.3萬 |
| 折舊攤銷及損耗 | -0.37%727.9萬 | 3.20%757.1萬 | 2.11%3,077萬 | 24.27%807.6萬 | 7.68%805.2萬 | -11.47%730.6萬 | -7.17%733.6萬 | -8.63%3,013.3萬 | -20.53%649.9萬 | 0.08%747.8萬 |
| -折舊及攤銷 | -0.37%727.9萬 | 3.20%757.1萬 | 2.11%3,077萬 | 24.27%807.6萬 | 7.68%805.2萬 | -11.47%730.6萬 | -7.17%733.6萬 | -8.63%3,013.3萬 | -20.53%649.9萬 | 0.08%747.8萬 |
| 其他營業費用 | 27.13%7,813.3萬 | 11.66%6,584.3萬 | 12.53%2.55億 | 13.02%6,673.2萬 | 5.62%6,812.4萬 | 14.48%6,146萬 | 18.84%5,896.6萬 | 6.87%2.27億 | 8.18%5,904.6萬 | 17.90%6,449.8萬 |
| 營業利潤 | 6.20%2,573.5萬 | -0.76%2,215.4萬 | 5.54%9,675.6萬 | 7.90%1,917.7萬 | 8.72%3,102.4萬 | 20.07%2,423.2萬 | -11.36%2,232.3萬 | 29.37%9,167.3萬 | 88.91%1,777.3萬 | 7.65%2,853.5萬 |
| 營業外利息收入與支出淨額 | 23.45%-504.7萬 | 20.45%-513.4萬 | 14.79%-2,472.4萬 | 19.83%-551.4萬 | 15.20%-616.3萬 | 12.08%-659.3萬 | 12.44%-645.4萬 | -18.32%-2,901.6萬 | 3.62%-687.8萬 | -2.48%-726.8萬 |
| 營業外利息支出 | -23.41%491.1萬 | -20.45%513.4萬 | -14.24%2,389.2萬 | -21.04%527.2萬 | -14.74%597.4萬 | -10.62%641.2萬 | -12.44%645.4萬 | 22.22%2,785.9萬 | -2.41%667.7萬 | 5.83%700.7萬 |
| 其他財務費用 | -24.86%13.6萬 | ---- | -28.09%83.2萬 | 20.40%24.2萬 | -27.59%18.9萬 | -44.31%18.1萬 | ---- | -33.04%115.7萬 | -31.63%20.1萬 | -44.59%26.1萬 |
| 其他淨收入/費用 | 46.53%-501萬 | 211.96%565.5萬 | 59.23%-2,461萬 | 90.61%-503.1萬 | 42.75%-515.9萬 | -5,484.48%-936.9萬 | -347.23%-505.1萬 | -803.58%-6,036.8萬 | -1,929.71%-5,357.4萬 | -527.94%-901.1萬 |
| 出售證券收益 | 29.84%-379.8萬 | 341.03%578萬 | -2,289.89%-1,559.2萬 | -181.31%-281萬 | 36.83%-497.1萬 | -348.99%-541.3萬 | -181.26%-239.8萬 | 176.97%71.2萬 | 1,402.61%345.6萬 | -1,245.41%-786.9萬 |
| 特殊收入(費用) | 46.50%-113.9萬 | 129.12%17.5萬 | 90.55%-566.1萬 | 95.72%-245.5萬 | 24.80%-47.6萬 | -115.27%-212.9萬 | 33.81%-60.1萬 | -940.90%-5,991.4萬 | -2,226.91%-5,738.4萬 | 70.17%-63.3萬 |
| -減:重組與並購 | -46.50%113.9萬 | -129.12%-17.5萬 | 49.17%566.1萬 | 94.07%245.5萬 | -24.80%47.6萬 | 115.27%212.9萬 | -33.81%60.1萬 | -61.71%379.5萬 | -13.24%126.5萬 | -70.17%63.3萬 |
| -減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5,611.9萬 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.81%-312.5萬 | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | --2.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 89.58%1,567.8萬 | 109.60%2,267.5萬 | 1,971.73%4,742.2萬 | 120.23%863.2萬 | 60.75%1,970.2萬 | -35.67%827萬 | -45.52%1,081.8萬 | -94.23%228.9萬 | -920.75%-4,267.9萬 | -31.84%1,225.6萬 |
| 所得稅 | 58.97%390.6萬 | 67.24%589.2萬 | -31.49%1,098.2萬 | -73.15%97.7萬 | 26.33%402.5萬 | -29.13%245.7萬 | -38.60%352.3萬 | 68.03%1,603萬 | 383.27%363.9萬 | -36.75%318.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 102.51%1,177.2萬 | 130.06%1,678.3萬 | 365.19%3,644萬 | 116.53%765.5萬 | 72.84%1,567.7萬 | -38.09%581.3萬 | -48.33%729.5萬 | -145.62%-1,374.1萬 | -1,141.56%-4,631.8萬 | -29.93%907萬 |
| 持續經營利潤 | 102.51%1,177.2萬 | 130.06%1,678.3萬 | 365.19%3,644萬 | 116.53%765.5萬 | 72.84%1,567.7萬 | -38.09%581.3萬 | -48.33%729.5萬 | -145.62%-1,374.1萬 | -1,141.56%-4,631.8萬 | -29.93%907萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 102.51%1,177.2萬 | 130.06%1,678.3萬 | 365.19%3,644萬 | 116.53%765.5萬 | 72.84%1,567.7萬 | -38.09%581.3萬 | -48.33%729.5萬 | -145.62%-1,374.1萬 | -1,141.56%-4,631.8萬 | -29.93%907萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 102.51%1,177.2萬 | 130.06%1,678.3萬 | 365.19%3,644萬 | 116.53%765.5萬 | 72.84%1,567.7萬 | -38.09%581.3萬 | -48.33%729.5萬 | -145.62%-1,374.1萬 | -1,141.56%-4,631.8萬 | -29.93%907萬 |
| 基本每股收益 | 112.50%0.17 | 127.27%0.25 | 365.00%0.53 | 116.42%0.11 | 76.92%0.23 | -42.86%0.08 | -45.00%0.11 | -146.51%-0.2 | -1,216.67%-0.67 | -31.58%0.13 |
| 稀釋每股收益 | 112.50%0.17 | 118.18%0.24 | 365.00%0.53 | 116.42%0.11 | 76.92%0.23 | -42.86%0.08 | -45.00%0.11 | -146.51%-0.2 | -1,216.67%-0.67 | -31.58%0.13 |
| 每股派息 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 |
| 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。