Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (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 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -76.64%231.18萬 | 40.95%48.1萬 | -95.17%15.25萬 | -73.60%86.25萬 | -73.97%81.59萬 | -12.38%989.64萬 | -88.62%34.12萬 | 17.68%315.43萬 | -7.52%326.64萬 | 50.40%313.45萬 |
| 營業收入 | -76.64%231.18萬 | 40.95%48.1萬 | -95.17%15.25萬 | -73.60%86.25萬 | -73.97%81.59萬 | -12.38%989.64萬 | -88.62%34.12萬 | 17.68%315.43萬 | -7.52%326.64萬 | 50.40%313.45萬 |
| 主營業務成本 | -41.31%249.26萬 | 414.44%152.61萬 | -89.20%16.93萬 | -74.06%31.41萬 | -58.78%48.31萬 | -24.64%424.71萬 | -75.98%29.67萬 | 30.07%156.79萬 | -39.60%121.07萬 | -1.63%117.19萬 |
| 毛利 | -103.20%-18.08萬 | -2,444.65%-104.52萬 | -101.06%-1.68萬 | -73.32%54.84萬 | -83.04%33.28萬 | -0.16%564.93萬 | -97.47%4.46萬 | 7.55%158.64萬 | 34.57%205.57萬 | 119.84%196.26萬 |
| 營業費用 | -1.26%1,203.38萬 | 22.45%456.78萬 | -12.55%245.82萬 | -4.54%276.16萬 | -18.41%224.62萬 | 12.10%1,218.71萬 | 68.62%373.03萬 | 13.41%281.09萬 | 1.76%289.28萬 | -17.53%275.31萬 |
| 銷售和管理費用 | -34.46%394.78萬 | -104.80%-6.63萬 | 1.61%134.21萬 | -4.64%155.41萬 | -33.87%111.79萬 | -11.17%602.31萬 | -3.55%138.2萬 | -7.41%132.09萬 | -8.38%162.97萬 | -21.08%169.05萬 |
| -銷售費用 | -34.29%73.4萬 | -115.69%-5.11萬 | -12.75%23.61萬 | 7.01%27.01萬 | 3.81%27.89萬 | 20.52%111.71萬 | 16.23%32.54萬 | 20.76%27.06萬 | -2.03%25.24萬 | 62.64%26.86萬 |
| -管理費用 | -34.49%321.38萬 | -101.44%-1.52萬 | 5.31%110.6萬 | -6.77%128.39萬 | -40.99%83.91萬 | -16.19%490.6萬 | -8.35%105.66萬 | -12.66%105.03萬 | -9.46%137.73萬 | -28.08%142.19萬 |
| 研發費用 | -5.90%447.15萬 | 10.54%127.54萬 | -26.65%103.32萬 | -6.04%112.25萬 | 4.58%104.03萬 | 13.55%475.18萬 | 24.38%115.38萬 | 43.08%140.87萬 | 3.19%119.46萬 | -10.77%99.48萬 |
| 折舊攤銷及損耗 | 10.70%33.83萬 | -6.14%8.25萬 | 1.83%8.28萬 | 24.08%8.51萬 | 29.66%8.79萬 | -10.12%30.56萬 | 29.63%8.79萬 | 20.50%8.13萬 | -44.44%6.85萬 | -16.62%6.78萬 |
| -折舊及攤銷 | 10.70%33.83萬 | -6.14%8.25萬 | 1.83%8.28萬 | 24.08%8.51萬 | 29.66%8.79萬 | -10.12%30.56萬 | 29.63%8.79萬 | 20.50%8.13萬 | -44.44%6.85萬 | -16.62%6.78萬 |
| 可疑賬款準備金 | 167.22%327.62萬 | ---- | ---- | ---- | ---- | --122.6萬 | ---- | ---- | ---- | ---- |
| 其他稅費 | --0 | ---- | ---- | ---- | ---- | 44.71%-11.95萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -86.83%-1,221.45萬 | -52.29%-561.3萬 | -102.12%-247.5萬 | -164.40%-221.32萬 | -142.04%-191.34萬 | -25.40%-653.78萬 | -720.29%-368.57萬 | -22.01%-122.45萬 | 36.35%-83.71萬 | 67.68%-79.05萬 |
| 營業外利息收入與支出淨額 | 53.29%-78.2萬 | 81.19%-9.32萬 | 99.11%-3,702 | 62.94%-14.55萬 | -45.31%-53.96萬 | -12.07%-167.42萬 | -15.91%-49.53萬 | 11.21%-41.48萬 | -65.33%-39.26萬 | -2.62%-37.14萬 |
| 營業外利息支出 | -53.29%78.2萬 | -81.19%9.32萬 | -99.11%3,702 | -62.94%14.55萬 | 45.31%53.96萬 | 12.07%167.42萬 | 15.91%49.53萬 | -11.21%41.48萬 | 65.33%39.26萬 | 2.62%37.14萬 |
| 其他淨收入/費用 | 6,947.37%232.16萬 | 6,870.61%906.85萬 | -99.13%1,220 | -15,447.08%-695.9萬 | 193.30%21.09萬 | 109.87%3.29萬 | 62.20%-13.39萬 | 1,387.36%13.97萬 | -31.26%-4.48萬 | 59.12%7.19萬 |
| 出售證券收益 | 1,503.14%26.57萬 | 156.06%8.04萬 | -98.89%1,220 | 53.12%-2.68萬 | 193.30%21.09萬 | 94.33%-1.89萬 | 59.55%-14.33萬 | 1,066.68%10.96萬 | -67.54%-5.71萬 | 59.12%7.19萬 |
| 特殊收入(費用) | --207.36萬 | --899.56萬 | --0 | ---692.21萬 | ---- | --0 | --0 | --0 | --0 | ---- |
| -減:其他特殊費用 | ---207.36萬 | ---899.56萬 | ---- | --692.21萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -134.05%-1.77萬 | -179.95%-7,502 | ---- | -182.15%-1.02萬 | ---- | --5.19萬 | --9,383 | --3.01萬 | --1.24萬 | ---- |
| 稅前利潤 | -30.52%-1,067.5萬 | 177.92%336.23萬 | -65.21%-247.74萬 | -631.09%-931.78萬 | -105.70%-224.21萬 | -16.16%-817.9萬 | -250.53%-431.5萬 | -2.61%-149.96萬 | 19.68%-127.45萬 | 60.54%-109萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -30.52%-1,067.5萬 | 177.92%336.23萬 | -65.21%-247.74萬 | -631.09%-931.78萬 | -105.70%-224.21萬 | -16.16%-817.9萬 | -250.53%-431.5萬 | -2.61%-149.96萬 | 19.68%-127.45萬 | 60.54%-109萬 |
| 持續經營利潤 | -30.52%-1,067.5萬 | 177.92%336.23萬 | -65.21%-247.74萬 | -631.09%-931.78萬 | -105.70%-224.21萬 | -16.16%-817.9萬 | -250.53%-431.5萬 | -2.61%-149.96萬 | 19.68%-127.45萬 | 60.54%-109萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -30.52%-1,067.5萬 | 177.92%336.23萬 | -65.21%-247.74萬 | -631.09%-931.78萬 | -105.70%-224.21萬 | -16.16%-817.9萬 | -250.53%-431.5萬 | -2.61%-149.96萬 | 19.68%-127.45萬 | 60.54%-109萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -30.52%-1,067.5萬 | 177.92%336.23萬 | -65.21%-247.74萬 | -631.09%-931.78萬 | -105.70%-224.21萬 | -16.16%-817.9萬 | -250.53%-431.5萬 | -2.61%-149.96萬 | 19.68%-127.45萬 | 60.54%-109萬 |
| 基本每股收益 | 52.38%-0.1 | 145.45%0.05 | 50.00%-0.02 | -300.00%-0.12 | -100.00%-0.06 | 0.00%-0.21 | -175.00%-0.11 | 0.00%-0.04 | 40.00%-0.03 | 62.50%-0.03 |
| 稀釋每股收益 | 52.38%-0.1 | 145.45%0.05 | 50.00%-0.02 | -300.00%-0.12 | -100.00%-0.06 | 0.00%-0.21 | -175.00%-0.11 | 0.00%-0.04 | 40.00%-0.03 | 62.50%-0.03 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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。