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 | 1.89%5,331.3萬 | 1.09%5,238.5萬 | 2.22%5,306.7萬 | 2.88%2.09億 | 2.98%5,307.7萬 | 3.35%5,232.5萬 | 2.97%5,181.8萬 | 2.22%5,191.5萬 | 14.53%2.03億 | 1.75%5,153.9萬 |
| 營業收入 | 1.59%3,925.7萬 | 1.30%3,897.3萬 | 2.34%3,887.9萬 | 2.64%1.54億 | 3.02%3,909萬 | 2.71%3,864.4萬 | 3.71%3,847.3萬 | 1.13%3,799.1萬 | 12.86%1.5億 | 1.01%3,794.4萬 |
| 主營業務成本 | 3.35%1,142.9萬 | -0.26%1,135.9萬 | 1.21%4,036萬 | 1.27%7,373.8萬 | -1.13%1,141.1萬 | -0.83%1,105.9萬 | 5.36%1,138.9萬 | 1.45%3,987.9萬 | 24.38%7,281.3萬 | 17.27%1,154.2萬 |
| 毛利 | 1.50%4,188.4萬 | 1.48%4,102.6萬 | 5.57%1,270.7萬 | 3.78%1.35億 | 4.17%4,166.6萬 | 4.53%4,126.6萬 | 2.32%4,042.9萬 | 4.84%1,203.6萬 | 9.69%1.3億 | -2.00%3,999.7萬 |
| 營業費用 | 0.31%131.5萬 | 6.18%151.2萬 | 11.40%158.3萬 | 2.81%575萬 | 15.51%159.4萬 | -4.86%131.1萬 | -8.66%142.4萬 | 11.36%142.1萬 | -0.05%559.3萬 | -6.06%138萬 |
| 銷售和管理費用 | 2.10%126.2萬 | 5.69%143.1萬 | 14.74%151萬 | 6.03%536.2萬 | 13.40%145.6萬 | -6.29%123.6萬 | -4.11%135.4萬 | 26.30%131.6萬 | 4.51%505.7萬 | -3.89%128.4萬 |
| -管理費用 | 2.10%126.2萬 | 5.69%143.1萬 | 14.74%151萬 | 6.03%536.2萬 | 13.40%145.6萬 | -6.29%123.6萬 | -4.11%135.4萬 | 26.30%131.6萬 | 4.51%505.7萬 | -3.89%128.4萬 |
| 其他稅費 | -29.33%5.3萬 | 15.71%8.1萬 | -30.48%7.3萬 | -27.61%38.8萬 | 43.75%13.8萬 | 27.12%7.5萬 | -52.38%7萬 | -55.13%10.5萬 | -29.19%53.6萬 | -27.82%9.6萬 |
| 營業利潤 | 1.54%4,056.9萬 | 1.30%3,951.4萬 | 4.80%1,112.4萬 | 3.82%1.3億 | 3.77%4,007.2萬 | 4.87%3,995.5萬 | 2.77%3,900.5萬 | 4.03%1,061.5萬 | 10.17%1.25億 | -1.85%3,861.7萬 |
| 營業外利息收入與支出淨額 | -3.22%-1,802.2萬 | 0.22%-1,749.5萬 | 2.27%-1,717.5萬 | -4.64%-7,032.5萬 | -1.25%-1,775.8萬 | -1.72%-1,746萬 | -6.88%-1,753.3萬 | -9.16%-1,757.4萬 | -55.23%-6,720.7萬 | -14.30%-1,753.8萬 |
| 營業外利息收入 | 146.00%12.3萬 | --11.9萬 | 29.13%13.3萬 | 711.76%27.6萬 | 12,200.00%12.3萬 | 177.78%5萬 | --0 | 1,187.50%10.3萬 | -19.05%3.4萬 | -94.44%1,000 |
| 營業外利息支出 | -0.49%1,702.3萬 | -3.52%1,651.6萬 | -4.82%1,631.6萬 | 4.55%6,821.1萬 | -1.13%1,684.3萬 | 2.02%1,710.7萬 | 7.43%1,711.9萬 | 10.59%1,714.2萬 | 57.82%6,524萬 | 16.04%1,703.5萬 |
| 其他財務費用 | 178.41%112.2萬 | 165.22%109.8萬 | 85.42%99.2萬 | 19.44%239萬 | 105.95%103.8萬 | -2.66%40.3萬 | -12.84%41.4萬 | -12.01%53.5萬 | 0.05%200.1萬 | -26.10%50.4萬 |
| 其他淨收入/費用 | 19.49%-836.9萬 | 16.15%-540.4萬 | 17.43%2,568.7萬 | 102.58%93.4萬 | 68.97%-410.1萬 | -35.26%-1,039.5萬 | -329.38%-644.5萬 | 259.24%2,187.5萬 | -134.86%-3,613.9萬 | -2,786.18%-1,321.6萬 |
| 出售證券收益 | 10.51%-1,026.9萬 | 13.20%-710.6萬 | 8.21%2,102萬 | 83.31%-648.8萬 | 50.90%-625.1萬 | -88.36%-1,147.5萬 | -62.44%-818.7萬 | 229.35%1,942.5萬 | -150.49%-3,887.9萬 | -437.85%-1,273萬 |
| 特殊收入(費用) | -19.72%-43.1萬 | 27.41%-19.6萬 | -33.06%-32.6萬 | -35.64%-131.3萬 | -44.55%-43.8萬 | -53.19%-36萬 | -7.57%-27萬 | -36.87%-24.5萬 | 63.03%-96.8萬 | 80.94%-30.3萬 |
| -減:勾銷 | 19.72%43.1萬 | -27.41%19.6萬 | 33.06%32.6萬 | 35.64%131.3萬 | 44.55%43.8萬 | 53.19%36萬 | 7.57%27萬 | 36.87%24.5萬 | 9.50%96.8萬 | 175.45%30.3萬 |
| 稅前利潤 | 17.17%1,417.8萬 | 10.57%1,661.5萬 | 31.64%1,963.6萬 | 179.88%6,025.6萬 | 131.63%1,821.3萬 | -8.67%1,210萬 | -25.05%1,502.7萬 | 175.97%1,491.6萬 | -87.61%2,152.9萬 | -67.90%786.3萬 |
| 所得稅 | 65.52%293.8萬 | 78.80%241.2萬 | 61.90%310.2萬 | 540.06%827.6萬 | 131.97%323.6萬 | -30.77%177.5萬 | 9.32%134.9萬 | 149.13%191.6萬 | -96.20%129.3萬 | -58.01%139.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 8.86%1,124萬 | 3.84%1,420.3萬 | 27.18%1,653.4萬 | 156.87%5,198萬 | 131.56%1,497.7萬 | -3.37%1,032.5萬 | -27.31%1,367.8萬 | 182.63%1,300萬 | -85.51%2,023.6萬 | -69.45%646.8萬 |
| 持續經營利潤 | 8.86%1,124萬 | 3.84%1,420.3萬 | 27.18%1,653.4萬 | 156.87%5,198萬 | 131.56%1,497.7萬 | -3.37%1,032.5萬 | -27.31%1,367.8萬 | 182.63%1,300萬 | -85.51%2,023.6萬 | -69.45%646.8萬 |
| 歸屬於少數股東的淨利潤 | 13.72%300.8萬 | 2.82%331.8萬 | 37.25%378萬 | 85.45%1,231.4萬 | 104.21%368.8萬 | -18.34%264.5萬 | -25.40%322.7萬 | 200.84%275.4萬 | -38.92%664萬 | -60.78%180.6萬 |
| 歸屬於母公司的淨利潤 | 7.19%823.2萬 | 4.15%1,088.5萬 | 24.48%1,275.4萬 | 191.75%3,966.6萬 | 142.15%1,128.9萬 | 3.14%768萬 | -27.87%1,045.1萬 | 178.80%1,024.6萬 | -89.44%1,359.6萬 | -71.86%466.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -99.94%2,000 | 445.23%112.2萬 | 173.86%45.2萬 | 197.06%138.6萬 | -158.40%-75.4萬 | 282.61%307.7萬 | -146.21%-32.5萬 | 32.15%-61.2萬 | -278.05%-142.8萬 | -51.54%129.1萬 |
| 歸屬於普通股股東的淨利潤 | 78.80%823萬 | -9.40%976.3萬 | 13.30%1,230.2萬 | 154.79%3,828萬 | 257.25%1,204.3萬 | -49.59%460.3萬 | -26.30%1,077.6萬 | 189.74%1,085.8萬 | -88.26%1,502.4萬 | -75.75%337.1萬 |
| 基本每股收益 | 78.58%0.1362 | -9.51%0.1616 | 13.15%0.2037 | 155.42%0.6474 | 258.12%0.2037 | -49.48%0.0763 | -25.61%0.1786 | 191.45%0.18 | -88.05%0.2535 | -75.30%0.0569 |
| 稀釋每股收益 | 78.58%0.1362 | -9.51%0.1616 | 13.15%0.2037 | 156.64%0.6344 | 250.84%0.1995 | -49.48%0.0763 | -25.61%0.1786 | 191.45%0.18 | -88.20%0.2472 | -74.58%0.0569 |
| 每股派息 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.864 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.864 | 0.00%0.216 |
| 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。