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 | -30.51%65.69萬 | 19.40%84.95萬 | -47.92%83.56萬 | -27.12%544.68萬 | -19.33%212.51萬 | -60.79%94.53萬 | -51.07%71.15萬 | 64.62%160.43萬 | 54.87%747.39萬 | 492.62%263.44萬 |
| 營業收入 | -30.51%65.69萬 | 19.40%84.95萬 | -47.92%83.56萬 | -27.12%544.68萬 | -19.33%212.51萬 | -60.79%94.53萬 | -51.07%71.15萬 | 64.62%160.43萬 | 54.87%747.39萬 | 492.62%263.44萬 |
| 主營業務成本 | 14.93%58.15萬 | -4.62%48.1萬 | -13.38%88.21萬 | -39.46%387.39萬 | -43.83%184.53萬 | -45.18%50.6萬 | -46.97%50.43萬 | -17.86%101.84萬 | 46.38%639.92萬 | 330.60%328.54萬 |
| 毛利 | -82.84%7.54萬 | 77.84%36.85萬 | -107.93%-4.65萬 | 46.34%157.28萬 | 142.98%27.98萬 | -70.47%43.93萬 | -58.81%20.72萬 | 320.94%58.59萬 | 136.58%107.48萬 | -104.43%-65.1萬 |
| 營業費用 | -15.16%50.23萬 | -17.35%58.14萬 | -6.00%42.5萬 | -12.22%266.99萬 | 25.31%92.22萬 | -1.53%59.2萬 | -6.86%70.35萬 | -48.61%45.21萬 | -29.15%304.16萬 | -44.67%73.6萬 |
| 銷售和管理費用 | -13.80%48.82萬 | -12.90%56.7萬 | -0.47%41.08萬 | -12.52%251.9萬 | 29.47%88.89萬 | -0.11%56.64萬 | 17.78%65.1萬 | -48.84%41.27萬 | -30.92%287.96萬 | -47.61%68.66萬 |
| -銷售費用 | -122.85%-1,879 | 24.61%1.95萬 | -82.81%1,279 | -51.58%6.31萬 | -28.05%3.19萬 | 66.63%8,223 | -63.68%1.56萬 | -80.51%7,442 | -32.14%13.04萬 | 57.90%4.43萬 |
| -管理費用 | -12.19%49.01萬 | -13.83%54.75萬 | 1.05%40.95萬 | -10.67%245.58萬 | 33.43%85.71萬 | -0.70%55.81萬 | 24.65%63.54萬 | -47.27%40.53萬 | -30.86%274.92萬 | -49.92%64.23萬 |
| 折舊攤銷及損耗 | 7.42%4,327 | -50.78%4,347 | -53.16%4,510 | -33.57%2.45萬 | -79.05%1,970 | -65.18%4,028 | 199.48%8,832 | -61.06%9,629 | 16.72%3.68萬 | 10.85%9,403 |
| -折舊及攤銷 | 7.42%4,327 | -50.78%4,347 | -53.16%4,510 | -33.57%2.45萬 | -79.05%1,970 | -65.18%4,028 | 199.48%8,832 | -61.06%9,629 | 16.72%3.68萬 | 10.85%9,403 |
| 其他營業費用 | -55.10%9,711 | -76.90%1.01萬 | -67.35%9,737 | 1.04%12.65萬 | -21.63%3.14萬 | -4.55%2.16萬 | -79.34%4.37萬 | -38.43%2.98萬 | 33.80%12.52萬 | 255.96%4萬 |
| 營業利潤 | -179.58%-42.69萬 | 57.10%-21.29萬 | -452.42%-47.15萬 | 44.22%-109.71萬 | 53.68%-64.24萬 | -117.22%-15.27萬 | -96.85%-49.63萬 | 111.68%13.38萬 | 48.77%-196.68萬 | 15.87%-138.7萬 |
| 營業外利息收入與支出淨額 | -132.50%-1.83萬 | 70.83%-5,479 | 22.01%-5,068 | -468.49%-3.96萬 | -127.82%-6,412 | -1.56%-7,871 | -1,446.17%-1.88萬 | 69.12%-6,498 | 82.99%-6,960 | 646.94%2.3萬 |
| 營業外利息支出 | 132.50%1.83萬 | -70.83%5,479 | -22.01%5,068 | 468.49%3.96萬 | 127.82%6,412 | 1.56%7,871 | 1,446.17%1.88萬 | -69.12%6,498 | -86.44%6,960 | -259.09%-2.3萬 |
| 其他淨收入/費用 | -105.25%-1.65萬 | -83.51%2,311 | 179.47%45.25萬 | -22.69%23.77萬 | -217.61%-11.39萬 | 2,359.36%31.47萬 | 105.49%1.4萬 | -85.71%16.19萬 | 0.83%30.75萬 | |
| 出售證券收益 | ---- | ---- | -83.51%2,311 | 250.92%24.89萬 | 339.38%23.09萬 | -283.86%-11.42萬 | 1,023.83%11.81萬 | 104.83%1.4萬 | -138.56%-16.49萬 | -39.66%5.26萬 |
| 特殊收入(費用) | ---- | ---- | ---- | 57.40%20.36萬 | 25.80%20.36萬 | --0 | --0 | ---- | -81.12%12.94萬 | -78.59%16.18萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | 37.51%-40.68萬 | ---- | ---- | ---- | ---- | 4.99%-65.1萬 | ---- |
| -減:勾銷 | ---- | ---- | ---- | --20.32萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | ---52.16萬 | ---48.92萬 |
| 其他營業外收入(費用) | ---- | -108.41%-1.65萬 | ---- | ---- | ---- | -99.25%260 | 465.34%19.66萬 | ---- | 879.70%19.75萬 | 117.30%9.31萬 |
| 稅前利潤 | -62.18%-44.52萬 | -17.24%-23.49萬 | -435.63%-47.43萬 | 62.24%-68.41萬 | 61.08%-41.11萬 | -128.13%-27.45萬 | 16.71%-20.03萬 | 109.94%14.13萬 | 34.04%-181.19萬 | 21.62%-105.64萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -62.18%-44.52萬 | -17.24%-23.49萬 | -435.63%-47.43萬 | 62.24%-68.41萬 | 61.08%-41.11萬 | -128.13%-27.45萬 | 16.71%-20.03萬 | 109.94%14.13萬 | 34.04%-181.19萬 | 21.62%-105.64萬 |
| 持續經營利潤 | -62.18%-44.52萬 | -17.24%-23.49萬 | -435.63%-47.43萬 | 62.24%-68.41萬 | 61.08%-41.11萬 | -128.13%-27.45萬 | 16.71%-20.03萬 | 109.94%14.13萬 | 34.04%-181.19萬 | 21.62%-105.64萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -62.18%-44.52萬 | -17.24%-23.49萬 | -435.65%-47.43萬 | 62.24%-68.41萬 | 61.08%-41.11萬 | -128.13%-27.45萬 | 16.71%-20.03萬 | 109.94%14.13萬 | 34.04%-181.19萬 | 21.62%-105.64萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -62.18%-44.52萬 | -17.24%-23.49萬 | -435.65%-47.43萬 | 62.24%-68.41萬 | 61.08%-41.11萬 | -128.13%-27.45萬 | 16.71%-20.03萬 | 109.94%14.13萬 | 34.04%-181.19萬 | 21.62%-105.64萬 |
| 基本每股收益 | 0 | -14.29%-0.0008 | 0 | 0 | 0 | 0 | 20.00%-0.0007 | 0 | 0.00%-0.01 | -0.0073 |
| 稀釋每股收益 | 0 | -14.29%-0.0008 | 0 | 0 | 0 | 0 | 20.00%-0.0007 | 0 | 0.00%-0.01 | -0.0073 |
| 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。