Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 27.17%1,915萬 | -28.86%4,153.1萬 | 55.77%1,242.6萬 | -62.60%900.34萬 | -78.03%409.63萬 | 96.05%1,505.9萬 | 217.31%5,837.7萬 | -13.72%797.7萬 | 3,305.92%2,407.49萬 | 528.81%1,864.38萬 |
| 營業收入 | 27.17%1,915萬 | -28.86%4,153.1萬 | 55.77%1,242.6萬 | -62.60%900.34萬 | -78.03%409.63萬 | 96.05%1,505.9萬 | 217.31%5,837.7萬 | -13.72%797.7萬 | 3,305.92%2,407.49萬 | 528.81%1,864.38萬 |
| 主營業務成本 | -2.89%1,060.6萬 | -33.57%3,102萬 | 17.48%771.48萬 | -51.50%906.35萬 | -82.73%278.78萬 | 104.74%1,092.2萬 | 236.92%4,669.8萬 | -5.71%656.7萬 | 36,113.46%1,868.65萬 | 737.92%1,614.24萬 |
| 毛利 | 106.53%854.4萬 | -10.00%1,051.1萬 | 234.14%471.12萬 | -101.11%-6萬 | -47.69%130.85萬 | 76.29%413.7萬 | 157.41%1,167.9萬 | -38.18%140.99萬 | 722.34%538.84萬 | 140.88%250.14萬 |
| 營業費用 | 63.33%593.7萬 | 60.15%1,921.3萬 | 70.41%659.81萬 | 73.68%609.23萬 | 2.81%288.73萬 | 104.63%363.5萬 | 66.32%1,199.7萬 | 102.42%387.19萬 | -11.96%350.78萬 | 215.56%280.84萬 |
| 運營及維護 | -30.00%2.8萬 | -6.43%13.1萬 | 14.88%3.23萬 | -69.17%2萬 | -8.63%3.82萬 | 691.92%4萬 | 666.54%14萬 | 2,815.96%2.81萬 | 320.83%6.5萬 | --4.18萬 |
| 銷售和管理費用 | 71.01%550.3萬 | 68.77%1,695.5萬 | 97.17%504.63萬 | 85.56%586.13萬 | -3.36%253.47萬 | 88.73%321.8萬 | 47.39%1,004.6萬 | 42.02%255.94萬 | -18.31%315.87萬 | 234.39%262.28萬 |
| -銷售費用 | -97.99%9,000 | -72.82%111.1萬 | -99.48%3,771 | -72.31%52.02萬 | -85.78%13.87萬 | -11.08%44.8萬 | 1,344.99%408.8萬 | 271.51%73.03萬 | 3,837.65%187.9萬 | 2,424.78%97.49萬 |
| -管理費用 | 98.34%549.4萬 | 165.93%1,584.4萬 | 175.68%504.25萬 | 317.38%534.11萬 | 45.40%239.6萬 | 130.59%277萬 | -8.80%595.8萬 | 13.92%182.91萬 | -66.49%127.97萬 | 120.98%164.79萬 |
| 折舊攤銷及損耗 | 8.00%2.7萬 | 26.58%10萬 | 176.22%3.02萬 | -41.53%2.77萬 | 4.08%1.75萬 | 13.75%2.5萬 | 60.54%7.9萬 | -404.58%-3.97萬 | 268.75%4.74萬 | 23.89%1.68萬 |
| -折舊及攤銷 | 8.00%2.7萬 | 26.58%10萬 | 176.22%3.02萬 | -41.53%2.77萬 | 4.08%1.75萬 | 13.75%2.5萬 | 60.54%7.9萬 | -404.58%-3.97萬 | 268.75%4.74萬 | 23.89%1.68萬 |
| 其他營業費用 | 7.67%37.9萬 | 17.03%202.7萬 | 12.48%148.93萬 | -22.57%18.33萬 | 133.82%29.69萬 | 695.25%35.2萬 | 424.83%173.2萬 | 1,270.65%132.4萬 | 164.39%23.67萬 | 37.98%12.7萬 |
| 營業利潤 | 419.32%260.7萬 | -2,636.48%-870.2萬 | 23.36%-188.7萬 | -427.14%-615.24萬 | -414.34%-157.88萬 | -11.98%50.2萬 | 88.12%-31.8萬 | -769.44%-246.2萬 | 156.49%188.06萬 | -306.72%-30.7萬 |
| 營業外利息收入與支出淨額 | -15.31%-72.3萬 | -7,477.78%-265.6萬 | -1,191.41%-56.98萬 | -3,172.51%-80.68萬 | -1,275.21%-69.65萬 | -1,161.13%-62.7萬 | 1,041.05%3.6萬 | 587.00%5.22萬 | -143.79%-2.47萬 | -425.20%-5.06萬 |
| 營業外利息收入 | -58.90%9萬 | 89.10%60.7萬 | 203.94%17.88萬 | -3.70%9.96萬 | 44.46%10.92萬 | 163.32%21.9萬 | 149.99%32.1萬 | 17.68%5.88萬 | 31.90%10.34萬 | 119.91%7.56萬 |
| 營業外利息支出 | -3.90%81.3萬 | 1,044.91%326.3萬 | 11,235.55%74.86萬 | 607.58%90.64萬 | 538.32%80.56萬 | 3,413.14%84.6萬 | 127.54%28.5萬 | -89.12%6,604 | 478.97%12.81萬 | 186.81%12.62萬 |
| 其他淨收入/費用 | 97.85%-47.4萬 | -6,770.49%-2,397.8萬 | -447.05%-2,458.76萬 | -104.82%-11.61萬 | -96.61%1.24萬 | -1,709.81%-2,208.4萬 | -105.95%-34.9萬 | -640.48%-449.46萬 | -62.13%240.99萬 | 3,056.23%36.39萬 |
| 出售證券收益 | 91.50%-37.4萬 | 8.87%-115萬 | -894.57%-136.36萬 | 61.67%-43.11萬 | --2.61萬 | ---439.8萬 | ---126.2萬 | ---13.71萬 | ---112.48萬 | ---- |
| 特殊收入(費用) | 99.94%-1萬 | -465.34%-2,317.9萬 | -679.07%-2,317.9萬 | --0 | ---- | ---1,777.8萬 | -466.14%-410萬 | ---297.52萬 | ---112.48萬 | ---- |
| -減:重組與並購 | --1萬 | ---719.5萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | 640.83%3,037.4萬 | ---- | ---- | ---- | ---- | 466.14%410萬 | ---- | ---- | ---- |
| -減:勾銷 | --0 | ---- | ---- | --0 | ---- | --1,777.8萬 | ---- | ---- | --112.48萬 | ---- |
| 其他營業外收入(費用) | -197.83%-9萬 | -93.00%35.1萬 | 82.52%-4.5萬 | -91.09%31.5萬 | -103.77%-1.37萬 | -93.29%9.2萬 | -23.93%501.3萬 | -319.57%-25.74萬 | -44.45%353.47萬 | 3,056.23%36.39萬 |
| 稅前利潤 | 106.35%141萬 | -5,500.00%-3,533.6萬 | -291.70%-2,704.43萬 | -265.86%-707.53萬 | -36,330.32%-226.29萬 | -1,209.77%-2,220.9萬 | -119.76%-63.1萬 | -2,662.42%-690.44萬 | 38.03%426.59萬 | -95.06%6,246 |
| 所得稅 | -90.68%39.9萬 | -243.25%-422萬 | -325.82%-495.75萬 | -87.42%9.65萬 | -855.82%-16.44萬 | 11,440.75%428萬 | 209.72%294.6萬 | 134.88%219.53萬 | 4,543.54%76.66萬 | 2.18萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 103.82%101.1萬 | -769.89%-3,111.6萬 | -142.72%-2,208.68萬 | -304.95%-717.17萬 | -13,432.81%-209.85萬 | -1,399.14%-2,648.9萬 | -259.55%-357.7萬 | -668.16%-909.97萬 | 13.83%349.92萬 | -112.25%-1.55萬 |
| 持續經營利潤 | 103.82%101.1萬 | -769.89%-3,111.6萬 | -142.72%-2,208.68萬 | -304.95%-717.17萬 | -13,432.81%-209.85萬 | -1,399.14%-2,648.9萬 | -259.55%-357.7萬 | -668.16%-909.97萬 | 13.83%349.92萬 | -112.25%-1.55萬 |
| 歸屬於少數股東的淨利潤 | 133.33%1.1萬 | 26.21%-7.6萬 | 7,839.56%290.4萬 | -8,151.74%-119.22萬 | -2,043.46%-118.7萬 | -858.80%-3.3萬 | -10.3萬 | -3.75萬 | -1.44萬 | -5.54萬 |
| 歸屬於母公司的淨利潤 | 103.78%100萬 | -793.49%-3,104萬 | -175.77%-2,499.09萬 | -270.18%-597.95萬 | -2,386.09%-91.15萬 | -1,400.29%-2,645.6萬 | -254.95%-347.4萬 | -665.00%-906.22萬 | 14.30%351.37萬 | -68.49%3.99萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 103.78%100萬 | -793.49%-3,104萬 | -175.77%-2,499.09萬 | -270.18%-597.95萬 | -2,386.09%-91.15萬 | -1,400.29%-2,645.6萬 | -254.95%-347.4萬 | -665.00%-906.22萬 | 14.30%351.37萬 | -68.49%3.99萬 |
| 基本每股收益 | 103.45%0.03 | -646.15%-0.97 | -106.06%-0.68 | -276.92%-0.23 | -2,094.10%-0.0294 | -1,246.23%-0.87 | -218.18%-0.13 | -646.57%-0.33 | 18.18%0.13 | -69.05%0.0015 |
| 稀釋每股收益 | 102.30%0.02 | -646.15%-0.97 | -104.03%-0.68 | -355.56%-0.23 | -2,094.10%-0.0294 | -1,687.36%-0.87 | -316.67%-0.13 | -653.99%-0.3333 | 0.00%0.09 | -69.05%0.0015 |
| 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 | -- | 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。