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 | 11.75%1.74億 | -15.72%1.16億 | -5.31%1.39億 | 15.83%6.08億 | 9.18%1.68億 | 8.19%1.56億 | 23.06%1.38億 | 27.21%1.47億 | 34.06%5.25億 | 52.75%1.54億 |
| 營業收入 | 11.75%1.74億 | -14.01%1.16億 | -5.31%1.39億 | 13.25%6.23億 | 12.70%1.83億 | 3.33%1.56億 | 15.15%1.35億 | 22.42%1.47億 | 35.92%5.5億 | 55.48%1.62億 |
| 主營業務成本 | 7.88%1.35億 | 11.00%1.21億 | 0.21%1.23億 | 31.07%4.91億 | 43.68%1.35億 | 32.26%1.25億 | 8.80%1.09億 | 41.80%1.23億 | 11.02%3.75億 | 28.45%9,391.4萬 |
| 毛利 | 27.48%3,924.2萬 | -115.50%-451萬 | -32.98%1,636.6萬 | -22.11%1.17億 | -45.03%3,285.9萬 | -37.75%3,078.4萬 | 141.04%2,909.3萬 | -16.12%2,441.9萬 | 177.34%1.5億 | 117.33%5,978萬 |
| 營業費用 | -12.39%1,029.3萬 | -69.60%517萬 | 8.09%949.7萬 | 119.35%4,091.6萬 | -16.79%337.6萬 | 241.51%1,174.8萬 | 310.18%1,700.6萬 | 25.34%878.6萬 | 32.24%1,865.3萬 | 19.08%405.7萬 |
| 運營及維護 | --0 | ---- | ---- | --252.4萬 | --0 | --0 | ---- | ---- | --0 | --0 |
| 銷售和管理費用 | 93.77%964.4萬 | 46.89%885.6萬 | -2.81%832.8萬 | 13.21%2,194.4萬 | -57.58%236.9萬 | 56.46%497.7萬 | 53.25%602.9萬 | 28.18%856.9萬 | 22.20%1,938.4萬 | 0.90%558.4萬 |
| -管理費用 | 93.77%964.4萬 | 46.89%885.6萬 | -2.81%832.8萬 | 13.21%2,194.4萬 | -57.58%236.9萬 | 56.46%497.7萬 | 53.25%602.9萬 | 28.18%856.9萬 | 22.20%1,938.4萬 | 0.90%558.4萬 |
| 研發費用 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -90.42%64.9萬 | -133.58%-368.6萬 | 438.71%116.9萬 | 2,350.07%1,644.8萬 | 165.95%100.7萬 | 2,514.29%677.1萬 | 5,077.83%1,097.7萬 | -33.23%21.7萬 | 58.42%-73.1萬 | 28.21%-152.7萬 |
| 營業利潤 | 52.08%2,894.9萬 | -180.09%-968萬 | -56.06%686.9萬 | -42.14%7,623.9萬 | -47.09%2,948.3萬 | -58.63%1,903.6萬 | 52.54%1,208.7萬 | -29.27%1,563.3萬 | 228.34%1.32億 | 131.23%5,572.3萬 |
| 營業外利息收入與支出淨額 | 2.73%-2,352萬 | 4.75%-2,381.9萬 | 6.48%-1,754.7萬 | -66.56%-8,310.3萬 | -67.33%-1,979.9萬 | -73.18%-2,418.1萬 | -96.73%-2,500.6萬 | -64.76%-1,876.3萬 | -10.36%-4,989.4萬 | -25.41%-1,183.2萬 |
| 營業外利息收入 | -9.04%136.8萬 | -86.39%12.4萬 | 22.47%133萬 | 74.13%517.5萬 | 72.22%167.4萬 | 367.08%150.4萬 | 20.34%91.1萬 | 17.92%108.6萬 | 65.29%297.2萬 | 39.66%97.2萬 |
| 營業外利息支出 | -6.77%2,170.1萬 | -10.58%2,100.3萬 | -12.36%1,554.9萬 | 80.82%7,851.9萬 | 82.64%1,865.7萬 | 97.54%2,327.8萬 | 108.62%2,348.9萬 | 74.53%1,774.1萬 | 11.99%4,342.3萬 | 27.32%1,021.5萬 |
| 其他財務費用 | 32.41%318.7萬 | 21.09%294萬 | 57.87%332.8萬 | 3.35%975.9萬 | 8.77%281.6萬 | -3.76%240.7萬 | 9.91%242.8萬 | -1.68%210.8萬 | 14.68%944.3萬 | 22.82%258.9萬 |
| 其他淨收入/費用 | -736.92%-3,034.9萬 | 2,280.17%2,792.8萬 | -157.08%-2,586.2萬 | -51.06%2,496.2萬 | -268.43%-1,918.4萬 | 124.90%476.5萬 | -108.29%-128.1萬 | 4.65%4,530.8萬 | 462.75%5,100.2萬 | 172.47%1,139萬 |
| 出售證券收益 | -740.47%-3,037.1萬 | 259.28%2,803.5萬 | -50.35%-2,591.8萬 | -804.90%-4,589.6萬 | -214.13%-1,579.9萬 | 124.11%474.2萬 | -212.21%-1,760.1萬 | -414.11%-1,723.8萬 | 148.17%651.1萬 | 197.53%1,384.3萬 |
| 特殊收入(費用) | --0 | --0 | --0 | 61.17%7,448.1萬 | --0 | --0 | --1,671.9萬 | 35.05%6,240.8萬 | --4,621.2萬 | --0 |
| -減:重組與並購 | --0 | --0 | --0 | -35.05%-6,240.8萬 | --0 | --0 | --0 | -35.05%-6,240.8萬 | ---4,621.2萬 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---1,207.3萬 | --0 | ---- | ---1,671.9萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -4.35%2.2萬 | 73.18%-10.7萬 | -59.42%5.6萬 | -110.52%-362.3萬 | -37.99%-338.5萬 | -95.64%2.3萬 | -73.48%-39.9萬 | -68.20%13.8萬 | -216.94%-172.1萬 | -60.96%-245.3萬 |
| 稅前利潤 | -6,457.89%-2,492萬 | 60.77%-557.1萬 | -186.63%-3,654萬 | -86.38%1,809.8萬 | -117.18%-950萬 | -102.94%-38萬 | -233.10%-1,420萬 | -21.90%4,217.8萬 | 794.23%1.33億 | 5,349.86%5,528.1萬 |
| 所得稅 | 1,559.00%291.8萬 | -745.06%-2,743.9萬 | -134.28%-798萬 | -37.10%3,154.2萬 | -31.96%1,170.7萬 | -101.66%-20萬 | -578.91%-324.7萬 | 15.15%2,328.2萬 | 633.94%5,014.3萬 | 1,307.94%1,720.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -15,365.56%-2,783.8萬 | 299.65%2,186.8萬 | -251.14%-2,856萬 | -116.25%-1,344.4萬 | -155.70%-2,120.7萬 | -120.67%-18萬 | -209.63%-1,095.3萬 | -44.07%1,889.6萬 | 418.53%8,272.6萬 | 1,773.67%3,807.6萬 |
| 持續經營利潤 | -15,365.56%-2,783.8萬 | 299.65%2,186.8萬 | -251.14%-2,856萬 | -116.25%-1,344.4萬 | -155.70%-2,120.7萬 | -120.67%-18萬 | -209.63%-1,095.3萬 | -44.07%1,889.6萬 | 418.53%8,272.6萬 | 1,773.67%3,807.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -15,365.56%-2,783.8萬 | 299.65%2,186.8萬 | -251.14%-2,856萬 | -116.25%-1,344.4萬 | -155.70%-2,120.7萬 | -120.67%-18萬 | -209.63%-1,095.3萬 | -44.07%1,889.6萬 | 418.53%8,272.6萬 | 1,773.67%3,807.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -15,365.56%-2,783.8萬 | 299.65%2,186.8萬 | -251.14%-2,856萬 | -116.25%-1,344.4萬 | -155.70%-2,120.7萬 | -120.67%-18萬 | -209.63%-1,095.3萬 | -44.07%1,889.6萬 | 418.53%8,272.6萬 | 1,773.67%3,807.6萬 |
| 基本每股收益 | -0.09 | 275.00%0.07 | -228.57%-0.09 | -117.24%-0.05 | -157.14%-0.08 | 0 | -233.33%-0.04 | -41.67%0.07 | 422.22%0.29 | 1,500.00%0.14 |
| 稀釋每股收益 | -0.09 | 275.00%0.07 | -250.00%-0.09 | -117.86%-0.05 | -161.54%-0.08 | 0 | -300.00%-0.04 | -45.45%0.06 | 411.11%0.28 | 1,400.00%0.13 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- | -- | -- |
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。