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)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | -26.06%3.83萬 | -45.99%17.39萬 | -48.48%3.83萬 | -50.76%3.84萬 | -46.26%4.54萬 | -39.18%5.18萬 | -4.13%32.19萬 | -12.45%7.43萬 | -5.66%7.8萬 | 0.44%8.45萬 |
| 毛利 | 26.06%-3.83萬 | 45.99%-17.39萬 | 48.48%-3.83萬 | 50.76%-3.84萬 | 46.26%-4.54萬 | 39.18%-5.18萬 | 4.13%-32.19萬 | 12.45%-7.43萬 | 5.66%-7.8萬 | -0.44%-8.45萬 |
| 營業費用 | 232.23%1,744.94萬 | 35.39%4,057.2萬 | 100.50%1,498.38萬 | 59.71%1,154.54萬 | 48.88%845.32萬 | -45.21%525.22萬 | -14.56%2,996.69萬 | -1.71%747.34萬 | -19.69%722.88萬 | -32.48%567.78萬 |
| 銷售和管理費用 | 196.01%455.12萬 | 55.57%1,232.83萬 | 130.89%425.98萬 | 65.14%328.04萬 | 53.22%325.07萬 | -22.02%153.75萬 | -39.95%792.48萬 | -29.02%184.5萬 | -28.29%198.65萬 | -52.17%212.16萬 |
| -管理費用 | 196.01%455.12萬 | 55.57%1,232.83萬 | 130.89%425.98萬 | 65.14%328.04萬 | 53.22%325.07萬 | -22.02%153.75萬 | -39.95%792.48萬 | -29.02%184.5萬 | -28.29%198.65萬 | -52.17%212.16萬 |
| 其他營業費用 | 247.22%1,289.82萬 | 28.14%2,824.37萬 | 90.53%1,072.4萬 | 57.66%826.5萬 | 46.29%520.25萬 | -51.22%371.47萬 | 0.76%2,204.21萬 | 12.48%562.84萬 | -15.87%524.24萬 | -10.48%355.62萬 |
| 營業利潤 | -229.71%-1,748.77萬 | -34.52%-4,074.59萬 | -99.03%-1,502.21萬 | -58.53%-1,158.38萬 | -47.48%-849.86萬 | 45.16%-530.4萬 | 14.46%-3,028.88萬 | 1.83%-754.77萬 | 19.57%-730.68萬 | 32.15%-576.23萬 |
| 營業外利息收入與支出淨額 | -2,169.22%-89.16萬 | -353.67%-52.92萬 | -1,068.30%-77.34萬 | 7.38%10.27萬 | 209.16%9.84萬 | 3,290.17%4.31萬 | 3,104.72%20.86萬 | 44.77%7.99萬 | 306.52%9.56萬 | 253.40%3.18萬 |
| 營業外利息收入 | 102.47%27.8萬 | 68.55%69.42萬 | 32.89%17.64萬 | 35.27%18.98萬 | 133.51%19.07萬 | 140.21%13.73萬 | 66.19%41.18萬 | 14.97%13.27萬 | 1,013.96%14.03萬 | 95.11%8.17萬 |
| 營業外利息支出 | 1,581.09%114.12萬 | 1,039.11%111.42萬 | 3,378.36%92.21萬 | 225.68%5.95萬 | 175.14%6.47萬 | 130.06%6.79萬 | -28.09%9.78萬 | -18.28%2.65萬 | -46.38%1.83萬 | -35.21%2.35萬 |
| 其他財務費用 | 7.99%2.84萬 | 3.52%10.91萬 | 4.94%2.76萬 | 4.54%2.76萬 | 4.78%2.76萬 | -0.19%2.63萬 | 0.15%10.54萬 | -5.34%2.63萬 | 6.35%2.64萬 | 0.06%2.63萬 |
| 其他淨收入/費用 | 562.54%349.79萬 | 145.71%191.45萬 | -143.73%-16.06萬 | -85.36%33萬 | 544.76%87.97萬 | 108.54%52.79萬 | -114.04%-418.79萬 | 98.88%-6.59萬 | 127.56%225.43萬 | -100.45%-19.78萬 |
| 出售證券收益 | 1,005.52%356.54萬 | 98.99%-7.56萬 | -476.29%-62.88萬 | -1,239.66%-23.66萬 | 146.58%46.34萬 | 105.05%32.25萬 | 24.73%-751.39萬 | 98.15%-10.91萬 | 99.79%-1.77萬 | -123.50%-99.49萬 |
| 特殊收入(費用) | ---- | -79.44%42.37萬 | --0 | -95.40%8.62萬 | --0 | --0 | -94.82%206.11萬 | --3.89萬 | 4,304.17%187.31萬 | -99.84%6.18萬 |
| -固定資產出售收益 | ---- | -79.44%42.37萬 | --0 | -95.40%8.62萬 | --0 | --0 | -94.82%206.11萬 | --3.89萬 | 4,304.17%187.31萬 | -99.84%6.18萬 |
| 其他營業外收入(費用) | -81.39%6.34萬 | 37.27%224.63萬 | 231.38%81.74萬 | 15.22%60.82萬 | -34.19%48.4萬 | 169.31%34.07萬 | 5,110.11%163.64萬 | 562.40%24.67萬 | 13,750.45%52.79萬 | 30,954.81%73.54萬 |
| 稅前利潤 | -214.42%-1,488.14萬 | -14.86%-3,936.05萬 | -111.80%-1,595.61萬 | -124.96%-1,115.11萬 | -26.86%-752.05萬 | 70.14%-473.3萬 | -514.63%-3,426.82萬 | 44.22%-753.37萬 | 71.37%-495.69萬 | -116.73%-592.83萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -214.42%-1,488.14萬 | -14.86%-3,936.05萬 | -111.80%-1,595.61萬 | -124.96%-1,115.11萬 | -26.86%-752.05萬 | 70.14%-473.3萬 | -514.63%-3,426.82萬 | 44.22%-753.37萬 | 71.37%-495.69萬 | -116.73%-592.83萬 |
| 持續經營利潤 | -214.42%-1,488.14萬 | -14.86%-3,936.05萬 | -111.80%-1,595.61萬 | -124.96%-1,115.11萬 | -26.86%-752.05萬 | 70.14%-473.3萬 | -514.63%-3,426.82萬 | 44.22%-753.37萬 | 71.37%-495.69萬 | -116.73%-592.83萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -214.42%-1,488.14萬 | -14.86%-3,936.05萬 | -111.80%-1,595.61萬 | -124.96%-1,115.11萬 | -26.86%-752.05萬 | 70.14%-473.3萬 | -514.63%-3,426.82萬 | 44.22%-753.37萬 | 71.37%-495.69萬 | -116.73%-592.83萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -214.42%-1,488.14萬 | -14.86%-3,936.05萬 | -111.80%-1,595.61萬 | -124.96%-1,115.11萬 | -26.86%-752.05萬 | 70.14%-473.3萬 | -514.63%-3,426.82萬 | 44.22%-753.37萬 | 71.37%-495.69萬 | -116.73%-592.83萬 |
| 基本每股收益 | -100.00%-0.04 | 15.38%-0.11 | -33.33%-0.04 | -50.00%-0.03 | 0.00%-0.02 | 71.43%-0.02 | -333.33%-0.13 | 57.14%-0.03 | 75.00%-0.02 | -112.50%-0.02 |
| 稀釋每股收益 | -100.00%-0.04 | 15.38%-0.11 | -33.33%-0.04 | -50.00%-0.03 | 0.00%-0.02 | 71.43%-0.02 | -333.33%-0.13 | 57.14%-0.03 | 75.00%-0.02 | -113.33%-0.02 |
| 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。