Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京東集團-SW
09618
| (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 | 24.23%3.88億 | 19.55%3.72億 | 15.99%3.56億 | 15.10%12.95億 | 17.84%3.65億 | 11.98%3.12億 | 14.37%3.11億 | 15.94%3.07億 | 22.72%11.25億 | 17.42%3.1億 |
| 營業收入 | 24.23%3.88億 | 19.55%3.72億 | 15.99%3.56億 | 15.10%12.95億 | 17.84%3.65億 | 11.98%3.12億 | 14.37%3.11億 | 15.94%3.07億 | 22.72%11.25億 | 17.42%3.1億 |
| 主營業務成本 | 27.43%2.44億 | 18.57%2.43億 | 14.59%2.3億 | 13.53%8.24億 | 15.86%2.26億 | 7.49%1.91億 | 13.92%2.05億 | 16.75%2.01億 | 22.70%7.25億 | 16.07%1.95億 |
| 毛利 | 19.17%1.44億 | 21.43%1.29億 | 18.66%1.25億 | 17.95%4.71億 | 21.21%1.39億 | 19.94%1.21億 | 15.26%1.06億 | 14.41%1.05億 | 22.75%4億 | 19.79%1.14億 |
| 營業費用 | 27.45%7,919.5萬 | 19.78%7,500萬 | 20.04%7,138.6萬 | 14.90%2.52億 | 18.86%6,742.2萬 | 12.52%6,213.9萬 | 12.82%6,261.4萬 | 15.33%5,946.9萬 | 14.31%2.19億 | 6.40%5,672.5萬 |
| 銷售和管理費用 | 27.87%2,487.6萬 | 23.90%2,572.9萬 | 27.16%2,515.8萬 | 21.91%8,205.5萬 | 25.70%2,205.2萬 | 24.43%1,945.4萬 | 16.53%2,076.6萬 | 21.31%1,978.5萬 | 18.79%6,730.8萬 | 4.42%1,754.3萬 |
| -管理費用 | 27.87%2,487.6萬 | 23.90%2,572.9萬 | 27.16%2,515.8萬 | 21.91%8,205.5萬 | 25.70%2,205.2萬 | 24.43%1,945.4萬 | 16.53%2,076.6萬 | 21.31%1,978.5萬 | 18.79%6,730.8萬 | 4.42%1,754.3萬 |
| 折舊攤銷及損耗 | 27.26%5,431.9萬 | 17.74%4,927.1萬 | 16.49%4,622.8萬 | 11.78%1.7億 | 15.79%4,537萬 | 7.81%4,268.5萬 | 11.06%4,184.8萬 | 12.56%3,968.4萬 | 12.42%1.52億 | 7.31%3,918.2萬 |
| -折舊及攤銷 | 27.26%5,431.9萬 | 17.74%4,927.1萬 | 16.49%4,622.8萬 | 11.78%1.7億 | 15.79%4,537萬 | 7.81%4,268.5萬 | 11.06%4,184.8萬 | 12.56%3,968.4萬 | 12.42%1.52億 | 7.31%3,918.2萬 |
| 營業利潤 | 10.39%6,472.9萬 | 23.79%5,426.8萬 | 16.87%5,377.3萬 | 21.64%2.2億 | 23.52%7,121.8萬 | 28.96%5,863.6萬 | 18.94%4,383.7萬 | 13.25%4,601.2萬 | 34.84%1.81億 | 36.73%5,765.8萬 |
| 營業外利息收入與支出淨額 | -14.02%-823.7萬 | 129.81%186.5萬 | -6.89%-527.2萬 | -15.80%-2,166.2萬 | 38.28%-325.2萬 | -46.00%-722.4萬 | -49.99%-625.6萬 | -14.22%-493.2萬 | -99.71%-1,870.7萬 | 17.10%-526.9萬 |
| 營業外利息收入 | 116.86%93.9萬 | 1,431.94%844.1萬 | 70.32%91.8萬 | --300.6萬 | --148.3萬 | --43.3萬 | 606.41%55.1萬 | --53.9萬 | ---- | ---- |
| 營業外利息支出 | 21.03%782.2萬 | -8.26%575萬 | 13.43%537.1萬 | 39.72%2,323.4萬 | 28.48%577萬 | 39.38%646.3萬 | 56.74%626.8萬 | 35.25%473.5萬 | 31.65%1,662.9萬 | -8.27%449.1萬 |
| 其他財務費用 | 13.40%135.4萬 | 53.25%82.6萬 | 11.28%81.9萬 | -30.99%143.4萬 | -233.03%-103.5萬 | 283.92%119.4萬 | 115.60%53.9萬 | -9.91%73.6萬 | -24.63%207.8萬 | -62.18%77.8萬 |
| 其他淨收入/費用 | -3,511.83%-1.66億 | -4.95%-445萬 | 72.53%-128.6萬 | 14.99%-1,457萬 | 80.68%-104.2萬 | -25.77%-460.7萬 | -242.21%-424萬 | 31.61%-468.2萬 | 15.00%-1,714萬 | 21.78%-539.2萬 |
| 出售證券收益 | -40,162.84%-1.61億 | 296.77%79.3萬 | 6,555.22%432.5萬 | 32.58%-125.2萬 | -153.53%-118.4萬 | 211.39%40.1萬 | -1.26%-40.3萬 | 89.40%-6.7萬 | -549.30%-185.7萬 | -281.01%-46.7萬 |
| 特殊收入(費用) | ---7,000 | --15.4萬 | --0 | ---10萬 | --21萬 | --0 | --0 | ---31萬 | --0 | --0 |
| -減:重組與並購 | --0 | ---15.4萬 | --0 | ---51.7萬 | ---19.4萬 | --0 | --0 | ---32.3萬 | --0 | --0 |
| -減:資本性資產減值 | --7,000 | --0 | --0 | --61.7萬 | ---1.6萬 | --0 | --0 | --63.3萬 | --0 | --0 |
| 其他營業外收入(費用) | -4.67%-524.2萬 | -33.05%-540.2萬 | -30.69%-562.6萬 | 12.94%-1,342.7萬 | 98.91%-5.4萬 | -51.62%-500.8萬 | -321.16%-406萬 | 30.72%-430.5萬 | 24.63%-1,542.2萬 | 34.64%-494.1萬 |
| 稅前利潤 | -334.80%-1.1億 | 55.01%5,168.6萬 | 29.72%4,721.6萬 | 26.74%1.83億 | 42.40%6,692.5萬 | 27.00%4,680.7萬 | 6.04%3,334.4萬 | 23.52%3,639.8萬 | 38.64%1.45億 | 62.48%4,699.7萬 |
| 所得稅 | 25.71%1,103.5萬 | 59.26%1,020.2萬 | 4.59%845.6萬 | 15.90%3,400.4萬 | 138.87%1,073.5萬 | 3.13%877.8萬 | -19.85%640.6萬 | -3.03%808.5萬 | 74.55%2,933.8萬 | 2,216.49%449.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -418.02%-1.21億 | 54.00%4,148.4萬 | 36.90%3,876.1萬 | 29.49%1.49億 | 32.21%5,619萬 | 34.16%3,802.9萬 | 14.86%2,693.8萬 | 34.01%2,831.4萬 | 31.75%1.15億 | 47.93%4,250.1萬 |
| 持續經營利潤 | -418.02%-1.21億 | 54.00%4,148.4萬 | 36.90%3,876萬 | 29.49%1.49億 | 32.20%5,619萬 | 34.16%3,802.9萬 | 14.86%2,693.8萬 | 34.00%2,831.3萬 | 31.75%1.15億 | 47.94%4,250.3萬 |
| 歸屬於少數股東的淨利潤 | -391.02%-4,274.8萬 | 57.51%1,562.5萬 | 37.10%1,401.8萬 | 31.60%5,747.6萬 | 31.62%2,264.2萬 | 41.76%1,468.9萬 | 11.71%992萬 | 41.44%1,022.5萬 | 25.93%4,367.4萬 | 46.62%1,720.3萬 |
| 歸屬於母公司的淨利潤 | -435.01%-7,819.2萬 | 51.94%2,585.8萬 | 36.78%2,474.3萬 | 28.21%9,199.4萬 | 32.61%3,354.7萬 | 29.79%2,334萬 | 16.79%1,701.8萬 | 30.14%1,808.9萬 | 35.57%7,175.3萬 | 48.84%2,529.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -435.01%-7,819.2萬 | 51.94%2,585.8萬 | 36.78%2,474.3萬 | 28.21%9,199.4萬 | 32.61%3,354.7萬 | 29.79%2,334萬 | 16.79%1,701.8萬 | 30.14%1,808.9萬 | 35.57%7,175.3萬 | 48.84%2,529.8萬 |
| 基本每股收益 | -435.71%-0.94 | 47.62%0.31 | 36.36%0.3 | 26.14%1.11 | 29.03%0.4 | 27.27%0.28 | 16.67%0.21 | 29.41%0.22 | 33.33%0.88 | 47.62%0.31 |
| 稀釋每股收益 | -435.71%-0.94 | 47.62%0.31 | 36.36%0.3 | 26.14%1.11 | 29.03%0.4 | 27.27%0.28 | 16.67%0.21 | 29.41%0.22 | 33.33%0.88 | 47.62%0.31 |
| 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 | -- | -- | -- | -- | -- | -- |
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。