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 | -27.00%1.01億 | -30.39%1.06億 | -23.28%1.17億 | -18.90%5.71億 | -22.85%1.28億 | -20.93%1.38億 | -15.20%1.52億 | -17.04%1.52億 | -7.25%7.04億 | -19.73%1.66億 |
| 營業收入 | -27.00%1.01億 | -30.39%1.06億 | -23.28%1.17億 | -18.90%5.71億 | -22.85%1.28億 | -20.93%1.38億 | -15.20%1.52億 | -17.04%1.52億 | -7.25%7.04億 | -19.73%1.66億 |
| 主營業務成本 | -23.21%477.2萬 | -60.83%434.4萬 | -37.20%671.8萬 | -1.41%3,797.2萬 | 13.62%997萬 | -40.07%621.4萬 | 31.11%1,109.1萬 | -1.97%1,069.7萬 | -28.68%3,851.5萬 | -70.83%877.5萬 |
| 毛利 | -27.18%9,628.8萬 | -28.00%1.02億 | -22.23%1.1億 | -19.92%5.33億 | -24.89%1.18億 | -19.72%1.32億 | -17.49%1.41億 | -17.99%1.41億 | -5.60%6.66億 | -11.03%1.57億 |
| 營業費用 | 21.14%9,056.2萬 | 10.79%8,824萬 | 9.91%8,313.2萬 | 1,701.54%3.08億 | -10.03%7,836.8萬 | -16.37%7,476.1萬 | 131.64%7,964.4萬 | -18.03%7,563.3萬 | -95.81%1,711.9萬 | -13.19%8,710.6萬 |
| 銷售和管理費用 | 1.60%2,243.9萬 | -24.05%2,155.3萬 | 3.08%2,607.3萬 | -6.43%1.1億 | 18.61%3,457.4萬 | -18.26%2,208.5萬 | -10.69%2,837.7萬 | -15.61%2,529.4萬 | -22.50%1.18億 | -19.46%2,914.9萬 |
| -管理費用 | 1.60%2,243.9萬 | -24.05%2,155.3萬 | 3.08%2,607.3萬 | -6.43%1.1億 | 18.61%3,457.4萬 | -18.26%2,208.5萬 | -10.69%2,837.7萬 | -15.61%2,529.4萬 | -22.50%1.18億 | -19.46%2,914.9萬 |
| 折舊攤銷及損耗 | 6.97%3,748.2萬 | 9.00%3,755.3萬 | -6.15%3,680.8萬 | -29.19%1.39億 | -34.67%2,990.1萬 | -30.23%3,504萬 | -31.14%3,445.2萬 | -21.15%3,921.8萬 | -3.91%1.96億 | -9.31%4,576.8萬 |
| -折舊及攤銷 | 6.97%3,748.2萬 | 9.00%3,755.3萬 | -6.15%3,680.8萬 | -29.19%1.39億 | -34.67%2,990.1萬 | -30.23%3,504萬 | -31.14%3,445.2萬 | -21.15%3,921.8萬 | -3.91%1.96億 | -9.31%4,576.8萬 |
| 其他營業費用 | 73.74%3,064.1萬 | 201.44%5,068.7萬 | 82.10%2,025.1萬 | 120.05%5,946.5萬 | 13.98%1,389.3萬 | 45.08%1,763.6萬 | 105.04%1,681.5萬 | -11.48%1,112.1萬 | -661.34%-2.97億 | -10.91%1,218.9萬 |
| 營業利潤 | -90.04%572.6萬 | -71.04%1,786.6萬 | -59.15%2,689.9萬 | -65.36%2.25億 | -43.36%3,965.7萬 | -23.70%5,746.6萬 | -85.41%6,169.8萬 | -17.94%6,584.5萬 | 118.77%6.49億 | -8.18%7,002萬 |
| 營業外利息收入與支出淨額 | -10.75%-4,847.9萬 | -12.21%-4,679.7萬 | -16.52%-5,045.6萬 | 13.92%-1.78億 | 2.25%-4,897.9萬 | 15.11%-4,377.5萬 | 18.92%-4,170.5萬 | 18.92%-4,330.2萬 | -4.20%-2.07億 | 7.73%-5,010.5萬 |
| 營業外利息收入 | -61.89%598.6萬 | -66.29%683.4萬 | -69.42%647.3萬 | 2.64%6,614.6萬 | -40.41%899.7萬 | -4.09%1,570.6萬 | 17.12%2,027.5萬 | 35.17%2,116.8萬 | 173.49%6,444.5萬 | 16.11%1,509.8萬 |
| 營業外利息支出 | -8.43%5,446.5萬 | -13.47%5,363.1萬 | -11.70%5,692.9萬 | -9.98%2.44億 | -11.08%5,797.6萬 | -12.45%5,948.1萬 | -9.84%6,198萬 | -6.65%6,447萬 | 22.19%2.71億 | -3.12%6,520.3萬 |
| 其他淨收入/費用 | -260.42%-9,515.1萬 | -21.45%1.08億 | 60.55%-2,698.2萬 | -256.99%-3.62億 | -5,437.87%-4.91億 | 771.90%5,931.5萬 | -37.45%1.38億 | -774.80%-6,839.8萬 | 279.73%2.31億 | -87.25%920.1萬 |
| 出售證券收益 | -367.42%-9,540.2萬 | 394.00%1.01億 | 54.79%-3,093.2萬 | -430.88%-2.57億 | -345.01%-1.9億 | 146.40%3,567.5萬 | -151.51%-3,447.7萬 | -774.95%-6,841.3萬 | 133.05%7,775.8萬 | 7.37%7,757.7萬 |
| 特殊收入(費用) | -98.94%25.1萬 | -96.00%689.6萬 | 26,233.33%395萬 | -141.51%-6,243.8萬 | -263.56%-2.58億 | -65.26%2,364萬 | 12.32%1.72億 | --1.5萬 | 40.66%1.5億 | -1,015,385.71%-7,107萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | 234.86%2.67億 | ---- | ---- | ---- | ---- | --7,974萬 | ---- |
| -減:其他特殊費用 | ---- | 96.00%-689.6萬 | ---- | 11.99%-2.02億 | -2.15%-880.3萬 | 68.61%-2,136.8萬 | -12.34%-1.72億 | ---- | -115.20%-2.3億 | ---861.8萬 |
| -業務出售收益 | -91.22%23萬 | ---- | ---- | --262萬 | --0 | --262萬 | ---- | ---- | --0 | --0 |
| -固定資產出售收益 | 106.03%2.1萬 | -296.97%-13.1萬 | 26,233.33%395萬 | -1,005.08%-53.4萬 | -423.08%-16.8萬 | -2,385.71%-34.8萬 | -1,550.00%-3.3萬 | --1.5萬 | 742.86%5.9萬 | 642.86%5.2萬 |
| 其他營業外收入(費用) | ---- | ---- | ---- | -1,684.34%-4,268.2萬 | ---- | ---- | ---- | ---- | 3,161.36%269.4萬 | ---- |
| 稅前利潤 | -288.89%-1.38億 | -49.73%7,932.7萬 | -10.21%-5,053.9萬 | -146.89%-3.16億 | -1,818.85%-5億 | 389.19%7,300.6萬 | -73.34%1.58億 | -224.05%-4,585.5萬 | 2,328.92%6.73億 | -69.07%2,911.6萬 |
| 所得稅 | -425.74%-1,682.1萬 | -86.70%379.8萬 | -85.84%91.8萬 | -114.55%-1,303.7萬 | -420.63%-5,322.9萬 | -71.99%516.4萬 | -60.81%2,854.6萬 | -24.18%648.2萬 | 74.28%8,959.6萬 | -413.04%-1,022.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -278.48%-1.21億 | -41.57%7,552.9萬 | 1.68%-5,145.7萬 | -151.86%-3.02億 | -1,236.83%-4.47億 | 2,033.37%6,784.2萬 | -75.10%1.29億 | -284.17%-5,233.7萬 | 814.82%5.83億 | -56.70%3,934萬 |
| 持續經營利潤 | -278.48%-1.21億 | -41.57%7,552.9萬 | 1.68%-5,145.7萬 | -151.86%-3.02億 | -1,236.83%-4.47億 | 2,033.37%6,784.2萬 | -75.10%1.29億 | -284.17%-5,233.7萬 | 814.82%5.83億 | -56.70%3,934萬 |
| 歸屬於少數股東的淨利潤 | -271.83%-8,581.4萬 | -41.87%5,453.3萬 | 4.41%-3,591.9萬 | -150.39%-2.15億 | -1,211.41%-3.21億 | 2,161.12%4,994.1萬 | -75.27%9,380.7萬 | -284.12%-3,757.5萬 | 836.87%4.26億 | -57.60%2,887.5萬 |
| 歸屬於母公司的淨利潤 | -297.02%-3,526.9萬 | -40.78%2,099.6萬 | -5.26%-1,553.8萬 | -155.83%-8,772萬 | -1,306.99%-1.26億 | 1,748.34%1,790.1萬 | -74.63%3,545.2萬 | -284.32%-1,476.2萬 | 761.16%1.57億 | -54.01%1,046.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -297.02%-3,526.9萬 | -40.78%2,099.6萬 | -5.26%-1,553.8萬 | -155.83%-8,772萬 | -1,306.99%-1.26億 | 1,748.34%1,790.1萬 | -74.63%3,545.2萬 | -284.32%-1,476.2萬 | 761.16%1.57億 | -54.01%1,046.5萬 |
| 基本每股收益 | -287.40%-2.38 | -43.92%1.43 | 0.00%-1.08 | -153.71%-6.29 | -1,328.77%-8.97 | 1,687.50%1.27 | -75.46%2.55 | -277.05%-1.08 | 706.74%11.71 | -60.11%0.73 |
| 稀釋每股收益 | -293.50%-2.38 | -43.67%1.38 | 0.00%-1.08 | -155.71%-6.29 | -1,400.00%-8.97 | 1,637.50%1.23 | -75.62%2.45 | -280.00%-1.08 | 684.97%11.29 | -60.80%0.69 |
| 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。