Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.65%1.25億 | 28.61%3,509.2萬 | 16.99%3,158.3萬 | 5.75%3,013.9萬 | -3.55%2,782.7萬 | 2.76%1.12億 | -6.47%2,728.5萬 | 0.51%2,699.6萬 | 6.81%2,850.1萬 | 11.32%2,885.1萬 |
| 淨利息收入 | 13.16%1.16億 | 31.05%3,263.3萬 | 19.38%2,977.9萬 | 6.82%2,803.2萬 | -3.18%2,572.4萬 | 2.60%1.03億 | -5.10%2,490.1萬 | 0.06%2,494.4萬 | 6.64%2,624.2萬 | 9.45%2,656.8萬 |
| -利息收入總計 | 3.60%2.96億 | 5.78%7,747.1萬 | 3.27%7,398.7萬 | -0.37%7,097.6萬 | 5.71%7,324.6萬 | 24.46%2.85億 | 10.82%7,323.8萬 | 19.23%7,164.6萬 | 32.93%7,124.3萬 | 39.81%6,929.2萬 |
| -其中:貸款利息收入 | 3.27%2.74億 | 7.10%7,186.2萬 | 3.30%6,881.4萬 | -0.30%6,589.8萬 | 2.89%6,695.9萬 | 22.81%2.65億 | 8.36%6,709.5萬 | 18.52%6,661.4萬 | 30.36%6,609.6萬 | 38.89%6,507.6萬 |
| -其中:其他利息收入 | 7.83%2,214.7萬 | -8.69%560.9萬 | 2.80%517.3萬 | -1.34%507.8萬 | 49.12%628.7萬 | 50.48%2,053.8萬 | 47.38%614.3萬 | 29.59%503.2萬 | 78.04%514.7萬 | 55.80%421.6萬 |
| -利息費用總計 | -1.78%1.8億 | -7.24%4,483.8萬 | -5.34%4,420.8萬 | -4.57%4,294.4萬 | 11.23%4,752.2萬 | 41.37%1.83億 | 21.30%4,833.7萬 | 32.83%4,670.2萬 | 55.25%4,500.1萬 | 68.96%4,272.4萬 |
| -其中:存款利息支出 | -1.74%1.74億 | -7.50%4,347.3萬 | -5.51%4,285.6萬 | -4.41%4,155.1萬 | 11.77%4,613萬 | 43.41%1.77億 | 22.42%4,699.7萬 | 34.49%4,535.7萬 | 57.87%4,346.9萬 | 73.11%4,127.1萬 |
| -其中:長期貸款及資本證券利息支出 | -2.96%550.2萬 | 1.87%136.5萬 | 0.52%135.2萬 | -9.07%139.3萬 | -4.20%139.2萬 | -2.11%567萬 | -8.16%134萬 | -6.27%134.5萬 | 5.51%153.2萬 | 0.48%145.3萬 |
| 非利息收入總計 | -5.62%847.3萬 | 3.15%245.9萬 | -12.09%180.4萬 | -6.73%210.7萬 | -7.88%210.3萬 | 4.59%897.8萬 | -18.75%238.4萬 | 6.32%205.2萬 | 8.82%225.9萬 | 38.87%228.3萬 |
| -其他非利息收入 | -5.62%847.3萬 | 3.15%245.9萬 | -12.09%180.4萬 | -6.73%210.7萬 | -7.88%210.3萬 | 4.59%897.8萬 | -18.75%238.4萬 | 6.32%205.2萬 | 8.82%225.9萬 | 38.87%228.3萬 |
| 信貸損失準備金 | -1,746.64%-441.3萬 | -945.51%-131.9萬 | -118,200.00%-118.1萬 | -5,456.25%-88.9萬 | -906.30%-102.4萬 | 144.01%26.8萬 | -15.22%15.6萬 | 100.58%1,000 | 93.25%-1.6萬 | 132.99%12.7萬 |
| 非利息費用 | 37.87%7,873.5萬 | 23.27%2,387.1萬 | 59.96%2,164.9萬 | 43.75%1,751.6萬 | 30.56%1,569.9萬 | 13.35%5,710.8萬 | 55.65%1,936.5萬 | 5.09%1,353.4萬 | -4.25%1,218.5萬 | -2.52%1,202.4萬 |
| 設備占用費 | 36.26%702.4萬 | 22.97%195.4萬 | 53.52%183.3萬 | 34.62%164.1萬 | 38.42%159.6萬 | 32.11%515.5萬 | 60.67%158.9萬 | 21.84%119.4萬 | 24.26%121.9萬 | 21.11%115.3萬 |
| 銷售和管理費用 | 38.03%7,171.1萬 | 23.30%2,191.7萬 | 60.58%1,981.6萬 | 44.77%1,587.5萬 | 29.73%1,410.3萬 | 11.78%5,195.3萬 | 55.22%1,777.6萬 | 3.71%1,234萬 | -6.63%1,096.6萬 | -4.50%1,087.1萬 |
| -管理費用 | 38.03%7,171.1萬 | 23.30%2,191.7萬 | 60.58%1,981.6萬 | 44.77%1,587.5萬 | 29.73%1,410.3萬 | 11.78%5,195.3萬 | 55.22%1,777.6萬 | 3.71%1,234萬 | -6.63%1,096.6萬 | -4.50%1,087.1萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 除稅前利潤 | -24.27%4,149.3萬 | 22.61%990.2萬 | -34.98%875.3萬 | -28.01%1,173.4萬 | -34.51%1,110.4萬 | -4.95%5,479.3萬 | -52.26%807.6萬 | -2.51%1,346.3萬 | 18.79%1,630萬 | 28.46%1,695.4萬 |
| 所得稅 | -13.36%1,303.5萬 | 83.52%469.8萬 | -42.23%217.1萬 | -28.33%320.5萬 | -30.41%296.1萬 | -2.83%1,504.5萬 | -42.30%256萬 | -1.26%375.8萬 | 29.29%447.2萬 | 12.54%425.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -28.40%2,845.8萬 | -5.66%520.4萬 | -32.18%658.2萬 | -27.89%852.9萬 | -35.88%814.3萬 | -5.73%3,974.8萬 | -55.80%551.6萬 | -2.98%970.5萬 | 15.25%1,182.8萬 | 34.85%1,269.9萬 |
| 持續經利潤 | -28.40%2,845.8萬 | -5.66%520.4萬 | -32.18%658.2萬 | -27.89%852.9萬 | -35.88%814.3萬 | -5.73%3,974.8萬 | -55.80%551.6萬 | -2.98%970.5萬 | 15.25%1,182.8萬 | 34.85%1,269.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -28.40%2,845.8萬 | -5.66%520.4萬 | -32.18%658.2萬 | -27.89%852.9萬 | -35.88%814.3萬 | -5.73%3,974.8萬 | -55.80%551.6萬 | -2.98%970.5萬 | 15.25%1,182.8萬 | 34.85%1,269.9萬 |
| 優先股派息 | 0.00%98.8萬 | -20.24%19.7萬 | 0.00%24.7萬 | 0.00%24.7萬 | 0.00%24.7萬 | |||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -26.58%2,845.8萬 | -2.16%520.4萬 | -30.41%658.2萬 | -26.35%852.9萬 | -34.60%814.3萬 | -5.86%3,876萬 | -56.52%531.9萬 | -3.05%945.8萬 | 15.63%1,158.1萬 | 35.79%1,245.2萬 |
| 基本每股收益 | -39.60%0.9 | -20.00%0.16 | -44.44%0.2 | -42.22%0.26 | -41.67%0.28 | -5.10%1.49 | -57.45%0.2 | -5.26%0.36 | 18.42%0.45 | 41.18%0.48 |
| 稀釋每股收益 | -39.60%0.9 | -20.00%0.16 | -44.44%0.2 | -42.22%0.26 | -41.67%0.28 | -5.10%1.49 | -57.45%0.2 | -5.26%0.36 | 18.42%0.45 | 41.18%0.48 |
| 每股派息 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 |
| 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。