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 | 57.10%381.56萬 | -2.61%276.51萬 | -7.02%268.02萬 | -10.26%1,104.78萬 | -3.34%289.73萬 | -30.90%242.88萬 | 28.04%283.91萬 | -19.50%288.25萬 | 44.69%1,231.06萬 | 42.41%299.74萬 |
| 營業收入 | 57.10%381.56萬 | -2.61%276.51萬 | -7.02%268.02萬 | -10.26%1,104.78萬 | -3.34%289.73萬 | -30.90%242.88萬 | 28.04%283.91萬 | -19.50%288.25萬 | 50.26%1,231.06萬 | 42.41%299.74萬 |
| 主營業務成本 | 167.27%144.68萬 | 39.08%101.82萬 | 67.63%78.51萬 | 34.35%313.29萬 | 50.40%139.11萬 | 33.62%54.13萬 | 89.72%73.21萬 | -23.97%46.84萬 | 26.46%233.19萬 | 80.35%92.49萬 |
| 毛利 | 25.50%236.89萬 | -17.09%174.69萬 | -21.50%189.51萬 | -20.68%791.48萬 | -27.32%150.62萬 | -39.31%188.75萬 | 15.04%210.7萬 | -18.57%241.41萬 | 49.74%997.87萬 | 30.19%207.25萬 |
| 營業費用 | -4.01%154.62萬 | 1.38%192.47萬 | -0.67%179.15萬 | -1.33%682.07萬 | -4.60%150.77萬 | 10.25%161.08萬 | 2.67%189.86萬 | -10.79%180.36萬 | 11.23%691.25萬 | -1.40%158.04萬 |
| 銷售和管理費用 | -12.85%134.26萬 | -4.08%173.58萬 | -2.71%167.3萬 | 0.41%647.39萬 | 1.69%140.43萬 | 3.93%154.05萬 | 9.79%180.96萬 | -11.19%171.95萬 | 12.67%644.76萬 | 6.56%138.1萬 |
| -管理費用 | -12.85%134.26萬 | -4.08%173.58萬 | -2.71%167.3萬 | 0.41%647.39萬 | 1.69%140.43萬 | 3.93%154.05萬 | 9.79%180.96萬 | -11.19%171.95萬 | 12.67%644.76萬 | 6.56%138.1萬 |
| 折舊攤銷及損耗 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%18.35萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%18.35萬 | 0.00%4.59萬 |
| -折舊及攤銷 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%18.35萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%4.59萬 | 0.00%18.35萬 | 0.00%4.59萬 |
| 其他營業費用 | 546.96%15.77萬 | 231.65%14.3萬 | 90.13%7.27萬 | -42.00%16.32萬 | -62.57%5.75萬 | 136.30%2.44萬 | -72.21%4.31萬 | -3.99%3.82萬 | -8.87%28.14萬 | -41.16%15.36萬 |
| 營業利潤 | 197.29%82.27萬 | -185.30%-17.78萬 | -83.04%10.35萬 | -64.32%109.41萬 | -100.31%-1,509 | -83.22%27.67萬 | 1,274.98%20.84萬 | -35.26%61.05萬 | 582.37%306.62萬 | 4,590.40%49.21萬 |
| 營業外利息收入與支出淨額 | -455.80%-15.06萬 | -272.15%-7.63萬 | -85.62%6,896 | -58.00%16.75萬 | -72.76%3.3萬 | -72.76%4.23萬 | -35.72%4.43萬 | -10.60%4.79萬 | 380.84%39.9萬 | 140.97%12.1萬 |
| 營業外利息收入 | -46.39%6.57萬 | -14.67%10.63萬 | -24.14%9.23萬 | 21.03%48.29萬 | -5.66%11.42萬 | -21.15%12.25萬 | 80.61%12.45萬 | 126.83%12.17萬 | 380.84%39.9萬 | 140.97%12.1萬 |
| 營業外利息支出 | 592.18%14.86萬 | 454.52%11.83萬 | 15.85%8.54萬 | --8.93萬 | --2.16萬 | --2.15萬 | --2.13萬 | --7.37萬 | --0 | --0 |
| 其他財務費用 | 15.19%6.76萬 | 9.20%6.43萬 | ---- | --22.6萬 | --5.96萬 | --5.87萬 | --5.89萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | -20.64%-4.13萬 | 283.94%9.39萬 | 88.24%-1.86萬 | 72.85%-28.57萬 | 85.97%-11.82萬 | -112.66%-3.42萬 | -94.10%2.45萬 | 82.37%-15.77萬 | -183.26%-105.22萬 | -1,905.36%-84.2萬 |
| 出售證券收益 | -20.64%-4.13萬 | 283.94%9.39萬 | 88.24%-1.86萬 | -78.35%-28.57萬 | -180.51%-11.82萬 | 79.86%-3.42萬 | 133.41%2.45萬 | -147.01%-15.77萬 | 82.90%-16.02萬 | 1,458.44%14.68萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | ---133.72萬 | ---108.72萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | --133.72萬 | --108.72萬 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.77%44.52萬 | 71.24%9.84萬 |
| 稅前利潤 | 121.49%63.08萬 | -157.76%-16.01萬 | -81.65%9.19萬 | -59.55%97.6萬 | 62.13%-8.67萬 | -86.27%28.48萬 | -40.46%27.72萬 | 391.75%50.07萬 | 34.35%241.29萬 | -366.53%-22.9萬 |
| 所得稅 | 19.55%46.92萬 | -62.70%22.78萬 | -39.22%45.1萬 | 4.42%262.51萬 | 365.49%87.98萬 | -61.82%39.24萬 | 18.82%61.08萬 | -5.23%74.21萬 | 71.27%251.41萬 | 458.47%18.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 250.24%16.17萬 | -16.30%-38.8萬 | -48.78%-35.91萬 | -1,530.95%-164.91萬 | -131.24%-96.65萬 | -110.28%-10.76萬 | -588.62%-33.36萬 | 64.57%-24.14萬 | -130.81%-10.11萬 | -902.82%-41.8萬 |
| 持續經營利潤 | 250.24%16.17萬 | -16.30%-38.8萬 | -48.78%-35.91萬 | -1,530.95%-164.91萬 | -131.24%-96.65萬 | -110.28%-10.76萬 | -588.62%-33.36萬 | 64.57%-24.14萬 | -130.81%-10.11萬 | -902.82%-41.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 250.24%16.17萬 | -16.30%-38.8萬 | -48.78%-35.91萬 | -1,530.95%-164.91萬 | -131.24%-96.65萬 | -110.28%-10.76萬 | -588.62%-33.36萬 | 64.57%-24.14萬 | -130.81%-10.11萬 | -902.82%-41.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 250.24%16.17萬 | -16.30%-38.8萬 | -48.78%-35.91萬 | -1,530.95%-164.91萬 | -131.24%-96.65萬 | -110.28%-10.76萬 | -588.62%-33.36萬 | 64.57%-24.14萬 | -130.81%-10.11萬 | -902.82%-41.8萬 |
| 基本每股收益 | 0 | 0.00%-0.01 | -0.01 | -0.03 | -100.00%-0.02 | 0 | -840.73%-0.01 | 0 | 0 | -959.85%-0.01 |
| 稀釋每股收益 | 0 | 0.00%-0.01 | -0.01 | -0.03 | -100.00%-0.02 | 0 | -840.73%-0.01 | 0 | 0 | -959.85%-0.01 |
| 每股派息 | 4.17%0.0125 | 4.17%0.0125 | 4.17%0.0125 | 9.09%0.048 | 9.09%0.012 | 9.09%0.012 | 9.09%0.012 | 9.09%0.012 | 120.00%0.044 | -45.00%0.011 |
| 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。