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 | 55.72%3.65億 | 56.91%3.57億 | 31.61%2.94億 | 18.51%9.2億 | 1.52%2.35億 | 14.51%2.34億 | 32.99%2.27億 | 31.91%2.23億 | 36.36%7.76億 | 47.75%2.31億 |
| 營業收入 | 55.72%3.65億 | 56.91%3.57億 | 31.61%2.94億 | 18.51%9.2億 | 1.52%2.35億 | 14.51%2.34億 | 32.99%2.27億 | 31.91%2.23億 | 36.36%7.76億 | 47.75%2.31億 |
| 主營業務成本 | 42.54%1.99億 | 45.79%1.98億 | 36.59%1.77億 | 37.86%5.57億 | 16.80%1.52億 | 26.55%1.39億 | 69.50%1.36億 | 55.35%1.29億 | 51.89%4.04億 | 70.71%1.3億 |
| 毛利 | 75.14%1.66億 | 73.40%1.59億 | 24.78%1.17億 | -2.49%3.63億 | -18.17%8,267.6萬 | 0.44%9,464.8萬 | 0.80%9,154.6萬 | 9.25%9,414.1萬 | 22.74%3.72億 | 25.93%1.01億 |
| 營業費用 | 41.54%1.36億 | 38.24%1.33億 | 17.84%1.1億 | 16.59%3.94億 | 18.27%1.08億 | 9.92%9,639.2萬 | 18.77%9,594.2萬 | 19.87%9,313.2萬 | 20.92%3.38億 | 17.58%9,157.8萬 |
| 銷售和管理費用 | 39.28%1.1億 | 36.37%1.07億 | 17.80%9,019.9萬 | 16.06%3.21億 | 16.74%8,734.7萬 | 9.23%7,891.6萬 | 17.83%7,863.5萬 | 21.21%7,657.2萬 | 23.59%2.77億 | 17.30%7,482.2萬 |
| -銷售費用 | -1.19%2,309.5萬 | 9.20%2,286.3萬 | 30.79%2,354.7萬 | 31.59%8,459.8萬 | 37.07%2,228.3萬 | 41.05%2,337.4萬 | 28.76%2,093.7萬 | 18.46%1,800.4萬 | 34.79%6,428.9萬 | 17.96%1,625.7萬 |
| -管理費用 | 56.31%8,681.6萬 | 46.24%8,437.5萬 | 13.80%6,665.2萬 | 11.37%2.37億 | 11.10%6,506.4萬 | -0.24%5,554.2萬 | 14.31%5,769.8萬 | 22.09%5,856.8萬 | 20.56%2.13億 | 17.12%5,856.5萬 |
| 折舊攤銷及損耗 | 51.75%2,652萬 | 46.73%2,539.5萬 | 18.03%1,954.6萬 | 18.99%7,230.6萬 | 25.11%2,096.3萬 | 13.12%1,747.6萬 | 23.26%1,730.7萬 | 14.03%1,656萬 | 10.08%6,076.8萬 | 18.84%1,675.6萬 |
| -折舊及攤銷 | 51.75%2,652萬 | 46.73%2,539.5萬 | 18.03%1,954.6萬 | 18.99%7,230.6萬 | 25.11%2,096.3萬 | 13.12%1,747.6萬 | 23.26%1,730.7萬 | 14.03%1,656萬 | 10.08%6,076.8萬 | 18.84%1,675.6萬 |
| 營業利潤 | 1,782.34%2,934萬 | 693.86%2,610.6萬 | 665.81%772.7萬 | -189.12%-3,076.5萬 | -370.94%-2,563.4萬 | -126.67%-174.4萬 | -143.76%-439.6萬 | -88.09%100.9萬 | 43.95%3,452.1萬 | 302.42%946.1萬 |
| 營業外利息收入與支出淨額 | -63.44%-1,413.3萬 | -32.26%-1,244.6萬 | -18.17%-1,074.5萬 | -12.84%-3,560.9萬 | -3.22%-858.3萬 | -1.38%-864.7萬 | -22.19%-941萬 | -24.66%-909.3萬 | -42.06%-3,155.7萬 | -19.69%-831.5萬 |
| 營業外利息收入 | 34.12%34.2萬 | 65.95%46.3萬 | 118.07%51.9萬 | 66.71%127.2萬 | 49.70%50萬 | 123.68%25.5萬 | 119.69%27.9萬 | 26.60%23.8萬 | 17.57%76.3萬 | 40.34%33.4萬 |
| 營業外利息支出 | 60.35%1,415.7萬 | 34.47%1,259萬 | 23.31%1,094.1萬 | 13.28%3,550.5萬 | 1.96%856.4萬 | 5.60%882.9萬 | 23.70%936.3萬 | 21.60%887.3萬 | 40.30%3,134.4萬 | 19.49%839.9萬 |
| 其他財務費用 | 335.62%31.8萬 | -2.15%31.9萬 | -29.48%32.3萬 | 40.98%137.6萬 | 107.60%51.9萬 | -74.11%7.3萬 | 25.87%32.6萬 | 147.57%45.8萬 | 86.62%97.6萬 | 60.26%25萬 |
| 其他淨收入/費用 | 89.87%-829.8萬 | -91.80%926.1萬 | -306.40%-4,009.7萬 | 355.85%7,536.6萬 | -25.34%2,495.3萬 | -3,151.71%-8,187.8萬 | 4,672.56%1.13億 | 267.24%1,942.7萬 | 4.92%1,653.3萬 | 45.33%3,342萬 |
| 出售證券收益 | 96.72%-253.3萬 | -86.33%1,591.3萬 | -352.48%-3,531.9萬 | 136.26%1.02億 | 15.39%4,882萬 | -14,414.29%-7,715.4萬 | 178,975.38%1.16億 | 4,825.70%1,398.9萬 | 11,204.37%4,319.6萬 | 11,146.48%4,230.8萬 |
| 特殊收入(費用) | -44.82%-289.2萬 | -34,146.67%-513.7萬 | -103.72%-33.3萬 | 20.42%-1,681.2萬 | -201.77%-2,363.8萬 | -4.83%-199.7萬 | -136.59%-1.5萬 | 180.41%896.2萬 | -213.91%-2,112.5萬 | -131.51%-783.3萬 |
| -減:重組與並購 | 64.33%333.6萬 | 34,146.67%513.7萬 | -84.63%35.7萬 | -63.90%819.3萬 | -53.01%370.2萬 | 6.17%203萬 | -98.98%1.5萬 | -79.17%232.2萬 | 270.14%2,269.5萬 | 131.65%787.9萬 |
| -減:資本性資產減值 | --1,050.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | --2,043.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | 33,081.82%1,095萬 | --0 | -99.79%2.4萬 | 652.68%1,181.7萬 | 986.96%50萬 | 371.43%3.3萬 | --0 | --1,128.4萬 | -69.84%157萬 | 235.29%4.6萬 |
| 其他營業外收入(費用) | -204.69%-272.7萬 | 60.87%-139.8萬 | 16.06%-206.5萬 | -7.27%-553.5萬 | 244.05%139.3萬 | 14.76%-89.5萬 | -43.72%-357.3萬 | -274.43%-246萬 | -157.61%-516萬 | 36.38%-96.7萬 |
| 稅前利潤 | 107.49%690.9萬 | -76.89%2,292.1萬 | -480.10%-4,311.5萬 | -53.88%899.2萬 | -126.80%-926.4萬 | -1,947.24%-9,226.9萬 | 78,196.06%9,918.2萬 | 208.70%1,134.3萬 | 11.25%1,949.7萬 | 87.86%3,456.6萬 |
| 所得稅 | 348.82%956.2萬 | 192.66%592.3萬 | 49.63%-122.9萬 | -802.94%-2,010.4萬 | -1,024.00%-742.9萬 | -15,272.00%-384.3萬 | -438.38%-639.2萬 | -1,370.83%-244萬 | 348.70%286萬 | 121.82%80.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 97.00%-265.3萬 | -83.90%1,699.8萬 | -403.90%-4,188.6萬 | 74.89%2,909.6萬 | -105.44%-183.5萬 | -1,872.91%-8,842.6萬 | 5,336.81%1.06億 | 229.70%1,378.3萬 | -10.91%1,663.7萬 | 52.88%3,376.2萬 |
| 持續經營利潤 | 97.00%-265.3萬 | -83.90%1,699.8萬 | -403.90%-4,188.6萬 | 74.89%2,909.6萬 | -105.44%-183.5萬 | -1,872.91%-8,842.6萬 | 5,336.81%1.06億 | 229.70%1,378.3萬 | -10.91%1,663.7萬 | 52.88%3,376.2萬 |
| 歸屬於少數股東的淨利潤 | -504.32%-682.5萬 | 157.27%484.7萬 | 67.91%468.8萬 | -121.22%-351.3萬 | -266.03%-987.7萬 | -45.97%168.8萬 | -49.77%188.4萬 | -25.17%279.2萬 | -4.34%1,655.5萬 | 308.59%594.9萬 |
| 歸屬於母公司的淨利潤 | 104.63%417.2萬 | -88.28%1,215.1萬 | -523.75%-4,657.4萬 | 39,667.07%3,260.9萬 | -71.09%804.2萬 | -1,084.78%-9,011.4萬 | 1,897.99%1.04億 | 176.55%1,099.1萬 | -94.01%8.2萬 | 34.83%2,781.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 104.63%417.2萬 | -88.28%1,215.1萬 | -523.75%-4,657.4萬 | 39,667.07%3,260.9萬 | -71.09%804.2萬 | -1,084.78%-9,011.4萬 | 1,897.99%1.04億 | 176.55%1,099.1萬 | -94.01%8.2萬 | 34.83%2,781.3萬 |
| 基本每股收益 | 105.56%0.02 | -88.10%0.05 | -480.00%-0.19 | 0.13 | -75.00%0.03 | -1,100.00%-0.36 | 1,500.00%0.42 | 183.33%0.05 | 0 | 24.74%0.12 |
| 稀釋每股收益 | 105.56%0.02 | -87.80%0.05 | -575.00%-0.19 | 0.13 | -75.00%0.03 | -1,100.00%-0.36 | 1,466.67%0.41 | 166.67%0.04 | 0 | 24.74%0.12 |
| 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。