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
| (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.26%2,167.9萬 | 4.80%8,755.09萬 | 8.90%2,171.7萬 | 9.60%2,247.1萬 | 0.63%2,215.8萬 | 4.15%2,195.5萬 | -12.59%8,354.46萬 | -6.84%1,994.2萬 | -12.26%2,050.2萬 | -11.89%2,202萬 |
| 主營業務成本 | -3.30%1,970.5萬 | 9.47%8,451.69萬 | 10.51%2,104.3萬 | 8.84%2,038.3萬 | 1.66%1,896.3萬 | 13.46%2,037.8萬 | -6.17%7,720.86萬 | -8.01%1,904.2萬 | -7.00%1,872.8萬 | -9.28%1,865.3萬 |
| 毛利 | 25.17%197.4萬 | -52.12%303.39萬 | -25.11%67.4萬 | 17.70%208.8萬 | -5.11%319.5萬 | -49.47%157.7萬 | -52.34%633.61萬 | 27.72%90萬 | -45.08%177.4萬 | -23.98%336.7萬 |
| 營業費用 | -34.65%87.5萬 | 75.35%2,542.36萬 | 1,148.85%2,287.9萬 | -43.41%222.5萬 | -16.33%260.3萬 | -54.14%133.9萬 | -32.54%1,449.89萬 | -84.31%183.2萬 | 43.29%393.2萬 | -14.81%311.1萬 |
| 銷售、一般行政及管理費用 | ---- | -15.00%1,016.71萬 | ---- | ---- | ---- | ---- | -11.86%1,196.17萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | -23.05%153.34萬 | ---- | ---- | ---- | ---- | -46.84%199.29萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | -13.39%863.36萬 | ---- | ---- | ---- | ---- | 1.50%996.88萬 | ---- | ---- | ---- |
| 其他營業費用 | 60.61%295.2萬 | 501.30%1,525.65萬 | 477.52%2,301.4萬 | -42.42%235萬 | -20.22%273.8萬 | -38.07%183.8萬 | -67.97%253.72萬 | 240.68%398.5萬 | 30.93%408.1萬 | -11.73%343.2萬 |
| 其他營業收入總額 | 316.23%207.7萬 | -66.53%89.4萬 | -93.73%13.5萬 | -16.11%12.5萬 | -57.94%13.5萬 | 939.58%49.9萬 | --267.1萬 | --215.3萬 | -60.05%14.9萬 | 36.02%32.1萬 |
| 營業利潤 | 361.76%109.9萬 | -174.29%-2,238.96萬 | -2,282.51%-2,220.5萬 | 93.65%-13.7萬 | 131.25%59.2萬 | 18.41%23.8萬 | 0.42%-816.29萬 | 91.50%-93.2萬 | -544.03%-215.8萬 | -67.05%25.6萬 |
| 營業外利息收入與支出淨額 | -30.00%-1.3萬 | 18.93%-5.45萬 | -21.05%-2.3萬 | 50.00%-1.3萬 | 78.79%-7,000 | 81.48%-1萬 | 41.36%-6.72萬 | 63.87%-1.9萬 | -85.71%-2.6萬 | 5.71%-3.3萬 |
| 營業外利息收入 | ---- | -88.00%18 | ---- | ---- | ---- | ---- | -99.06%150 | ---- | ---- | ---- |
| 營業外利息支出 | 30.00%1.3萬 | -19.08%5.45萬 | 21.05%2.3萬 | -50.00%1.3萬 | -78.79%7,000 | -81.48%1萬 | -48.43%6.73萬 | -72.30%1.9萬 | 85.71%2.6萬 | -5.71%3.3萬 |
| 投資淨收益 | -99.25%1.51萬 | 109.06%202.06萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 452.38%11.6萬 | 255.44%17.98萬 | 122.70%8.9萬 | 444.74%41.4萬 | -237.84%-10.2萬 | -83.33%2.1萬 | -131.33%-11.57萬 | -559.69%-39.2萬 | -20.00%7.6萬 | -22.11%7.4萬 |
| 特殊收入(費用) | -57.89%6,660 | 101.28%1.58萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | -86.94%-8.93萬 | ---- | ---- | ---- | ---- | 23.69%-4.78萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | -305.31%-6.56萬 | ---- | ---- | ---- | ---- | -97.54%3.19萬 | ---- | ---- | ---- |
| 減:立即確認的負商譽 | ---- | --14.82萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -19.67%48.48萬 | -34.62%60.35萬 | ||||||||
| 稅前利潤 | 382.73%120.2萬 | -281.33%-2,175.78萬 | -1,548.47%-2,213.9萬 | 112.52%26.4萬 | 62.63%48.3萬 | -8.79%24.9萬 | 21.73%-570.58萬 | 86.94%-134.3萬 | -471.78%-210.8萬 | -64.52%29.7萬 |
| 所得稅 | 0 | -88.61%4.07萬 | 0 | -43.01%5.3萬 | 0 | 0 | 362.64%35.72萬 | 241.93%26.4萬 | 9.3萬 | 0 |
| 除稅後利潤 | 382.73%120.2萬 | -259.53%-2,179.84萬 | -1,277.66%-2,213.9萬 | 109.59%21.1萬 | 62.63%48.3萬 | -8.79%24.9萬 | 17.70%-606.3萬 | 84.49%-160.7萬 | -488.18%-220.1萬 | -64.52%29.7萬 |
| 持續經營利潤 | 382.73%120.2萬 | -259.53%-2,179.84萬 | -1,277.66%-2,213.9萬 | 109.59%21.1萬 | 62.63%48.3萬 | -8.79%24.9萬 | 17.70%-606.3萬 | 84.49%-160.7萬 | -488.18%-220.1萬 | -64.52%29.7萬 |
| 歸屬于少數股東的淨利潤 | -8.1萬 | -27.3萬 | -11.6萬 | -15.7萬 | 0 | 0 | 0 | 0 | ||
| 歸屬於母公司的淨利潤 | 415.26%128.3萬 | -259.53%-2,179.84萬 | -1,270.44%-2,202.3萬 | 116.72%36.8萬 | 62.63%48.3萬 | -8.79%24.9萬 | 17.70%-606.3萬 | 84.49%-160.7萬 | -488.18%-220.1萬 | -64.52%29.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 415.26%128.3萬 | -259.53%-2,179.84萬 | -1,270.44%-2,202.3萬 | 116.72%36.8萬 | 62.63%48.3萬 | -8.79%24.9萬 | 17.70%-606.3萬 | 84.49%-160.7萬 | -488.18%-220.1萬 | -64.52%29.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 700.00%0.0008 | -250.00%-0.014 | -1,310.00%-0.0141 | 114.29%0.0002 | 57.89%0.0003 | 0.00%0.0001 | 40.30%-0.004 | 89.25%-0.001 | -380.00%-0.0014 | -72.86%0.0002 |
| 稀釋每股收益 | 700.00%0.0008 | -250.00%-0.014 | -1,310.00%-0.0141 | 114.29%0.0002 | 57.89%0.0003 | 0.00%0.0001 | 40.30%-0.004 | 89.25%-0.001 | -380.00%-0.0014 | -72.86%0.0002 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。