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 | -5.39%3.24億 | -7.58%3.25億 | -2.92%3.48億 | 0.38%14.05億 | -0.42%3.53億 | -9.50%3.42億 | 7.26%3.51億 | -13.64%3.59億 | -12.29%14億 | -19.36%3.55億 |
| 營業收入 | -5.39%3.24億 | -9.91%2.94億 | -2.92%3.48億 | 0.38%14.05億 | -0.42%3.53億 | -9.50%3.42億 | 6.64%3.27億 | -13.64%3.59億 | -12.29%14億 | -19.36%3.55億 |
| 主營業務成本 | -5.03%2.57億 | -6.96%2.59億 | -3.92%2.77億 | 6.74%11.34億 | 5.92%2.97億 | 2.81%2.71億 | 8.32%2.78億 | -2.97%2.88億 | -9.38%10.62億 | -8.37%2.8億 |
| 毛利 | -6.76%6,651.6萬 | -9.94%6,553.3萬 | 1.16%7,150.9萬 | -19.65%2.71億 | -24.36%5,610.2萬 | -37.78%7,133.5萬 | 3.39%7,276.6萬 | -40.36%7,069萬 | -20.38%3.37億 | -44.52%7,417.2萬 |
| 營業費用 | -6.16%4,166.9萬 | -14.19%4,146.1萬 | -2.17%4,179.9萬 | -0.20%1.78億 | -1.31%4,279.8萬 | -11.27%4,440.4萬 | 17.90%4,831.7萬 | -24.55%4,272.8萬 | -24.04%1.79億 | -29.01%4,336.7萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | 60.87%147.2萬 | ---- | ---- | ---- | -117.78%-47.2萬 | -94.20%91.5萬 | ---- |
| 其他營業費用 | -6.16%4,166.9萬 | -14.19%4,146.1萬 | -2.17%4,179.9萬 | -0.51%1.77億 | -2.65%4,132.6萬 | -11.27%4,440.4萬 | 17.90%4,831.7萬 | -20.84%4,272.8萬 | -18.99%1.78億 | -6.29%4,245.2萬 |
| 營業利潤 | -7.74%2,484.7萬 | -1.54%2,407.2萬 | 6.25%2,971萬 | -41.56%9,264.6萬 | -56.81%1,330.4萬 | -58.31%2,693.1萬 | -16.85%2,444.9萬 | -54.83%2,796.2萬 | -15.79%1.59億 | -57.57%3,080.5萬 |
| 營業外利息收入與支出淨額 | 64.23%-315.1萬 | 60.15%-350.9萬 | 59.70%-374.4萬 | -16.56%-4,738.5萬 | -89.43%-2,047.9萬 | 15.74%-881萬 | 10.02%-880.5萬 | 63.50%-929.1萬 | 59.69%-4,065.3萬 | 62.47%-1,081.1萬 |
| 營業外利息收入 | 45.08%81.1萬 | 32.18%83.8萬 | 130.93%169.5萬 | 100.23%437.1萬 | 279.50%244.4萬 | 15.50%55.9萬 | 46.42%63.4萬 | -50.51%73.4萬 | -46.06%218.3萬 | -50.65%64.4萬 |
| 營業外利息支出 | -57.71%396.2萬 | -53.95%434.7萬 | -45.75%543.9萬 | 20.82%5,175.6萬 | 100.11%2,292.3萬 | -14.36%936.9萬 | -7.62%943.9萬 | -62.79%1,002.5萬 | -59.16%4,283.6萬 | -61.96%1,145.5萬 |
| 其他淨收入/費用 | -183.77%-521.3萬 | 372.97%1,227萬 | 101.60%15.3萬 | -349.76%-4,787.2萬 | -377.07%-4,005萬 | 3,994.08%622.3萬 | -323.52%-449.5萬 | -261.24%-955萬 | 241.21%1,916.7萬 | -1.01%1,445.5萬 |
| 出售證券收益 | -183.84%-521.3萬 | 371.86%1,226.1萬 | 101.59%15.2萬 | -350.43%-4,796.8萬 | -377.59%-4,012.6萬 | 4,073.15%621.8萬 | -325.39%-451萬 | -261.24%-955萬 | 239.35%1,915.4萬 | -0.90%1,445.5萬 |
| 特殊收入(費用) | --0 | -40.00%9,000 | --1,000 | 638.46%9.6萬 | --7.6萬 | 66.67%5,000 | 50.00%1.5萬 | --0 | -92.44%1.3萬 | --0 |
| -固定資產出售收益 | --0 | -40.00%9,000 | --1,000 | 638.46%9.6萬 | --7.6萬 | 66.67%5,000 | 50.00%1.5萬 | --0 | -92.44%1.3萬 | --0 |
| 稅前利潤 | -32.29%1,648.3萬 | 194.49%3,283.3萬 | 186.36%2,611.9萬 | -101.91%-261.1萬 | -237.09%-4,722.5萬 | -55.16%2,434.4萬 | -48.45%1,114.9萬 | -78.47%912.1萬 | 85.57%1.37億 | -41.01%3,444.9萬 |
| 所得稅 | 28.07%581.7萬 | -85.33%39.6萬 | 93.64%718.6萬 | -62.86%1,315.2萬 | -64.29%220萬 | -70.48%454.2萬 | -54.63%269.9萬 | -64.14%371.1萬 | 61.46%3,541.4萬 | -50.89%616.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -42.06%1,066.6萬 | 117.96%3,243.7萬 | 53.80%1,893.3萬 | -247.45%-1.56億 | -118.01%-659.6萬 | 7.36%1,841萬 | -988.73%-1.81億 | -61.55%1,231萬 | 104.38%1.06億 | -20.13%3,662.1萬 |
| 持續經營利潤 | -46.14%1,066.6萬 | 283.87%3,243.7萬 | 249.96%1,893.3萬 | -115.51%-1,576.3萬 | -274.72%-4,942.5萬 | -49.10%1,980.2萬 | -46.11%845萬 | -83.10%541萬 | 95.75%1.02億 | -38.31%2,828.8萬 |
| 停止經營利潤 | --0 | --0 | --0 | -3,243.12%-1.41億 | 413.97%4,282.9萬 | 93.60%-139.2萬 | -4,174.65%-1.89億 | --690萬 | --447.6萬 | --833.3萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -56.85%205.1萬 | -58.58%101.2萬 | -344.48%-135.2萬 | -186.82%-110萬 | 612.45%349.1萬 | 57.02%475.3萬 | 275.85%244.3萬 |
| 歸屬於母公司的淨利潤 | -46.03%1,066.6萬 | 118.07%3,243.7萬 | 114.68%1,893.3萬 | -256.38%-1.59億 | -122.26%-760.8萬 | 19.08%1,976.2萬 | -1,042.07%-1.79億 | -72.03%881.9萬 | 107.31%1.01億 | -24.39%3,417.8萬 |
| 優先股派息 | -49.68%1,782.7萬 | 0 | 1.85%897.9萬 | -0.26%884.8萬 | 54.69%3,542.6萬 | 0.30%894萬 | ||||
| 其他優先股派息 | 8,939.2萬 | 0 | ||||||||
| 歸屬於普通股股東的淨利潤 | -46.03%1,066.6萬 | 117.21%3,243.7萬 | 65,386.21%1,893.3萬 | -503.05%-2.66億 | -554.98%-1.15億 | 153.49%1,976.2萬 | -1,941.25%-1.88億 | -100.13%-2.9萬 | 153.68%6,592.7萬 | -30.45%2,523.8萬 |
| 基本每股收益 | -41.67%0.42 | 118.02%1.24 | 0.71 | -511.02%-9.7 | -131.46%-0.28 | 157.14%0.72 | -2,065.71%-6.88 | 0 | 159.34%2.36 | -29.37%0.89 |
| 稀釋每股收益 | -41.43%0.41 | 117.88%1.23 | 0.7 | -523.58%-9.7 | -131.46%-0.28 | 150.00%0.7 | -2,065.71%-6.88 | 0 | 151.65%2.29 | -29.37%0.89 |
| 每股派息 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。