Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (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 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.51%394.2萬 | -1.46%87.5萬 | 19.86%88.1萬 | -7.75%88.1萬 | -6.10%87.8萬 | -0.36%392.2萬 | -2.63%88.8萬 | -16.10%73.5萬 | -9.05%95.5萬 | -14.85%93.5萬 |
| 主營業務成本 | -3.69%78.2萬 | 7.53%20萬 | 8.02%20.2萬 | -14.85%19.5萬 | -11.90%18.5萬 | -20.93%81.2萬 | 0.54%18.6萬 | -28.35%18.7萬 | -16.73%22.9萬 | -31.37%21萬 |
| 毛利 | 1.61%316萬 | -3.85%67.5萬 | 23.91%67.9萬 | -5.51%68.6萬 | -4.41%69.3萬 | 6.91%311萬 | -3.44%70.2萬 | -10.89%54.8萬 | -6.32%72.6萬 | -8.46%72.5萬 |
| 營業費用 | 0.48%292.1萬 | 14.57%73.9萬 | 15.73%78萬 | -11.21%72.1萬 | -12.24%68.1萬 | 17.60%290.7萬 | 87.50%64.5萬 | 25.05%67.4萬 | 3.97%81.2萬 | -3.96%77.6萬 |
| 銷售、一般行政及管理費用 | -3.10%312.3萬 | -0.80%74.1萬 | 10.97%88萬 | -3.64%82.1萬 | -18.05%68.1萬 | -2.21%322.3萬 | 1.49%74.7萬 | 9.23%79.3萬 | -5.96%85.2萬 | -10.45%83.1萬 |
| -一般及行政管理費用 | -3.10%312.3萬 | -0.80%74.1萬 | 10.97%88萬 | -3.64%82.1萬 | -18.05%68.1萬 | -2.21%322.3萬 | 1.49%74.7萬 | 9.23%79.3萬 | -5.96%85.2萬 | -10.45%83.1萬 |
| 其他營業費用 | 36.08%-20.2萬 | 98.04%-2,000 | 15.97%-10萬 | -150.00%-10萬 | ---- | 60.50%-31.6萬 | 73.85%-10.2萬 | 31.21%-11.9萬 | 65.81%-4萬 | 54.17%-5.5萬 |
| 營業利潤 | 17.73%23.9萬 | -212.28%-6.4萬 | 19.84%-10.1萬 | 59.30%-3.5萬 | 123.53%1.2萬 | -53.55%20.3萬 | -85.12%5.7萬 | -265.79%-12.6萬 | -1,333.33%-8.6萬 | -218.75%-5.1萬 |
| 營業外利息收入與支出淨額 | -1.43%-56.8萬 | -11.63%-4.8萬 | 30.19%-3.7萬 | -14.29%-3.2萬 | 11.11%-2.4萬 | -221.84%-56萬 | 30.65%-4.3萬 | -8.16%-5.3萬 | 6.67%-2.8萬 | 18.18%-2.7萬 |
| 營業外利息收入 | ---- | -14.55%9.4萬 | 17.78%10.6萬 | 4.90%10.7萬 | 12.15%12萬 | ---- | 168.29%11萬 | 500.00%9萬 | 1,033.33%10.2萬 | 2,040.00%10.7萬 |
| 營業外利息支出 | 1.43%56.8萬 | -7.19%14.2萬 | 0.00%14.3萬 | 6.92%13.9萬 | 7.46%14.4萬 | 129.51%56萬 | 48.54%15.3萬 | 123.44%14.3萬 | 233.33%13萬 | 252.63%13.4萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(支出) | ||||||||||
| 稅前利潤 | 7.84%-32.9萬 | -900.00%-11.2萬 | 22.91%-13.8萬 | 41.23%-6.7萬 | 84.62%-1.2萬 | -130.70%-35.7萬 | -98.85%1.4萬 | -762.96%-17.9萬 | -216.67%-11.4萬 | -59.18%-7.8萬 |
| 所得稅 | -49.38%4.1萬 | -52.05%3.5萬 | -25.00%6,000 | 0 | 0 | -36.72%8.1萬 | -42.97%7.3萬 | 8,000 | 0 | 0 |
| 除稅後利潤 | 15.53%-37萬 | -149.15%-14.7萬 | 22.99%-14.4萬 | 41.23%-6.7萬 | 84.62%-1.2萬 | -142.32%-43.8萬 | -105.40%-5.9萬 | -792.59%-18.7萬 | -216.67%-11.4萬 | -59.18%-7.8萬 |
| 持續經營利潤 | 15.53%-37萬 | -149.15%-14.7萬 | 22.99%-14.4萬 | 41.23%-6.7萬 | 84.62%-1.2萬 | -142.32%-43.8萬 | -105.40%-5.9萬 | -792.59%-18.7萬 | -216.67%-11.4萬 | -59.18%-7.8萬 |
| 歸屬于少數股東的淨利潤 | -32.61%9.3萬 | 28.72%-6.7萬 | 19.57%5.5萬 | -42.11%5.5萬 | -45.05%5萬 | -65.15%13.8萬 | -179.66%-9.4萬 | -45.88%4.6萬 | -15.18%9.5萬 | 12.35%9.1萬 |
| 歸屬於母公司的淨利潤 | 19.62%-46.3萬 | -328.57%-8萬 | 14.59%-19.9萬 | 41.63%-12.2萬 | 63.31%-6.2萬 | -190.14%-57.6萬 | -96.41%3.5萬 | -301.72%-23.3萬 | -41.22%-20.9萬 | -30.00%-16.9萬 |
| 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 | 19.62%-46.3萬 | -328.57%-8萬 | 14.59%-19.9萬 | 41.63%-12.2萬 | 63.31%-6.2萬 | -190.14%-57.6萬 | -96.41%3.5萬 | -301.72%-23.3萬 | -41.22%-20.9萬 | -30.00%-16.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 33.33%-0.0002 | 0 | 0.00%-0.0001 | 0.00%-0.0001 | 72.00%-0 | -200.00%-0.0003 | 0 | -284.62%-0.0001 | 0.00%-0.0001 | 0.00%-0.0001 |
| 稀釋每股收益 | 33.33%-0.0002 | 0 | 0.00%-0.0001 | 0.00%-0.0001 | 72.00%-0 | -200.00%-0.0003 | 0 | -284.62%-0.0001 | 0.00%-0.0001 | 0.00%-0.0001 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |