Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
嗶哩嗶哩-W
09626
5
阿里巴巴-W
09988
| (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.49%33.99億 | -2.18%7.72億 | 4.09%7.66億 | 5.95%10.31億 | 5.60%8.3億 | 7.72%32.84億 | 3.19%7.89億 | -1.36%7.36億 | 11.85%9.73億 | 17.69%7.85億 |
| 營業收入 | 3.49%33.99億 | -2.18%7.72億 | 4.09%7.66億 | 5.95%10.31億 | 5.60%8.3億 | 7.72%32.84億 | 3.19%7.89億 | -1.36%7.36億 | 11.85%9.73億 | 17.69%7.85億 |
| 主營業務成本 | 2.45%30.08億 | 6.49%6.83億 | -0.24%6.69億 | 0.77%8.81億 | 3.35%7.76億 | 11.52%29.36億 | -0.29%6.41億 | 10.10%6.7億 | 16.16%8.74億 | 19.45%7.51億 |
| 毛利 | 12.33%3.91億 | -39.84%8,881.9萬 | 48.01%9,776.5萬 | 51.59%1.5億 | 54.12%5,364.6萬 | -16.36%3.48億 | 21.61%1.48億 | -52.00%6,605.1萬 | -15.71%9,916.2萬 | -10.79%3,480.9萬 |
| 營業費用 | 4.05%3.75億 | 5.91%8,712.2萬 | -2.68%7,336.7萬 | -0.31%1.12億 | 13.39%1.03億 | 10.89%3.6億 | 5.83%8,226萬 | 3.01%7,538.8萬 | 12.92%1.12億 | 79.47%9,041.4萬 |
| 銷售和管理費用 | 3.46%2.41億 | 7.86%5,031.7萬 | 6.39%4,900.4萬 | -0.63%7,762.4萬 | 3.12%6,391.5萬 | 8.63%2.33億 | -5.03%4,665.1萬 | 1.59%4,606.2萬 | 12.44%7,811.5萬 | 23.03%6,198.1萬 |
| -銷售費用 | 3.36%2.41億 | 7.39%5,014.6萬 | 6.39%4,900.4萬 | -0.63%7,762.4萬 | 3.12%6,391.5萬 | 8.77%2.33億 | -4.48%4,669.7萬 | 1.59%4,606.2萬 | 12.44%7,811.5萬 | 23.03%6,198.1萬 |
| -管理費用 | 471.74%17.1萬 | ---- | ---- | ---- | ---- | -119.41%-4.6萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 5.13%1.34億 | 3.36%3,680.5萬 | -16.92%2,436.3萬 | 0.42%3,444.2萬 | 35.79%3,860.9萬 | 15.25%1.28億 | 24.48%3,560.9萬 | 5.31%2,932.6萬 | 14.04%3,429.7萬 | --2,843.3萬 |
| 營業利潤 | 220.80%1,546.6萬 | -97.40%169.7萬 | 361.30%2,439.8萬 | 388.67%3,824.9萬 | 12.10%-4,887.8萬 | -114.13%-1,280.3萬 | 49.70%6,538.9萬 | -114.49%-933.7萬 | -173.24%-1,325萬 | -389.61%-5,560.5萬 |
| 營業外利息收入與支出淨額 | -8.07%-1.12億 | 36.64%-2,036.9萬 | -8.04%-2,950萬 | -41.65%-3,103.2萬 | -39.13%-3,146.5萬 | -12.49%-1.04億 | -29.77%-3,214.6萬 | -20.84%-2,730.4萬 | -3.19%-2,190.7萬 | 5.12%-2,261.5萬 |
| 營業外利息收入 | -39.66%2,503.8萬 | -34.86%441.4萬 | -41.18%522.6萬 | -43.95%717.8萬 | -36.89%822萬 | -3.43%4,149.2萬 | -43.74%677.6萬 | -19.96%888.4萬 | 11.90%1,280.7萬 | 55.47%1,302.5萬 |
| 營業外利息支出 | -4.73%1.32億 | -37.46%2,334.9萬 | -2.76%3,344.6萬 | 11.45%3,692.9萬 | 13.57%3,838.3萬 | 6.62%1.39億 | 5.94%3,733.2萬 | 6.01%3,439.6萬 | 5.33%3,313.6萬 | 9.33%3,379.6萬 |
| 其他財務費用 | -22.15%529.7萬 | -9.81%143.4萬 | -28.57%128萬 | -18.82%128.1萬 | -29.39%130.2萬 | 27.39%680.4萬 | 0.89%159萬 | 43.70%179.2萬 | 29.77%157.8萬 | 41.63%184.4萬 |
| 其他淨收入/費用 | 4,280.25%3.41億 | -33.92%736.9萬 | 24,334.17%4.06億 | -59.55%-3,010.2萬 | -342.61%-4,168.2萬 | 134.10%779.1萬 | 170.19%1,115.1萬 | -110.34%-167.4萬 | 27.24%-1,886.7萬 | 180.04%1,718.1萬 |
| 出售證券收益 | -2.77%-1,764.7萬 | 228.34%881.8萬 | 3,079.63%4,666.1萬 | -71.76%-2,912.3萬 | -635.25%-4,400.3萬 | -1.05%-1,717.2萬 | 27.12%-687.1萬 | -109.64%-156.6萬 | 36.21%-1,695.6萬 | 196.89%822.1萬 |
| 特殊收入(費用) | 1,345.30%3.59億 | -108.04%-144.9萬 | 332,525.00%3.59億 | 48.77%-97.9萬 | -73.71%232.1萬 | 501.43%2,483.3萬 | 262.76%1,802.2萬 | 89.28%-10.8萬 | -443.09%-191.1萬 | 2,369.92%883萬 |
| -減:重組與並購 | 78.87%566.3萬 | 110.30%144.9萬 | -68.60%15.7萬 | -48.77%97.9萬 | 4,563.64%307.8萬 | -12.69%316.6萬 | 149.64%68.9萬 | -50.35%50萬 | 443.09%191.1萬 | -97.72%6.6萬 |
| -減:其他特殊費用 | ---3.45億 | --0 | ---3.45億 | ---- | ---21.6萬 | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | --0 | --0 | --0 | --0 | --0 | ---311.2萬 | --0 | --0 | --0 | ---311.2萬 |
| -業務出售收益 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --578.4萬 |
| -固定資產出售收益 | -22.68%1,924.3萬 | --0 | 3,486.73%1,406萬 | --0 | --518.3萬 | 1,046.87%2,488.7萬 | 5,587.10%1,871.1萬 | --39.2萬 | --0 | --0 |
| 稅前利潤 | 324.22%2.44億 | -125.46%-1,130.3萬 | 1,145.49%4.01億 | 57.64%-2,288.5萬 | -99.91%-1.22億 | -341.61%-1.09億 | 1,368.54%4,439.4萬 | -166.03%-3,831.5萬 | -85.83%-5,402.4萬 | -7.73%-6,103.9萬 |
| 所得稅 | -51.47%244.9萬 | -62.55%118.6萬 | -52.03%75.7萬 | -100.28%-1,000 | 917.74%50.7萬 | 723.16%504.6萬 | 1,941.28%316.7萬 | 117.66%157.8萬 | 236.11%36.3萬 | -29.17%-6.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 312.15%2.42億 | -130.29%-1,248.9萬 | 1,102.23%4億 | 57.92%-2,288.4萬 | -100.95%-1.23億 | -350.85%-1.14億 | 1,190.36%4,122.7萬 | -169.62%-3,989.3萬 | -86.38%-5,438.7萬 | -7.71%-6,097.7萬 |
| 持續經營利潤 | 312.15%2.42億 | -130.29%-1,248.9萬 | 1,102.23%4億 | 57.92%-2,288.4萬 | -100.95%-1.23億 | -350.85%-1.14億 | 1,190.36%4,122.7萬 | -169.62%-3,989.3萬 | -86.38%-5,438.7萬 | -7.71%-6,097.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 312.15%2.42億 | -130.29%-1,248.9萬 | 1,102.23%4億 | 57.92%-2,288.4萬 | -100.95%-1.23億 | -350.85%-1.14億 | 1,190.36%4,122.7萬 | -169.62%-3,989.3萬 | -86.38%-5,438.7萬 | -7.71%-6,097.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 312.15%2.42億 | -130.29%-1,248.9萬 | 1,102.23%4億 | 57.92%-2,288.4萬 | -100.95%-1.23億 | -350.85%-1.14億 | 1,190.36%4,122.7萬 | -169.62%-3,989.3萬 | -86.38%-5,438.7萬 | -7.71%-6,097.7萬 |
| 基本每股收益 | 306.12%6.06 | -131.78%-0.34 | 1,067.96%9.97 | 58.57%-0.58 | -96.20%-3.1 | -345.45%-2.94 | 1,088.89%1.07 | -169.13%-1.03 | -84.21%-1.4 | -6.04%-1.58 |
| 稀釋每股收益 | 294.56%5.72 | -146.73%-0.5 | 1,011.65%9.39 | 58.57%-0.58 | -96.20%-3.1 | -345.45%-2.94 | 1,088.89%1.07 | -169.13%-1.03 | -84.21%-1.4 | -6.04%-1.58 |
| 每股派息 | 0 | 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 | -- | -- | -- | -- | 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。