Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 30.13%3,772.5万 | 22.82%3,898.2万 | 20.27%1.19亿 | 9.10%3,033.8万 | 24.32%2,756.6万 | 24.10%2,899万 | 45.41%3,173.9万 | 10.89%9,854.46万 | 16.18%2,780.8万 | 7.82%2,217.4万 |
| 主营业务成本 | 24.19%3,367.1万 | 22.17%3,267.6万 | 19.61%1.05亿 | 3.13%2,670.7万 | 12.17%2,381.6万 | 31.37%2,711.2万 | 33.92%2,674.6万 | 18.99%8,773.75万 | 24.39%2,589.7万 | 23.71%2,123.2万 |
| 毛利 | 115.87%405.4万 | 26.30%630.6万 | 25.64%1,357.81万 | 90.01%363.1万 | 298.09%375万 | -31.03%187.8万 | 169.02%499.3万 | -28.59%1,080.71万 | -38.65%191.1万 | -72.32%94.2万 |
| 营业费用 | -49.38%490.2万 | 30.47%528万 | 28.32%2,058.24万 | -43.68%391.9万 | 92.51%280.1万 | 404.38%968.4万 | 90.81%404.7万 | 71.29%1,604.02万 | 149.20%695.8万 | -40.20%145.5万 |
| 销售、一般行政及管理费用 | -47.18%521.8万 | 8.63%551.6万 | 31.15%2,438.51万 | -34.78%507.9万 | 3.01%379.6万 | 158.79%987.8万 | 53.74%507.8万 | 48.52%1,859.35万 | 145.45%778.8万 | 11.36%368.5万 |
| -销售费用 | 90.33%57.1万 | 58.91%61.5万 | -36.41%104.12万 | -20.77%32.8万 | -27.08%27.2万 | -30.23%30万 | -7.86%38.7万 | 15.04%163.72万 | 5.30%41.4万 | -13.26%37.3万 |
| -一般及行政管理费用 | -51.48%464.7万 | 4.48%490.1万 | 37.67%2,334.39万 | -35.57%475.1万 | 6.40%352.4万 | 182.79%957.8万 | 62.71%469.1万 | 52.82%1,695.63万 | 165.27%737.4万 | 15.04%331.2万 |
| 其他营业费用 | ---- | ---- | 277.46%13.56万 | ---- | ---- | ---- | ---- | -200.00%-7.64万 | ---- | ---- |
| 其他营业收入总额 | 62.89%31.6万 | -77.11%23.6万 | 59.00%393.83万 | 39.76%116万 | -55.38%99.5万 | -89.77%19.4万 | -12.77%103.1万 | -23.34%247.7万 | 81.54%83万 | 154.57%223万 |
| 营业利润 | 89.14%-84.8万 | 8.46%102.6万 | -33.84%-700.43万 | 94.29%-28.8万 | 284.99%94.9万 | -1,072.10%-780.6万 | 456.98%94.6万 | -190.71%-523.31万 | -1,663.35%-504.7万 | -152.89%-51.3万 |
| 营业外利息收入与支出净额 | 13.46%-59.8万 | -5.09%-72.3万 | 12.70%-244.21万 | 24.57%-65.1万 | 3.52%-65.8万 | 2.68%-69.1万 | 0.72%-68.8万 | -79.60%-279.73万 | -146.90%-86.3万 | -63.94%-68.2万 |
| 营业外利息收入 | ---- | ---- | 85.21%27.98万 | ---- | ---- | ---- | ---- | 49.94%15.11万 | ---- | ---- |
| 营业外利息支出 | -13.46%59.8万 | 5.09%72.3万 | -7.68%272.19万 | -24.57%65.1万 | -3.52%65.8万 | -2.68%69.1万 | -0.72%68.8万 | 77.80%294.84万 | 91.66%86.3万 | 63.94%68.2万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 0 | 18.46%5.96万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 82.98%-144.6万 | 17.44%30.3万 | -18.51%-944.64万 | 84.11%-93.9万 | 124.35%29.1万 | -9,236.56%-849.7万 | 126.93%25.8万 | -287.04%-797.08万 | -25,133.89%-591万 | -315.70%-119.5万 |
| 所得税 | 714.71%27.7万 | 3.78%19.2万 | 1,767.02%145.09万 | 347.36%121.7万 | 86.49%6.9万 | -87.64%3.4万 | 98.92%18.5万 | -107.94%-8.7万 | -210.00%-49.2万 | -66.67%3.7万 |
| 除税后利润 | 79.80%-172.3万 | 52.05%11.1万 | -38.22%-1,089.73万 | 60.21%-215.6万 | 118.02%22.2万 | -4,587.36%-853.1万 | 106.95%7.3万 | -349.07%-788.38万 | -3,071.71%-541.8万 | -378.10%-123.2万 |
| 持续经营利润 | 79.80%-172.3万 | 52.05%11.1万 | -38.22%-1,089.73万 | 60.21%-215.6万 | 118.02%22.2万 | -4,587.36%-853.1万 | 106.95%7.3万 | -349.07%-788.38万 | -3,071.71%-541.8万 | -378.10%-123.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 35.37%-80.96万 | 0 | 0 | -83.43%-64.2万 | 28.81%-16.8万 | -48.71%-125.27万 | -539.78%-49.5万 | 4.47%-17.1万 |
| 归属于母公司的净利润 | 78.16%-172.3万 | -53.94%11.1万 | -52.13%-1,008.77万 | 56.21%-215.6万 | 120.92%22.2万 | -4,795.83%-788.9万 | 129.57%24.1万 | -265.46%-663.11万 | -1,995.73%-492.3万 | -270.58%-106.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 78.16%-172.3万 | -53.94%11.1万 | -52.13%-1,008.77万 | 56.21%-215.6万 | 120.92%22.2万 | -4,795.83%-788.9万 | 129.57%24.1万 | -265.46%-663.11万 | -1,995.73%-492.3万 | -270.58%-106.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 80.67%-0.0058 | -55.56%0.0004 | -44.40%-0.0374 | 78.99%-0.0075 | 119.51%0.0008 | -4,385.71%-0.03 | 128.13%0.0009 | -262.89%-0.0259 | -3,670.00%-0.0357 | -264.00%-0.0041 |
| 稀释每股收益 | 80.67%-0.0058 | -55.56%0.0004 | -44.40%-0.0374 | 78.99%-0.0075 | 119.51%0.0008 | -5,100.00%-0.03 | 128.13%0.0009 | -270.39%-0.0259 | -4,066.67%-0.0357 | -270.83%-0.0041 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。