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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.23%2,758.3万 | 21.42%2,598.3万 | 21.26%2,503.6万 | 4.95%9,274.91万 | -14.98%2,345.5万 | 21.35%2,724.8万 | 2.30%2,140万 | 18.54%2,064.6万 | 7.40%8,837.75万 | 2.87%2,758.9万 |
| 主营业务成本 | -1.84%1,787.2万 | 34.51%1,660.2万 | 30.02%1,582.3万 | 2.99%5,762.67万 | -20.50%1,490.6万 | 25.85%1,820.7万 | -2.53%1,234.3万 | 20.76%1,217万 | 9.95%5,595.26万 | 0.27%1,875万 |
| 毛利 | 7.41%971.1万 | 3.58%938.1万 | 8.70%921.3万 | 8.32%3,512.24万 | -3.28%854.9万 | 13.20%904.1万 | 9.73%905.7万 | 15.49%847.6万 | 3.27%3,242.5万 | 8.87%883.9万 |
| 营业费用 | 3.89%489万 | 2.00%500.8万 | 12.92%493.1万 | 16.86%1,835.05万 | 12.81%521.4万 | 19.56%470.7万 | 16.10%491万 | 13.61%436.7万 | 2.36%1,570.28万 | 36.22%462.2万 |
| 销售、一般行政及管理费用 | 5.70%417.5万 | 3.06%428万 | 16.40%420.2万 | 15.13%1,060.09万 | 13.59%448.9万 | 22.22%395万 | 18.08%415.3万 | 15.34%361万 | -3.10%920.78万 | 891.59%395.2万 |
| -销售费用 | ---- | ---- | ---- | 16.99%118.39万 | ---- | ---- | ---- | ---- | -13.39%101.19万 | ---- |
| -一般及行政管理费用 | 5.70%417.5万 | 3.06%428万 | 16.40%420.2万 | 14.90%941.7万 | 13.59%448.9万 | 22.22%395万 | 18.08%415.3万 | 15.34%361万 | -1.66%819.58万 | 336.98%395.2万 |
| 研发费用 | -5.55%71.5万 | -3.83%72.8万 | -3.70%72.9万 | 6.90%299.47万 | 8.21%72.5万 | 7.38%75.7万 | 6.32%75.7万 | 6.02%75.7万 | 7.20%280.14万 | 0.27%67万 |
| 其他营业费用 | ---- | ---- | ---- | 20.94%560.06万 | ---- | ---- | ---- | ---- | 17.94%463.1万 | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | -9.79%84.56万 | ---- | ---- | ---- | ---- | 33.43%93.74万 | ---- |
| 营业利润 | 11.24%482.1万 | 5.45%437.3万 | 4.21%428.2万 | 0.30%1,677.19万 | -20.92%333.5万 | 7.01%433.4万 | 3.03%414.7万 | 17.57%410.9万 | 4.13%1,672.21万 | -10.76%421.7万 |
| 营业外利息收入与支出净额 | 35.20%-11.6万 | -77.46%-12.6万 | -145.31%-15.7万 | -174.23%-51.12万 | -131.76%-19.7万 | -397.22%-17.9万 | -115.15%-7.1万 | -88.24%-6.4万 | 1.26%-18.64万 | -185.28%-8.5万 |
| 营业外利息支出 | -35.20%11.6万 | 77.46%12.6万 | 145.31%15.7万 | 174.23%51.12万 | 131.76%19.7万 | 397.22%17.9万 | 115.15%7.1万 | 88.24%6.4万 | -1.26%18.64万 | 185.28%8.5万 |
| 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 | ||||||||||
| 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) | -0.49%20.3万 | -44.96%15.3万 | -17.71%14.4万 | -9.71%84.6万 | -17.11%18.9万 | 9.68%20.4万 | 6.51%27.8万 | -33.21%17.5万 | 93.7万 | 22.8万 |
| 税前利润 | 12.59%490.8万 | 1.06%440万 | 1.16%426.9万 | -1.66%1,626.07万 | -23.69%332.7万 | 3.79%435.9万 | 2.37%435.4万 | 13.35%422万 | 4.19%1,653.57万 | 5.04%436万 |
| 所得税 | -6.92%103.5万 | 4.57%118.9万 | 1.47%110.5万 | 3.62%428.16万 | -9.67%94.3万 | 7.75%111.2万 | 6.26%113.7万 | 10.33%108.9万 | 0.12%413.19万 | 1.97%104.4万 |
| 除税后利润 | 19.28%387.3万 | -0.19%321.1万 | 1.05%316.4万 | -3.42%1,197.92万 | -28.11%238.4万 | 2.49%324.7万 | 1.07%321.7万 | 14.44%313.1万 | 5.62%1,240.38万 | 6.05%331.6万 |
| 持续经营利润 | 19.28%387.3万 | -0.19%321.1万 | 1.05%316.4万 | -3.42%1,197.92万 | -28.11%238.4万 | 2.49%324.7万 | 1.07%321.7万 | 14.44%313.1万 | 5.62%1,240.38万 | 6.05%331.6万 |
| 归属于少数股东的净利润 | 469.23%7.4万 | 384.62%6.3万 | 455.56%5万 | -5.04%6.35万 | 125.00%2.7万 | -35.00%1.3万 | -13.33%1.3万 | -52.63%9,000 | 37.64%6.69万 | 3.31%1.2万 |
| 归属于母公司的净利润 | 17.47%379.9万 | -1.75%314.8万 | -0.26%311.4万 | -3.41%1,191.56万 | -28.66%235.7万 | 2.73%323.4万 | 1.14%320.4万 | 14.91%312.2万 | 5.49%1,233.69万 | 6.06%330.4万 |
| 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 | 17.47%379.9万 | -1.75%314.8万 | -0.26%311.4万 | -3.41%1,191.56万 | -28.66%235.7万 | 2.73%323.4万 | 1.14%320.4万 | 14.91%312.2万 | 5.49%1,233.69万 | 6.06%330.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 18.06%0.0085 | -2.78%0.007 | 0.00%0.007 | -3.26%0.0267 | -28.38%0.0053 | 2.86%0.0072 | 1.41%0.0072 | 14.75%0.007 | 5.34%0.0276 | 5.71%0.0074 |
| 稀释每股收益 | 18.06%0.0085 | -2.78%0.007 | 0.00%0.007 | -3.26%0.0267 | -28.38%0.0053 | 2.86%0.0072 | 1.41%0.0072 | 14.75%0.007 | 5.34%0.0276 | 6.14%0.0074 |
| 每股派息 | 0.00%0.0045 | 0.00%0.0045 | 0.00%0.0045 | 5.88%0.018 | 0.00%0.0045 | 0.00%0.0045 | 12.50%0.0045 | 12.50%0.0045 | 21.43%0.017 | 12.50%0.0045 |
| 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。