Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 63.82%1,875.4万 | 117.63%479万 | -16.99%356.6万 | 72.42%303.8万 | 69.02%539万 | 27.96%1,144.8万 | 163.49%220.1万 | 27.33%429.6万 | -55.17%176.2万 | 295.17%318.9万 |
| 主营业务成本 | 71.96%1,810.1万 | 150.27%502.3万 | -14.27%338.1万 | 38.70%279.2万 | 99.69%511.6万 | 33.11%1,052.6万 | 216.79%200.7万 | 36.14%394.4万 | -45.52%201.3万 | 275.66%256.2万 |
| 毛利 | -29.18%65.3万 | -220.10%-23.3万 | -47.44%18.5万 | 198.01%24.6万 | -56.30%27.4万 | -11.24%92.2万 | -3.85%19.4万 | -26.21%35.2万 | -206.81%-25.1万 | 401.60%62.7万 |
| 营业费用 | 499.43%2,420.5万 | -213.38%-242.3万 | -28.27%135.5万 | 15.92%-247.1万 | 157.47%759.8万 | -73.42%403.8万 | -78.95%213.7万 | 135.54%188.9万 | -2,046.36%-293.9万 | -71.09%295.1万 |
| 销售、一般行政及管理费用 | 328.47%2,794.5万 | -188.88%-207万 | -25.24%161.4万 | 120.96%22.3万 | 151.68%779.7万 | -60.53%652.2万 | -78.74%232.9万 | 141.11%215.9万 | -6.83%-106.4万 | -73.78%309.8万 |
| -一般及行政管理费用 | 328.47%2,794.5万 | -188.88%-207万 | -25.24%161.4万 | 120.96%22.3万 | 151.68%779.7万 | -60.53%652.2万 | -78.74%232.9万 | 141.11%215.9万 | -6.83%-106.4万 | -73.78%309.8万 |
| 其他营业收入总额 | 50.56%374万 | 83.85%35.3万 | -4.07%25.9万 | 43.68%269.4万 | 35.37%19.9万 | 86.83%248.4万 | -76.20%19.2万 | 328.57%27万 | --187.5万 | -90.85%14.7万 |
| 营业利润 | -655.84%-2,355.2万 | 212.71%219万 | 23.88%-117万 | 1.08%271.7万 | -215.15%-732.4万 | 77.99%-311.6万 | 80.47%-194.3万 | -126.54%-153.7万 | 3,100.00%268.8万 | 76.95%-232.4万 |
| 营业外利息收入与支出净额 | -196.55%-17.2万 | -425.00%-8.4万 | -46.15%-1.9万 | 0.00%-1.4万 | 26.67%-1.1万 | -115.44%-5.8万 | -103.77%-1.6万 | 27.78%-1.3万 | 6.67%-1.4万 | 6.25%-1.5万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 27.52%56.12万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 196.55%17.2万 | 425.00%8.4万 | 46.15%1.9万 | 0.00%1.4万 | -26.67%1.1万 | -10.11%5.8万 | 3.09%1.6万 | -27.78%1.3万 | -6.67%1.4万 | -6.25%1.5万 |
| 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) | 129.44%26.59万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -129.44%-26.59万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -647.45%-2,372.4万 | 207.50%210.6万 | 23.29%-118.9万 | 1.08%270.3万 | -213.60%-733.5万 | 78.38%-317.4万 | 81.21%-195.9万 | -126.84%-155万 | 3,775.36%267.4万 | 76.84%-233.9万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | -98.96%2,000 | -329.50%-39.8万 | -12.63%24.9万 | 4.1万 | 11万 |
| 除税后利润 | -646.98%-2,372.4万 | 234.91%210.6万 | 33.91%-118.9万 | 2.66%270.3万 | -199.51%-733.5万 | 78.65%-317.6万 | 84.89%-156.1万 | -132.77%-179.9万 | 3,715.94%263.3万 | 75.75%-244.9万 |
| 持续经营利润 | -646.98%-2,372.4万 | 234.91%210.6万 | 33.91%-118.9万 | 2.66%270.3万 | -199.51%-733.5万 | 78.65%-317.6万 | 84.89%-156.1万 | -132.77%-179.9万 | 3,715.94%263.3万 | 75.75%-244.9万 |
| 归属于少数股东的净利润 | -250.00%-3,000 | 0.00%-2,000 | 0 | -66.67%1,000 | 0 | 133.93%2,000 | 59.14%-2,000 | 0 | 200.00%3,000 | 0.00%1,000 |
| 归属于母公司的净利润 | -646.41%-2,372.1万 | 235.21%210.8万 | 33.91%-118.9万 | 2.74%270.2万 | -199.39%-733.5万 | 78.63%-317.8万 | 84.91%-155.9万 | -132.78%-179.9万 | 3,552.78%263万 | 75.74%-245万 |
| 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 | -646.41%-2,372.1万 | 235.21%210.8万 | 33.91%-118.9万 | 2.74%270.2万 | -199.39%-733.5万 | 78.63%-317.8万 | 84.91%-155.9万 | -132.78%-179.9万 | 3,552.78%263万 | 75.74%-245万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -261.36%-0.0477 | 231.25%0.0042 | 78.57%-0.0024 | -57.05%0.0054 | -26.22%-0.0148 | 81.46%-0.0132 | 93.53%-0.0032 | -132.84%-0.0112 | 3,969.26%0.0126 | 75.76%-0.0117 |
| 稀释每股收益 | -261.36%-0.0477 | 231.25%0.0042 | 78.57%-0.0024 | -57.05%0.0054 | -26.22%-0.0148 | 81.46%-0.0132 | 93.53%-0.0032 | -132.84%-0.0112 | 3,969.26%0.0126 | 75.76%-0.0117 |
| 每股派息 | ||||||||||
| 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。