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 | -1.95%974.82万 | 100.46%1,083.54万 | 71.96%909.78万 | 103.45%2,635.22万 | 142.56%571.48万 | 282.57%994.17万 | 85.11%540.51万 | 4.19%529.05万 | -75.50%1,295.25万 | -64.46%235.6万 |
| 主营业务成本 | -17.50%763.42万 | 74.60%723.6万 | 53.22%782.1万 | 65.46%2,543.1万 | 87.06%692.82万 | 154.54%925.39万 | 27.70%414.43万 | 8.45%510.45万 | -55.80%1,537.01万 | -29.90%370.37万 |
| 毛利 | 207.36%211.4万 | 185.49%359.94万 | 586.33%127.68万 | 138.10%92.12万 | 9.97%-121.34万 | 166.33%68.78万 | 487.43%126.08万 | -49.88%18.6万 | -113.36%-241.76万 | -200.08%-134.77万 |
| 营业费用 | -78.22%34.41万 | -59.06%19.4万 | 689.64%165.53万 | 26.49%218.53万 | 61.67%38.17万 | 22.44%158.03万 | 100.12%47.4万 | -798.94%-28.07万 | -79.08%172.77万 | -67.19%23.61万 |
| 销售、一般行政及管理费用 | 8.83%130.04万 | 10.45%143.52万 | -8.52%124.54万 | -1.99%505.03万 | -5.88%116.42万 | -11.07%119.49万 | -1.12%129.95万 | 2.06%136.15万 | -5.72%515.28万 | 13.74%123.69万 |
| -一般及行政管理费用 | 8.83%130.04万 | 10.45%143.52万 | -8.52%124.54万 | -1.99%505.03万 | -5.88%116.42万 | -11.07%119.49万 | -1.12%129.95万 | 2.06%136.15万 | -5.72%515.28万 | 13.74%123.69万 |
| 其他营业费用 | -348.17%-95.63万 | ---- | 124.96%40.99万 | 37.94%90.41万 | ---- | --38.53万 | ---- | ---164.22万 | -84.90%65.55万 | ---- |
| 其他营业收入总额 | ---- | 50.35%124.12万 | ---- | -7.63%376.91万 | -21.81%78.25万 | ---- | -23.37%82.55万 | 26.93%164.22万 | 163.52%408.05万 | --100.08万 |
| 营业利润 | 298.31%176.99万 | 332.80%340.53万 | -181.11%-37.86万 | 69.51%-126.41万 | -0.71%-159.51万 | 61.66%-89.25万 | 239.94%78.68万 | 41.03%46.68万 | -142.14%-414.53万 | -352.60%-158.38万 |
| 营业外利息收入与支出净额 | ||||||||||
| 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) | 991.91%3.01万 | 106.90%2,758 | ||||||||
| 减:勾销 | ---- | ---- | ---- | -991.91%-3.01万 | ---- | ---- | ---- | ---- | -106.90%-2,758 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 298.31%176.99万 | 332.80%340.53万 | -181.11%-37.86万 | 70.21%-123.4万 | -0.71%-159.51万 | 61.66%-89.25万 | 239.94%78.68万 | 41.03%46.68万 | -142.28%-414.26万 | -369.81%-158.38万 |
| 所得税 | -2,030.71%-8.17万 | 4,468.49%60.45万 | 515.36%7.63万 | 44.18%-59.28万 | -25.58%-62.27万 | 101.93%4,230 | 104.91%1.32万 | 116.11%1.24万 | -241.64%-106.2万 | -513.06%-49.58万 |
| 除税后利润 | 306.48%185.15万 | 262.07%280.09万 | -200.10%-45.48万 | 79.19%-64.11万 | 10.62%-97.24万 | 57.46%-89.67万 | 364.41%77.36万 | 11.40%45.44万 | -134.05%-308.06万 | -332.98%-108.79万 |
| 持续经营利润 | 306.48%185.15万 | 262.07%280.09万 | -200.10%-45.48万 | 79.19%-64.11万 | 10.62%-97.24万 | 57.46%-89.67万 | 364.41%77.36万 | 11.40%45.44万 | -134.05%-308.06万 | -332.98%-108.79万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 306.48%185.15万 | 262.07%280.09万 | -200.10%-45.48万 | 79.19%-64.11万 | 10.62%-97.24万 | 57.46%-89.67万 | 364.41%77.36万 | 11.40%45.44万 | -134.05%-308.06万 | -332.98%-108.79万 |
| 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 | 306.48%185.15万 | 262.07%280.09万 | -200.10%-45.48万 | 79.19%-64.11万 | 10.62%-97.24万 | 57.46%-89.67万 | 364.41%77.36万 | 11.40%45.44万 | -134.05%-308.06万 | -332.98%-108.79万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 308.89%0.0094 | 264.10%0.0142 | -200.00%-0.0023 | 79.35%-0.0032 | 10.91%-0.0049 | 57.55%-0.0045 | 378.57%0.0039 | 15.00%0.0023 | -134.07%-0.0155 | -329.17%-0.0055 |
| 稀释每股收益 | 308.89%0.0094 | 264.10%0.0142 | -200.00%-0.0023 | 79.35%-0.0032 | 10.91%-0.0049 | 57.55%-0.0045 | 378.57%0.0039 | 15.00%0.0023 | -134.37%-0.0155 | -329.17%-0.0055 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.02 | 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。