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 | 126.33%5,572.61万 | 82.50%4,143.18万 | 0.07%1,565.2万 | -36.16%7,353.79万 | -69.70%1,085.38万 | -22.44%2,462.17万 | -38.92%2,270.25万 | 49.53%1,564.11万 | 185.67%1.15亿 | 152.67%3,581.91万 |
| 主营业务成本 | 158.24%4,938.55万 | 108.87%3,715.92万 | 7.06%1,194.65万 | -39.49%5,607.21万 | -70.51%825.16万 | -27.72%1,912.4万 | -44.97%1,779.08万 | 89.31%1,115.86万 | 247.23%9,266.33万 | 284.42%2,798.09万 |
| 毛利 | 15.33%634.07万 | -13.01%427.26万 | -17.33%370.56万 | -22.48%1,746.58万 | -66.80%260.22万 | 4.01%549.78万 | 1.49%491.18万 | -1.82%448.25万 | 65.21%2,252.94万 | 13.64%783.82万 |
| 营业费用 | 6.65%408.6万 | 7.27%391.14万 | -4.36%356.01万 | -0.36%1,515.34万 | 16.25%458.11万 | 3.73%383.11万 | -9.79%364.65万 | 5.37%372.24万 | 17.31%1,520.86万 | 8.57%394.06万 |
| 其他营业费用 | 6.65%408.6万 | 7.27%391.14万 | -4.36%356.01万 | -0.36%1,515.34万 | 16.25%458.11万 | 3.73%383.11万 | -9.79%364.65万 | 5.37%372.24万 | 17.31%1,520.86万 | 8.57%394.06万 |
| 营业利润 | 35.28%225.46万 | -71.46%36.12万 | -80.86%14.55万 | -68.41%231.23万 | -150.77%-197.89万 | 4.65%166.66万 | 58.64%126.53万 | -26.42%76.01万 | 988.10%732.09万 | 19.27%389.76万 |
| 营业外利息收入与支出净额 | 92.57%-8.06万 | 78.36%-12.98万 | 23.50%-15.39万 | -55.47%-106.2万 | -368.03%-65.02万 | -418.24%-108.5万 | -212.11%-59.97万 | -8.58%-20.12万 | -19.67%-68.31万 | -173.50%-13.89万 |
| 营业外利息收入 | 443.04%41.5万 | 689.82%41.95万 | 1,484.56%44.63万 | 977.31%171.66万 | 94.85%6.21万 | 160.10%7.64万 | 119.71%5.31万 | -9.97%2.82万 | 44.28%15.93万 | --3.19万 |
| 营业外利息支出 | -57.33%49.55万 | -15.86%54.93万 | 161.73%60.02万 | 229.84%277.86万 | 317.04%71.23万 | 386.47%116.14万 | 201.78%65.28万 | 5.90%22.93万 | 23.66%84.24万 | 5.94%17.08万 |
| 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 | 0 | 0 | 100.00%-1 | -1 | ||||||
| 特殊收入(费用) | -7,870 | 0 | 144.50%290.57万 | 54.47%-265.63万 | 0 | 84.58%-1.92万 | -468.38%-652.91万 | -386.52%-583.37万 | ||
| 减:其他特殊费用 | ---- | ---- | ---- | -15,546.84%-691.65万 | ---- | ---- | ---- | ---- | 85.77%-4.42万 | ---- |
| 减:勾销 | --7,870 | --0 | ---- | -64.56%91.08万 | -53.23%85.63万 | --0 | -84.58%1.92万 | ---- | 76.12%257.03万 | 21.26%183.07万 |
| 减:立即确认的负商誉 | ---- | ---- | ---- | -22.56%310万 | -55.03%180万 | ---- | ---- | ---- | --400.3万 | --400.3万 |
| 其他营业外收入(费用) | 69.14%7.4万 | 103.53%7.52万 | 19.01%4.68万 | 106.41%18.92万 | 5,578.25%735.15万 | 95.30%4.37万 | 254.39%3.7万 | 143.15%3.93万 | -71.30%9.16万 | 344.51%12.95万 |
| 税前利润 | 258.17%224.02万 | -55.13%30.66万 | -93.59%3.83万 | 2,068.70%434.52万 | 206.20%206.61万 | -20.88%62.54万 | 39.06%68.33万 | -30.75%59.83万 | 126.45%20.04万 | -199.00%-194.55万 |
| 所得税 | 31,331.16%99.86万 | 0 | 0 | 457.01%71.86万 | 338.50%48.37万 | 106.84%3,177 | 0 | 0 | -310.12%-20.13万 | -35.77%-20.28万 |
| 除税后利润 | 99.53%124.16万 | -55.13%30.66万 | -93.59%3.83万 | 802.93%362.66万 | 190.80%158.24万 | -21.13%62.23万 | 39.06%68.33万 | -30.75%59.83万 | 147.08%40.16万 | -182.42%-174.27万 |
| 持续经营利润 | 99.53%124.16万 | -55.13%30.66万 | -93.59%3.83万 | 802.93%362.66万 | 190.80%158.24万 | -21.13%62.23万 | 39.06%68.33万 | -30.75%59.83万 | 147.08%40.16万 | -182.42%-174.27万 |
| 归属于少数股东的净利润 | -94.67%1.31万 | -16.98%-9.39万 | -274.14%-21.76万 | 11.01%-26.66万 | -261.32%-31.59万 | 1,438.06%24.63万 | 24.97%-8.02万 | 33.00%-5.82万 | 35.09%-29.96万 | 44.06%-8.74万 |
| 归属于母公司的净利润 | 226.77%122.85万 | -47.55%40.05万 | -61.00%25.6万 | 455.19%389.32万 | 214.69%189.83万 | -53.44%37.59万 | 27.62%76.36万 | -30.96%65.64万 | 279.08%70.12万 | -172.89%-165.52万 |
| 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 | 226.77%122.85万 | -47.55%40.05万 | -61.00%25.6万 | 455.19%389.32万 | 214.69%189.83万 | -53.44%37.59万 | 27.62%76.36万 | -30.96%65.64万 | 279.08%70.12万 | -172.89%-165.52万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 216.67%0.0019 | -50.00%0.0006 | -63.64%0.04 | 436.36%0.0059 | 203.70%0.0028 | -53.85%0.0006 | 20.00%0.0012 | 7,233.33%0.11 | 283.33%0.0011 | -172.97%-0.0027 |
| 稀释每股收益 | 216.67%0.0019 | -50.00%0.0006 | -63.64%0.04 | 436.36%0.0059 | 203.70%0.0028 | -53.85%0.0006 | 20.00%0.0012 | 7,233.33%0.11 | 283.33%0.0011 | -172.97%-0.0027 |
| 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。