Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 29.34%2,469.8万 | 13.55%8,215.05万 | 12.10%2,183.3万 | 23.61%2,122.3万 | 21.29%1,999.8万 | -0.60%1,909.6万 | -35.38%7,234.51万 | 3.08%1,947.6万 | 1,716.9万 | 1,648.8万 |
| 主营业务成本 | 55.88%1,968.3万 | 20.25%6,054.33万 | 33.88%1,812.9万 | 25.15%1,526.7万 | 26.91%1,452万 | -4.09%1,262.7万 | -35.95%5,034.7万 | 2.54%1,354.1万 | 1,219.9万 | 1,144.1万 |
| 毛利 | -22.48%501.5万 | -1.78%2,160.72万 | -37.59%370.4万 | 19.84%595.6万 | 8.54%547.8万 | 7.00%646.9万 | -34.04%2,199.81万 | 4.34%593.5万 | 497万 | 504.7万 |
| 营业费用 | -24.77%472.9万 | 16.47%1,934.15万 | 17.79%503.2万 | 18.33%448.6万 | -19.54%353.8万 | 42.28%628.6万 | -31.57%1,660.58万 | -15.81%427.2万 | 379.1万 | 439.7万 |
| 销售、一般行政及管理费用 | -24.77%472.9万 | 16.47%1,934.15万 | 17.79%503.2万 | 18.33%448.6万 | -19.54%353.8万 | 42.28%628.6万 | -31.57%1,660.58万 | -15.81%427.2万 | --379.1万 | --439.7万 |
| -销售费用 | 66.84%32.2万 | 72.78%92.26万 | 871.05%36.9万 | 302.56%31.4万 | -72.67%4.7万 | -42.39%19.3万 | -24.67%53.4万 | -81.64%3.8万 | --7.8万 | --17.2万 |
| -一般及行政管理费用 | -27.67%440.7万 | 14.60%1,841.89万 | 10.13%466.3万 | 12.36%417.2万 | -17.37%349.1万 | 49.23%609.3万 | -31.78%1,607.18万 | -13.01%423.4万 | --371.3万 | --422.5万 |
| 营业利润 | 56.28%28.6万 | -57.98%226.57万 | -179.86%-132.8万 | 24.68%147万 | 198.46%194万 | -88.76%18.3万 | -40.65%539.23万 | 170.85%166.3万 | 117.9万 | 65万 |
| 营业外利息收入与支出净额 | -714.58%-39.1万 | -112.46%-6.22万 | -427.27%-23.2万 | -21.74%-8.4万 | 33.33%-6,000 | -380.00%-4.8万 | 93.00%49.94万 | -266.67%-4.4万 | -6.9万 | -9,000 |
| 营业外利息收入 | ---- | -51.22%30.82万 | ---- | ---- | ---- | ---- | 89.74%63.17万 | ---- | ---- | ---- |
| 营业外利息支出 | 714.58%39.1万 | 179.97%37.04万 | 427.27%23.2万 | 21.74%8.4万 | -33.33%6,000 | 380.00%4.8万 | 78.36%13.23万 | 266.67%4.4万 | --6.9万 | --9,000 |
| 投资净收益 | -45.13%41.28万 | -65.89%75.24万 | ||||||||
| 被指定为现金流套期的金融工具损益 | 0 | 37.99万 | ||||||||
| 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) | -80.50%5,501 | 2.82万 | ||||||||
| 减:其他特殊费用 | ---- | 80.50%-5,501 | ---- | ---- | ---- | ---- | ---2.82万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 22.78%19.4万 | -53.33%2.36万 | 149.79%59.2万 | -49.12%11.6万 | -72.64%26.4万 | -76.93%15.8万 | -51.10%5.07万 | 95.87%23.7万 | 22.8万 | 96.5万 |
| 税前利润 | -69.62%8.9万 | -62.76%264.54万 | -152.16%-96.8万 | 12.26%150.2万 | 36.86%219.8万 | -87.28%29.3万 | -39.05%710.29万 | 156.71%185.6万 | 133.8万 | 160.6万 |
| 所得税 | 20.00%23.4万 | -30.95%129.25万 | 18.09%69.2万 | 4.17%35万 | 18.53%43.5万 | -66.55%19.5万 | -27.87%187.2万 | 238.73%58.6万 | 33.6万 | 36.7万 |
| 除税后利润 | -247.96%-14.5万 | -74.14%135.29万 | -230.71%-166万 | 14.97%115.2万 | 42.29%176.3万 | -94.30%9.8万 | -42.26%523.09万 | 130.91%127万 | 100.2万 | 123.9万 |
| 持续经营利润 | -247.96%-14.5万 | -74.14%135.29万 | -230.71%-166万 | 14.97%115.2万 | 42.29%176.3万 | -94.30%9.8万 | -42.26%523.09万 | 130.91%127万 | --100.2万 | --123.9万 |
| 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 | -247.96%-14.5万 | -74.14%135.29万 | -230.71%-166万 | 14.97%115.2万 | 42.29%176.3万 | -94.30%9.8万 | -42.26%523.09万 | 130.91%127万 | 100.2万 | 123.9万 |
| 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 | -247.96%-14.5万 | -74.14%135.29万 | -230.71%-166万 | 14.97%115.2万 | 42.29%176.3万 | -94.30%9.8万 | -42.26%523.09万 | 130.91%127万 | 100.2万 | 123.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -260.00%-0.0008 | -75.50%0.0074 | -224.66%-0.0091 | 12.50%0.0063 | 38.57%0.0097 | -95.05%0.0005 | -44.99%0.0302 | 121.21%0.0073 | 0.0056 | 0.007 |
| 稀释每股收益 | -260.00%-0.0008 | -75.50%0.0074 | -224.66%-0.0091 | 12.50%0.0063 | 38.57%0.0097 | -95.05%0.0005 | -44.99%0.0302 | 121.21%0.0073 | 0.0056 | 0.007 |
| 每股派息 | 0 | 0.00%0.0082 | 0 | -36.00%0.0032 | 56.25%0.005 | 0 | 0.0082 | 0 | 0.005 | 0.0032 |
| 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。