Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -18.29%1,175.3万 | -29.86%904.3万 | 7.07%5,057.08万 | -2.86%1,255.4万 | -12.91%1,074.2万 | 43.54%1,438.3万 | 7.84%1,289.2万 | -8.06%4,723.33万 | 11.55%1,292.4万 | -6.36%1,233.4万 |
| 主营业务成本 | 11.19%2,311.01万 | -3.11%2,078.51万 | ||||||||
| 毛利 | 3.83%2,746.07万 | -11.61%2,644.82万 | ||||||||
| 营业费用 | -11.41%1,185.2万 | -28.00%888.7万 | 6.07%2,393.74万 | -6.56%1,186万 | -11.34%1,052.6万 | 40.27%1,337.9万 | 19.43%1,234.3万 | 6.62%2,256.84万 | 199.55%1,269.3万 | 2.03%1,187.2万 |
| 员工成本 | ---- | ---- | 12.52%1,085.24万 | ---- | ---- | ---- | ---- | 15.15%964.48万 | ---- | ---- |
| 折旧及摊销 | ---- | ---- | 10.54%214.14万 | ---- | ---- | ---- | ---- | -9.31%193.72万 | ---- | ---- |
| -折旧 | ---- | ---- | 10.54%214.14万 | ---- | ---- | ---- | ---- | -9.31%193.72万 | ---- | ---- |
| 其他营业费用 | -11.41%1,185.2万 | -28.00%888.7万 | 0.42%1,218.39万 | -6.56%1,186万 | -11.34%1,052.6万 | 40.27%1,337.9万 | 19.43%1,234.3万 | 7.48%1,213.25万 | 156.09%1,269.3万 | 2.03%1,187.2万 |
| 其他营业收入总额 | ---- | ---- | 8.22%124.03万 | ---- | ---- | ---- | ---- | 81.22%114.61万 | ---- | ---- |
| 营业利润 | -109.86%-9.9万 | -71.58%15.6万 | -9.19%352.33万 | 200.43%69.4万 | -53.25%21.6万 | 108.30%100.4万 | -66.11%54.9万 | -55.68%387.98万 | -91.99%23.1万 | -69.92%46.2万 |
| 营业外利息收入与支出净额 | -15.12%-23.6万 | 11.17%-17.5万 | -9.78%-82.07万 | 4.98%-19.1万 | -14.00%-22.8万 | -5.67%-20.5万 | -29.61%-19.7万 | -30.77%-74.76万 | -155.47%-20.1万 | 1.48%-20万 |
| 营业外利息支出 | 15.12%23.6万 | -11.17%17.5万 | 9.78%82.07万 | -4.98%19.1万 | 14.00%22.8万 | 5.67%20.5万 | 29.61%19.7万 | 30.77%74.76万 | 155.47%20.1万 | -1.48%20万 |
| 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) | 220.14%46.1万 | 10.31%21.4万 | -7.50%106万 | -9.30%42.9万 | 24.15%29.3万 | -28.71%14.4万 | 12.14%19.4万 | 114.6万 | 47.3万 | -14.80%23.6万 |
| 税前利润 | -86.64%12.6万 | -64.29%19.5万 | -13.72%270.26万 | 85.29%93.2万 | -43.57%28.1万 | 92.45%94.3万 | -66.73%54.6万 | -61.72%313.22万 | -78.21%50.3万 | -69.07%49.8万 |
| 所得税 | -71.16%10.7万 | -18.61%18.8万 | -24.10%123.29万 | 48.33%35.6万 | 14.58%27.5万 | -7.25%37.1万 | -63.56%23.1万 | -19.38%162.44万 | -74.82%24万 | -40.74%24万 |
| 除税后利润 | -96.68%1.9万 | -97.78%7,000 | -2.53%146.97万 | 119.01%57.6万 | -97.67%6,000 | 535.56%57.2万 | -68.72%31.5万 | -75.55%150.78万 | -80.60%26.3万 | -78.59%25.8万 |
| 持续经营利润 | -96.68%1.9万 | -97.78%7,000 | -2.53%146.97万 | 119.01%57.6万 | -97.67%6,000 | 535.56%57.2万 | -68.72%31.5万 | -75.55%150.78万 | -80.60%26.3万 | -78.59%25.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -96.68%1.9万 | -97.78%7,000 | -2.53%146.97万 | 119.01%57.6万 | -97.67%6,000 | 535.56%57.2万 | -68.72%31.5万 | -75.55%150.78万 | -80.60%26.3万 | -78.59%25.8万 |
| 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 | -96.68%1.9万 | -97.78%7,000 | -2.53%146.97万 | 119.01%57.6万 | -97.67%6,000 | 535.56%57.2万 | -68.72%31.5万 | -75.55%150.78万 | -80.60%26.3万 | -78.59%25.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -93.75%0.0001 | -97.78%0 | -2.38%0.0021 | 128.57%0.0008 | -97.71%0 | 433.33%0.0008 | -67.86%0.0005 | -76.00%0.0021 | -81.58%0.0004 | -79.41%0.0004 |
| 稀释每股收益 | -93.75%0.0001 | -97.78%0 | -2.38%0.0021 | 128.57%0.0008 | -97.71%0 | 433.33%0.0008 | -67.86%0.0005 | -76.00%0.0021 | -81.52%0.0004 | -79.41%0.0004 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.0025 | 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。