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)2025/08/31 | (FY)2025/05/31 | (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 | 700.34%2.1亿 | 62.38%7.96亿 | 607.00%1.86亿 | 141.41%4.9亿 | 335.91%2.36亿 | 344.87%1.9亿 | -43.20%3,825.6万 | -28.71%2,626.1万 | 43.26%2.03亿 | 64.16%5,408.3万 |
| 主营业务成本 | 728.42%2亿 | 62.95%7.66亿 | 598.78%1.68亿 | 123.45%4.7亿 | 281.45%2.27亿 | 342.62%1.83亿 | -49.27%3,570.8万 | -34.95%2,409万 | 40.85%2.1亿 | 46.43%5,962万 |
| 毛利 | 388.81%1,061.2万 | 49.04%2,987.67万 | 698.25%1,733万 | 372.64%2,004.6万 | 250.48%833.2万 | 413.21%699.5万 | 183.95%254.8万 | 1,202.03%217.1万 | 3.80%-735.25万 | 28.76%-553.7万 |
| 营业费用 | 339.39%805.4万 | 298.57%5,128.45万 | 2,121.44%4,071.9万 | 52.07%1,286.7万 | 77.74%507.8万 | 96.81%394.4万 | 14.97%201.2万 | 7.07%183.3万 | -15.68%846.11万 | -7.09%285.7万 |
| 销售、一般行政及管理费用 | 374.88%805.4万 | 431.88%4,706.62万 | 2,300.88%4,071.9万 | 11.07%884.9万 | 57.35%429.4万 | -46.66%97.4万 | 15.64%188.5万 | 6.40%169.6万 | -17.21%796.69万 | -8.48%272.9万 |
| -一般及行政管理费用 | 374.88%805.4万 | 431.88%4,706.62万 | 2,300.88%4,071.9万 | 11.07%884.9万 | 57.35%429.4万 | -46.66%97.4万 | 15.64%188.5万 | 6.40%169.6万 | -17.21%796.69万 | -8.48%272.9万 |
| 其他营业费用 | ---- | 4.99%421.84万 | ---- | 713.00%401.8万 | 512.50%78.4万 | 1,568.54%297万 | 5.83%12.7万 | 16.10%13.7万 | 20.25%49.42万 | 37.63%12.8万 |
| 其他营业收入总额 | ---- | 558.66%2,372.5万 | 11,357.14%1,523.8万 | 97.48%360.2万 | 1,227.05%274.7万 | 670.33%70.1万 | -88.89%2.1万 | -24.00%13.3万 | 230.43%182.4万 | 64.29%20.7万 |
| 营业利润 | 656.80%255.8万 | -398.20%-2,140.79万 | -7,019.82%-2,338.9万 | 145.40%717.9万 | 138.77%325.4万 | 575.98%305.1万 | 111.20%53.6万 | 117.71%33.8万 | 10.54%-1,581.36万 | 22.61%-839.4万 |
| 营业外利息收入与支出净额 | -464.09%-204.2万 | -100.60%-777.94万 | -1,122.38%-442.5万 | -126.50%-387.8万 | -4,471.43%-153万 | -145.53%-153.7万 | 21.78%-44.9万 | 20.44%-36.2万 | -29.80%-171.21万 | 110.80%3.5万 |
| 营业外利息收入 | -68.47%3.5万 | 353.71%197.82万 | 542.34%71.3万 | -51.26%43.6万 | -89.64%8.3万 | -20.83%11.4万 | 18.35%12.9万 | -7.50%11.1万 | 80.71%89.45万 | 317.19%80.1万 |
| 营业外利息支出 | 339.11%207.7万 | 126.18%975.76万 | 986.26%513.8万 | 65.50%431.4万 | 110.57%161.3万 | 114.42%165.1万 | -15.37%57.8万 | -17.74%47.3万 | 43.69%260.66万 | 48.45%76.6万 |
| 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 | 0 | 0 | 0 | 0 | 123.33万 | |||||
| 联营企业及其他参股权益产生的收益 | 2,000 | 6.17万 | 0 | |||||||
| 特殊收入(费用) | -2,310.16万 | -2,700.4万 | 0 | 0 | -107.34%-696.65万 | -629万 | ||||
| 减:其他特殊费用 | ---- | ---12.88万 | ---- | ---- | ---- | ---- | ---- | ---- | ---7.5万 | ---- |
| 减:勾销 | ---- | --2,323.05万 | --2,700.4万 | --0 | --0 | ---- | ---- | ---- | 109.57%704.15万 | --629万 |
| 其他营业外收入(费用) | 1,418.05%201.9万 | -15.64%303.85万 | 11,357.14%1,523.8万 | 598.39%360.2万 | 1,227.05%274.7万 | 670.33%70.1万 | -88.89%2.1万 | -24.00%13.3万 | -6.57%51.58万 | 64.29%20.7万 |
| 税前利润 | 2,227.52%253.7万 | -812.57%-4,918.87万 | -36,411.93%-3,958万 | 130.35%690.3万 | 130.96%447.1万 | 288.35%221.5万 | 102.77%10.8万 | 104.72%10.9万 | -4.31%-2,274.31万 | -30.76%-1,444.2万 |
| 所得税 | 84.2万 | 124.10%633.08万 | 474.8万 | 3,127.15%282.5万 | 995.58%202.4万 | 80万 | -95.65%1,000 | 0 | 96.32%-9.33万 | 87.50%-22.6万 |
| 除税后利润 | 1,455.05%169.5万 | -1,461.44%-5,551.94万 | -40,767.89%-4,432.8万 | 118.00%407.8万 | 117.21%244.7万 | 220.32%141.5万 | 102.73%10.7万 | 104.67%10.9万 | -17.55%-2,264.98万 | -53.90%-1,421.6万 |
| 持续经营利润 | 1,455.05%169.5万 | -1,461.44%-5,551.94万 | -40,767.89%-4,432.8万 | 118.00%407.8万 | 117.21%244.7万 | 220.32%141.5万 | 102.73%10.7万 | 104.67%10.9万 | -17.55%-2,264.98万 | -53.90%-1,421.6万 |
| 归属于少数股东的净利润 | 10.1万 | 46.32%12.14万 | 30.9万 | 8.3万 | -12.7万 | 21万 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 1,362.39%159.4万 | -1,492.76%-5,564.09万 | -41,051.38%-4,463.7万 | 117.64%399.5万 | 118.11%257.4万 | 202.47%120.5万 | 102.73%10.7万 | 104.67%10.9万 | -17.55%-2,264.98万 | -53.90%-1,421.6万 |
| 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 | 1,362.39%159.4万 | -1,492.76%-5,564.09万 | -41,051.38%-4,463.7万 | 117.64%399.5万 | 118.11%257.4万 | 202.47%120.5万 | 102.73%10.7万 | 104.67%10.9万 | -17.55%-2,264.98万 | -53.90%-1,421.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 443.48%0.001 | -1,842.31%-0.0453 | -263.04%-0.0003 | 105.64%0.0026 | 106.40%0.0017 | 179.19%0.0017 | 102.50%0.0002 | 104.17%0.0002 | -22.32%-0.0461 | -40.97%-0.0266 |
| 稀释每股收益 | 443.48%0.001 | -1,842.31%-0.0453 | -263.04%-0.0003 | 105.64%0.0026 | 106.40%0.0017 | 175.02%0.0017 | 102.50%0.0002 | 104.17%0.0002 | -22.32%-0.0461 | -40.97%-0.0266 |
| 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。