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 | 152.42%4,956.6万 | -25.97%1.28亿 | -57.69%3,244万 | 5.76%3,885.4万 | 10.97%3,753.1万 | -25.34%1,963.6万 | 84.90%1.74亿 | 254.50%7,667.2万 | 73.35%3,673.7万 | 13.81%3,382.1万 |
| 主营业务成本 | 200.98%4,334.1万 | -36.59%9,733.8万 | -68.71%2,154.8万 | -11.41%3,181.9万 | 1.04%2,957.1万 | -25.96%1,440万 | 114.62%1.53亿 | 480.35%6,886.4万 | 78.50%3,591.7万 | 36.38%2,926.6万 |
| 毛利 | 18.89%622.5万 | 55.34%3,112.3万 | 39.50%1,089.2万 | 757.93%703.5万 | 74.75%796万 | -23.58%523.6万 | -10.28%2,003.5万 | -20.02%780.8万 | -23.36%82万 | -44.83%455.5万 |
| 营业费用 | -81.61%95.3万 | 2,516.99%2,017.7万 | 153.41%320.4万 | 192.42%567.3万 | 51.77%611.8万 | -4.46%518.2万 | -87.33%77.1万 | -33.79%-599.9万 | -299.93%-613.8万 | 43.15%403.1万 |
| 销售、一般行政及管理费用 | -5.66%695.7万 | 1.05%2,587.9万 | -36.94%335.9万 | 47.37%751.6万 | 51.33%763万 | 10.26%737.4万 | 35.18%2,561.1万 | 34.42%532.7万 | 36.18%510万 | -20.95%504.2万 |
| -一般及行政管理费用 | -5.66%695.7万 | 1.05%2,587.9万 | -36.94%335.9万 | 47.37%751.6万 | 51.33%763万 | 10.26%737.4万 | 35.18%2,561.1万 | 34.42%532.7万 | 36.18%510万 | -20.95%504.2万 |
| 其他营业收入总额 | 173.91%600.4万 | -77.05%570.2万 | -98.63%15.5万 | -83.60%184.3万 | 49.55%151.2万 | 73.42%219.2万 | 93.14%2,484万 | 34.08%1,132.6万 | 1,564.89%1,123.8万 | -71.62%101.1万 |
| 营业利润 | 9,662.96%527.2万 | -43.18%1,094.6万 | -44.32%768.8万 | -80.43%136.2万 | 251.53%184.2万 | -96.22%5.4万 | 18.58%1,926.4万 | -3.08%1,380.7万 | 447.90%695.8万 | -90.37%52.4万 |
| 营业外利息收入与支出净额 | -3.84%-46万 | -288.62%-211.8万 | -215.02%-79.7万 | -374.75%-47万 | -410.00%-40.8万 | -292.04%-44.3万 | -108.53%-54.5万 | 96.29%-25.3万 | -101.47%-9.9万 | -101.27%-8万 |
| 营业外利息收入 | 40.43%6.6万 | 184.44%25.6万 | 205.26%5.8万 | 148.00%6.2万 | 187.10%8.9万 | 213.33%4.7万 | -98.69%9万 | 100.27%1.9万 | -99.63%2.5万 | -99.52%3.1万 |
| 营业外利息支出 | 7.35%52.6万 | 273.86%237.4万 | 214.34%85.5万 | 329.03%53.2万 | 347.75%49.7万 | 282.81%49万 | 33.68%63.5万 | 334.48%27.2万 | --12.4万 | 13.27%11.1万 |
| 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 | 18.3万 | 62.9万 | 67.8万 | 0 | -4.9万 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(费用) | -103.08%-8.2万 | 1,140.99%612.1万 | -45.36%27.7万 | 112.40%76.8万 | 64.96%241.5万 | 1,370.17%266.1万 | 30.90%-58.8万 | 50.7万 | -619.3万 | 146.4万 |
| 减:勾销 | 103.08%8.2万 | -1,140.99%-612.1万 | 45.36%-27.7万 | -112.40%-76.8万 | -64.96%-241.5万 | -1,370.17%-266.1万 | -30.90%58.8万 | ---50.7万 | --619.3万 | ---146.4万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 116.24%491.3万 | -14.08%1,557.8万 | -44.20%784.6万 | 149.25%166万 | 99.16%380万 | 51.87%227.2万 | -16.77%1,813.1万 | 121.29%1,406.1万 | -86.57%66.6万 | -83.77%190.8万 |
| 所得税 | 60.62%140.7万 | 41.26%362.2万 | 63.19%197.3万 | 118.75%3,000 | 12.24%77万 | 27.88%87.6万 | 197.45%256.4万 | 27.13%120.9万 | 82.02%-1.6万 | 68.6万 |
| 除税后利润 | 151.15%350.6万 | -23.20%1,195.6万 | -54.30%587.3万 | 142.96%165.7万 | 147.95%303万 | 72.13%139.6万 | -25.60%1,556.7万 | 137.87%1,285.2万 | -86.49%68.2万 | -89.60%122.2万 |
| 持续经营利润 | 151.15%350.6万 | -23.20%1,195.6万 | -54.30%587.3万 | 142.96%165.7万 | 147.95%303万 | 72.13%139.6万 | -25.60%1,556.7万 | 137.87%1,285.2万 | -86.49%68.2万 | -89.60%122.2万 |
| 归属于少数股东的净利润 | -35.93%86.3万 | 11.25%407.5万 | -32.13%101.8万 | 14.02%55.3万 | 7.23%115.7万 | 124.87%134.7万 | 53.33%366.3万 | -35.18%150万 | 361.90%48.5万 | 6,843.75%107.9万 |
| 归属于母公司的净利润 | 5,293.88%264.3万 | -33.80%788.1万 | -57.23%485.5万 | 460.41%110.4万 | 1,209.79%187.3万 | -76.89%4.9万 | -35.77%1,190.4万 | 267.50%1,135.2万 | -96.01%19.7万 | -98.78%14.3万 |
| 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 | 5,293.88%264.3万 | -33.80%788.1万 | -57.23%485.5万 | 460.41%110.4万 | 1,209.79%187.3万 | -76.89%4.9万 | -35.77%1,190.4万 | 267.50%1,135.2万 | -96.01%19.7万 | -98.78%14.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.0004 | -34.78%0.0015 | -69.65%0.0007 | 395.24%0.0002 | 792.86%0.0004 | 0 | -46.41%0.0023 | 229.52%0.0023 | -96.27%0 | -98.47%0 |
| 稀释每股收益 | 0.0004 | -33.33%0.0012 | -66.69%0.0006 | 297.62%0.0002 | 595.24%0.0003 | 0 | -39.15%0.0018 | 161.19%0.0018 | -96.27%0 | -98.47%0 |
| 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。