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 | 4.94%5.83亿 | -3.41%4.9亿 | -8.67%6.63亿 | 5.11%23.76亿 | 1.15%5.87亿 | 8.28%5.56亿 | 0.15%5.07亿 | 9.93%7.26亿 | -6.28%22.61亿 | -5.26%5.81亿 |
| 主营业务成本 | 5.03%15.59亿 | -8.19%14.84亿 | ||||||||
| 毛利 | 5.25%8.18亿 | -2.40%7.77亿 | ||||||||
| 营业费用 | 1.82%4.59亿 | -3.67%3.95亿 | -9.68%5.46亿 | 6.27%4.02亿 | 1.10%4.96亿 | 6.40%4.5亿 | 3.13%4.1亿 | 9.70%6.05亿 | 1.93%3.78亿 | 145.09%4.9亿 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 7.62%4.06亿 | ---- | ---- | ---- | ---- | 3.12%3.77亿 | ---- |
| -销售费用 | ---- | ---- | ---- | 7.10%3.14亿 | ---- | ---- | ---- | ---- | 2.16%2.93亿 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 9.43%9,240.6万 | ---- | ---- | ---- | ---- | 6.61%8,444.2万 | ---- |
| 其他营业费用 | 0.43%4.59亿 | -2.83%3.99亿 | -9.73%5.47亿 | -17.76%239.8万 | 1.02%4.96亿 | 7.93%4.57亿 | 3.13%4.11亿 | 9.79%6.06亿 | -59.23%291.6万 | 133.75%4.91亿 |
| 其他营业收入总额 | -90.56%65.1万 | 638.26%399.4万 | -31.02%89.4万 | 219.41%658.3万 | ---- | 1,577.13%689.3万 | 3.64%54.1万 | 73.49%129.6万 | 0.83%206.1万 | 215.81%38.1万 |
| 营业利润 | 18.21%1.25亿 | -2.30%9,523.8万 | -3.65%1.17亿 | 4.29%4.16亿 | 1.47%9,172.9万 | 17.07%1.06亿 | -10.71%9,748.4万 | 11.07%1.21亿 | -6.19%3.99亿 | 8.30%9,040.3万 |
| 营业外利息收入与支出净额 | -26.12%-95.6万 | 113.48%5万 | 28.94%-85.7万 | 38.63%-319.6万 | 41.47%-86.1万 | 45.19%-75.8万 | 66.88%-37.1万 | 2.27%-120.6万 | -134.28%-520.8万 | -71.45%-147.1万 |
| 营业外利息收入 | -63.28%12.3万 | 81.47%47万 | 101.50%26.8万 | 64.75%91.6万 | 36.96%18.9万 | 199.11%33.5万 | 103.94%25.9万 | -25.70%13.3万 | -29.08%55.6万 | 305.88%13.8万 |
| 营业外利息支出 | -1.28%107.9万 | -33.33%42万 | -15.98%112.5万 | -28.66%411.2万 | -34.74%105万 | -26.89%109.3万 | -49.48%63万 | -5.24%133.9万 | 91.69%576.4万 | 80.38%160.9万 |
| 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 | 23.13%1,107.3万 | 10.22%913.2万 | -10.26%677.5万 | 51.92%3,563.5万 | 141.23%1,080.7万 | -0.54%899.3万 | 23.31%828.5万 | 134.76%755万 | 9.01%2,345.7万 | -31.05%448万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 18.55%1.35亿 | -0.93%1.04亿 | -3.80%1.23亿 | 7.50%4.48亿 | 8.85%1.02亿 | 16.32%1.14亿 | -8.17%1.05亿 | 14.80%1.27亿 | -6.15%4.17亿 | 4.82%9,341.2万 |
| 所得税 | 43.23%3,136.4万 | -11.23%2,222.1万 | -28.43%2,778.6万 | 30.91%1.08亿 | 60.15%2,184.4万 | 12.06%2,189.8万 | 2.04%2,503.1万 | 58.57%3,882.5万 | -31.24%8,219.5万 | -48.86%1,364万 |
| 除税后利润 | 12.67%1.04亿 | 2.28%8,219.9万 | 6.99%9,479.5万 | 1.76%3.41亿 | 0.07%7,983.1万 | 17.38%9,194.5万 | -10.94%8,036.7万 | 2.41%8,860.1万 | 3.08%3.35亿 | 27.75%7,977.2万 |
| 持续经营利润 | 12.67%1.04亿 | 2.28%8,219.9万 | 6.99%9,479.5万 | 1.76%3.41亿 | 0.07%7,983.1万 | 17.38%9,194.5万 | -10.94%8,036.7万 | 2.41%8,860.1万 | 3.08%3.35亿 | 27.75%7,977.2万 |
| 归属于少数股东的净利润 | -43.02%56.3万 | -72.38%26.6万 | -58.75%27.8万 | -51.84%366.1万 | -40.39%103.6万 | -58.57%98.8万 | -51.99%96.3万 | -54.24%67.4万 | -2.73%760.2万 | -25.18%173.8万 |
| 归属于母公司的净利润 | 13.27%1.03亿 | 3.18%8,193.3万 | 7.49%9,451.7万 | 3.00%3.37亿 | 0.98%7,879.5万 | 19.77%9,095.7万 | -10.01%7,940.4万 | 3.39%8,792.7万 | 3.22%3.27亿 | 29.79%7,803.4万 |
| 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 | 13.27%1.03亿 | 3.18%8,193.3万 | 7.49%9,451.7万 | 3.00%3.37亿 | 0.98%7,879.5万 | 19.77%9,095.7万 | -10.01%7,940.4万 | 3.39%8,792.7万 | 3.22%3.27亿 | 29.79%7,803.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 13.28%0.337 | 3.20%0.268 | 7.48%0.3091 | 3.01%1.1025 | 0.98%0.2577 | 19.77%0.2975 | -10.01%0.2597 | 3.42%0.2876 | 3.21%1.0703 | 29.74%0.2552 |
| 稀释每股收益 | 13.28%0.337 | 3.20%0.268 | 7.48%0.3091 | 3.01%1.1025 | 0.98%0.2577 | 19.77%0.2975 | -10.01%0.2597 | 3.42%0.2876 | 3.21%1.0703 | 29.74%0.2552 |
| 每股派息 | 0.00%0.2 | 4.55%0.23 | 12.90%0.35 | 10.34%0.96 | 21.05%0.23 | -9.09%0.2 | 4.76%0.22 | 24.00%0.31 | -20.18%0.87 | 0.00%0.19 |
| 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。