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 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 87.28%1.23亿 | 179.01%4.54亿 | 88.05%1.59亿 | 162.92%1.19亿 | 476.38%1.1亿 | 383.26%6,591.6万 | 417.08%1.63亿 | 375.16%8,475.5万 | 945.75%4,528.1万 | 274.97%1,900.7万 |
| 主营业务成本 | 82.52%9,924万 | 166.85%3.83亿 | 77.66%1.38亿 | 149.44%9,965.1万 | 510.15%9,093万 | 399.43%5,437.3万 | 872.40%1.44亿 | 902.84%7,795.1万 | 1,987.25%3,995万 | 417.82%1,490.3万 |
| 毛利 | 109.74%2,421万 | 271.02%7,046.5万 | 207.10%2,089.5万 | 263.98%1,940.4万 | 353.78%1,862.3万 | 319.29%1,154.3万 | 13.83%1,899.2万 | -32.39%680.4万 | 120.65%533.1万 | 87.31%410.4万 |
| 营业费用 | -2.58%450.1万 | -21.25%3,308.5万 | 34.91%1,675万 | -4.13%562.2万 | -70.11%609.3万 | 37.99%462万 | 90.86%4,201.3万 | -46.27%1,241.6万 | 180.68%586.4万 | 573.22%2,038.5万 |
| 销售、一般行政及管理费用 | -24.66%443.4万 | 34.70%2,966.4万 | 74.69%1,412.4万 | 7.69%547.7万 | -15.22%417.8万 | 49.97%588.5万 | 72.53%2,202.3万 | 105.99%808.5万 | 50.21%508.6万 | 69.81%492.8万 |
| -销售费用 | 89.12%27.8万 | -50.14%129.2万 | -64.40%60.3万 | -46.17%29.5万 | -5.36%24.7万 | 67.05%14.7万 | 248.72%259.1万 | 518.25%169.4万 | 249.04%54.8万 | 218.29%26.1万 |
| -一般及行政管理费用 | -27.57%415.6万 | 46.01%2,837.2万 | 111.56%1,352.1万 | 14.19%518.2万 | -15.77%393.1万 | 49.58%573.8万 | 61.64%1,943.2万 | 75.05%639.1万 | 40.54%453.8万 | 65.50%466.7万 |
| 其他营业费用 | -70.62%14.6万 | -82.89%342.1万 | -92.17%31.9万 | -11.83%68.6万 | -87.71%191.9万 | 236.16%49.7万 | 116.15%1,999万 | -78.57%407.5万 | 107.31%77.8万 | 7,555.39%1,561.7万 |
| 其他营业收入总额 | -95.52%7.9万 | -62.79%1,718万 | -67.60%1,487.3万 | --54.1万 | -97.50%4,000 | 735.07%176.2万 | --4,616.5万 | --4,590.9万 | ---- | 105.13%16万 |
| 营业利润 | 184.69%1,970.9万 | 262.37%3,738万 | 173.86%414.5万 | 2,685.74%1,378.2万 | 176.96%1,253万 | 1,263.53%692.3万 | -332.08%-2,302.1万 | 56.98%-561.2万 | -105.50%-53.3万 | -1,845.16%-1,628.1万 |
| 营业外利息收入与支出净额 | 22.71%-423.7万 | -4.31%-1,947.4万 | 33.14%-425.4万 | -0.77%-486万 | -27.60%-487.8万 | -49.78%-548.2万 | -6.35%-1,866.9万 | -20.51%-636.3万 | -3.72%-482.3万 | 0.16%-382.3万 |
| 营业外利息收入 | 130.00%4.6万 | 32.08%7万 | 58.33%1.9万 | 5.00%2.1万 | 66.67%1万 | 33.33%2万 | -36.90%5.3万 | -65.71%1.2万 | 100.00%2万 | -68.42%6,000 |
| 营业外利息支出 | -22.16%428.3万 | 4.39%1,954.4万 | -32.97%427.3万 | 0.78%488.1万 | 27.66%488.8万 | 49.71%550.2万 | 6.14%1,872.2万 | 19.94%637.5万 | 3.93%484.3万 | -0.49%382.9万 |
| 投资净收益 | -59.39%1,334.5万 | 32.49%3,285.8万 | ||||||||
| 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) | -100.56%-1万 | -85.85%179.7万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | -245.00%-27.6万 | ---- | ---- | ---- |
| 减:勾销 | ---- | 100.66%1万 | ---- | ---- | ---- | ---- | 87.95%-152.1万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -64.68%460.3万 | 4,332.31%1,303.1万 | ||||||||
| 税前利润 | 973.70%1,547.2万 | 497.80%3,584.4万 | -50.07%1,782.9万 | 266.58%892.2万 | 138.06%765.2万 | 133.87%144.1万 | -59.79%599.6万 | 83.42%3,571.1万 | -206.40%-535.6万 | -330.86%-2,010.4万 |
| 所得税 | 789.34%500.7万 | 277.44%1,041.4万 | 149.40%295万 | 9,242.86%261.6万 | 6,701.59%428.5万 | 4,591.67%56.3万 | -240.47%-586.9万 | -249.67%-597.2万 | -85.11%2.8万 | 6.3万 |
| 除税后利润 | 1,091.91%1,046.5万 | 114.33%2,543万 | -64.30%1,487.9万 | 217.12%630.6万 | 116.70%336.7万 | 120.58%87.8万 | 10.54%1,186.5万 | 169.29%4,168.3万 | -211.10%-538.4万 | -332.21%-2,016.7万 |
| 持续经营利润 | 1,091.91%1,046.5万 | 114.33%2,543万 | -64.30%1,487.9万 | 217.12%630.6万 | 116.70%336.7万 | 120.58%87.8万 | 10.54%1,186.5万 | 169.29%4,168.3万 | -211.10%-538.4万 | -332.21%-2,016.7万 |
| 归属于少数股东的净利润 | 72.06%-1.9万 | 155.90%54万 | 3,468.42%64万 | -108.70%-8,000 | 84.52%-2.4万 | 92.31%-6.8万 | 73.41%-96.6万 | 98.75%-1.9万 | 109.24%9.2万 | 72.81%-15.5万 |
| 归属于母公司的净利润 | 1,008.25%1,048.4万 | 93.98%2,489万 | -65.86%1,423.9万 | 215.30%631.4万 | 116.94%339.1万 | 127.96%94.6万 | -10.69%1,283.1万 | 145.26%4,170.2万 | -193.74%-547.6万 | -388.57%-2,001.2万 |
| 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 | 1,008.25%1,048.4万 | 93.98%2,489万 | -65.86%1,423.9万 | 215.30%631.4万 | 116.94%339.1万 | 127.96%94.6万 | -10.69%1,283.1万 | 145.26%4,170.2万 | -193.74%-547.6万 | -388.57%-2,001.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 1,012.50%0.0089 | 97.20%0.0211 | -65.03%0.0121 | 217.78%0.0053 | 117.47%0.0029 | 128.57%0.0008 | -12.30%0.0107 | 138.62%0.0346 | -190.00%-0.0045 | -374.29%-0.0166 |
| 稀释每股收益 | 1,012.50%0.0089 | 97.20%0.0211 | -65.03%0.0121 | 217.78%0.0053 | 117.47%0.0029 | 128.57%0.0008 | -12.30%0.0107 | 138.62%0.0346 | -190.00%-0.0045 | -374.29%-0.0166 |
| 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。