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 | 4.21%2.83亿 | 14.85%11.67亿 | 17.14%2.63亿 | 16.71%2.45亿 | 16.19%3.87亿 | 9.54%2.72亿 | 18.82%10.16亿 | 7.70%2.25亿 | 18.81%2.1亿 | 27.28%3.33亿 |
| 主营业务成本 | 34.73%2.06亿 | 15.06%8.16亿 | 23.14%2.2亿 | 0.11%1.74亿 | 21.97%2.66亿 | 10.06%1.53亿 | 17.17%7.09亿 | 20.71%1.79亿 | 20.06%1.74亿 | 26.05%2.18亿 |
| 毛利 | -35.07%7,713万 | 14.38%3.51亿 | -5.98%4,358.9万 | 96.70%7,084万 | 5.21%1.21亿 | 8.87%1.19亿 | 22.82%3.07亿 | -23.90%4,636万 | 13.12%3,601.4万 | 29.69%1.15亿 |
| 营业费用 | -50.12%898.6万 | 27.46%8,218.2万 | 254.89%5,276.2万 | 10.70%2,227.2万 | -56.84%2,055.5万 | 18.49%1,801.7万 | 5.19%6,447.5万 | 70.59%1,486.7万 | 33.49%2,011.9万 | 140.60%4,762.6万 |
| 销售、一般行政及管理费用 | -8.42%1,879.4万 | 27.46%8,218.2万 | 58.38%2,014万 | 8.57%1,846.6万 | 19.13%1,970.4万 | 12.70%2,052.2万 | 5.19%6,447.5万 | -28.13%1,271.6万 | 14.55%1,700.9万 | 13.09%1,654万 |
| -销售费用 | -12.49%815.8万 | 11.78%3,363万 | -4.36%708.7万 | 14.89%696.8万 | 19.04%1,019.2万 | 15.80%932.2万 | 33.95%3,008.7万 | 38.12%741万 | 29.54%606.5万 | 31.08%856.2万 |
| -一般及行政管理费用 | -5.04%1,063.6万 | 41.19%4,855.2万 | 146.00%1,305.3万 | 5.06%1,149.8万 | 19.23%951.2万 | 10.24%1,120万 | -11.45%3,438.8万 | -56.96%530.6万 | 7.64%1,094.4万 | -1.42%797.8万 |
| 其他营业费用 | ---- | 4.29%3,477.4万 | 1,416.60%3,262.2万 | 22.38%380.6万 | -97.26%85.1万 | ---- | --3,334.2万 | --215.1万 | 1,300.90%311万 | 501.28%3,108.6万 |
| 其他营业收入总额 | 291.54%980.8万 | ---- | ---- | ---- | ---- | -16.64%250.5万 | ---- | ---- | ---- | ---- |
| 营业利润 | -32.38%6,814.4万 | 10.89%2.68亿 | -129.13%-917.3万 | 205.56%4,856.8万 | 49.03%1.01亿 | 7.31%1.01亿 | 28.57%2.42亿 | -39.67%3,149.3万 | -5.19%1,589.5万 | -2.16%6,743.7万 |
| 营业外利息收入与支出净额 | 92.24%-22.9万 | 149.04%460.9万 | 183.10%309.2万 | 82.40%-77.4万 | 65.68%-170.6万 | 44.75%-295.2万 | 53.46%-939.9万 | -510.00%-372.1万 | 21.27%-439.7万 | 26.24%-497.1万 |
| 营业外利息收入 | ---- | 12.84%1,019.3万 | --309.2万 | ---- | ---- | ---- | 86.83%903.3万 | ---- | ---- | ---- |
| 营业外利息支出 | -92.24%22.9万 | -71.67%507.3万 | ---- | -82.40%77.4万 | -65.68%170.6万 | -44.75%295.2万 | -26.92%1,790.7万 | -24.31%372.1万 | -21.27%439.7万 | -26.24%497.1万 |
| 其他财务费用 | ---- | -2.67%51.1万 | ---- | ---- | ---- | ---- | -0.76%52.5万 | ---- | ---- | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | 278.13%12.1万 | -83.92%3.2万 | ||||||||
| 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) | -17.99%69.3万 | -47.97%84.5万 | ||||||||
| 减:其他特殊费用 | ---- | 17.99%-69.3万 | ---- | ---- | ---- | ---- | 47.97%-84.5万 | ---- | ---- | ---- |
| 减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -39.07%214.9万 | 7.70%-3,073.5万 | 30.29%-212.2万 | -6.98%382.7万 | -36.40%280.8万 | -21.04%352.7万 | -928.73%-3,330万 | 79.97%-304.4万 | 14.28%411.4万 | -12.12%441.5万 |
| 税前利润 | -30.87%7,006.4万 | 21.41%2.43亿 | -133.17%-820.3万 | 230.65%5,162.1万 | 51.91%1.02亿 | 8.94%1.01亿 | 20.06%2亿 | -35.50%2,472.8万 | 5.63%1,561.2万 | -0.49%6,688.1万 |
| 所得税 | -43.28%1,642.6万 | -3.66%6,868.3万 | -82.64%362.3万 | 86.15%1,070万 | 45.98%2,696.6万 | 10.53%2,896万 | 375.43%7,129万 | 204.35%2,086.9万 | 24.31%574.8万 | 3.51%1,847.3万 |
| 除税后利润 | -25.91%5,363.8万 | 35.26%1.74亿 | -406.45%-1,182.6万 | 314.85%4,092.1万 | 54.18%7,463.6万 | 8.31%7,239.1万 | -15.04%1.29亿 | -93.38%385.9万 | -2.88%986.4万 | -1.93%4,840.8万 |
| 持续经营利润 | -25.91%5,363.8万 | 35.26%1.74亿 | -406.45%-1,182.6万 | 314.85%4,092.1万 | 54.18%7,463.6万 | 8.31%7,239.1万 | -15.04%1.29亿 | -93.38%385.9万 | -2.88%986.4万 | -1.93%4,840.8万 |
| 归属于少数股东的净利润 | -16.46%6.6万 | 392.93%48.8万 | 205.08%6.2万 | 68.97%-9,000 | -43.24%10.5万 | 3,850.00%7.9万 | 800.00%9.9万 | -150.86%-5.9万 | -11.54%-2.9万 | 540.48%18.5万 |
| 归属于母公司的净利润 | -25.92%5,357.2万 | 34.99%1.74亿 | -403.42%-1,188.8万 | 313.73%4,093万 | 54.55%7,453.1万 | 8.20%7,231.2万 | -15.10%1.29亿 | -93.27%391.8万 | -2.84%989.3万 | -2.39%4,822.3万 |
| 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 | -25.92%5,357.2万 | 34.99%1.74亿 | -403.42%-1,188.8万 | 313.73%4,093万 | 54.55%7,453.1万 | 8.20%7,231.2万 | -15.10%1.29亿 | -93.27%391.8万 | -2.84%989.3万 | -2.39%4,822.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -25.97%0.0553 | 35.01%0.1797 | -407.50%-0.0123 | 314.71%0.0423 | 54.62%0.077 | 8.26%0.0747 | -15.11%0.1331 | -93.34%0.004 | -2.86%0.0102 | -2.35%0.0498 |
| 稀释每股收益 | -25.97%0.0553 | 35.01%0.1797 | -407.50%-0.0123 | 314.71%0.0423 | 54.62%0.077 | 8.26%0.0747 | -15.11%0.1331 | -93.34%0.004 | -2.86%0.0102 | -2.35%0.0498 |
| 每股派息 | 0.00%0.035 | 54.76%0.065 | 0 | 20.00%0.03 | 0 | 105.88%0.035 | -2.33%0.042 | 0 | 66.67%0.025 | 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。