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 | 1.43%1.42亿 | 10.42%1.45亿 | 17.51%1.54亿 | -10.31%5.36亿 | 14.74%1.4亿 | 8.19%1.4亿 | -18.18%1.31亿 | -29.90%1.31亿 | -39.51%5.98亿 | -33.85%1.22亿 |
| 主营业务成本 | 1.90%1.34亿 | 12.03%1.36亿 | 15.46%1.42亿 | -10.50%5.07亿 | 10.02%1.3亿 | 6.97%1.32亿 | -20.44%1.22亿 | -28.47%1.23亿 | -31.62%5.66亿 | -26.13%1.19亿 |
| 毛利 | -6.36%732.9万 | -10.18%852.9万 | 48.83%1,194.5万 | -6.97%2,945.5万 | 175.27%960.4万 | 33.98%782.7万 | 28.62%949.6万 | -46.31%802.6万 | -80.25%3,166.3万 | -85.47%348.9万 |
| 营业费用 | -49.22%610.6万 | 15.29%760.9万 | 0.03%646.9万 | -7.13%2,384万 | -42.94%403.5万 | 122.09%1,202.4万 | 32.08%660万 | -24.70%646.7万 | -48.05%2,566.9万 | -20.49%707.2万 |
| 销售、一般行政及管理费用 | -49.22%610.6万 | 15.29%760.9万 | 0.03%646.9万 | -7.13%2,384万 | -42.94%403.5万 | 122.09%1,202.4万 | 32.08%660万 | -24.70%646.7万 | -48.05%2,566.9万 | -20.49%707.2万 |
| -销售费用 | -41.40%199.9万 | -34.22%193.4万 | -29.41%186万 | -21.84%847万 | 18.19%477万 | 93.48%341.1万 | 59.35%294万 | -17.48%263.5万 | -61.82%1,083.7万 | -32.80%403.6万 |
| -一般及行政管理费用 | -52.32%410.7万 | 55.05%567.5万 | 20.28%460.9万 | 3.63%1,537万 | -124.21%-73.5万 | 135.91%861.3万 | 16.12%366万 | -28.97%383.2万 | -29.46%1,483.2万 | 5.09%303.6万 |
| 营业利润 | 129.14%122.3万 | -68.23%92万 | 251.25%547.6万 | -6.32%561.5万 | 255.43%556.9万 | -1,080.61%-419.7万 | 21.37%289.6万 | -75.49%155.9万 | -94.59%599.4万 | -123.69%-358.3万 |
| 营业外利息收入与支出净额 | -406.98%-87.2万 | -337.14%-107.1万 | -110.09%-45.8万 | 18.96%-88.9万 | -11.89%-25.4万 | -421.21%-17.2万 | -181.61%-24.5万 | 30.79%-21.8万 | 64.15%-109.7万 | 75.11%-22.7万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 68.33%37.2万 | -20.38%12.5万 | 577.19%38.6万 | ---- | ---- |
| 营业外利息支出 | 406.98%87.2万 | 337.14%107.1万 | 110.09%45.8万 | -18.96%88.9万 | 11.89%25.4万 | -32.28%17.2万 | 0.41%24.5万 | -41.40%21.8万 | -64.15%109.7万 | -71.70%22.7万 |
| 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 | -2.1万 | -2.1万 | 0 | 0 | ||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 180.25%6.5万 | 180.25%6.5万 | -910.00%-8.1万 | -8.1万 | ||||||
| 减:勾销 | ---- | ---- | ---- | -180.25%-6.5万 | -180.25%-6.5万 | ---- | ---- | ---- | 910.00%8.1万 | --8.1万 |
| 其他营业外收入(费用) | 145.12%117万 | -32.30%167.9万 | -38.68%285.5万 | -46.44%572.6万 | -27.42%118.3万 | -214.03%-259.3万 | -49.26%248万 | 149.65%465.6万 | 133.97%1,069万 | 146.45%163万 |
| 税前利润 | 121.85%152.1万 | -70.22%152.8万 | 31.28%787.3万 | -32.31%1,049.6万 | 389.34%654.2万 | -360.85%-696.2万 | -28.61%513.1万 | -24.19%599.7万 | -86.20%1,550.6万 | -121.11%-226.1万 |
| 所得税 | -73.41%23万 | -50.12%64.9万 | -38.47%91.8万 | -49.76%287.3万 | -183.79%-73.4万 | -18.24%86.5万 | -17.92%130.1万 | -32.15%149.2万 | -77.11%571.8万 | -41.83%87.6万 |
| 除税后利润 | 116.49%129.1万 | -77.05%87.9万 | 54.38%695.5万 | -22.12%762.3万 | 331.94%727.6万 | -585.85%-782.7万 | -31.63%383万 | -21.13%450.5万 | -88.80%978.8万 | -134.07%-313.7万 |
| 持续经营利润 | 116.49%129.1万 | -77.05%87.9万 | 54.38%695.5万 | -22.12%762.3万 | 331.94%727.6万 | -585.85%-782.7万 | -31.63%383万 | -21.13%450.5万 | -88.80%978.8万 | -134.07%-313.7万 |
| 归属于少数股东的净利润 | -51.86%97万 | -91.01%16.1万 | -43.06%94.8万 | 76.50%594.1万 | 252.34%256.5万 | 191.61%201.5万 | 83.13%179.1万 | 71.83%166.5万 | -30.88%336.6万 | 806.80%72.8万 |
| 归属于母公司的净利润 | 103.26%32.1万 | -64.79%71.8万 | 111.51%600.7万 | -73.81%168.2万 | 19.38%-311.6万 | -1,169.78%-984.2万 | -55.90%203.9万 | -40.12%284万 | -92.22%642.2万 | -141.51%-386.5万 |
| 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 | 103.26%32.1万 | -64.79%71.8万 | 111.51%600.7万 | -73.81%168.2万 | 19.38%-311.6万 | -1,169.78%-984.2万 | -55.90%203.9万 | -40.12%284万 | -92.22%642.2万 | -141.51%-386.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 103.28%0.0021 | -64.66%0.0047 | 111.35%0.0391 | -73.68%0.011 | 19.44%-0.0203 | -1,168.33%-0.0641 | -55.81%0.0133 | -40.13%0.0185 | -92.22%0.0418 | -141.58%-0.0252 |
| 稀释每股收益 | 103.28%0.0021 | -64.66%0.0047 | 111.35%0.0391 | -73.68%0.011 | 19.44%-0.0203 | -1,168.33%-0.0641 | -55.81%0.0133 | -40.13%0.0185 | -92.22%0.0418 | -141.58%-0.0252 |
| 每股派息 | 0 | -56.00%0.033 | 0 | -62.50%0.075 | 0 | 0 | -62.50%0.075 | 0 | 33.33%0.2 | 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。