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 | -12.17%1.32亿 | 68.20%2.01亿 | 0.98%1.16亿 | 8.95%4.96亿 | -10.43%1.13亿 | 47.81%1.5亿 | 7.17%1.2亿 | -0.36%1.15亿 | -5.25%4.55亿 | 17.84%1.26亿 |
| 主营业务成本 | -11.98%1.05亿 | 97.73%1.79亿 | 6.65%9,218.9万 | 8.87%3.84亿 | -13.08%8,680.4万 | 56.41%1.19亿 | 5.58%9,068.3万 | -4.78%8,643.7万 | -9.76%3.52亿 | 20.02%9,986.9万 |
| 毛利 | -12.91%2,729.8万 | -24.41%2,186.5万 | -16.04%2,418.8万 | 9.22%1.12亿 | -0.43%2,635.1万 | 22.32%3,134.4万 | 12.49%2,892.5万 | 15.73%2,881万 | 14.38%1.03亿 | 10.29%2,646.4万 |
| 营业费用 | 10.24%3,369.8万 | 8.66%3,449.4万 | 2.59%2,907.8万 | 13.44%1.15亿 | 18.11%3,136.1万 | 21.86%3,056.7万 | 26.00%3,174.6万 | 7.51%2,834.3万 | -0.86%1.02亿 | -11.89%2,655.3万 |
| 销售、一般行政及管理费用 | 10.24%3,369.8万 | 8.66%3,449.4万 | 2.59%2,907.8万 | 16.83%1.2亿 | 18.11%3,136.1万 | 21.86%3,056.7万 | 26.00%3,174.6万 | 7.51%2,834.3万 | 0.39%1.03亿 | -11.89%2,655.3万 |
| -销售费用 | 15.09%1,430.1万 | 7.93%1,467万 | -4.20%1,044.1万 | 19.07%4,131.4万 | 5.72%439.8万 | 14.06%1,242.6万 | 37.13%1,359.2万 | 12.01%1,089.9万 | -3.62%3,469.6万 | -48.48%416万 |
| -一般及行政管理费用 | 6.92%1,939.7万 | 9.20%1,982.4万 | 6.84%1,863.7万 | 15.68%7,900.5万 | 20.41%2,696.3万 | 27.85%1,814.1万 | 18.78%1,815.4万 | 4.88%1,744.4万 | 2.56%6,829.4万 | 1.50%2,239.3万 |
| 其他营业费用 | ---- | ---- | ---- | -285.12%-494.5万 | ---- | ---- | ---- | ---- | ---128.4万 | ---- |
| 营业利润 | -923.68%-640万 | -347.68%-1,262.9万 | -1,147.11%-489万 | -424.17%-320.6万 | -5,529.21%-501万 | 43.62%77.7万 | -645.65%-282.1万 | 131.81%46.7万 | 107.72%98.9万 | 98.55%-8.9万 |
| 营业外利息收入与支出净额 | -0.15%-335.4万 | -23.45%-340.1万 | -38.79%-318.1万 | -41.24%-1,175.7万 | -51.74%-336.1万 | -86.37%-334.9万 | -28.50%-275.5万 | -5.72%-229.2万 | -29.40%-832.4万 | -37.66%-221.5万 |
| 营业外利息收入 | 36.04%61.9万 | 38.46%73.8万 | 36.65%60.4万 | -6.36%216.5万 | 17.79%73.5万 | -49.56%45.5万 | 22.81%53.3万 | 25.57%44.2万 | 110.56%231.2万 | 69.11%62.4万 |
| 营业外利息支出 | 4.44%397.3万 | 25.88%413.9万 | 38.44%378.5万 | 31.14%1,391.7万 | 44.28%409.6万 | 40.94%380.4万 | 27.54%328.8万 | 8.49%273.4万 | 42.40%1,061.2万 | 49.50%283.9万 |
| 其他财务费用 | ---- | ---- | ---- | -79.17%5,000 | ---- | ---- | ---- | ---- | -69.62%2.4万 | ---- |
| 投资净收益 | 190万 | 190万 | ||||||||
| 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 | -8.28%167.2万 | -183.45%-81.2万 | -25.64%-107.3万 | -50.07%340.7万 | 2,409.09%203.2万 | 84.51%182.3万 | -22.78%97.3万 | -118.31%-85.4万 | 59.64%682.3万 | -105.57%-8.8万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 42.59%112.5万 | 96.16%86.9万 | 64.42%70.7万 | 144.06%476.4万 | 238.61%453.4万 | 145.79%78.9万 | -50.17%44.3万 | -51.69%43万 | -45.35%195.2万 | 24.33%133.9万 |
| 税前利润 | -17,068.29%-695.7万 | -283.87%-1,597.3万 | -275.31%-843.7万 | -571.67%-679.2万 | 109.02%9.5万 | -22.64%4.1万 | -897.13%-416.1万 | -217.27%-224.8万 | 112.64%144万 | 79.32%-105.3万 |
| 所得税 | 3.00%185.7万 | -4.68%128.3万 | 30.13%161.1万 | 88.94%731.4万 | 198.42%301.7万 | 274.84%180.3万 | 34.33%134.6万 | -10.03%123.8万 | 246.86%387.1万 | -32.73%101.1万 |
| 除税后利润 | -400.23%-881.4万 | -213.35%-1,725.6万 | -188.24%-1,004.8万 | -480.26%-1,410.6万 | -41.57%-292.2万 | -311.68%-176.2万 | -1,047.29%-550.7万 | -744.36%-348.6万 | 80.57%-243.1万 | 68.70%-206.4万 |
| 持续经营利润 | -400.23%-881.4万 | -213.35%-1,725.6万 | -188.24%-1,004.8万 | -480.26%-1,410.6万 | -41.57%-292.2万 | -311.68%-176.2万 | -1,047.29%-550.7万 | -744.36%-348.6万 | 80.57%-243.1万 | 68.70%-206.4万 |
| 归属于少数股东的净利润 | 80.85%-1.8万 | 269.39%8.3万 | 770.00%20.1万 | 125.38%16.8万 | 483.15%34.1万 | 49.46%-9.4万 | 74.35%-4.9万 | 84.69%-3万 | 32.10%-66.2万 | 49.14%-8.9万 |
| 归属于母公司的净利润 | -427.34%-879.6万 | -217.68%-1,733.9万 | -196.56%-1,024.9万 | -706.90%-1,427.4万 | -65.22%-326.3万 | -589.26%-166.8万 | -1,788.58%-545.8万 | -568.93%-345.6万 | 84.66%-176.9万 | 69.23%-197.5万 |
| 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 | -427.34%-879.6万 | -217.68%-1,733.9万 | -196.56%-1,024.9万 | -706.90%-1,427.4万 | -65.22%-326.3万 | -589.26%-166.8万 | -1,788.58%-545.8万 | -568.93%-345.6万 | 84.66%-176.9万 | 69.23%-197.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -427.73%-0.1351 | -217.78%-0.2663 | -196.42%-0.1574 | -633.33%-0.22 | -65.35%-0.0501 | -591.89%-0.0256 | -1,804.55%-0.0838 | -569.91%-0.0531 | 83.33%-0.03 | 70.12%-0.0303 |
| 稀释每股收益 | -427.73%-0.1351 | -217.78%-0.2663 | -196.42%-0.1574 | -633.33%-0.22 | -65.35%-0.0501 | -591.89%-0.0256 | -1,804.55%-0.0838 | -569.91%-0.0531 | 83.33%-0.03 | 70.12%-0.0303 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。