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 | -13.63%2.27亿 | -7.51%2.38亿 | 13.50%2.53亿 | 8.74%9.58亿 | -6.59%2.2亿 | 9.66%2.63亿 | 9.41%2.57亿 | 30.54%2.23亿 | -20.10%8.81亿 | 17.78%2.35亿 |
| 主营业务成本 | -7.82%1.93亿 | -8.05%1.89亿 | 13.17%2.08亿 | 5.47%7.85亿 | -0.87%1.94亿 | 6.75%2.1亿 | 7.09%2.05亿 | 13.55%1.83亿 | -15.37%7.44亿 | -4.94%1.96亿 |
| 毛利 | -36.40%3,404万 | -5.43%4,932.8万 | 15.02%4,527万 | 26.53%1.73亿 | -35.22%2,534.3万 | 22.79%5,351.9万 | 19.58%5,215.8万 | 331.13%3,935.8万 | -38.73%1.37亿 | 695.71%3,912.2万 |
| 营业费用 | -40.23%3,563.7万 | 13.44%4,590.4万 | 43.90%4,124.1万 | 1.03%1.59亿 | -60.01%2,031万 | 76.39%5,962.8万 | 7.09%4,046.5万 | 4.33%2,865.9万 | -22.53%1.58亿 | 19.35%5,079.1万 |
| 销售、一般行政及管理费用 | -19.06%3,821.9万 | -2.01%3,924.1万 | 14.28%4,056.3万 | 1.16%1.59亿 | -26.89%3,445.3万 | 17.61%4,722万 | -1.18%4,004.4万 | 20.16%3,549.4万 | -22.68%1.57亿 | 62.75%4,712.8万 |
| -一般及行政管理费用 | -19.06%3,821.9万 | -2.01%3,924.1万 | 14.28%4,056.3万 | 1.16%1.59亿 | -26.89%3,445.3万 | 17.61%4,722万 | -1.18%4,004.4万 | 20.16%3,549.4万 | -22.68%1.57亿 | 62.75%4,712.8万 |
| 其他营业费用 | ---- | 1,482.66%666.3万 | 109.92%67.8万 | -66.58%9.97万 | -486.10%-1,414.3万 | --1,240.8万 | --42.1万 | ---683.5万 | --29.82万 | --366.3万 |
| 其他营业收入总额 | --258.2万 | ---- | ---- | ---- | ---- | ---- | ---- | 230.35%683.5万 | ---- | ---- |
| 营业利润 | 73.86%-159.7万 | -70.72%342.4万 | -62.34%402.9万 | 164.53%1,357.61万 | 143.13%503.3万 | -162.45%-610.9万 | 100.60%1,169.3万 | 158.33%1,069.9万 | -208.02%-2,103.87万 | 76.25%-1,166.9万 |
| 营业外利息收入与支出净额 | -106.58%-414.2万 | -46.52%-265.2万 | 4.08%-183.6万 | -7.32%-490.08万 | 49.31%-195万 | -86.34%-200.5万 | -57.25%-181万 | -36.91%-191.4万 | -18.84%-456.64万 | -22,159.75%-384.7万 |
| 营业外利息收入 | ---- | ---- | ---- | -0.18%290.01万 | ---- | ---- | ---- | ---- | 41.41%290.53万 | ---- |
| 营业外利息支出 | 106.58%414.2万 | 46.52%265.2万 | -4.08%183.6万 | 4.41%780.09万 | -49.31%195万 | 86.34%200.5万 | 57.25%181万 | 36.91%191.4万 | 26.70%747.17万 | 88.85%384.7万 |
| 投资净收益 | 118.91%10.45万 | -107.03%-55.26万 | ||||||||
| 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) | -502.46%-354.05万 | 102.23%87.97万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | 149.44%293.59万 | ---- | ---- | ---- | ---- | -96.82%117.7万 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | 86.59%-45.24万 | ---- | ---- | ---- | ---- | -7.50%-337.34万 | ---- |
| 减:勾销 | ---- | ---- | ---- | -19.73%105.7万 | ---- | ---- | ---- | ---- | 55.10%131.67万 | ---- |
| 其他营业外收入(费用) | 122.17%757.01万 | -0.25%340.73万 | ||||||||
| 税前利润 | 29.27%-573.9万 | -92.19%77.2万 | -75.04%219.3万 | 158.57%1,280.94万 | 119.87%308.3万 | -193.20%-811.4万 | 111.27%988.3万 | 144.51%878.5万 | -75.06%-2,187.06万 | 79.91%-1,551.6万 |
| 所得税 | -29.27%208.5万 | 14.06%442.9万 | -42.46%155万 | -30.08%1,077.03万 | -82.22%222.8万 | -6.77%294.8万 | 3,086.92%388.3万 | 1,783.75%269.4万 | 13.36%1,540.46万 | 15,497.94%1,253.3万 |
| 除税后利润 | 29.27%-782.4万 | -160.95%-365.7万 | -89.44%64.3万 | 105.47%203.91万 | 103.05%85.5万 | -299.53%-1,106.2万 | 24.79%600万 | 131.11%609.1万 | -42.91%-3,727.53万 | 63.64%-2,804.9万 |
| 持续经营利润 | 29.27%-782.4万 | -160.95%-365.7万 | -89.44%64.3万 | 105.47%203.91万 | 103.05%85.5万 | -299.53%-1,106.2万 | 24.79%600万 | 131.11%609.1万 | -42.91%-3,727.53万 | 63.64%-2,804.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 29.27%-782.4万 | -160.95%-365.7万 | -89.44%64.3万 | 105.47%203.91万 | 103.05%85.5万 | -299.53%-1,106.2万 | 24.79%600万 | 131.11%609.1万 | -42.91%-3,727.53万 | 63.64%-2,804.9万 |
| 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 | 29.27%-782.4万 | -160.95%-365.7万 | -89.44%64.3万 | 105.47%203.91万 | 103.05%85.5万 | -299.53%-1,106.2万 | 24.79%600万 | 131.11%609.1万 | -42.91%-3,727.53万 | 63.64%-2,804.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 29.01%-0.0093 | -160.56%-0.0043 | -88.89%0.0008 | 105.44%0.0024 | 103.01%0.001 | -298.48%-0.0131 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 |
| 稀释每股收益 | 29.01%-0.0093 | -160.56%-0.0043 | -88.89%0.0008 | 105.44%0.0024 | 103.01%0.001 | -298.48%-0.0131 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 |
| 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。