Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -9.83%2.27亿 | -13.68%2.21亿 | 0.08%9.47亿 | -16.11%1.93亿 | 11.38%2.47亿 | 0.70%2.52亿 | 4.48%2.56亿 | -8.79%9.47亿 | 16.63%2.3亿 | -26.17%2.21亿 |
| 主营业务成本 | -1.75%7.11亿 | -5.18%7.24亿 | ||||||||
| 毛利 | 6.04%2.36亿 | -18.84%2.23亿 | ||||||||
| 营业费用 | -8.12%2.02亿 | -11.06%1.93亿 | 28.89%1.2亿 | -11.19%1.69亿 | 12.84%2.16亿 | 4.62%2.2亿 | 5.56%2.17亿 | -16.70%9,299.63万 | 131.89%1.91亿 | -23.59%1.91亿 |
| 销售、一般行政及管理费用 | ---- | ---- | 11.62%1.02亿 | ---- | ---- | ---- | ---- | -22.13%9,128.64万 | ---- | ---- |
| -销售费用 | ---- | ---- | 26.91%3,172.38万 | ---- | ---- | ---- | ---- | -48.57%2,499.61万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 5.85%7,017.12万 | ---- | ---- | ---- | ---- | -3.41%6,629.03万 | ---- | ---- |
| 其他营业费用 | -7.84%2.05亿 | -10.18%1.97亿 | 868.08%1,820.9万 | -13.26%1.72亿 | 12.19%2.18亿 | 4.97%2.22亿 | 3.84%2.19亿 | -41.44%188.09万 | 127.89%1.98亿 | -22.65%1.94亿 |
| 其他营业收入总额 | 20.20%257.7万 | 92.04%361.8万 | 42.23%24.33万 | -65.28%262.4万 | -30.33%204.2万 | 59.41%214.4万 | -63.95%188.4万 | -98.06%17.11万 | 75.28%755.8万 | 286.17%293.1万 |
| 营业利润 | -21.46%2,537.1万 | -28.48%2,747.4万 | -10.36%1.16亿 | -39.88%2,369.5万 | 2.10%3,081.8万 | -19.76%3,230.4万 | -1.26%3,841.3万 | -20.30%1.3亿 | 25.85%3,941.1万 | -39.21%3,018.5万 |
| 营业外利息收入与支出净额 | 15.41%-267.9万 | 3.84%-283.1万 | 29.45%-517.52万 | -2.24%-278万 | 3.68%-295.8万 | -1.15%-316.7万 | -8.12%-294.4万 | 3.39%-733.5万 | -422.69%-271.9万 | -0.62%-307.1万 |
| 营业外利息收入 | ---- | ---- | 54.10%664万 | ---- | ---- | ---- | ---- | 89.82%430.88万 | ---- | ---- |
| 营业外利息支出 | -15.41%267.9万 | -3.84%283.1万 | 3.41%1,091.6万 | 2.24%278万 | -3.68%295.8万 | 1.15%316.7万 | 8.12%294.4万 | 7.04%1,055.63万 | -2.55%271.9万 | 0.62%307.1万 |
| 其他财务费用 | ---- | ---- | -17.32%89.91万 | ---- | ---- | ---- | ---- | --108.75万 | ---- | ---- |
| 投资净收益 | -98.21%20万 | 1,115.36万 | ||||||||
| 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 | 0 | 13.68万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -76.97%3.5万 | -76.44%7.8万 | -120.98%-6.7万 | -837.93%-42.8万 | -245.24%-12.2万 | 42.06%15.2万 | 372.86%33.1万 | -47.89%31.93万 | -73.24%5.8万 | -10.64%8.4万 |
| 特殊收入(费用) | -59.68%107.63万 | 266.95万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---74.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | 87.62%-33.04万 | ---- | ---- | ---- | ---- | ---266.95万 | ---- | ---- |
| 其他营业外收入(费用) | -13.54%78.59万 | 90.89万 | ||||||||
| 税前利润 | -22.40%2,272.7万 | -30.95%2,472.1万 | -17.79%1.13亿 | -44.25%2,048.7万 | 1.99%2,773.8万 | -21.34%2,928.9万 | -1.24%3,580万 | -11.68%1.37亿 | 18.50%3,675万 | -41.75%2,719.8万 |
| 所得税 | -39.67%515.9万 | 7.39%1,023.5万 | -4.44%3,047.1万 | -19.66%623.3万 | 7.49%650万 | -2.97%855.2万 | 2.85%953.1万 | -20.24%3,188.62万 | 4.24%775.8万 | -49.74%604.7万 |
| 除税后利润 | -15.28%1,756.8万 | -44.86%1,448.6万 | -21.83%8,250.78万 | -50.83%1,425.4万 | 0.41%2,123.8万 | -27.03%2,073.7万 | -2.65%2,626.9万 | -8.72%1.06亿 | 23.00%2,899.2万 | -38.98%2,115.1万 |
| 持续经营利润 | -15.28%1,756.8万 | -44.86%1,448.6万 | -21.83%8,250.78万 | -50.83%1,425.4万 | 0.41%2,123.8万 | -27.03%2,073.7万 | -2.65%2,626.9万 | -8.72%1.06亿 | 23.00%2,899.2万 | -38.98%2,115.1万 |
| 归属于少数股东的净利润 | 299.9万 | 355.6万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -29.74%1,456.9万 | -58.39%1,093万 | -21.83%8,250.78万 | -50.83%1,425.4万 | 0.41%2,123.8万 | -27.03%2,073.7万 | -2.65%2,626.9万 | -8.72%1.06亿 | 23.00%2,899.2万 | -38.98%2,115.1万 |
| 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 | -29.74%1,456.9万 | -58.39%1,093万 | -21.83%8,250.78万 | -50.83%1,425.4万 | 0.41%2,123.8万 | -27.03%2,073.7万 | -2.65%2,626.9万 | -8.72%1.06亿 | 23.00%2,899.2万 | -38.98%2,115.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -29.32%0.0176 | -58.23%0.0132 | -22.21%0.0991 | -51.14%0.0171 | 0.00%0.0255 | -27.62%0.0249 | -3.36%0.0316 | -9.45%0.1274 | 22.38%0.035 | -39.57%0.0255 |
| 稀释每股收益 | -29.03%0.0176 | -57.96%0.0132 | -22.00%0.0989 | -50.86%0.0171 | 0.00%0.0254 | -27.49%0.0248 | -3.38%0.0314 | -9.17%0.1268 | 22.97%0.0348 | -39.38%0.0254 |
| 每股派息 | 0 | 0.00%0.015 | 0.00%0.06 | 0.00%0.015 | 100.00%0.03 | 0.00%0.015 | 0.00%0.015 | 0.00%0.06 | 0.00%0.015 | 0.00%0.015 |
| 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。