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)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -21.68%2.32亿 | -10.95%2.23亿 | -5.69%10.12亿 | -17.09%2.23亿 | -12.25%2.43亿 | 8.06%2.96亿 | -1.29%2.5亿 | -33.24%10.73亿 | 0.68%2.68亿 | -29.35%2.77亿 |
| 主营业务成本 | -23.86%1.95亿 | -13.39%1.86亿 | -5.76%8.66亿 | -18.74%1.88亿 | -12.10%2.08亿 | 9.26%2.56亿 | -1.28%2.14亿 | -34.68%9.19亿 | 3.11%2.31亿 | -30.65%2.36亿 |
| 毛利 | -7.45%3,638.8万 | 3.79%3,682.2万 | -5.30%1.46亿 | -6.89%3,491.8万 | -13.11%3,584.5万 | 0.83%3,931.8万 | -1.33%3,547.8万 | -23.13%1.54亿 | -12.09%3,750万 | -20.81%4,125.1万 |
| 营业费用 | -14.32%2,167.9万 | -4.23%2,280.4万 | 25.17%9,361.15万 | 61.87%2,963.7万 | 0.58%1,957万 | 33.10%2,530.3万 | 32.20%2,381.1万 | 4.71%7,478.55万 | 135.77%1,830.9万 | -17.73%1,945.7万 |
| 销售、一般行政及管理费用 | 8.87%2,099万 | 10.64%2,156.2万 | 25.17%9,361.15万 | -3.66%2,021.8万 | 3.23%1,900万 | 2.31%1,927.9万 | 10.03%1,948.8万 | 4.66%7,478.55万 | 34.14%2,098.6万 | -0.35%1,840.6万 |
| -一般及行政管理费用 | 8.87%2,099万 | 10.64%2,156.2万 | 25.17%9,361.15万 | -3.66%2,021.8万 | 3.23%1,900万 | 2.31%1,927.9万 | 10.03%1,948.8万 | 4.66%7,478.55万 | 34.14%2,098.6万 | -0.35%1,840.6万 |
| 其他营业费用 | -88.56%68.9万 | -71.27%124.2万 | 1,505.51%1,486.7万 | --941.9万 | -45.77%57万 | 3,507.19%602.4万 | 1,341.00%432.3万 | --92.6万 | ---- | -79.71%105.1万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --267.7万 | ---- |
| 营业利润 | 4.95%1,470.9万 | 20.15%1,401.8万 | -34.17%5,194.78万 | -72.48%528.1万 | -25.32%1,627.5万 | -29.87%1,401.5万 | -34.98%1,166.7万 | -38.59%7,891.36万 | -45.00%1,919.1万 | -23.36%2,179.4万 |
| 营业外利息收入与支出净额 | 7.14%-366.8万 | 3.35%-398.4万 | -34.49%-1,262.19万 | 0.37%-372.8万 | -9.32%-401万 | -24.76%-395万 | -20.14%-412.2万 | 7.46%-938.51万 | -1,448.69%-374.2万 | -6.91%-366.8万 |
| 营业外利息收入 | ---- | ---- | -31.02%318.81万 | ---- | ---- | ---- | ---- | 38.79%462.16万 | ---- | ---- |
| 营业外利息支出 | -7.14%366.8万 | -3.35%398.4万 | 12.87%1,581万 | -0.37%372.8万 | 9.32%401万 | 24.76%395万 | 20.14%412.2万 | 3.97%1,400.66万 | 4.77%374.2万 | 6.91%366.8万 |
| 投资净收益 | -98.51%3.66万 | 395.94%246.03万 | ||||||||
| 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 | 513.64%13.5万 | 419.05%26.8万 | 9.85%55.66万 | 52.49%45.9万 | 390.91%16万 | -77.55%2.2万 | -151.53%-8.4万 | -40.10%50.67万 | 324.61%30.1万 | -112.09%-5.5万 |
| 特殊收入(费用) | 1,509.37%180.71万 | -58.67%11.23万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | -1,509.37%-180.71万 | ---- | ---- | ---- | ---- | 58.67%-11.23万 | ---- | ---- |
| 其他营业外收入(费用) | 39.15%186.6万 | 34.66%152.3万 | -25.29%90.18万 | 682.68%208.6万 | 329.43%608.5万 | -62.66%134.1万 | -69.86%113.1万 | 109.87%120.7万 | 96.11%-35.8万 | -50.80%141.7万 |
| 税前利润 | 14.12%1,304.2万 | 37.63%1,182.5万 | -42.25%4,262.8万 | -73.38%409.8万 | -5.02%1,851万 | -44.27%1,142.8万 | -53.38%859.2万 | -38.77%7,381.49万 | -41.44%1,539.2万 | -31.24%1,948.8万 |
| 所得税 | 23.08%306.1万 | 152.69%206.7万 | 43.61%1,300.98万 | 326.42%652.1万 | -33.25%318.4万 | -32.98%248.7万 | -76.34%81.8万 | -67.99%905.93万 | -166.65%-288万 | -36.54%477万 |
| 除税后利润 | 11.63%998.1万 | 25.52%975.8万 | -54.26%2,961.82万 | -113.26%-242.3万 | 4.13%1,532.6万 | -46.76%894.1万 | -48.07%777.4万 | -29.81%6,475.56万 | -16.81%1,827.2万 | -29.33%1,471.8万 |
| 持续经营利润 | 11.63%998.1万 | 25.52%975.8万 | -54.26%2,961.82万 | -113.26%-242.3万 | 4.13%1,532.6万 | -46.76%894.1万 | -48.07%777.4万 | -29.81%6,475.56万 | -16.81%1,827.2万 | -29.33%1,471.8万 |
| 归属于少数股东的净利润 | -54.65%36.6万 | -26.78%56.6万 | 13.66%342.26万 | 85.02%76.6万 | 20.07%107.7万 | -15.05%80.7万 | 2.93%77.3万 | 106.07%301.13万 | 148.93%41.4万 | 131.19%89.7万 |
| 归属于母公司的净利润 | 18.21%961.5万 | 31.30%919.2万 | -57.57%2,619.56万 | -117.86%-318.9万 | 3.10%1,424.9万 | -48.67%813.4万 | -50.77%700.1万 | -32.00%6,174.43万 | -18.07%1,785.8万 | -32.37%1,382.1万 |
| 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 | 18.21%961.5万 | 31.30%919.2万 | -57.57%2,619.56万 | -117.86%-318.9万 | 3.10%1,424.9万 | -48.67%813.4万 | -50.77%700.1万 | -32.00%6,174.43万 | -18.07%1,785.8万 | -32.37%1,382.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 17.65%0.012 | 30.68%0.0115 | -57.64%0.0327 | -117.94%-0.004 | 2.89%0.0178 | -48.48%0.0102 | -50.56%0.0088 | -31.98%0.0772 | -18.01%0.0223 | -32.16%0.0173 |
| 稀释每股收益 | 17.65%0.012 | 30.68%0.0115 | -57.64%0.0327 | -117.94%-0.004 | 2.89%0.0178 | -48.48%0.0102 | -50.56%0.0088 | -31.98%0.0772 | -18.01%0.0223 | -32.16%0.0173 |
| 每股派息 | 0 | -46.81%0.0125 | -32.86%0.0235 | 0 | 0 | 0 | -32.86%0.0235 | 133.33%0.035 | 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。