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 | 6.04%3,346.7万 | 5.46%3,227.4万 | -3.95%2,997.2万 | -7.83%1.23亿 | -11.58%2,929.6万 | -0.55%3,156万 | -9.73%3,060.4万 | -9.06%3,120.3万 | -13.38%1.33亿 | -20.60%3,313.2万 |
| 主营业务成本 | 16.04%2,142.5万 | 1.05%1,957.3万 | 2.80%1,774.3万 | -15.14%7,260.6万 | -8.08%1,751.4万 | -16.12%1,846.4万 | -2.47%1,936.9万 | -29.94%1,725.9万 | -33.52%8,555.9万 | -50.87%1,905.3万 |
| 毛利 | -8.05%1,204.2万 | 13.05%1,270.1万 | -12.30%1,222.9万 | 5.34%5,005.7万 | -16.32%1,178.2万 | 34.70%1,309.6万 | -19.99%1,123.5万 | 44.09%1,394.4万 | 90.48%4,752万 | 377.42%1,407.9万 |
| 营业费用 | 123.99%495.6万 | -72.16%550.6万 | 14.40%628.5万 | -1,772.38%-1.69亿 | -373.03%-1,941.5万 | -820.51%-2,065.7万 | 229.25%1,977.8万 | 85.99%549.4万 | 87.28%1,012.6万 | 211.34%711.1万 |
| 销售、一般行政及管理费用 | 4.28%460.5万 | -54.41%548万 | 28.48%620.3万 | 43.18%3,073.9万 | -21.34%523.3万 | -10.17%441.6万 | 129.36%1,202.1万 | 57.37%482.8万 | -18.79%2,146.9万 | -54.57%665.3万 |
| -一般及行政管理费用 | 4.28%460.5万 | -54.41%548万 | 28.48%620.3万 | 43.18%3,073.9万 | -21.34%523.3万 | -10.17%441.6万 | 129.36%1,202.1万 | 57.37%482.8万 | -18.79%2,146.9万 | -54.57%665.3万 |
| 其他营业费用 | --155.1万 | -99.66%2.6万 | -87.69%8.2万 | 328.11%680.7万 | ---- | ---- | 912.66%775.7万 | --66.6万 | --159万 | --45.8万 |
| 其他营业收入总额 | -95.21%120万 | ---- | ---- | 1,663.94%2亿 | --2,464.8万 | 1,123.67%2,507.3万 | ---- | -98.25%2,000 | -46.06%1,134.3万 | ---- |
| 营业利润 | -79.01%708.6万 | 184.22%719.5万 | -29.66%594.4万 | 486.73%2.19亿 | 347.72%3,119.7万 | 392.39%3,375.3万 | -206.32%-854.3万 | 25.69%845万 | 91.37%3,739.4万 | -25.36%696.8万 |
| 营业外利息收入与支出净额 | 27.48%-96.6万 | 20.63%-105.4万 | 29.00%-110.9万 | 40.46%-482.3万 | 62.44%-60.1万 | 38.62%-133.2万 | 40.53%-132.8万 | 25.51%-156.2万 | 12.57%-810万 | 38.01%-160万 |
| 营业外利息收入 | 87.70%22.9万 | -25.00%20.1万 | -21.14%13.8万 | 189.30%70.3万 | 176.00%13.8万 | 2,340.00%12.2万 | 824.14%26.8万 | 10.06%17.5万 | 8.48%24.3万 | -61.83%5万 |
| 营业外利息支出 | -17.81%119.5万 | -21.37%125.5万 | -28.21%124.7万 | -69.28%46.2万 | -55.21%73.9万 | -33.15%145.4万 | -29.44%159.6万 | -23.01%173.7万 | -42.62%150.4万 | 139.70%165万 |
| 其他财务费用 | ---- | ---- | ---- | -25.95%506.4万 | ---- | ---- | ---- | ---- | -0.42%683.9万 | ---- |
| 投资净收益 | -831.87%-66.6万 | |||||||||
| 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) | -114.29%-1万 | -98.66%202.1万 | 9,933.33%60.2万 | -685.47%-342.5万 | -89.61%40.7万 | -88.64%7万 | 1.51亿 | -99.78%6,000 | 145.07%58.5万 | 224.91%391.6万 |
| 减:其他特殊费用 | ---- | ---- | -9,933.33%-60.2万 | -3,455.47%-1.71亿 | ---- | 33.60%-40.9万 | ---1.51亿 | 99.78%-6,000 | ---481.2万 | ---355.8万 |
| 减:勾销 | -97.05%1万 | ---202.1万 | ---- | 685.47%342.5万 | -13.69%-40.7万 | --33.9万 | --0 | ---- | -145.07%-58.5万 | ---35.8万 |
| 其他营业外收入(费用) | 7,424.33%1.51亿 | |||||||||
| 税前利润 | -81.19%611万 | -94.20%816.2万 | -21.13%543.7万 | 606.70%2.11亿 | 233.94%3,100.3万 | 512.92%3,249.1万 | 1,703.77%1.41亿 | -7.96%689.4万 | 232.84%2,987.9万 | -22.07%928.4万 |
| 所得税 | -99.86%7,000 | -95.37%213.4万 | 78.3万 | 818.44%5,682.4万 | -2.81%583.5万 | 2,562.30%487.2万 | 4,611.7万 | 0 | 184.52%618.7万 | 182.02%600.4万 |
| 除税后利润 | -77.90%610.3万 | -93.63%602.8万 | -32.49%465.4万 | 551.40%1.54亿 | 667.32%2,516.8万 | 439.64%2,761.9万 | 1,112.83%9,464.9万 | -7.96%689.4万 | 45.38%2,369.2万 | -82.95%328万 |
| 持续经营利润 | -77.90%610.3万 | -93.63%602.8万 | -32.49%465.4万 | 551.40%1.54亿 | 667.32%2,516.8万 | 439.64%2,761.9万 | 1,112.83%9,464.9万 | -7.96%689.4万 | 45.38%2,369.2万 | -82.95%328万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -77.90%610.3万 | -93.63%602.8万 | -32.49%465.4万 | 551.40%1.54亿 | 667.32%2,516.8万 | 439.64%2,761.9万 | 1,112.83%9,464.9万 | -7.96%689.4万 | 45.38%2,369.2万 | -82.95%328万 |
| 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 | -77.90%610.3万 | -93.63%602.8万 | -32.49%465.4万 | 551.40%1.54亿 | 667.32%2,516.8万 | 439.64%2,761.9万 | 1,112.83%9,464.9万 | -7.96%689.4万 | 45.38%2,369.2万 | -82.95%328万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -77.88%0.0046 | -93.70%0.0045 | -73.08%0.0035 | 268.01%0.1645 | 206.45%0.019 | 116.67%0.0208 | 385.71%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.87%0.0062 |
| 稀释每股收益 | -77.78%0.0046 | -93.69%0.0045 | -73.08%0.0035 | 264.65%0.163 | 204.84%0.0189 | 115.63%0.0207 | 385.48%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.87%0.0062 |
| 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。