Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.31%8.79亿 | 10.18%2.3亿 | 11.32%2.31亿 | 5.08%2.03亿 | 10.41%2.16亿 | 10.13%8.04亿 | 11.97%2.08亿 | 11.67%2.07亿 | 10.66%1.93亿 | 5.02%1.96亿 |
| 主营业务成本 | 7.99%5.42亿 | 9.77%1.41亿 | 9.86%1.43亿 | 2.35%1.23亿 | 9.62%1.35亿 | 5.87%5.02亿 | 8.94%1.29亿 | 8.51%1.3亿 | 4.63%1.2亿 | 4.55%1.24亿 |
| 毛利 | 11.50%3.37亿 | 10.85%8,834.9万 | 13.77%8,791.4万 | 9.55%8,004.9万 | 11.76%8,043.4万 | 18.03%3.02亿 | 17.23%7,970.3万 | 17.43%7,727.4万 | 22.21%7,306.8万 | 5.85%7,196.9万 |
| 营业费用 | 9.80%2.16亿 | 8.67%5,746.3万 | 11.14%5,560.9万 | 9.79%5,158.7万 | 9.65%5,131.8万 | -23.27%1.97亿 | 16.85%5,287.9万 | 9.19%5,003.6万 | 5.73%4,698.6万 | 3.42%4,680.1万 |
| 销售、一般行政及管理费用 | 9.80%2.16亿 | 8.67%5,746.3万 | 11.14%5,560.9万 | 9.79%5,158.7万 | 9.65%5,131.8万 | 9.55%1.97亿 | 16.85%5,287.9万 | 9.19%5,003.6万 | 5.73%4,698.6万 | 3.42%4,680.1万 |
| -销售费用 | 12.96%1.79亿 | 12.62%4,789.9万 | 15.72%4,666万 | 12.68%4,253万 | 10.71%4,236.1万 | 10.93%1.59亿 | 20.18%4,253.2万 | 9.31%4,032万 | 6.40%3,774.4万 | 8.12%3,826.3万 |
| -一般及行政管理费用 | -3.48%3,652.7万 | -7.57%956.4万 | -7.89%894.9万 | -2.00%905.7万 | 4.91%895.7万 | 4.13%3,784.3万 | 4.89%1,034.7万 | 8.72%971.6万 | 3.11%924.2万 | -13.45%853.8万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | 5.38%8,126.3万 | ---- | ---- | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | 5.41%8,084.7万 | ---- | ---- | ---- | ---- |
| -摊销 | ---- | ---- | ---- | ---- | ---- | 0.00%41.6万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | ---- | ---- | ---- | ---- | 3.12%2,098.8万 | ---- | 2.30%2,154.4万 | 8.66%2,137.8万 | 8.39%2,120.6万 | -3.35%2,035.3万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 营业利润 | 14.68%1.21亿 | 15.14%3,088.6万 | 18.60%3,230.5万 | 9.13%2,846.2万 | 15.69%2,911.6万 | 22,177.99%1.05亿 | 17.98%2,682.4万 | 36.31%2,723.8万 | 69.88%2,608.2万 | 10.70%2,516.8万 |
| 营业外利息收入与支出净额 | -1.43%-1,149.1万 | -4.94%-292.9万 | -5.24%-293万 | 1.55%-285.5万 | 2.70%-277.7万 | -7.07%-1,132.9万 | 4.25%-279.1万 | -0.18%-278.4万 | -3.42%-290万 | 2.09%-285.4万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 89.28%130.6万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 1.43%1,149.1万 | 4.94%292.9万 | 5.24%293万 | -1.55%285.5万 | -2.70%277.7万 | 0.51%1,132.9万 | -4.25%279.1万 | 0.18%278.4万 | 3.42%290万 | -2.09%285.4万 |
| 投资净收益 | -92.69%8.6万 | |||||||||
| 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 | -8.80%313.9万 | -33.77%86.3万 | -6.46%85.4万 | -8.35%60.4万 | 44.27%81.8万 | 55.47%344.2万 | 75.61%130.3万 | 14.41%91.3万 | 68.97%65.9万 | -23.58%56.7万 |
| 特殊收入(费用) | -76.23%-315.8万 | |||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 54.27%316.4万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 97.68%-6,000 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -4.60%-8,547.5万 | -7.71%-2,219万 | -2.40%-2,139.1万 | -4.68%-2,149万 | -3.62%-2,040.4万 | -3,844.91%-8,171.4万 | -13.41%-2,060.2万 | -8.59%-2,089万 | -10.84%-2,053万 | -8.40%-1,969.2万 |
| 税前利润 | 71.48%2,694.2万 | 40.05%663万 | 97.41%883.8万 | 42.59%472.1万 | 111.76%675.3万 | 315.90%1,571.1万 | 97.50%473.4万 | 461.92%447.7万 | 159.29%331.1万 | 33.04%318.9万 |
| 所得税 | 12.21%785.6万 | 18.81%106.1万 | -0.44%182.7万 | 15.75%262.4万 | 16.85%234.4万 | -13.82%700.1万 | -61.46%89.3万 | -9.61%183.5万 | 4.37%226.7万 | -13.42%200.6万 |
| 除税后利润 | 119.13%1,908.6万 | 44.99%556.9万 | 165.37%701.1万 | 100.86%209.7万 | 272.70%440.9万 | 156.55%871万 | 4,701.25%384.1万 | 180.87%264.2万 | 113.46%104.4万 | 1,378.75%118.3万 |
| 持续经营利润 | 119.13%1,908.6万 | 44.99%556.9万 | 165.37%701.1万 | 100.86%209.7万 | 272.70%440.9万 | 156.55%871万 | 4,701.25%384.1万 | 180.87%264.2万 | 113.46%104.4万 | 1,378.75%118.3万 |
| 归属于少数股东的净利润 | 286.55%124.8万 | 266.27%30.4万 | 3,341.18%58.5万 | 73.91%-17.9万 | 756.10%53.8万 | 85.76%-66.9万 | 109.57%8.3万 | 101.54%1.7万 | 53.62%-68.6万 | 90.54%-8.2万 |
| 归属于母公司的净利润 | 90.19%1,783.8万 | 40.10%526.5万 | 144.80%642.6万 | 31.56%227.6万 | 206.01%387.1万 | 187.62%937.9万 | 296.83%375.8万 | 221.47%262.5万 | 127.56%173万 | 33.58%126.5万 |
| 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 | 90.19%1,783.8万 | 40.10%526.5万 | 144.80%642.6万 | 31.56%227.6万 | 206.01%387.1万 | 187.62%937.9万 | 296.83%375.8万 | 221.47%262.5万 | 127.56%173万 | 33.58%126.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 90.40%0.0238 | 40.00%0.007 | 145.71%0.0086 | 30.43%0.003 | 205.88%0.0052 | 182.24%0.0125 | 284.62%0.005 | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 |
| 稀释每股收益 | 90.40%0.0238 | 40.00%0.007 | 145.71%0.0086 | 30.43%0.003 | 205.88%0.0052 | 182.24%0.0125 | 284.62%0.005 | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 |
| 每股派息 | 100.00%0.01 | 0.00%0.005 | 0.005 | 0 | 0 | 0.00%0.005 | 0.00%0.005 | 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。