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 | 5.13%1.56亿 | -1.01%1.15亿 | -3.33%1.33亿 | 6.26%5.35亿 | -4.38%1.32亿 | 5.03%1.49亿 | 8.45%1.17亿 | 18.40%1.38亿 | 38.61%5.04亿 | 15.70%1.39亿 |
| 主营业务成本 | 4.86%2.27亿 | 15.83%2.16亿 | ||||||||
| 毛利 | 7.32%3.09亿 | 62.63%2.88亿 | ||||||||
| 营业费用 | 7.79%2.36亿 | 6.90%2.19亿 | ||||||||
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 16.71%1.01亿 | ---- | ---- | ---- | ---- | 28.36%8,651.5万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 16.71%1.01亿 | ---- | ---- | ---- | ---- | 28.36%8,651.5万 | ---- |
| 其他营业费用 | ---- | ---- | ---- | 14.10%1.53亿 | ---- | ---- | ---- | ---- | -4.10%1.34亿 | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | 1,800.55%1,712.4万 | ---- | ---- | ---- | ---- | -46.24%90.1万 | ---- |
| 营业利润 | 2.75%3,493.2万 | 18.37%945.8万 | -1.45%2,147.6万 | 5.81%7,239.1万 | -4.38%1.32亿 | 28.23%3,399.6万 | -17.37%799万 | 44.05%2,179.1万 | 342.38%6,841.9万 | 748.45%1.39亿 |
| 营业外利息收入与支出净额 | -5.80%-1,355.8万 | 8.05%-324.5万 | -120.45%-1,281.5万 | -352.9万 | ||||||
| 营业外利息收入 | 48.78%54.9万 | 21.83%41.3万 | 6.73%34.9万 | 103.79%134.3万 | 19.84%30.8万 | 81.77%36.9万 | 280.90%33.9万 | 197.27%32.7万 | 133.69%65.9万 | 217.28%25.7万 |
| 营业外利息支出 | -14.44%312.3万 | -17.68%318万 | -12.54%335.4万 | 10.59%1,490.1万 | -6.15%355.3万 | 0.75%365万 | 19.19%386.3万 | 35.80%383.5万 | 121.07%1,347.4万 | 50.48%378.6万 |
| 投资净收益 | 67.68%-583.9万 | -226.41%-1,806.7万 | ||||||||
| 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 | -181.77%-33.2万 | 59.02%-724万 | -60.77%40.6万 | -1,766.7万 | ||||||
| 特殊收入(费用) | 0 | 0 | ||||||||
| 减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 5.29%3,274.3万 | 58.07%701.5万 | -1.37%1,873.5万 | 38.79%5,266.2万 | 50.36%-187.1万 | 34.33%3,109.9万 | -31.28%443.8万 | 52.95%1,899.6万 | 198.45%3,794.3万 | 87.08%-376.9万 |
| 所得税 | 22.96%945.8万 | 15.98%226.4万 | -6.11%559.3万 | -1.79%1,717.4万 | -71.10%157.3万 | 49.04%769.2万 | -42.50%195.2万 | 70.79%595.7万 | 182.23%1,748.7万 | 56.86%544.3万 |
| 除税后利润 | -0.52%2,328.5万 | 91.11%475.1万 | 0.79%1,314.2万 | 73.48%3,548.8万 | 62.61%-344.4万 | 30.11%2,340.7万 | -18.84%248.6万 | 45.98%1,303.9万 | 145.73%2,045.6万 | 71.79%-921.2万 |
| 持续经营利润 | -0.52%2,328.5万 | 91.11%475.1万 | 0.79%1,314.2万 | 73.48%3,548.8万 | 62.61%-344.4万 | 30.11%2,340.7万 | -18.84%248.6万 | 45.98%1,303.9万 | 145.73%2,045.6万 | 71.79%-921.2万 |
| 归属于少数股东的净利润 | -0.22%317万 | -22.10%41.6万 | -16.94%161.3万 | 40.60%623.7万 | -39.67%58.4万 | 34.16%317.7万 | 21.92%53.4万 | 193.35%194.2万 | 210.16%443.6万 | 215.65%96.8万 |
| 归属于母公司的净利润 | -0.57%2,011.5万 | 122.08%433.5万 | 3.89%1,152.9万 | 82.59%2,925.1万 | 60.43%-402.8万 | 29.50%2,023万 | -25.64%195.2万 | 34.18%1,109.7万 | 139.35%1,602万 | 68.00%-1,018万 |
| 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 | -0.57%2,011.5万 | 122.08%433.5万 | 3.89%1,152.9万 | 82.59%2,925.1万 | 60.43%-402.8万 | 29.50%2,023万 | -25.64%195.2万 | 34.18%1,109.7万 | 139.35%1,602万 | 68.00%-1,018万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -0.65%0.0457 | 125.00%0.0099 | 3.97%0.0262 | 82.69%0.0665 | 60.17%-0.0092 | 29.58%0.046 | -26.67%0.0044 | 34.04%0.0252 | 139.35%0.0364 | 68.05%-0.0231 |
| 稀释每股收益 | -0.65%0.0457 | 125.00%0.0099 | 3.97%0.0262 | 82.69%0.0665 | 60.17%-0.0092 | 29.58%0.046 | -26.67%0.0044 | 34.04%0.0252 | 139.35%0.0364 | 68.05%-0.0231 |
| 每股派息 | 0 | -28.57%0.05 | 0 | 0.1 | 0.03 | 0 | 0.07 | 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。