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 | -23.64%7,644.6万 | 3.81%7,900.5万 | 10.38%8,760.9万 | 19.42%3.21亿 | 23.40%6,495.7万 | 41.30%1亿 | 7.21%7,610.4万 | 7.47%7,937.2万 | 5.30%2.68亿 | -28.70%5,263.9万 |
| 主营业务成本 | -23.59%6,007.1万 | 2.69%5,984.7万 | 15.32%7,018.2万 | 15.54%2.44亿 | 16.21%4,587.1万 | 38.59%7,861.2万 | 1.21%5,827.7万 | 5.61%6,085.6万 | 0.48%2.11亿 | -34.73%3,947.1万 |
| 毛利 | -23.83%1,637.5万 | 7.47%1,915.8万 | -5.88%1,742.7万 | 33.81%7,630.4万 | 44.94%1,908.6万 | 52.16%2,149.7万 | 32.99%1,782.7万 | 14.07%1,851.6万 | 28.07%5,702.4万 | -1.43%1,316.8万 |
| 营业费用 | -28.04%1,130.8万 | -35.97%944.9万 | -17.57%937.3万 | 13.86%4,725.8万 | 21.42%565.1万 | 44.87%1,571.4万 | 54.09%1,475.7万 | -13.61%1,137.1万 | -5.75%4,150.6万 | -63.93%465.4万 |
| 销售、一般行政及管理费用 | -26.63%1,172.6万 | ---- | -16.54%996.8万 | 13.86%4,725.8万 | ---- | --1,598.3万 | ---- | -13.64%1,194.4万 | -5.75%4,150.6万 | ---- |
| -销售费用 | ---- | ---- | ---- | 23.80%2,580.9万 | ---- | ---- | ---- | ---- | 26.86%2,084.8万 | ---- |
| -一般及行政管理费用 | -26.63%1,172.6万 | ---- | -16.54%996.8万 | 3.83%2,144.9万 | ---- | --1,598.3万 | ---- | -13.64%1,194.4万 | -25.17%2,065.8万 | ---- |
| 其他营业费用 | -55.39%-41.8万 | -36.16%992.2万 | -3.84%-59.5万 | 19.28%5,078.8万 | 6.94%732万 | -102.37%-26.9万 | 46.96%1,554.1万 | 14.22%-57.3万 | --4,257.8万 | --684.5万 |
| 其他营业收入总额 | ---- | -39.67%47.3万 | ---- | -24.03%329.5万 | -23.82%166.9万 | -43.96%26.9万 | -21.44%78.4万 | ---- | --433.7万 | --219.1万 |
| 营业利润 | -12.38%506.7万 | 216.25%970.9万 | 12.72%805.4万 | 87.18%2,904.6万 | 57.80%1,343.5万 | 76.26%578.3万 | -19.80%307万 | 132.81%714.5万 | 3,086.45%1,551.8万 | 1,771.21%851.4万 |
| 营业外利息收入与支出净额 | 18.08%-34.9万 | 33.04%-30万 | 24.74%-35.9万 | 8.28%-45.4万 | 19.26%16.1万 | 3.40%-42.6万 | 7.05%-44.8万 | -3.70%-47.7万 | 74.10%-49.5万 | 686.96%13.5万 |
| 营业外利息收入 | ---- | ---- | ---- | -3.98%72.3万 | 19.26%16.1万 | ---- | ---- | ---- | 208.61%75.3万 | --13.5万 |
| 营业外利息支出 | -18.08%34.9万 | -33.04%30万 | -24.74%35.9万 | -5.69%117.7万 | ---- | -3.40%42.6万 | -7.05%44.8万 | 3.70%47.7万 | -42.09%124.8万 | ---- |
| 投资净收益 | ||||||||||
| 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) | -2,230.18%-1,171.6万 | -1,179.9万 | 147.58%55万 | 0 | ||||||
| 减:其他特殊费用 | ---- | ---- | ---- | --1,179.6万 | --1,179.9万 | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | 85.45%-8万 | ---- | ---- | ---- | ---- | -147.58%-55万 | ---- |
| 其他营业外收入(费用) | -121.66%-41.2万 | 229.07%190.2万 | ||||||||
| 税前利润 | -11.93%471.8万 | 258.85%940.9万 | 15.40%769.5万 | -5.79%1,646.4万 | -79.22%179.7万 | 88.63%535.7万 | -21.64%262.2万 | 155.58%666.8万 | 972.88%1,747.5万 | 6,023.97%864.9万 |
| 所得税 | 12.18%168.6万 | 274.19%208.8万 | 36.13%139.4万 | 83.11%762.3万 | 106.31%460.9万 | 156.05%150.3万 | -45.40%55.8万 | 221.00%102.4万 | 135.73%416.3万 | 281.23%223.4万 |
| 除税后利润 | -21.33%303.2万 | 254.70%732.1万 | 11.64%630.1万 | -32.09%578.5万 | -453.21%-583.5万 | 71.06%385.4万 | -11.19%206.4万 | 146.46%564.4万 | 326.09%851.9万 | 325.68%165.2万 |
| 持续经营利润 | -21.33%303.2万 | 254.70%732.1万 | 11.64%630.1万 | -33.59%884.1万 | -143.83%-281.2万 | 71.06%385.4万 | -11.19%206.4万 | 146.46%564.4万 | 453.29%1,331.2万 | 976.37%641.5万 |
| 停止经营利润 | ---- | ---- | ---- | 36.24%-305.6万 | 36.53%-302.3万 | ---- | ---- | ---- | ---479.3万 | ---476.3万 |
| 归属于少数股东的净利润 | -74.42%15.4万 | 20,900.00%63万 | 31,900.00%64万 | 51,866.67%155.9万 | 31,833.33%95.2万 | 30,000.00%60.2万 | 50.00%3,000 | 0.00%2,000 | 101.89%3,000 | -109.68%-3,000 |
| 归属于母公司的净利润 | -11.50%287.8万 | 224.65%669.1万 | 0.34%566.1万 | -50.38%422.6万 | -510.09%-678.7万 | 44.47%325.2万 | -11.24%206.1万 | 146.59%564.2万 | 335.97%851.6万 | 316.91%165.5万 |
| 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 | -11.50%287.8万 | 224.65%669.1万 | 0.34%566.1万 | -50.38%422.6万 | -510.09%-678.7万 | 44.47%325.2万 | -11.24%206.1万 | 146.59%564.2万 | 335.97%851.6万 | 316.91%165.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -11.39%0.028 | 225.00%0.065 | 0.36%0.055 | -50.36%0.0411 | -509.94%-6.6 | 44.29%0.0316 | -11.50%0.02 | 146.85%0.0548 | 335.90%0.0828 | 21,856.76%1.61 |
| 稀释每股收益 | -11.39%0.028 | 225.00%0.065 | 0.36%0.055 | -50.36%0.0411 | -509.94%-6.6 | 44.29%0.0316 | -11.50%0.02 | 146.85%0.0548 | 335.90%0.0828 | 21,801.04%1.61 |
| 每股派息 | 33.33%0.02 | 0 | 0 | 0.015 | 0 | 0.015 | 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。