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 | 9.79%4.6亿 | 14.02%4.52亿 | 19.91%4.99亿 | 4.61%16.71亿 | 3.43%4.38亿 | 6.13%4.19亿 | 3.80%3.97亿 | 5.15%4.16亿 | 23.67%15.97亿 | 10.53%4.24亿 |
| 主营业务成本 | 8.73%1.98亿 | 13.96%2亿 | 31.50%2.23亿 | 3.22%7.36亿 | 13.99%2.08亿 | 6.65%1.82亿 | -4.31%1.76亿 | -3.43%1.7亿 | 19.90%7.13亿 | 5.57%1.83亿 |
| 毛利 | 10.59%2.62亿 | 14.07%2.52亿 | 11.94%2.76亿 | 5.73%9.35亿 | -4.59%2.3亿 | 5.74%2.37亿 | 11.30%2.21亿 | 11.99%2.47亿 | 26.89%8.84亿 | 14.62%2.41亿 |
| 营业费用 | -10.71%4,787.1万 | 11.11%5,511.3万 | -23.69%4,906.3万 | 7.36%2.1亿 | 26.05%5,736.7万 | -19.05%5,361.3万 | 812.75%4,960万 | 32.98%6,429.3万 | 31.64%1.95亿 | 197.58%4,551.2万 |
| 员工成本 | ---- | ---- | ---- | 19.03%1.18亿 | ---- | ---- | ---- | ---- | -11.11%9,881.2万 | ---- |
| 销售、一般行政及管理费用 | 6.24%5,147万 | -1.08%5,379.5万 | -6.02%5,039.1万 | 8.21%6,957.2万 | 4.41%6,885.3万 | -9.82%4,844.9万 | 25.21%5,438.3万 | 8.82%5,361.9万 | 33.52%6,429.3万 | 214.92%6,594.2万 |
| -销售费用 | ---- | ---- | ---- | 53.89%1,656.8万 | ---- | ---- | ---- | ---- | -7.76%1,076.6万 | ---- |
| -一般及行政管理费用 | 6.24%5,147万 | -1.08%5,379.5万 | -6.02%5,039.1万 | -0.98%5,300.4万 | 4.41%6,885.3万 | -9.82%4,844.9万 | 25.21%5,438.3万 | 8.82%5,361.9万 | 46.73%5,352.7万 | 195.50%6,594.2万 |
| 折旧及摊销 | ---- | ---- | ---- | -3.37%1,105.5万 | ---- | ---- | ---- | ---- | 4.16%1,144万 | ---- |
| -折旧 | ---- | ---- | ---- | -3.37%1,105.5万 | ---- | ---- | ---- | ---- | 4.16%1,144万 | ---- |
| 租金及土地费用 | ---- | ---- | ---- | -7.33%111.2万 | ---- | ---- | ---- | ---- | 15.50%120万 | ---- |
| 其他营业费用 | -91.18%81万 | 513.95%602.9万 | -89.14%238.3万 | -25.93%2,950.6万 | ---- | -26.59%917.9万 | -14.16%98.2万 | 5.25%2,193.9万 | 4,192.46%3,983.4万 | 101.62%80.8万 |
| 其他营业收入总额 | 9.81%440.9万 | -18.28%471.1万 | -67.06%371.1万 | -5.31%1,930.2万 | -45.92%1,148.6万 | --401.5万 | -88.81%576.5万 | -48.26%1,126.5万 | -15.02%2,038.5万 | 2,647.48%2,123.8万 |
| 营业利润 | 16.81%2.15亿 | 14.92%1.97亿 | 24.50%2.27亿 | 5.27%7.25亿 | -11.74%1.72亿 | 16.11%1.84亿 | -16.60%1.71亿 | 6.09%1.82亿 | 25.60%6.89亿 | 0.25%1.95亿 |
| 营业外利息收入与支出净额 | 23.08%-2,386.4万 | 24.76%-2,579.1万 | 18.30%-2,671.4万 | 8.78%-1.27亿 | 12.43%-2,879.4万 | 6.53%-3,102.3万 | 5.45%-3,427.8万 | 10.82%-3,269.6万 | -11.38%-1.39亿 | 6.40%-3,288.3万 |
| 营业外利息收入 | 14.16%1,606.5万 | 15.12%1,497.2万 | 11.46%1,340.5万 | -10.63%5,136.2万 | -17.42%1,225.8万 | -12.95%1,407.2万 | -1.89%1,300.5万 | -7.92%1,202.7万 | 49.74%5,746.8万 | 41.48%1,484.3万 |
| 营业外利息支出 | -11.46%3,992.9万 | -13.79%4,076.3万 | -10.29%4,011.9万 | -9.32%1.78亿 | -13.98%4,105.2万 | -8.63%4,509.5万 | -4.50%4,728.3万 | -10.05%4,472.3万 | 20.40%1.96亿 | 4.61%4,772.6万 |
| 投资净收益 | -100.20%-11.7万 | 251.01%5,889.1万 | ||||||||
| 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 | 113.51%1,357.9万 | -98.93%14.7万 | -104.53%-563.8万 | 634.96%1.65亿 | 4,827.65%2,051.8万 | -37.57%636万 | 5.02%1,368.1万 | 40,421.36%1.25亿 | -66.78%2,247.1万 | -146.67%-43.4万 |
| 特殊收入(费用) | 9.68%-1,519.5万 | 45.91%-1,682.3万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | -88.05%55万 | ---- | ---- | ---- | ---- | -86.62%460.1万 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | 49.46%-195.6万 | ---- | ---- | ---- | ---- | -67.82%-387万 | ---- |
| 减:勾销 | ---- | ---- | ---- | 3.16%1,660.1万 | ---- | ---- | ---- | ---- | 1,735.37%1,609.2万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 28.46%2.04亿 | 13.61%1.71亿 | -29.00%1.95亿 | 21.78%7.48亿 | 1.32%1.64亿 | 17.63%1.59亿 | -17.27%1.51亿 | 103.22%2.74亿 | 45.87%6.14亿 | 79.06%1.62亿 |
| 所得税 | 39.02%5,004.4万 | 47.52%4,037万 | 15.71%3,805.8万 | 18.33%1.34亿 | 43.79%3,794.9万 | 21.11%3,599.8万 | -2.75%2,736.6万 | 12.80%3,289万 | 21.75%1.13亿 | -8.15%2,639.2万 |
| 除税后利润 | 25.37%1.54亿 | 6.10%1.31亿 | -35.09%1.57亿 | 22.56%6.14亿 | -6.96%1.26亿 | 16.65%1.23亿 | -19.92%1.23亿 | 128.13%2.41亿 | 52.72%5.01亿 | 119.71%1.35亿 |
| 持续经营利润 | 25.37%1.54亿 | 6.10%1.31亿 | -35.09%1.57亿 | 22.56%6.14亿 | -6.96%1.26亿 | 16.65%1.23亿 | -19.92%1.23亿 | 128.13%2.41亿 | 52.72%5.01亿 | 119.71%1.35亿 |
| 归属于少数股东的净利润 | 15.06%5,674.3万 | 15.27%5,565.5万 | 20.58%6,765.7万 | 4.61%1.98亿 | -11.42%4,400.7万 | 3.99%4,931.8万 | 14.61%4,828.4万 | 12.74%5,610.9万 | 11.92%1.89亿 | 15.86%4,968.1万 |
| 归属于母公司的净利润 | 32.28%9,747.7万 | 0.21%7,533.1万 | -51.94%8,906.6万 | 33.44%4.16亿 | -4.37%8,201.9万 | 26.99%7,369万 | -32.90%7,517.6万 | 230.56%1.85亿 | 96.03%3.12亿 | 357.02%8,576.9万 |
| 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 | 32.28%9,747.7万 | 0.21%7,533.1万 | -51.94%8,906.6万 | 33.44%4.16亿 | -4.37%8,201.9万 | 26.99%7,369万 | -32.90%7,517.6万 | 230.56%1.85亿 | 96.03%3.12亿 | 357.02%8,576.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 32.49%0.0734 | 1.43%0.0567 | -51.24%0.0671 | 34.62%0.3111 | -3.46%0.0613 | 28.84%0.0554 | -32.65%0.0559 | 231.57%0.1376 | 96.35%0.2311 | 356.83%0.0635 |
| 稀释每股收益 | 32.49%0.0734 | 1.43%0.0567 | -51.24%0.0671 | 34.62%0.3111 | -3.46%0.0613 | 28.84%0.0554 | -32.65%0.0559 | 231.57%0.1376 | 96.35%0.2311 | 356.83%0.0635 |
| 每股派息 | 0 | 0 | 0 | 40.00%0.07 | 40.00%0.07 | 0 | 0 | 0 | -25.00%0.05 | 50.00%0.05 |
| 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。