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 | 64.12%1,749.2万 | 69.63%1,629.3万 | 0.15%792.8万 | -47.27%4,704.9万 | -64.14%1,879.8万 | -20.21%1,065.8万 | -36.05%960.5万 | -6.16%791.6万 | 27.11%8,923万 | 41.96%5,241.7万 |
| 主营业务成本 | 15.12%1,305.1万 | -13.71%922.4万 | 9.95%846.8万 | 10.25%4,496.2万 | 17.30%1,519.8万 | 12.84%1,133.7万 | 4.32%1,069万 | 2.27%770.2万 | 11.35%4,078.1万 | 26.38%1,295.6万 |
| 毛利 | 754.05%444.1万 | 751.52%706.9万 | -352.34%-54万 | -95.69%208.7万 | -90.88%360万 | -120.51%-67.9万 | -122.74%-108.5万 | -76.35%21.4万 | 44.30%4,844.9万 | 47.95%3,946.1万 |
| 营业费用 | 9.32%420.1万 | -7.13%388.4万 | -3.49%395.1万 | -17.43%1,760.9万 | -55.78%417.7万 | 0.03%384.3万 | 25.25%418.2万 | 4.12%409.4万 | 8.75%2,132.6万 | -1.92%944.5万 |
| 销售、一般行政及管理费用 | -0.19%418.7万 | -0.88%414.7万 | -3.55%377.8万 | -19.52%1,727.2万 | -44.41%476.8万 | 11.10%419.5万 | 9.61%418.4万 | 2.32%391.7万 | 8.21%2,146.2万 | -9.23%857.7万 |
| -销售费用 | ---- | ---- | ---- | -9.07%132.3万 | ---- | ---- | ---- | ---- | 6.52%145.5万 | ---- |
| -一般及行政管理费用 | -0.19%418.7万 | -0.88%414.7万 | -3.55%377.8万 | -20.28%1,594.9万 | -44.41%476.8万 | 11.10%419.5万 | 9.61%418.4万 | 2.32%391.7万 | 8.34%2,000.7万 | 6.11%857.7万 |
| 其他营业费用 | 53.22%45.2万 | 17.19%40.9万 | 4.90%38.5万 | 110.39%70.9万 | -10.46%42.8万 | -21.12%29.5万 | 1.45%34.9万 | 14.33%36.7万 | 291.86%33.7万 | 153.95%47.8万 |
| 其他营业收入总额 | -32.30%43.8万 | 91.45%67.2万 | 11.58%21.2万 | -21.35%37.2万 | 361.28%101.9万 | 110.06%64.7万 | -57.30%35.1万 | -12.44%19万 | 53.57%47.3万 | 63.45%-39万 |
| 营业利润 | 105.31%24万 | 160.47%318.5万 | -15.75%-449.1万 | -157.23%-1,552.2万 | -101.92%-57.7万 | -751.60%-452.2万 | -467.55%-526.7万 | -28.18%-388万 | 94.24%2,712.3万 | 76.14%3,001.6万 |
| 营业外利息收入与支出净额 | 7.94%-11.6万 | 32.34%-11.3万 | 0.00%-11.1万 | 137.93%15.4万 | 13.89%-12.4万 | 29.61%-12.6万 | 1.76%-16.7万 | 28.85%-11.1万 | 34.09%-40.6万 | -166.67%-14.4万 |
| 营业外利息收入 | ---- | ---- | ---- | 181.48%68.4万 | ---- | ---- | ---- | ---- | 350.00%24.3万 | ---- |
| 营业外利息支出 | -7.94%11.6万 | -32.34%11.3万 | 0.00%11.1万 | -18.34%53万 | -13.89%12.4万 | -29.61%12.6万 | -1.76%16.7万 | -28.85%11.1万 | -3.13%64.9万 | 33.33%14.4万 |
| 投资净收益 | 20.00%6,000 | -75.00%5,000 | ||||||||
| 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 | -532.31%-84.3万 | -532.31%-84.3万 | -57.42%19.5万 | 19.5万 | ||||||
| 特殊收入(费用) | -13.65%40.5万 | -53.19%46.9万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | -120.00%-18.7万 | ---- | ---- | ---- | ---- | 80.32%-8.5万 | ---- |
| 减:勾销 | ---- | ---- | ---- | 43.23%-21.8万 | ---- | ---- | ---- | ---- | 32.63%-38.4万 | ---- |
| 其他营业外收入(费用) | 43.14%7.3万 | -73.58%5.1万 | ||||||||
| 税前利润 | 102.67%12.4万 | 156.53%307.2万 | -15.31%-460.2万 | -157.32%-1,572.7万 | -105.14%-154.4万 | -554.65%-464.8万 | -530.25%-543.4万 | -25.38%-399.1万 | 82.66%2,743.7万 | 61.13%3,006.7万 |
| 所得税 | 145.34%32.1万 | 0 | 93.57%-1.6万 | -134.35%-143.1万 | -69.26%108万 | -545.28%-70.8万 | -221.07%-43.1万 | -280.43%-24.9万 | 31.59%416.6万 | -13.30%351.3万 |
| 除税后利润 | 95.00%-19.7万 | 161.40%307.2万 | -22.55%-458.6万 | -161.43%-1,429.6万 | -109.88%-262.4万 | -353.39%-394万 | -651.60%-500.3万 | -12.68%-374.2万 | 96.30%2,327.1万 | 81.78%2,655.4万 |
| 持续经营利润 | 95.00%-19.7万 | 161.40%307.2万 | -22.55%-458.6万 | -161.43%-1,429.6万 | -109.88%-262.4万 | -353.39%-394万 | -651.60%-500.3万 | -12.68%-374.2万 | 96.30%2,327.1万 | 81.78%2,655.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 95.00%-19.7万 | 161.40%307.2万 | -22.55%-458.6万 | -161.43%-1,429.6万 | -109.88%-262.4万 | -353.39%-394万 | -651.60%-500.3万 | -12.68%-374.2万 | 96.30%2,327.1万 | 81.78%2,655.4万 |
| 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 | 95.00%-19.7万 | 161.40%307.2万 | -22.55%-458.6万 | -161.43%-1,429.6万 | -109.88%-262.4万 | -353.39%-394万 | -651.60%-500.3万 | -12.68%-374.2万 | 96.30%2,327.1万 | 81.78%2,655.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 95.09%-0.0014 | 161.33%0.0222 | -22.51%-0.0332 | -161.44%-0.1034 | -109.89%-0.019 | -352.38%-0.0285 | -648.48%-0.0362 | -12.45%-0.0271 | 95.93%0.1683 | 81.57%0.1921 |
| 稀释每股收益 | 95.09%-0.0014 | 161.33%0.0222 | -22.51%-0.0332 | -161.44%-0.1034 | -109.89%-0.019 | -352.38%-0.0285 | -674.60%-0.0362 | -12.45%-0.0271 | 103.51%0.1683 | 87.23%0.1921 |
| 每股派息 | 0 | 0 | 0 | -67.59%0.0175 | 0 | 0 | 0 | 34.62%0.0175 | 500.00%0.054 | 0.0285 |
| 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。