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 | -0.39%6.36亿 | 5.78%6.02亿 | -6.94%5.74亿 | 2.87%24.86亿 | -5.53%6.61亿 | 2.75%6.38亿 | 5.50%5.69亿 | 11.04%6.17亿 | 4.71%24.16亿 | 7.47%7亿 |
| 主营业务成本 | -0.88%5.8亿 | 5.64%5.5亿 | -6.87%5.26亿 | 2.65%22.74亿 | -5.97%6.05亿 | 2.69%5.85亿 | 4.99%5.2亿 | 11.23%5.65亿 | 4.64%22.16亿 | 7.24%6.43亿 |
| 毛利 | 4.99%5,632.2万 | 7.33%5,249万 | -7.66%4,850.3万 | 5.34%2.11亿 | -0.54%5,612.4万 | 3.43%5,364.6万 | 11.23%4,890.6万 | 9.02%5,252.7万 | 5.40%2亿 | 10.19%5,643万 |
| 营业费用 | 7.59%5,216万 | 9.43%4,865.7万 | -1.30%4,590.6万 | 7.29%1.93亿 | 15.66%5,407.3万 | 2.61%4,848.2万 | 1.24%4,446.6万 | 9.76%4,651万 | 8.27%1.8亿 | -4.25%4,675.1万 |
| 销售、一般行政及管理费用 | 7.59%5,216万 | 9.43%4,865.7万 | -1.30%4,590.6万 | 7.29%1.93亿 | 15.66%5,407.3万 | 2.61%4,848.2万 | 1.24%4,446.6万 | 9.76%4,651万 | 8.27%1.8亿 | -4.25%4,675.1万 |
| -销售费用 | 0.45%1,944.8万 | 6.89%1,910.3万 | -9.11%1,790万 | 5.54%7,956万 | 5.38%2,244.7万 | 0.49%1,936.1万 | 0.69%1,787.1万 | 15.37%1,969.4万 | 11.17%7,538.5万 | 1.80%2,130万 |
| -一般及行政管理费用 | 12.33%3,271.2万 | 11.13%2,955.4万 | 4.44%2,800.6万 | 8.55%1.14亿 | 24.26%3,162.6万 | 4.07%2,912.1万 | 1.61%2,659.5万 | 5.98%2,681.6万 | 6.29%1.05亿 | -8.78%2,545.1万 |
| 营业利润 | -19.40%416.2万 | -13.67%383.3万 | -56.84%259.7万 | -12.08%1,771.6万 | -78.81%205.1万 | 11.82%516.4万 | 9,990.91%444万 | 3.58%601.7万 | -14.83%2,015万 | 305.32%967.9万 |
| 营业外利息收入与支出净额 | 6.95%141.6万 | -1.37%93.7万 | 15.58%125.4万 | -15.59%433.6万 | -7.61%92.3万 | 1.15%132.4万 | -28.89%95万 | -27.33%108.5万 | 26.06%513.7万 | 6.05%99.9万 |
| 营业外利息收入 | 8.24%182.5万 | 7.45%144.2万 | 35.73%167.9万 | 3.17%625.8万 | 53.73%199.7万 | 2.31%168.6万 | -12.23%134.2万 | -22.20%123.7万 | 27.92%606.6万 | 20.50%129.9万 |
| 营业外利息支出 | 12.98%40.9万 | 28.83%50.5万 | 179.61%42.5万 | 106.89%192.2万 | 258.00%107.4万 | 6.78%36.2万 | 103.11%39.2万 | 56.70%15.2万 | 39.28%92.9万 | 120.59%30万 |
| 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 | 9.52%9,094.9万 | 9.64%7,051.6万 | -8.07%7,005.2万 | 10.89%3.2亿 | 8.40%9,609.9万 | 10.59%8,304.7万 | 28.96%6,431.8万 | 1.17%7,619.9万 | 34.83%2.89亿 | 75.20%8,865.5万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 29.68%1,699.8万 | 11.05%1,186.4万 | -6.27%1,099.8万 | -33.30%5,139.5万 | 21.80%1,602.4万 | -69.07%1,310.8万 | 1.74%1,068.3万 | 6.46%1,173.4万 | -5.24%7,705.3万 | -27.10%1,315.6万 |
| 税前利润 | 10.60%1.14亿 | 8.41%8,715万 | -10.66%8,490.1万 | 0.66%3.94亿 | 2.32%1.15亿 | -16.82%1.03亿 | 30.18%8,039.1万 | 1.49%9,503.5万 | 21.01%3.91亿 | 56.28%1.12亿 |
| 所得税 | -26.10%379.5万 | 4.61%445.1万 | -18.58%410.2万 | -9.49%2,082万 | -4.09%622.1万 | -39.03%513.5万 | 28.47%425.5万 | 5.31%503.8万 | -12.35%2,300.4万 | -22.80%648.6万 |
| 除税后利润 | 12.53%1.1亿 | 8.62%8,269.9万 | -10.22%8,079.9万 | 1.29%3.73亿 | 2.71%1.09亿 | -15.19%9,750.8万 | 30.27%7,613.6万 | 1.28%8,999.7万 | 18.77%3.68亿 | 65.98%1.06亿 |
| 持续经营利润 | 12.53%1.1亿 | 8.62%8,269.9万 | -10.22%8,079.9万 | 1.29%3.73亿 | 2.71%1.09亿 | -15.19%9,750.8万 | 30.27%7,613.6万 | 1.28%8,999.7万 | 23.96%3.68亿 | 66.73%1.06亿 |
| 归属于少数股东的净利润 | 50.62%1,525.2万 | 19.55%1,015.5万 | -3.50%941.2万 | 7.04%3,966万 | -2.29%1,115.4万 | -0.91%1,012.6万 | 30.34%849.4万 | 9.56%975.3万 | 24.68%3,705.3万 | 49.14%1,141.5万 |
| 归属于母公司的净利润 | 8.12%9,447.8万 | 7.25%7,254.4万 | -11.04%7,138.7万 | 0.65%3.33亿 | 3.31%9,772.2万 | -16.59%8,738.2万 | 30.26%6,764.2万 | 0.36%8,024.4万 | 18.15%3.31亿 | 68.28%9,458.8万 |
| 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 | 8.12%9,447.8万 | 7.25%7,254.4万 | -11.04%7,138.7万 | 0.65%3.33亿 | 3.31%9,772.2万 | -16.59%8,738.2万 | 30.26%6,764.2万 | 0.36%8,024.4万 | 18.15%3.31亿 | 68.28%9,458.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 8.14%0.2417 | 7.28%0.1856 | -11.06%0.1826 | 0.71%0.853 | 3.31%0.25 | -16.60%0.2235 | 30.27%0.173 | 0.34%0.2053 | 18.13%0.847 | 68.52%0.242 |
| 稀释每股收益 | 8.14%0.2417 | 7.28%0.1856 | -11.06%0.1826 | 0.71%0.853 | 3.31%0.25 | -16.60%0.2235 | 30.27%0.173 | 0.34%0.2053 | 18.13%0.847 | 68.52%0.242 |
| 每股派息 | 16.67%0.07 | -40.00%0.09 | 0 | 16.67%0.28 | 16.67%0.07 | 0.00%0.06 | 150.00%0.15 | 0 | 41.18%0.24 | 0.06 |
| 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。