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 | 26.51%577万 | 2,708.57%3,670.8万 | 17.30%255万 | -23.36%1,178.4万 | -11.47%374.2万 | 52.90%456.1万 | -69.93%130.7万 | -43.09%217.4万 | -8.42%1,537.61万 | -10.97%422.7万 |
| 主营业务成本 | -33.66%780.22万 | -11.41%1,176.08万 | ||||||||
| 毛利 | 10.14%398.18万 | 2.90%361.53万 | ||||||||
| 营业费用 | 140.98%679.8万 | 290.53%3,063.3万 | -5.23%409.3万 | -0.24%1,043.12万 | -46.43%364万 | -45.00%282.1万 | 27.63%784.4万 | -15.84%431.9万 | -26.99%1,045.66万 | -22.72%679.5万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 7.42%1,264.44万 | ---- | ---- | ---- | ---- | -5.12%1,177.13万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 7.42%1,264.44万 | ---- | ---- | ---- | ---- | -5.12%1,177.13万 | ---- |
| 其他营业费用 | 41.70%744.5万 | 285.53%3,085万 | -4.76%425.8万 | 146.87%107.39万 | -45.34%379.4万 | -2.51%525.4万 | 27.20%800.2万 | -16.38%447.1万 | -95.78%43.5万 | 178.62%694.1万 |
| 其他营业收入总额 | -73.41%64.7万 | 37.34%21.7万 | 8.55%16.5万 | 87.86%328.71万 | 5.48%15.4万 | 835.77%243.3万 | 8.97%15.8万 | -29.30%15.2万 | -79.18%174.97万 | 102.80%14.6万 |
| 营业利润 | -159.08%-102.8万 | 192.93%607.5万 | 28.07%-154.3万 | 5.73%-644.93万 | 103.97%10.2万 | 181.08%174万 | -263.17%-653.7万 | -63.49%-214.5万 | 36.71%-684.13万 | 85.17%-256.8万 |
| 营业外利息收入与支出净额 | -685.71%-4.1万 | -325.00%-7.2万 | -50.00%1万 | -31.15%6.97万 | -45.00%1.1万 | -70.83%7,000 | -23.81%3.2万 | 33.33%2万 | 48.63%10.12万 | -82.92%2万 |
| 营业外利息收入 | -18.18%9,000 | 2.78%3.7万 | -44.00%1.4万 | -20.67%8.69万 | -46.43%1.5万 | -54.17%1.1万 | -14.29%3.6万 | 66.67%2.5万 | 60.81%10.95万 | 3.24%2.8万 |
| 营业外利息支出 | 1,150.00%5万 | 2,625.00%10.9万 | -20.00%4,000 | 107.23%1.72万 | -50.00%4,000 | --4,000 | --4,000 | --5,000 | --8,296 | 108.89%8,000 |
| 投资净收益 | -32.54%11.4万 | 8.82%-3.1万 | 37.11%26.6万 | -41.57%57.5万 | -22.15%24.6万 | -27.47%16.9万 | -112.93%-3.4万 | 12.79%19.4万 | 98.4万 | 31.6万 |
| 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 | 18.46万 | 0 | ||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -149.84%-95.5万 | 191.33%597.2万 | 34.39%-126.7万 | 8.09%-619.51万 | 116.08%35.9万 | 201.43%191.6万 | -337.39%-653.9万 | -71.64%-193.1万 | 37.25%-674.01万 | 87.23%-223.2万 |
| 所得税 | -72.55%5.6万 | 37,500.00%263.2万 | 33.33%8,000 | 357.01%24.93万 | -3.03%3.2万 | 2,814.29%20.4万 | 0.00%7,000 | -25.00%6,000 | 33.13%5.46万 | 6.51%3.3万 |
| 除税后利润 | -159.05%-101.1万 | 151.02%334万 | 34.18%-127.5万 | 5.15%-644.44万 | 114.44%32.7万 | 190.30%171.2万 | -335.82%-654.6万 | -70.96%-193.7万 | -19.59%-679.46万 | 81.75%-226.5万 |
| 持续经营利润 | -159.05%-101.1万 | 151.02%334万 | 34.18%-127.5万 | 5.15%-644.44万 | 114.44%32.7万 | 190.30%171.2万 | -335.82%-654.6万 | -70.96%-193.7万 | 36.98%-679.46万 | 87.06%-226.5万 |
| 归属于少数股东的净利润 | 3,300.00%9.6万 | 8,450.00%16.7万 | -33.33%2,000 | -101.17%-480 | -88.89%2,000 | -200.00%-3,000 | -150.00%-2,000 | -81.25%3,000 | 301.10%4.1万 | 1,117.52%1.8万 |
| 归属于母公司的净利润 | -164.55%-110.7万 | 148.49%317.3万 | 34.18%-127.7万 | 5.73%-644.39万 | 114.24%32.5万 | 190.31%171.5万 | -334.53%-654.4万 | -68.84%-194万 | -20.10%-683.57万 | 81.60%-228.3万 |
| 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 | -164.55%-110.7万 | 148.49%317.3万 | 34.18%-127.7万 | 5.73%-644.39万 | 114.24%32.5万 | 190.31%171.5万 | -334.53%-654.4万 | -68.84%-194万 | -20.10%-683.57万 | 81.60%-228.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -164.29%-0.0072 | 148.36%0.0207 | 34.65%-0.0083 | 5.82%-0.0421 | 114.77%0.0022 | 190.32%0.0112 | -336.73%-0.0428 | -69.33%-0.0127 | -20.16%-0.0447 | 81.63%-0.0149 |
| 稀释每股收益 | -164.29%-0.0072 | 148.36%0.0207 | 34.65%-0.0083 | 5.82%-0.0421 | 114.77%0.0022 | 190.32%0.0112 | -336.73%-0.0428 | -69.33%-0.0127 | -20.16%-0.0447 | 81.63%-0.0149 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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。