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 | -2.39%7,772.2万 | 6.81%7,935.3万 | 15.22%8,004.4万 | 9.33%3.09亿 | 9.14%8,560.1万 | 31.75%7,962.5万 | 8.58%7,429.5万 | -7.50%6,947.3万 | 5.26%2.82亿 | 25.56%7,843.5万 |
| 主营业务成本 | -6.08%6,749.6万 | 4.04%6,998.9万 | 15.85%7,196万 | 11.04%2.82亿 | 11.29%8,098.1万 | 33.30%7,186.2万 | 9.50%6,727万 | -5.34%6,211.4万 | 6.42%2.54亿 | 28.51%7,276.8万 |
| 毛利 | 31.73%1,022.6万 | 33.30%936.4万 | 9.85%808.4万 | -5.75%2,703.39万 | -18.48%462万 | 18.88%776.3万 | 0.44%702.5万 | -22.46%735.9万 | -3.96%2,868.21万 | -3.06%566.7万 |
| 营业费用 | 90.59%1,246.1万 | 220.19%1,953.8万 | 14.73%796.6万 | 23.76%2,929.54万 | 69.18%811.9万 | -1.58%653.8万 | 8.67%610.2万 | 13.82%694.3万 | 4.04%2,367.06万 | 30.95%479.9万 |
| 销售、一般行政及管理费用 | 78.83%1,246.6万 | 38.59%1,098.9万 | 14.73%796.6万 | 23.76%2,929.54万 | 37.92%661.9万 | 4.94%697.1万 | 26.24%792.9万 | 7.79%694.3万 | 4.04%2,367.06万 | 30.95%479.9万 |
| -销售费用 | 42.12%494万 | 74.95%533.6万 | 23.98%406.4万 | 11.15%1,118.31万 | 0.22%138万 | 21.96%347.6万 | 7.74%305万 | 9.16%327.8万 | 5.02%1,006.1万 | -26.39%137.7万 |
| -一般及行政管理费用 | 115.34%752.6万 | 15.86%565.3万 | 6.47%390.2万 | 33.08%1,811.23万 | 53.10%523.9万 | -7.86%349.5万 | 41.42%487.9万 | 6.60%366.5万 | 3.33%1,360.96万 | 90.75%342.2万 |
| 其他营业费用 | --33.5万 | --1,043.1万 | ---- | --150万 | --150万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | -21.48%34万 | 3.01%188.2万 | ---- | ---- | ---- | --43.3万 | 174.32%182.7万 | 311.14%140.2万 | ---- | ---- |
| 营业利润 | -282.45%-223.5万 | -1,202.28%-1,017.4万 | -71.63%11.8万 | -145.13%-226.15万 | -503.11%-349.9万 | 1,184.07%122.5万 | -33.07%92.3万 | -87.73%41.6万 | -29.56%501.15万 | -60.20%86.8万 |
| 营业外利息收入与支出净额 | 220.00%4.8万 | 136.36%2万 | -175.12%-15.7万 | 11.79%-271.76万 | 467.69%73.8万 | -153.33%-4万 | -111.98%-5.5万 | -3.69%20.9万 | -45.60%-308.1万 | 105.31%13万 |
| 营业外利息收入 | -38.01%53.5万 | -35.98%60.5万 | -36.43%63.7万 | -8.33%363.2万 | -18.53%82.2万 | -8.77%86.3万 | -14.01%94.5万 | 10.35%100.2万 | --396.2万 | --100.9万 |
| 营业外利息支出 | -46.07%48.7万 | -41.50%58.5万 | 0.13%79.4万 | -11.79%271.76万 | -90.44%8.4万 | 3.67%90.3万 | 56.25%100万 | 14.76%79.3万 | 45.60%308.1万 | 45.52%87.9万 |
| 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) | ||||||||||
| 其他营业外收入(费用) | -46.86%74.5万 | 35.48%803.08万 | 91.47%170.6万 | -22.68%43.3万 | 140.2万 | 37.63%592.78万 | 121.02%89.1万 | |||
| 税前利润 | -284.56%-218.7万 | -1,269.82%-1,015.4万 | -65.17%70.6万 | -61.17%305.17万 | -155.85%-105.5万 | 127.01%118.5万 | -52.77%86.8万 | -43.82%202.7万 | -15.56%785.82万 | 1,298.14%188.9万 |
| 所得税 | -11.02%55.7万 | -101.72%-5,000 | -63.64%20.4万 | 76.71%198.02万 | 152.57%43万 | 411.44%62.6万 | -51.51%29万 | -42.64%56.1万 | -60.03%112.06万 | -116.79%-81.8万 |
| 除税后利润 | -590.88%-274.4万 | -1,855.88%-1,014.9万 | -65.76%50.2万 | -84.10%107.15万 | -154.86%-148.5万 | -22.68%55.9万 | -53.39%57.8万 | -44.26%146.6万 | 3.62%673.76万 | 428.27%270.7万 |
| 持续经营利润 | -590.88%-274.4万 | -1,855.88%-1,014.9万 | -65.76%50.2万 | -84.10%107.15万 | -154.86%-148.5万 | -22.68%55.9万 | -53.39%57.8万 | -44.26%146.6万 | 3.62%673.76万 | 428.27%270.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -590.88%-274.4万 | -1,855.88%-1,014.9万 | -65.76%50.2万 | -84.10%107.15万 | -154.86%-148.5万 | -22.68%55.9万 | -53.39%57.8万 | -44.26%146.6万 | 3.62%673.76万 | 428.27%270.7万 |
| 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 | -590.88%-274.4万 | -1,855.88%-1,014.9万 | -65.76%50.2万 | -84.10%107.15万 | -154.86%-148.5万 | -22.68%55.9万 | -53.39%57.8万 | -44.26%146.6万 | 3.62%673.76万 | 428.27%270.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -588.57%-0.0171 | -1,866.67%-0.0636 | -65.22%0.0032 | -84.24%0.0067 | -154.39%-0.0093 | -23.91%0.0035 | -53.85%0.0036 | -44.58%0.0092 | 3.66%0.0425 | 434.38%0.0171 |
| 稀释每股收益 | -588.57%-0.0171 | -1,866.67%-0.0636 | -65.22%0.0032 | -84.24%0.0067 | -154.39%-0.0093 | -23.91%0.0035 | -53.85%0.0036 | -44.58%0.0092 | 3.66%0.0425 | 434.38%0.0171 |
| 每股派息 | 0 | -75.00%0.005 | 0 | 100.00%0.03 | 0 | 0.01 | 33.33%0.02 | 0 | -25.00%0.015 | 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。