Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -19.30%102万 | -32.38%134.7万 | 452.64%600.25万 | -61.39%449.5万 | -71.62%186.6万 | -79.19%126.4万 | -69.53%199.2万 | -96.26%108.61万 | 505.53%1,164.2万 | -15.50%657.6万 |
| 主营业务成本 | 27.39%90.7万 | -50.86%108.6万 | 20.43%528.91万 | -69.78%400.7万 | -25.79%571.9万 | -90.84%71.2万 | -64.37%221万 | -84.06%439.2万 | 325.62%1,325.8万 | 6.04%770.6万 |
| 毛利 | -79.53%11.3万 | 219.72%26.1万 | 121.58%71.34万 | 130.20%48.8万 | -240.97%-385.3万 | 132.55%55.2万 | -165.07%-21.8万 | -318.40%-330.58万 | -35.53%-161.6万 | -319.42%-113万 |
| 营业费用 | -21.47%61.1万 | -15.25%62.8万 | 75.82%360.16万 | -12.28%157.8万 | -14.53%196.5万 | -62.54%77.8万 | -67.64%74.1万 | -71.24%204.84万 | 236.26%179.9万 | 0.61%229.9万 |
| 销售、一般行政及管理费用 | -21.47%61.1万 | -15.25%62.8万 | 75.82%360.16万 | -12.28%157.8万 | -14.53%196.5万 | -62.54%77.8万 | -67.64%74.1万 | -71.24%204.84万 | 202.35%179.9万 | 1.50%229.9万 |
| -销售费用 | -61.02%4.6万 | -83.15%1.5万 | 20.47%28.81万 | -43.96%18.1万 | -33.33%26.6万 | -73.00%11.8万 | -84.97%8.9万 | -83.53%23.92万 | 207.13%32.3万 | -33.72%39.9万 |
| -一般及行政管理费用 | -14.39%56.5万 | -5.98%61.3万 | 83.14%331.34万 | -5.35%139.7万 | -10.58%169.9万 | -59.76%66万 | -61.60%65.2万 | -68.09%180.93万 | 64.64%147.6万 | 14.25%190万 |
| 营业利润 | -120.35%-49.8万 | 61.73%-36.7万 | 46.06%-288.82万 | 68.08%-109万 | -69.67%-581.8万 | 94.01%-22.6万 | 50.95%-95.9万 | 4.55%-535.42万 | -97.70%-341.5万 | -93.73%-342.9万 |
| 营业外利息收入与支出净额 | 0 | -1,000 | 379.96%5.17万 | 358.06%8万 | 97.60%-4,000 | 0 | 0 | 101.03%1.08万 | 73.55%-3.1万 | 42.01%-16.7万 |
| 营业外利息收入 | ---- | ---- | --0 | --8万 | ---- | ---- | ---- | -92.06%1.08万 | ---- | ---- |
| 营业外利息支出 | --0 | --1,000 | --1,198 | ---- | -97.60%4,000 | --0 | --0 | --0 | -87.34%3.1万 | -42.01%16.7万 |
| 其他财务费用 | ---- | ---- | ---5.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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) | 552.77%629.8万 | -415,000.00%-1,660.4万 | -27,442.72%-47.69万 | 28.23%-902.9万 | 125.29%27.9万 | 83.51%-139.1万 | 98.17%-4,000 | 100.07%1,744 | -834.25%-1,258.1万 | -150.11%-110.3万 |
| 税前利润 | 458.75%580.1万 | -1,662.51%-1,697.3万 | 37.97%-331.33万 | 37.36%-1,004万 | -17.96%-554.3万 | 86.98%-161.7万 | 60.14%-96.3万 | 40.82%-534.17万 | -402.23%-1,602.7万 | -88.04%-469.9万 |
| 所得税 | 0 | 0 | 121.6万 | 0 | -1,134.95%-127.2万 | 0 | 25,639.57%7.1万 | 0 | ||
| 除税后利润 | 175.33%580.1万 | -1,662.51%-1,697.3万 | 31.35%-2,439.24万 | 37.63%-1,004万 | -43.84%-675.9万 | 38.00%-770.1万 | 58.37%-96.3万 | -222.18%-3,552.98万 | -204.48%-1,609.8万 | -91.25%-469.9万 |
| 持续经营利润 | 458.75%580.1万 | -1,662.51%-1,697.3万 | 37.97%-331.33万 | 37.63%-1,004万 | -43.84%-675.9万 | 86.98%-161.7万 | 58.37%-96.3万 | 40.20%-534.17万 | -404.49%-1,609.8万 | -91.25%-469.9万 |
| 停止经营利润 | --0 | ---- | 30.17%-2,107.91万 | ---- | ---- | ---608.4万 | ---- | -1,340.17%-3,018.81万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 175.33%580.1万 | -1,662.51%-1,697.3万 | 31.35%-2,439.24万 | 37.63%-1,004万 | -43.84%-675.9万 | 38.00%-770.1万 | 58.37%-96.3万 | -222.18%-3,552.98万 | -204.48%-1,609.8万 | -91.25%-469.9万 |
| 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 | 175.33%580.1万 | -1,662.51%-1,697.3万 | 31.35%-2,439.24万 | 37.63%-1,004万 | -43.84%-675.9万 | 38.00%-770.1万 | 58.37%-96.3万 | -222.18%-3,552.98万 | -204.48%-1,609.8万 | -91.25%-469.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 174.55%0.0041 | -1,628.57%-0.0121 | 36.96%-0.0174 | 37.39%-0.0072 | -41.18%-0.0048 | 38.20%-0.0055 | 66.67%-0.0007 | -170.59%-0.0276 | -134.69%-0.0115 | -47.83%-0.0034 |
| 稀释每股收益 | 174.55%0.0041 | -1,628.57%-0.0121 | 36.96%-0.0174 | 37.39%-0.0072 | -41.18%-0.0048 | 38.20%-0.0055 | 66.67%-0.0007 | -170.59%-0.0276 | -134.69%-0.0115 | -47.83%-0.0034 |
| 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。