Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -7.51%1.48亿 | -4.17%5.41亿 | 11.42%1.64亿 | -21.68%1.08亿 | -27.01%1.1亿 | 23.38%1.6亿 | 22.35%5.65亿 | 40.44%1.47亿 | 62.45%1.38亿 | 12.56%1.51亿 |
| 主营业务成本 | -0.33%1.35亿 | -5.05%4.68亿 | 5.27%1.4亿 | -22.03%9,141.4万 | -21.08%1.01亿 | 18.29%1.35亿 | 21.73%4.93亿 | 45.85%1.33亿 | 46.26%1.17亿 | 14.78%1.28亿 |
| 毛利 | -47.54%1,273.4万 | 1.87%7,347.82万 | 69.29%2,387.8万 | -19.73%1,648.1万 | -60.75%884.7万 | 62.32%2,427.2万 | 26.76%7,212.85万 | 4.13%1,410.5万 | 341.36%2,053.2万 | 1.41%2,253.8万 |
| 营业费用 | -78.26%393.2万 | 92.07%3,372.55万 | 158.94%1,428.3万 | 151.40%610.4万 | -173.15%-488.1万 | 516.14%1,809万 | 45.04%1,755.87万 | 3,640.00%551.6万 | -42.96%242.8万 | -3.02%667.3万 |
| 销售、一般行政及管理费用 | 0.81%349.1万 | 5.63%1,707.33万 | -16.75%458.6万 | 19.96%548.2万 | 23.72%354.2万 | 7.48%346.3万 | 46.94%1,616.37万 | 97.56%550.9万 | 50.23%457万 | 0.49%286.3万 |
| -销售费用 | ---- | -29.91%72.08万 | ---- | ---- | ---- | ---- | 48.73%102.83万 | ---- | ---- | ---- |
| -一般及行政管理费用 | 0.81%349.1万 | 8.04%1,635.25万 | -16.75%458.6万 | 19.96%548.2万 | 23.72%354.2万 | 7.48%346.3万 | 46.82%1,513.54万 | 162.70%550.9万 | 50.23%457万 | 0.49%286.3万 |
| 其他营业费用 | -90.67%141.7万 | 209.44%1,886.72万 | 778.95%1,023.1万 | --143.7万 | ---- | 1,766.09%1,519万 | 14.80%609.72万 | 50.00%116.4万 | ---- | 3.09%550.4万 |
| 其他营业收入总额 | 73.36%97.6万 | -52.89%221.5万 | -53.85%53.4万 | -61.95%81.5万 | 397.23%842.3万 | -48.82%56.3万 | 11.82%470.22万 | -68.90%115.7万 | 1,613.60%214.2万 | 29.61%169.4万 |
| 营业利润 | 42.38%880.2万 | -27.15%3,975.27万 | 11.71%959.5万 | -42.68%1,037.7万 | -13.47%1,372.8万 | -48.56%618.2万 | 21.82%5,456.98万 | -37.31%858.9万 | 4,483.29%1,810.4万 | 3.40%1,586.5万 |
| 营业外利息收入与支出净额 | -26.87%-8.5万 | 46.73%-29.78万 | -7.02%-12.2万 | 47.83%-6万 | 47.27%-11.6万 | 39.09%-6.7万 | -25.70%-55.89万 | -15.54%-11.4万 | -19.79%-11.5万 | -400.00%-22万 |
| 营业外利息支出 | 26.87%8.5万 | -46.73%29.78万 | 7.02%12.2万 | -47.83%6万 | -47.27%11.6万 | -39.09%6.7万 | 25.70%55.89万 | 15.54%11.4万 | 19.79%11.5万 | 400.00%22万 |
| 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) | 924.25%6.2万 | 6,057 | ||||||||
| 减:勾销 | ---- | -924.25%-6.2万 | ---- | ---- | ---- | ---- | ---6,057 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 42.55%871.7万 | -26.84%3,951.7万 | 11.78%947.3万 | -42.65%1,031.7万 | -12.99%1,361.2万 | -48.64%611.5万 | 21.79%5,401.69万 | -37.70%847.5万 | 5,916.39%1,798.9万 | 2.25%1,564.5万 |
| 所得税 | 57.64%246.7万 | -13.41%1,151.73万 | 1,629.35%347.6万 | -47.49%292.1万 | -17.19%355.5万 | -51.77%156.5万 | 2.48%1,330.06万 | -98.04%20.1万 | 9,171.67%556.3万 | 61.15%429.3万 |
| 除税后利润 | 37.36%625万 | -31.23%2,799.97万 | -27.52%599.7万 | -40.48%739.6万 | -11.41%1,005.7万 | -47.47%455万 | 29.78%4,071.63万 | 147.09%827.4万 | 5,099.16%1,242.6万 | -10.16%1,135.2万 |
| 持续经营利润 | 37.36%625万 | -31.23%2,799.97万 | -27.52%599.7万 | -40.48%739.6万 | -11.41%1,005.7万 | -47.47%455万 | 29.78%4,071.63万 | 147.09%827.4万 | 5,099.16%1,242.6万 | -10.16%1,135.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | |||||||
| 归属于母公司的净利润 | 37.36%625万 | -31.23%2,799.97万 | -27.52%599.7万 | -40.48%739.6万 | -11.41%1,005.7万 | -47.47%455万 | 29.79%4,071.63万 | 147.21%827.4万 | 5,099.16%1,242.6万 | -10.16%1,135.2万 |
| 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 | 37.36%625万 | -31.23%2,799.97万 | -27.52%599.7万 | -40.48%739.6万 | -11.41%1,005.7万 | -47.47%455万 | 29.79%4,071.63万 | 147.21%827.4万 | 5,099.16%1,242.6万 | -10.16%1,135.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 40.00%0.0042 | -31.62%0.0186 | -27.27%0.004 | -40.96%0.0049 | -11.84%0.0067 | -50.00%0.003 | 24.20%0.0272 | 77.42%0.0055 | 4,050.00%0.0083 | -20.00%0.0076 |
| 稀释每股收益 | 40.00%0.0042 | -31.95%0.0181 | -25.93%0.004 | -40.24%0.0049 | -11.84%0.0067 | -50.00%0.003 | 21.46%0.0266 | 74.19%0.0054 | 4,000.00%0.0082 | -20.00%0.0076 |
| 每股派息 | 0.00%0.005 | 0.00%0.01 | 0 | 0.00%0.005 | 0 | 0.005 | 100.00%0.01 | 0 | 0.005 | 0.005 |
| 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。