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 | 0.55%1,750.4万 | -19.59%1,623.5万 | -0.66%1,575.3万 | 5.38%6,916.6万 | -7.70%1,571万 | -2.97%1,740.8万 | 18.36%2,019万 | 16.44%1,585.8万 | -1.86%6,563.7万 | 15.86%1,702万 |
| 主营业务成本 | -0.24%1,395.5万 | -20.25%1,265.3万 | 10.62%1,298.9万 | 1.66%5,306.3万 | -15.43%1,146.7万 | 2.69%1,398.8万 | 10.56%1,586.6万 | 10.10%1,174.2万 | 5.39%5,219.5万 | 13.25%1,355.9万 |
| 毛利 | 3.77%354.9万 | -17.16%358.2万 | -32.85%276.4万 | 19.80%1,610.3万 | 22.59%424.3万 | -20.82%342万 | 59.68%432.4万 | 39.34%411.6万 | -22.56%1,344.2万 | 27.38%346.1万 |
| 营业费用 | -3.57%277.9万 | 3.69%238.7万 | 0.49%205.8万 | 12.11%914.6万 | 41.32%358.8万 | 0.59%288.2万 | -0.78%230.2万 | 3.07%204.8万 | 2.94%815.8万 | 161.48%253.9万 |
| 销售、一般行政及管理费用 | -3.32%229.7万 | 0.73%194.1万 | -2.08%164.4万 | 12.11%914.6万 | 44.21%316.4万 | -3.92%237.6万 | -1.48%192.7万 | 9.38%167.9万 | 2.94%815.8万 | 1.11%219.4万 |
| -销售费用 | -35.39%28.3万 | -38.82%29万 | -15.91%22.2万 | 108.82%222.6万 | 328.57%105万 | 22.69%43.8万 | 65.73%47.4万 | 48.31%26.4万 | -3.44%106.6万 | -18.60%24.5万 |
| -一般及行政管理费用 | 3.92%201.4万 | 13.63%165.1万 | 0.49%142.2万 | -2.43%692万 | 8.47%211.4万 | -8.41%193.8万 | -12.99%145.3万 | 4.27%141.5万 | 3.97%709.2万 | 4.28%194.9万 |
| 其他营业费用 | -4.74%48.2万 | 18.93%44.6万 | 12.20%41.4万 | 7.79%167.4万 | 22.90%42.4万 | 29.08%50.6万 | 3.02%37.5万 | -18.36%36.9万 | --155.3万 | --34.5万 |
| 营业利润 | 43.12%77万 | -40.90%119.5万 | -65.86%70.6万 | 31.66%695.7万 | -28.96%65.5万 | -63.00%53.8万 | 421.13%202.2万 | 113.86%206.8万 | -43.98%528.4万 | -47.19%92.2万 |
| 营业外利息收入与支出净额 | -16.67%-7,000 | -14.29%-8,000 | -28.57%-9,000 | 13.33%-2.6万 | 25.00%-6,000 | 25.00%-6,000 | 22.22%-7,000 | -40.00%-7,000 | -11.11%-3万 | -60.00%-8,000 |
| 营业外利息支出 | 16.67%7,000 | 14.29%8,000 | 28.57%9,000 | -13.33%2.6万 | -25.00%6,000 | -25.00%6,000 | -22.22%7,000 | 40.00%7,000 | 11.11%3万 | 60.00%8,000 |
| 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) | -164.57%-33.9万 | 64.73%-8.5万 | 230.38%30.9万 | -29.66%16.6万 | 250.00%11.9万 | 379.26%52.5万 | -673.81%-24.1万 | -168.10%-23.7万 | 171.52%23.6万 | -92.07%3.4万 |
| 减:勾销 | 164.57%33.9万 | -64.73%8.5万 | -230.38%-30.9万 | 29.66%-16.6万 | -250.00%-11.9万 | -379.26%-52.5万 | 673.81%24.1万 | 168.10%23.7万 | -171.52%-23.6万 | 92.07%-3.4万 |
| 其他营业外收入(费用) | 64,900.00%64.8万 | -25.17%44.3万 | -33.11%59.4万 | -51.84%70.6万 | 44.62%90.1万 | -100.14%-1,000 | -38.27%59.2万 | 20.65%88.8万 | -49.86%146.6万 | 154.84%62.3万 |
| 税前利润 | 1.52%107.2万 | -34.70%154.5万 | -41.00%160万 | 12.18%780.3万 | 6.24%166.9万 | -46.09%105.6万 | 71.45%236.6万 | 32.55%271.2万 | -42.03%695.6万 | 51.93%157.1万 |
| 所得税 | -98.04%1.2万 | -27.59%53.8万 | -39.80%42.8万 | 34.65%262.3万 | -2.11%55.7万 | 85.45%61.2万 | 98.66%74.3万 | 5.33%71.1万 | -10.60%194.8万 | 5,272.73%56.9万 |
| 除税后利润 | 138.74%106万 | -37.95%100.7万 | -41.43%117.2万 | 3.43%518万 | 10.98%111.2万 | -72.74%44.4万 | 61.33%162.3万 | 45.95%200.1万 | -49.00%500.8万 | -4.11%100.2万 |
| 持续经营利润 | 138.74%106万 | -37.95%100.7万 | -41.43%117.2万 | 3.43%518万 | 10.98%111.2万 | -72.74%44.4万 | 61.33%162.3万 | 45.95%200.1万 | -49.00%500.8万 | -4.11%100.2万 |
| 归属于少数股东的净利润 | 166.67%2,000 | -77.78%2,000 | 0.00%1,000 | -12.50%7,000 | 0 | -200.00%-3,000 | 9,000 | -50.00%1,000 | -27.27%8,000 | 250.00%3,000 |
| 归属于母公司的净利润 | 136.69%105.8万 | -37.73%100.5万 | -41.45%117.1万 | 3.46%517.3万 | 11.31%111.2万 | -72.51%44.7万 | 60.44%161.4万 | 46.09%200万 | -49.03%500万 | -4.58%99.9万 |
| 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 | 136.69%105.8万 | -37.73%100.5万 | -41.45%117.1万 | 3.46%517.3万 | 11.31%111.2万 | -72.51%44.7万 | 60.44%161.4万 | 46.09%200万 | -49.03%500万 | -4.58%99.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 135.09%0.0134 | -37.56%0.0128 | -41.34%0.0149 | 3.13%0.066 | 11.02%0.0141 | -72.46%0.0057 | 60.16%0.0205 | 45.98%0.0254 | -48.80%0.064 | -7.30%0.0127 |
| 稀释每股收益 | 135.09%0.0134 | -37.56%0.0128 | -41.34%0.0149 | 3.13%0.066 | 11.02%0.0141 | -72.46%0.0057 | 60.16%0.0205 | 45.98%0.0254 | -48.80%0.064 | -4.50%0.0127 |
| 每股派息 | 0 | 0 | 0.03 | 0.00%0.03 | 0 | 0 | 0.03 | 0 | 0.00%0.03 | 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。