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 | 29.68%8,775.2万 | 99.12%1.03亿 | -4.22%7,478.2万 | 43.05%2.94亿 | 54.65%9,406.2万 | 35.31%6,766.7万 | -8.08%5,187万 | 104.17%7,807.4万 | -4.28%2.06亿 | -15.24%6,082.4万 |
| 主营业务成本 | 41.30%7,325.4万 | 152.35%8,693.5万 | -5.57%5,893万 | 45.40%2.24亿 | 46.20%7,220.2万 | 29.14%5,184.4万 | -13.80%3,445万 | 155.83%6,240.8万 | -10.13%1.54亿 | -10.95%4,938.5万 |
| 毛利 | -8.37%1,449.8万 | -6.17%1,634.6万 | 1.19%1,585.2万 | 36.06%7,021.8万 | 91.10%2,186万 | 60.46%1,582.3万 | 5.80%1,742万 | 13.15%1,566.6万 | 21.04%5,161万 | -26.16%1,143.9万 |
| 营业费用 | 3.32%1,188.7万 | -13.52%1,106.7万 | 11.12%1,221万 | 5.25%4,381.4万 | 6.62%1,116万 | 39.12%1,150.5万 | 18.84%1,279.7万 | 6.30%1,098.8万 | -50.95%4,162.8万 | -84.45%1,046.7万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | -0.30%3,340.7万 | ---- | ---- | ---- | ---- | 11.23%3,350.9万 | ---- |
| -销售费用 | ---- | ---- | ---- | -1.39%42.6万 | ---- | ---- | ---- | ---- | -20.30%43.2万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | -0.29%3,298.1万 | ---- | ---- | ---- | ---- | 11.81%3,307.7万 | ---- |
| 其他营业费用 | -7.96%1,208.6万 | -10.97%1,181.3万 | 20.82%1,386万 | 0.99%1,546.6万 | 5.18%1,298.6万 | 2.33%1,313.1万 | 11.24%1,326.9万 | -2.80%1,147.2万 | -76.07%1,531.4万 | -59.59%1,234.6万 |
| 其他营业收入总额 | -87.76%19.9万 | 58.05%74.6万 | 240.91%165万 | -29.69%505.9万 | -2.82%182.6万 | -64.36%162.6万 | -59.31%47.2万 | -66.98%48.4万 | -22.26%719.5万 | 128.41%187.9万 |
| 营业利润 | -39.53%261.1万 | 14.19%527.9万 | -22.15%364.2万 | 164.52%2,640.4万 | 1,000.82%1,070万 | 171.40%431.8万 | -18.85%462.3万 | 33.35%467.8万 | 123.63%998.2万 | 101.88%97.2万 |
| 营业外利息收入与支出净额 | 24.94%-128.5万 | -121.15%-146.4万 | -217.62%-165.8万 | -48.84%-448万 | -130.58%-153.8万 | -141.47%-171.2万 | 4.75%-66.2万 | 44.41%-52.2万 | 24.41%-301万 | 35.24%-66.7万 |
| 营业外利息支出 | -24.94%128.5万 | 121.15%146.4万 | 217.62%165.8万 | 48.84%448万 | 130.58%153.8万 | 141.47%171.2万 | -4.75%66.2万 | -44.41%52.2万 | -24.41%301万 | -35.24%66.7万 |
| 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 | -15.15%193.2万 | 18.72%129.4万 | 344.26%216.8万 | -1.84%497.1万 | -61.03%111.6万 | 22.09%227.7万 | 732.06%109万 | 139.22%48.8万 | 1,239.68%506.4万 | 1,916.90%286.4万 |
| 特殊收入(费用) | -207.84%-192.6万 | -70.52%178.6万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 207.84%192.6万 | ---- | ---- | ---- | ---- | 70.52%-178.6万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -33.28%325.8万 | 1.15%510.9万 | -10.59%415.2万 | 80.65%2,496.9万 | 224.33%1,027.8万 | 77.76%488.3万 | -1.60%505.1万 | 67.47%464.4万 | 134.75%1,382.2万 | 106.80%316.9万 |
| 所得税 | -86.92%24.4万 | -10.73%203.9万 | -53.19%118.1万 | 116.28%1,053.3万 | 80.22%364.4万 | 20,633.33%186.6万 | 7.08%228.4万 | 257.37%252.3万 | 108.30%487万 | 35.52%202.2万 |
| 除税后利润 | -0.10%301.4万 | 10.95%307万 | 40.08%297.1万 | 61.26%1,443.6万 | 478.38%663.4万 | 10.19%301.7万 | -7.77%276.7万 | 2.61%212.1万 | 121.26%895.2万 | 102.38%114.7万 |
| 持续经营利润 | -0.10%301.4万 | 10.95%307万 | 40.08%297.1万 | 61.26%1,443.6万 | 478.38%663.4万 | 10.19%301.7万 | -7.77%276.7万 | 2.61%212.1万 | 121.26%895.2万 | 102.38%114.7万 |
| 归属于少数股东的净利润 | 0 | 0 | 40.98%-3.6万 | 0.00%-35.6万 | -34.72%-9.7万 | 55.64%-12.2万 | -1,420.00%-7.6万 | -1,425.00%-6.1万 | 38.51%-35.6万 | 51.68%-7.2万 |
| 归属于母公司的净利润 | -3.98%301.4万 | 7.98%307万 | 37.81%300.7万 | 58.92%1,479.2万 | 452.17%673.1万 | 4.18%313.9万 | -5.39%284.3万 | 5.36%218.2万 | 122.41%930.8万 | 102.54%121.9万 |
| 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 | -3.98%301.4万 | 7.98%307万 | 37.81%300.7万 | 58.92%1,479.2万 | 452.17%673.1万 | 4.18%313.9万 | -5.39%284.3万 | 5.36%218.2万 | 122.41%930.8万 | 102.54%121.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -4.05%0.0071 | 5.88%0.0072 | 36.54%0.0071 | 52.61%0.0351 | 444.83%0.0158 | 2.78%0.0074 | -8.11%0.0068 | -5.45%0.0052 | 113.09%0.023 | 101.41%0.0029 |
| 稀释每股收益 | -4.11%0.007 | 7.46%0.0072 | 37.25%0.007 | 54.91%0.0347 | 460.71%0.0157 | 2.82%0.0073 | -6.94%0.0067 | -3.77%0.0051 | 100.13%0.0224 | 100.02%0.0028 |
| 每股派息 | 0 | 0.01 | 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。