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 | 3.43%9,760.5万 | 3.37%4.12亿 | 2.35%1.04亿 | 8.05%9,857.6万 | 0.00%1.17亿 | 6.22%9,436.6万 | 4.64%3.99亿 | 8.67%1.02亿 | -3.85%9,122.9万 | 21.28%1.17亿 |
| 主营业务成本 | 6.89%7,596.2万 | 1.86%3.21亿 | 13.03%8,284.9万 | -0.44%7,652.8万 | -1.11%9,244.5万 | -0.48%7,106.6万 | 4.38%3.15亿 | -8.60%7,330万 | 3.98%7,686.6万 | 27.89%9,348.4万 |
| 毛利 | -7.11%2,164.3万 | 9.06%9,134.01万 | -24.94%2,152.5万 | 53.51%2,204.8万 | 4.47%2,435.1万 | 33.69%2,330万 | 5.66%8,375.13万 | 110.19%2,867.6万 | -31.49%1,436.3万 | 0.47%2,330.9万 |
| 营业费用 | 5.40%1,572.7万 | 13.36%5,750.06万 | -20.80%1,368.5万 | 129.77%1,376.3万 | 15.10%1,523.9万 | 6.72%1,492.1万 | -24.14%5,072.37万 | -37.24%1,728万 | -52.80%599万 | -2.19%1,324万 |
| 销售、一般行政及管理费用 | ---- | 6.04%6,151.33万 | ---- | ---- | ---- | ---- | 0.94%5,801.15万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 6.04%6,151.33万 | ---- | ---- | ---- | ---- | 0.94%5,801.15万 | ---- | ---- | ---- |
| 其他营业费用 | 3.68%1,634.7万 | 56.23%-210.7万 | -14.91%1,617.9万 | 43.51%1,503.4万 | 5.50%1,646.4万 | 9.62%1,576.7万 | -140.65%-481.33万 | 163.83%1,901.5万 | -23.62%1,047.6万 | 6.96%1,560.5万 |
| 其他营业收入总额 | -26.71%62万 | -22.99%190.57万 | 43.75%249.4万 | -71.67%127.1万 | -48.20%122.5万 | 110.97%84.6万 | 1.23%247.46万 | 1,053.12%173.5万 | 338.09%448.6万 | 124.60%236.5万 |
| 营业利润 | -29.39%591.6万 | 2.46%3,383.95万 | -31.20%784万 | -1.05%828.5万 | -9.50%911.2万 | 143.15%837.9万 | 166.42%3,302.76万 | 182.04%1,139.6万 | 1.21%837.3万 | 4.20%1,006.9万 |
| 营业外利息收入与支出净额 | 46.80%-34.1万 | -64.41%-257.62万 | 90.89%-9.2万 | -21.10%-61.4万 | -278.40%-57.8万 | -278.55%-64.1万 | -285.83%-156.69万 | -262.23%-101万 | -218.74%-50.7万 | -26.03%32.4万 |
| 营业外利息收入 | ---- | 15.04%258.33万 | ---- | ---- | ---- | ---- | 33.46%224.57万 | ---- | ---- | ---- |
| 营业外利息支出 | ---- | 35.33%515.95万 | -90.89%9.2万 | ---- | ---- | ---- | 354.18%381.26万 | --101万 | ---- | ---- |
| 投资净收益 | -23.87%64.61万 | 43.82%84.86万 | ||||||||
| 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) | ||||||||||
| 税前利润 | -27.97%557.4万 | -1.24%3,190.94万 | -25.40%774.8万 | -2.48%767.1万 | -17.89%853.4万 | 103.36%773.8万 | 133.62%3,230.94万 | 176.49%1,038.6万 | -9.59%786.6万 | 2.89%1,039.3万 |
| 所得税 | -1.87%147.1万 | -12.54%698.16万 | -68.03%108.9万 | 37.47%197万 | 24.75%226.8万 | 22.27%149.9万 | 162.76%798.29万 | 249.13%340.6万 | 17.65%143.3万 | -15.01%181.8万 |
| 除税后利润 | -34.24%410.3万 | 2.47%2,492.79万 | -4.60%665.9万 | -11.38%570.1万 | -26.93%626.6万 | 141.92%623.9万 | 125.41%2,432.65万 | 161.80%698万 | -14.02%643.3万 | 7.70%857.5万 |
| 持续经营利润 | -34.24%410.3万 | 2.47%2,492.79万 | -4.60%665.9万 | -11.38%570.1万 | -26.93%626.6万 | 141.92%623.9万 | 125.41%2,432.65万 | 161.80%698万 | -14.02%643.3万 | 7.70%857.5万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | -43.76%484.55万 | 0 | 0 | 22.27%273.4万 | |
| 归属于母公司的净利润 | -34.24%410.3万 | 27.96%2,492.79万 | -4.60%665.9万 | -11.38%570.1万 | 7.28%626.6万 | 1,235.97%623.9万 | 795.23%1,948.1万 | 152.32%698万 | 41.20%643.3万 | 2.01%584.1万 |
| 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 | -34.24%410.3万 | 27.96%2,492.79万 | -4.60%665.9万 | -11.38%570.1万 | 7.28%626.6万 | 1,235.97%623.9万 | 795.23%1,948.1万 | 152.32%698万 | 41.20%643.3万 | 2.01%584.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -36.46%0.0122 | 24.09%0.0747 | -5.96%0.0205 | -13.37%0.0175 | 4.89%0.0193 | 1,180.00%0.0192 | 772.46%0.0602 | 151.90%0.0218 | 40.28%0.0202 | 1.66%0.0184 |
| 稀释每股收益 | -36.46%0.0122 | 24.41%0.0739 | -5.96%0.0205 | -13.37%0.0175 | 4.89%0.0193 | 1,180.00%0.0192 | 773.53%0.0594 | 151.90%0.0218 | 40.28%0.0202 | 1.66%0.0184 |
| 每股派息 | 0 | 150.00%0.0125 | 0 | 0.0075 | 0.005 | 0 | -75.00%0.005 | 0.005 | 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。