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)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -16.00%7,798.3万 | -12.69%7,674.1万 | 2.59%8,097.3万 | 25.14%3.81亿 | 5.10%9,421.1万 | 22.96%9,283.9万 | 30.08%8,789.1万 | 9.47%7,892.8万 | 3.66%3.05亿 | 20.86%8,963.7万 |
| 主营业务成本 | 24.86%3.16亿 | 6.84%2.53亿 | ||||||||
| 毛利 | 26.47%6,497.2万 | -9.61%5,137.19万 | ||||||||
| 营业费用 | -8.35%7,332.1万 | 2.27%7,662.2万 | 20.91%5,612.96万 | -2.91%9,081.2万 | 10.00%7,912.2万 | 25.23%8,000.1万 | 8.33%7,492.3万 | -9.75%4,642.26万 | 164.62%9,353万 | |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 20.91%5,612.96万 | ---- | ---- | ---- | ---- | -12.05%4,642.26万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 20.91%5,612.96万 | ---- | ---- | ---- | ---- | -12.05%4,642.26万 | ---- |
| 折旧及摊销 | ---- | ---- | 8.16%196.1万 | 8.21%867.6万 | -5.76%184.8万 | -4.42%186.1万 | -5.99%186.7万 | -7.36%181.3万 | --801.8万 | --196.1万 |
| -折旧 | ---- | ---- | 8.16%196.1万 | 8.21%867.6万 | -5.76%184.8万 | -4.42%186.1万 | -5.99%186.7万 | -7.36%181.3万 | --801.8万 | --196.1万 |
| 其他营业费用 | ---- | ---- | 0.36%7,530.8万 | 19.97%3.53亿 | -2.84%8,896.4万 | 21.56%8,628.6万 | 26.35%7,939.1万 | 9.72%7,503.8万 | --2.94亿 | --9,156.9万 |
| 其他营业收入总额 | -47.76%471.5万 | 235.16%421.3万 | -66.44%64.7万 | --1,432.1万 | ---- | 800.70%902.5万 | 34.29%125.7万 | 62.56%192.8万 | ---- | ---- |
| 营业利润 | -29.66%964.9万 | 91.43%1,510.4万 | 8.64%435.1万 | 78.66%884.24万 | 187.31%339.9万 | 283.48%1,371.7万 | 114.17%789万 | 36.27%400.5万 | -8.20%494.93万 | 78.73%-389.3万 |
| 营业外利息收入与支出净额 | 998.54%375.7万 | 86.60%517.92万 | 619.19%266.1万 | 12.62%80.3万 | -63.25%28.7万 | -64.19%34.2万 | -22.15%277.55万 | -51.70%37万 | ||
| 营业外利息收入 | 489.25%487.9万 | 1,238.94%429.8万 | 963.51%393.5万 | 82.24%536.42万 | 530.91%269.4万 | 15.32%82.8万 | -61.14%32.1万 | -61.93%37万 | -21.90%294.35万 | -49.64%42.7万 |
| 营业外利息支出 | 608.00%17.7万 | 288.24%13.2万 | 535.71%17.8万 | 10.11%18.5万 | -42.11%3.3万 | 400.00%2.5万 | -24.44%3.4万 | 64.71%2.8万 | -17.60%16.8万 | -30.37%5.7万 |
| 投资净收益 | 1,810.6万 | |||||||||
| 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 | -140.14%-135.7万 | -71.51%317.3万 | 100.02%3,000 | -69.37%1,479.6万 | 185.09%815万 | -36.38%338.1万 | 20.00%1,113.7万 | -136.08%-1,562.7万 | 768.84%4,830.9万 | -957.8万 |
| 联营企业及其他参股权益产生的收益 | -157.14%-2万 | 22.93%30.49万 | 26.32%7.2万 | 1,144.44%11.2万 | 96.30%5.3万 | -77.42%3.5万 | -37.29%24.8万 | -73.55%5.7万 | ||
| 特殊收入(费用) | 141.59%143.27万 | -97.07%59.3万 | ||||||||
| 减:勾销 | ---- | --52.1万 | ---- | -141.59%-143.27万 | ---- | ---- | ---- | ---- | 80.35%-59.3万 | ---- |
| 其他营业外收入(费用) | 10.19%5,662.9万 | 41.09%254.1万 | 3,965.05%5,139.41万 | 180.1万 | ||||||
| 税前利润 | -59.37%731.8万 | -36.03%1,239万 | 171.95%809.1万 | 20.73%7,238.82万 | 249.63%1,682.3万 | 87.38%1,801.3万 | 40.62%1,936.7万 | -123.75%-1,124.5万 | 63.75%5,995.99万 | -213.11%-1,124.3万 |
| 所得税 | -82.05%34.9万 | -36.57%150.7万 | 84.33%245.9万 | 173.72%894.68万 | -6.71%230.8万 | 1,904.12%194.4万 | 318.31%237.6万 | 36.12%133.4万 | -42.54%326.86万 | 511.46%247.4万 |
| 除税后利润 | -56.63%696.9万 | -35.95%1,088.3万 | 144.77%563.2万 | 11.91%6,344.15万 | 205.82%1,451.5万 | 68.86%1,606.9万 | 28.67%1,699.1万 | -127.12%-1,257.9万 | 83.30%5,669.14万 | -243.85%-1,371.7万 |
| 持续经营利润 | -56.63%696.9万 | -35.95%1,088.3万 | 144.77%563.2万 | 11.91%6,344.15万 | 205.82%1,451.5万 | 68.86%1,606.9万 | 28.67%1,699.1万 | -127.12%-1,257.9万 | 83.30%5,669.14万 | -243.85%-1,371.7万 |
| 归属于少数股东的净利润 | -50.00%10万 | -73.91%6万 | -47.66%6.7万 | 102.59%86.74万 | 137.86%26.5万 | -30.07%20万 | -21.50%23万 | -52.24%12.8万 | -72.54%42.81万 | -181.56%-70万 |
| 归属于母公司的净利润 | -56.71%686.9万 | -35.43%1,082.3万 | 143.79%556.5万 | 11.22%6,257.41万 | 209.47%1,425万 | 71.93%1,586.9万 | 29.81%1,676.1万 | -127.56%-1,270.7万 | 91.58%5,626.32万 | -233.04%-1,301.7万 |
| 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 | -56.71%686.9万 | -35.43%1,082.3万 | 143.79%556.5万 | 11.22%6,257.41万 | 209.47%1,425万 | 71.93%1,586.9万 | 29.81%1,676.1万 | -127.56%-1,270.7万 | 91.58%5,626.32万 | -233.04%-1,301.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -56.20%0.0117 | -37.50%0.0178 | 142.46%0.0092 | 10.53%0.105 | 206.94%0.0239 | 67.82%0.0266 | 27.35%0.0284 | -126.70%-0.0216 | 86.46%0.095 | -231.86%-0.0224 |
| 稀释每股收益 | -56.20%0.0117 | -37.50%0.0178 | 142.46%0.0092 | 10.53%0.105 | 206.49%0.0238 | 67.82%0.0266 | 27.35%0.0284 | -126.70%-0.0216 | 86.46%0.095 | -231.86%-0.0224 |
| 每股派息 | 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。