Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.11%4,539.1万 | 0.18%4,058.4万 | 20.50%1.55亿 | 1.04%3,368.5万 | 4.75%3,844.5万 | 40.61%4,237.6万 | 42.21%4,051.1万 | 41.19%1.29亿 | 33.48%3,333.7万 | 106.75%3,670万 |
| 主营业务成本 | 6.83%5,603.62万 | 58.50%5,245.51万 | ||||||||
| 毛利 | 29.91%9,897.44万 | 31.32%7,618.74万 | ||||||||
| 营业费用 | 12.50%3,644.6万 | -3.35%2,987.7万 | 12.74%3,409.01万 | -60.09%1,330.4万 | -1.85%2,961.9万 | 28.00%3,239.6万 | 39.13%3,091.4万 | 28.68%3,023.74万 | 212.88%3,333.2万 | 99.35%3,017.7万 |
| 员工成本 | ---- | ---- | 22.48%2,246.93万 | ---- | ---- | ---- | ---- | 24.86%1,834.48万 | ---- | ---- |
| 折旧及摊销 | ---- | ---- | -2.29%1,162.08万 | ---- | ---- | ---- | ---- | 35.06%1,189.26万 | ---- | ---- |
| -折旧 | ---- | ---- | -2.29%1,162.08万 | ---- | ---- | ---- | ---- | 35.06%1,189.26万 | ---- | ---- |
| 其他营业费用 | 9.85%3,644.6万 | -4.11%2,987.7万 | 12.16%1.25亿 | -6.65%3,111.4万 | -4.57%2,961.9万 | 4.91%3,317.9万 | 40.17%3,115.9万 | --1.12亿 | --3,333.2万 | 104.87%3,103.6万 |
| 其他营业收入总额 | ---- | ---- | 2,210.70%1,922.5万 | --1,781万 | ---- | -87.60%78.3万 | 2,350.00%24.5万 | --83.2万 | ---- | 7,709.09%85.9万 |
| 营业利润 | -10.37%894.5万 | 11.57%1,070.7万 | 41.21%6,488.43万 | 407,520.00%2,038.1万 | 35.31%882.6万 | 106.71%998万 | 53.16%959.7万 | 33.12%4,595万 | -99.98%5,000 | 149.64%652.3万 |
| 营业外利息收入与支出净额 | -11.13%-51.9万 | 11.60%-50.3万 | 10.54%-263.43万 | 31.40%-43.7万 | 44.73%-38.8万 | 38.47%-46.7万 | -1.79%-56.9万 | -126.70%-294.46万 | -12.96%-63.7万 | -99.43%-70.2万 |
| 营业外利息收入 | -40.00%13.8万 | 25.56%16.7万 | 169.34%77.3万 | 63.30%17.8万 | 241.18%23.2万 | 243.28%23万 | 202.27%13.3万 | --28.7万 | --10.9万 | 44.68%6.8万 |
| 营业外利息支出 | -5.74%65.7万 | -4.56%67万 | -10.54%263.43万 | -17.56%61.5万 | -19.48%62万 | -15.62%69.7万 | 16.42%70.2万 | 126.70%294.46万 | 69.59%74.6万 | 92.98%77万 |
| 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 | -3,687.50%-30.3万 | -458.49%-19万 | -82.30%7.51万 | 109.46%6.3万 | -110.93%-3.3万 | -101.62%-8,000 | -81.97%5.3万 | -34.87%42.44万 | -860.82%-66.6万 | 1,577.78%30.2万 |
| 特殊收入(费用) | -3.3万 | 0 | ||||||||
| 减:勾销 | ---- | ---- | --3.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | 45.46%-1,529.43万 | -190.27%-2,804.08万 | ||||||||
| 税前利润 | -14.54%812.3万 | 10.27%1,001.4万 | 205.40%4,699.78万 | 1,641.37%2,000.7万 | 37.27%840.5万 | 108.31%950.5万 | 51.32%908.1万 | -36.64%1,538.9万 | -111.43%-129.8万 | 168.67%612.3万 |
| 所得税 | 27.66%311.5万 | 5.08%250.3万 | 164.78%1,306.12万 | 1,044.36%608.8万 | 197.92%215.1万 | 50.43%244万 | 15.86%238.2万 | -38.46%493.29万 | -91.48%53.2万 | 193.50%72.2万 |
| 除税后利润 | -29.12%500.8万 | 12.12%751.1万 | 224.56%3,393.66万 | 860.60%1,391.9万 | 15.79%625.4万 | 140.22%706.5万 | 69.81%669.9万 | -35.74%1,045.62万 | -135.83%-183万 | 165.67%540.1万 |
| 持续经营利润 | -29.12%500.8万 | 12.12%751.1万 | 224.56%3,393.66万 | 860.60%1,391.9万 | 15.79%625.4万 | 140.22%706.5万 | 69.81%669.9万 | -35.74%1,045.62万 | -135.83%-183万 | 165.67%540.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -29.12%500.8万 | 12.12%751.1万 | 224.56%3,393.66万 | 860.60%1,391.9万 | 15.79%625.4万 | 140.22%706.5万 | 69.81%669.9万 | -35.74%1,045.62万 | -135.83%-183万 | 165.67%540.1万 |
| 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 | -29.12%500.8万 | 12.12%751.1万 | 224.56%3,393.66万 | 860.60%1,391.9万 | 15.79%625.4万 | 140.22%706.5万 | 69.81%669.9万 | -35.74%1,045.62万 | -135.83%-183万 | 165.67%540.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -35.01%0.0258 | -4.68%0.0387 | 185.76%0.1826 | 768.75%0.0749 | 3.33%0.0341 | 120.56%0.0397 | 68.46%0.0406 | -36.73%0.0639 | -135.56%-0.0112 | 159.84%0.033 |
| 稀释每股收益 | -30.63%0.0231 | 5.17%0.0346 | 182.70%0.1569 | 674.11%0.0643 | 0.69%0.0291 | 113.46%0.0333 | 36.51%0.0329 | -40.39%0.0555 | -135.80%-0.0112 | 127.56%0.0289 |
| 每股派息 | -33.33%0.01 | 0 | 250.00%0.035 | 0 | 0.02 | 50.00%0.015 | 0 | 0.00%0.01 | 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。