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)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 61.39%8,290.8万 | 68.93%9,630.9万 | -33.33%2.73亿 | -3.96%8,619.7万 | -27.52%8,000.1万 | -56.25%5,137.1万 | -30.68%5,701.1万 | -55.28%4.1亿 | -23.26%8,974.8万 | -42.22%1.1亿 |
| 主营业务成本 | 9.83%8,051.2万 | 45.71%9,935.8万 | -38.32%2.84亿 | -37.33%7,109.1万 | -32.23%7,787.6万 | -41.30%7,330.6万 | -29.50%6,819万 | -52.16%4.6亿 | -27.84%1.13亿 | -44.11%1.15亿 |
| 毛利 | 110.92%239.6万 | 72.73%-304.9万 | 79.03%-1,051.7万 | 163.78%1,510.6万 | 146.92%212.5万 | -194.35%-2,193.5万 | 22.80%-1,117.9万 | -11.06%-5,014.9万 | 41.15%-2,368.6万 | 68.86%-452.9万 |
| 营业费用 | -230.51%-411.9万 | 173.83%286.9万 | -109.89%-493万 | -129.70%-1,075.9万 | -62.22%164.3万 | -49.58%315.6万 | -227.37%-388.6万 | -75.39%4,984.7万 | -38.36%3,622.6万 | -96.57%434.9万 |
| 销售、一般行政及管理费用 | -7.30%359.4万 | -23.53%320.5万 | -31.01%1,524.2万 | -38.32%365.2万 | -24.10%352.1万 | -29.19%387.7万 | -30.82%419.1万 | -37.91%2,209.3万 | 53.00%592.1万 | -42.64%463.9万 |
| -销售费用 | 43.09%43.5万 | -55.28%27.1万 | -25.43%207.3万 | -24.56%81.1万 | 13.55%35.2万 | -42.86%30.4万 | -29.78%60.6万 | -77.18%278万 | 417.11%107.5万 | -85.71%31万 |
| -一般及行政管理费用 | -11.59%315.9万 | -18.16%293.4万 | -31.81%1,316.9万 | -41.37%284.1万 | -26.80%316.9万 | -27.72%357.3万 | -30.99%358.5万 | -17.48%1,931.3万 | 15.13%484.6万 | -26.85%432.9万 |
| 其他营业费用 | ---- | ---- | -87.82%543.6万 | -147.55%-1,441.1万 | ---- | ---- | ---- | -75.33%4,464.6万 | -56.00%3,030.5万 | ---- |
| 其他营业收入总额 | 969.76%771.3万 | -95.84%33.6万 | 51.60%2,560.8万 | ---- | 547.59%187.8万 | --72.1万 | 168.61%807.7万 | 20.92%1,689.2万 | --1,437.9万 | --29万 |
| 营业利润 | 125.97%651.5万 | 18.85%-591.8万 | 94.41%-558.7万 | 143.17%2,586.5万 | 105.43%48.2万 | -83.00%-2,509.1万 | 58.40%-729.3万 | 59.63%-9,999.6万 | 39.50%-5,991.2万 | 93.71%-887.8万 |
| 营业外利息收入与支出净额 | -0.99%99.8万 | 69.49%86.1万 | 419.09%318.2万 | 62.11%72.3万 | 353.37%94.3万 | 4,282.61%100.8万 | 893.75%50.8万 | 111.50%61.3万 | 163.62%44.6万 | 115.83%20.8万 |
| 营业外利息收入 | -7.10%205.5万 | 8.00%199.9万 | 9.62%812.3万 | 2.49%197.9万 | 10.81%208.1万 | 21.61%221.2万 | 3.93%185.1万 | 88.98%741万 | 56.61%193.1万 | 71.82%187.8万 |
| 营业外利息支出 | -12.21%105.7万 | -15.26%113.8万 | -27.31%494.1万 | -15.42%125.6万 | -31.86%113.8万 | -32.96%120.4万 | -27.21%134.3万 | -26.53%679.7万 | -23.22%148.5万 | -30.62%167万 |
| 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 | -78.2万 | -90.8万 | -20.7万 | -20.7万 | 0 | 0 | 0 | 0 | ||
| 特殊收入(费用) | -1,230.77%-51.9万 | -3.9万 | ||||||||
| 减:勾销 | ---- | ---- | 1,230.77%51.9万 | ---- | ---- | ---- | ---- | --3.9万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 127.95%673.1万 | 12.09%-596.5万 | 96.85%-313.1万 | 144.36%2,638.1万 | 116.44%142.5万 | -75.94%-2,408.3万 | 61.44%-678.5万 | 60.71%-9,942.2万 | 40.37%-5,946.6万 | 93.92%-867万 |
| 所得税 | 5.86%52.4万 | -30.62%29万 | -77.27%127.4万 | -110.41%-43.3万 | 14.74%86.4万 | 486.72%49.5万 | -49.09%41.8万 | 256.94%560.4万 | 138.23%415.9万 | -84.53%75.3万 |
| 除税后利润 | 125.25%620.7万 | 13.16%-625.5万 | 95.81%-440.5万 | 142.14%2,681.4万 | 105.95%56.1万 | -81.25%-2,457.8万 | 60.89%-720.3万 | 58.75%-1.05亿 | 28.38%-6,362.5万 | 93.61%-942.3万 |
| 持续经营利润 | 125.25%620.7万 | 13.16%-625.5万 | 95.81%-440.5万 | 142.14%2,681.4万 | 105.95%56.1万 | -81.25%-2,457.8万 | 60.89%-720.3万 | 58.75%-1.05亿 | 28.38%-6,362.5万 | 93.61%-942.3万 |
| 归属于少数股东的净利润 | 0 | 0 | 74.12%-2.2万 | 0 | 0 | 0 | -2.2万 | 3.41%-8.5万 | 25.00%-1.5万 | -41.18%-2.4万 |
| 归属于母公司的净利润 | 125.25%620.7万 | 12.90%-625.5万 | 95.82%-438.3万 | 142.15%2,681.4万 | 105.97%56.1万 | -81.52%-2,457.8万 | 61.01%-718.1万 | 58.77%-1.05亿 | 28.38%-6,361万 | 93.62%-939.9万 |
| 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 | 125.25%620.7万 | 12.90%-625.5万 | 95.82%-438.3万 | 142.15%2,681.4万 | 105.97%56.1万 | -81.52%-2,457.8万 | 61.01%-718.1万 | 58.77%-1.05亿 | 28.38%-6,361万 | 93.62%-939.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 125.49%0.0052 | 13.33%-0.0052 | 95.87%-0.0036 | 142.16%0.0223 | 106.41%0.0005 | -80.53%-0.0204 | 60.78%-0.006 | 58.79%-0.0872 | 28.32%-0.0529 | 93.63%-0.0078 |
| 稀释每股收益 | 125.49%0.0052 | 13.33%-0.0052 | 95.87%-0.0036 | 0 | 106.41%0.0005 | -80.53%-0.0204 | 60.78%-0.006 | 58.79%-0.0872 | 28.36%-0.0529 | 93.63%-0.0078 |
| 每股派息 | 0 | 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。