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 | -21.32%1,118.7万 | -48.07%3,989.2万 | 378.68%1,958.3万 | -71.64%602.2万 | -72.00%623.4万 | -51.35%1,421.8万 | 6.33%7,681.4万 | -75.86%409.1万 | 23.78%2,123.4万 | -3.24%2,226.3万 |
| 主营业务成本 | -22.13%757.7万 | -60.26%2,555.6万 | 848.00%1,088.3万 | -86.34%234.1万 | -88.21%231万 | -63.18%973万 | 5.35%6,431.1万 | -91.12%114.8万 | 17.14%1,713.9万 | -4.88%1,959.6万 |
| 毛利 | -19.56%361万 | 14.66%1,433.6万 | 195.62%870万 | -10.11%368.1万 | 47.13%392.4万 | 60.40%448.8万 | 11.66%1,250.3万 | -26.85%294.3万 | 62.31%409.5万 | 10.80%266.7万 |
| 营业费用 | -5.74%297.1万 | 275.97%1,994.3万 | 2,359.52%747.9万 | 77.36%360.4万 | 148.17%284.4万 | 135.05%315.2万 | -451.08%-1,133.3万 | 5.70%-33.1万 | 3.04%203.2万 | 25.93%114.6万 |
| 销售、一般行政及管理费用 | ---- | 10.15%1,019.1万 | ---- | ---- | ---- | ---- | -0.51%925.2万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 10.15%1,019.1万 | ---- | ---- | ---- | ---- | -0.51%925.2万 | ---- | ---- | ---- |
| 其他营业费用 | -1.97%324万 | 252.18%1,866.2万 | -2.45%755.4万 | 58.01%406.4万 | 39.56%290万 | 53.22%330.5万 | 1.49%529.9万 | 852.58%774.4万 | 12.51%257.2万 | 4.58%207.8万 |
| 其他营业收入总额 | 75.82%26.9万 | -65.58%891万 | -99.07%7.5万 | -14.81%46万 | -93.99%5.6万 | -81.25%15.3万 | 129.22%2,588.4万 | -6.33%807.5万 | 71.97%54万 | -13.46%93.2万 |
| 营业利润 | -52.17%63.9万 | -123.52%-560.7万 | -62.71%122.1万 | -96.27%7.7万 | -28.99%108万 | -8.30%133.6万 | 199.11%2,383.6万 | -25.15%327.4万 | 274.41%206.3万 | 1.60%152.1万 |
| 营业外利息收入与支出净额 | 42.55%-50.5万 | 34.38%-230.8万 | 61.79%-59万 | -1.50%-54.2万 | 22.29%-60.3万 | -32.58%-87.9万 | 11.50%-351.7万 | 18.22%-154.4万 | 31.97%-53.4万 | -0.65%-77.6万 |
| 营业外利息支出 | -42.55%50.5万 | -34.38%230.8万 | -61.79%59万 | 1.50%54.2万 | -22.29%60.3万 | 32.58%87.9万 | -11.50%351.7万 | -18.22%154.4万 | -31.97%53.4万 | 0.65%77.6万 |
| 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 | ||||||||||
| 特殊收入(费用) | 169.86%1,084.3万 | -1,552.1万 | ||||||||
| 减:勾销 | ---- | -169.86%-1,084.3万 | ---- | ---- | ---- | ---- | --1,552.1万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -70.68%13.4万 | -38.97%292.8万 | -63.53%63.1万 | -130.41%-46.5万 | -35.97%47.7万 | -42.44%45.7万 | 20.10%479.8万 | -30.41%173万 | 753.42%152.9万 | 2.62%74.5万 |
| 所得税 | 0 | 32.99%259.2万 | -61.64%44万 | -165.63%-10.5万 | 26.81%42.1万 | 0 | -10.84%194.9万 | -28.71%114.7万 | 246.79%16万 | 69.39%33.2万 |
| 除税后利润 | -70.68%13.4万 | -88.21%33.6万 | -67.24%19.1万 | -126.30%-36万 | -86.44%5.6万 | -5.58%45.7万 | 57.49%284.9万 | -33.52%58.3万 | 1,195.20%136.9万 | -22.08%41.3万 |
| 持续经营利润 | -70.68%13.4万 | -88.21%33.6万 | -67.24%19.1万 | -126.30%-36万 | -86.44%5.6万 | -5.58%45.7万 | 57.49%284.9万 | -33.52%58.3万 | 1,195.20%136.9万 | -22.08%41.3万 |
| 归属于少数股东的净利润 | -91.70%2.4万 | -88.30%11万 | -85.47%2.6万 | -158.55%-8.9万 | -128.57%-9万 | -1.70%28.9万 | 476.69%94万 | 225.45%17.9万 | 2,433.33%15.2万 | 120.28%31.5万 |
| 归属于母公司的净利润 | -34.52%11万 | -88.16%22.6万 | -59.16%16.5万 | -122.27%-27.1万 | 48.98%14.6万 | -11.58%16.8万 | 15.98%190.9万 | -50.85%40.4万 | 1,029.01%121.7万 | -74.68%9.8万 |
| 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 | -34.52%11万 | -88.16%22.6万 | -59.16%16.5万 | -122.27%-27.1万 | 48.98%14.6万 | -11.58%16.8万 | 15.98%190.9万 | -50.85%40.4万 | 1,029.01%121.7万 | -74.68%9.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -25.00%0.0003 | -89.13%0.0005 | -60.00%0.0004 | -124.14%-0.0007 | 100.00%0.0004 | -20.00%0.0004 | 15.00%0.0046 | -50.00%0.001 | 1,066.67%0.0029 | -77.78%0.0002 |
| 稀释每股收益 | -25.00%0.0003 | -89.13%0.0005 | -60.00%0.0004 | -124.14%-0.0007 | 100.00%0.0004 | -20.00%0.0004 | 15.00%0.0046 | -49.34%0.001 | 1,066.67%0.0029 | -77.78%0.0002 |
| 每股派息 | ||||||||||
| 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。