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)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -47.41%574.4万 | 20.09%563.1万 | -41.49%558万 | 44.36%3,282.6万 | 43.69%767.6万 | 55.24%1,092.3万 | -22.67%468.9万 | 121.89%953.7万 | 5.24%2,273.96万 | -39.47%534.2万 |
| 主营业务成本 | -46.30%539.6万 | 43.60%519.1万 | -49.62%450.7万 | 30.73%2,793.84万 | -25.52%532.7万 | 64.88%1,004.8万 | -30.09%361.5万 | 202.74%894.6万 | 20.80%2,137.07万 | -3.60%715.2万 |
| 毛利 | -60.23%34.8万 | -59.03%44万 | 81.56%107.3万 | 257.03%488.76万 | 229.78%234.9万 | -7.11%87.5万 | 20.27%107.4万 | -55.99%59.1万 | -65.04%136.89万 | -228.74%-181万 |
| 营业费用 | -43.78%36.6万 | -64.65%28.1万 | -27.48%80.5万 | 580.85%425.04万 | -16.54%170.5万 | -0.15%65.1万 | -7.67%79.5万 | 35.04%111万 | -80.86%62.43万 | 78.26%204.3万 |
| 销售、一般行政及管理费用 | -43.78%36.6万 | -64.65%28.1万 | -27.48%80.5万 | -3.71%426.01万 | -16.54%170.5万 | -0.15%65.1万 | -7.67%79.5万 | 35.04%111万 | -27.85%442.42万 | -49.14%204.3万 |
| -一般及行政管理费用 | -43.78%36.6万 | -64.65%28.1万 | -27.48%80.5万 | -3.71%426.01万 | -16.54%170.5万 | -0.15%65.1万 | -7.67%79.5万 | 35.04%111万 | -27.85%442.42万 | -49.14%204.3万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---359.43万 | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | -95.26%9,738 | ---- | ---- | ---- | ---- | -92.84%20.56万 | ---- |
| 营业利润 | -108.04%-1.8万 | -43.01%15.9万 | 151.64%26.8万 | -14.43%63.72万 | 116.71%64.4万 | -22.76%22.4万 | 771.88%27.9万 | -199.62%-51.9万 | 13.71%74.47万 | -1,582.56%-385.3万 |
| 营业外利息收入与支出净额 | -178.13%-8.9万 | -206.90%-8.9万 | -400.00%-8万 | 55.94%-9.13万 | 44.74%-6.3万 | -3.23%-3.2万 | 12.12%-2.9万 | 44.83%-1.6万 | -274.18%-20.72万 | -752.27%-11.4万 |
| 营业外利息收入 | ---- | ---- | ---- | --4.83万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 营业外利息支出 | 178.13%8.9万 | 206.90%8.9万 | 400.00%8万 | -32.61%13.96万 | -44.74%6.3万 | 3.23%3.2万 | -12.12%2.9万 | -44.83%1.6万 | 274.18%20.72万 | 752.27%11.4万 |
| 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) | 127.05万 | 0 | ||||||||
| 减:勾销 | ---- | ---- | ---- | ---127.05万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | 3,190.00%32.9万 | 175.00%2.2万 | -97.65%3万 | -13.38%2.59万 | -68.82%5.8万 | 11.11%1万 | -99.78%8,000 | 10,550.00%127.8万 | -1.64%2.99万 | 728.38%18.6万 |
| 税前利润 | 9.90%22.2万 | -64.48%9.2万 | -70.66%21.8万 | 224.72%184.24万 | 116.90%63.9万 | -24.63%20.2万 | -92.81%25.9万 | 47.42%74.3万 | -34.10%56.74万 | -944.02%-378.1万 |
| 所得税 | 12.4万 | 0 | 0 | 2.8万 | 2,700.00%2.8万 | 0 | 0 | 0 | 0 | 100.01%1,000 |
| 除税后利润 | -51.49%9.8万 | -64.48%9.2万 | -70.66%21.8万 | 219.79%181.44万 | 116.16%61.1万 | -24.91%20.2万 | -92.81%25.9万 | 47.42%74.3万 | -96.29%56.74万 | -125.39%-378.2万 |
| 持续经营利润 | -51.49%9.8万 | -64.48%9.2万 | -70.66%21.8万 | 219.79%181.44万 | 116.16%61.1万 | -24.91%20.2万 | -92.81%25.9万 | 47.42%74.3万 | -96.29%56.74万 | -125.39%-378.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0.00%-1,000 | -0.62%-3,078 | 0 | 66.67%-1,000 | -1,000 | -1,000 | -54.34%-3,059 | 0 |
| 归属于母公司的净利润 | -51.72%9.8万 | -64.62%9.2万 | -70.56%21.9万 | 218.61%181.74万 | 116.16%61.1万 | -25.37%20.3万 | -92.78%26万 | 47.62%74.4万 | -96.27%57.04万 | -125.38%-378.2万 |
| 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 | -51.72%9.8万 | -64.62%9.2万 | -70.56%21.9万 | 218.61%181.74万 | 116.16%61.1万 | -25.37%20.3万 | -92.78%26万 | 47.62%74.4万 | -96.27%57.04万 | -125.38%-378.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -66.67%0.0002 | -70.19%0.0002 | -74.09%0.0005 | 117.39%0.005 | 113.33%0.0017 | -34.99%0.0006 | -95.32%0.0007 | -4.17%0.0019 | -95.56%0.0023 | -125.46%-0.0128 |
| 稀释每股收益 | -66.67%0.0002 | -70.19%0.0002 | -74.09%0.0005 | 117.39%0.005 | 113.33%0.0017 | -34.99%0.0006 | -95.32%0.0007 | -4.17%0.0019 | -95.56%0.0023 | -125.46%-0.0128 |
| 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。