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 | 1.77%4,595.1万 | -23.67%3,188.3万 | -22.09%3,143.5万 | 13.60%2.18亿 | 64.08%9,113.2万 | 5.80%4,515.3万 | -5.24%4,176.9万 | -19.23%4,035万 | -13.32%1.92亿 | 4.61%5,554.2万 |
| 主营业务成本 | -4.87%4,231.7万 | -20.73%3,083.2万 | -13.92%3,050.3万 | 23.53%2.1亿 | 84.80%9,151.3万 | 15.75%4,448.4万 | 2.36%3,889.3万 | -20.03%3,543.6万 | -16.59%1.7亿 | -9.61%4,952.1万 |
| 毛利 | 443.20%363.4万 | -63.46%105.1万 | -81.03%93.2万 | -63.27%807.82万 | -106.33%-38.1万 | -84.24%66.9万 | -52.73%287.6万 | -12.95%491.4万 | 24.55%2,199.61万 | 456.14%602.1万 |
| 营业费用 | -12.31%407.5万 | 0.89%374.1万 | -65.93%332.6万 | 21.69%2,121.8万 | -46.33%355.8万 | 37.81%464.7万 | -18.18%370.8万 | 153.40%976.1万 | 10.78%1,743.68万 | 41.53%663万 |
| 销售、一般行政及管理费用 | -12.31%407.5万 | 0.89%374.1万 | -65.93%332.6万 | 21.69%2,121.8万 | -46.33%355.8万 | 37.81%464.7万 | -18.18%370.8万 | 153.40%976.1万 | 10.78%1,743.68万 | 41.53%663万 |
| -销售费用 | 37.04%115.8万 | -1.76%78.2万 | -1.66%77万 | -4.13%331.03万 | -15.38%88.6万 | -1.52%84.5万 | 7.71%79.6万 | -3.21%78.3万 | 24.80%345.27万 | 31.42%104.7万 |
| -一般及行政管理费用 | -23.28%291.7万 | 1.61%295.9万 | -71.53%255.6万 | 28.06%1,790.77万 | -52.14%267.2万 | 51.23%380.2万 | -23.23%291.2万 | 195.04%897.8万 | 7.79%1,398.41万 | 43.60%558.3万 |
| 营业利润 | 88.91%-44.1万 | -223.32%-269万 | 50.61%-239.4万 | -388.20%-1,313.99万 | -546.80%-393.9万 | -555.15%-397.8万 | -153.61%-83.2万 | -370.33%-484.7万 | 137.36%455.93万 | 90.45%-60.9万 |
| 营业外利息收入与支出净额 | -8.60%-40.4万 | 53.65%-30.5万 | 46.90%-38.5万 | 18.76%-214.14万 | 46.37%-36.9万 | 39.31%-37.2万 | 8.61%-65.8万 | -17.89%-72.5万 | -30.01%-263.58万 | -46.60%-68.8万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | --1.7万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 3.86%40.4万 | -53.65%30.5万 | -46.90%38.5万 | -18.76%214.14万 | -46.37%36.9万 | -36.54%38.9万 | -8.61%65.8万 | 17.89%72.5万 | 30.18%263.58万 | 47.42%68.8万 |
| 投资净收益 | -45.00%13.2万 | 24万 | ||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | 157.72%54.81万 | 0 | -134.65%-94.96万 | ||||||
| 减:勾销 | ---- | ---- | ---- | -157.72%-54.81万 | ---- | ---- | ---- | ---- | 134.65%94.96万 | ---- |
| 其他营业外收入(费用) | -37.17%37.7万 | -10.89%76.1万 | -93.27%93.7万 | -28.40%1,646.61万 | -89.91%186.4万 | -50.17%60万 | -21.29%85.4万 | 519.55%1,391.5万 | 257.09%2,299.89万 | 264.88%1,846.5万 |
| 税前利润 | 90.43%-33.6万 | -251.26%-223.4万 | -122.08%-184.2万 | -92.77%173.3万 | -114.24%-244.4万 | -339.59%-351万 | -133.18%-63.6万 | 143.66%834.3万 | 164.16%2,397.27万 | 1,693.92%1,716.8万 |
| 所得税 | 45.45%-6.6万 | -95.52%6,000 | -99.25%5,000 | -109.99%-49.91万 | -144.40%-117.7万 | -124.35%-12.1万 | -85.18%13.4万 | -29.60%66.6万 | 93.32%499.8万 | 619.69%265.1万 |
| 除税后利润 | 92.03%-27万 | -190.91%-224万 | -124.06%-184.7万 | -88.24%223.21万 | -108.73%-126.7万 | -450.10%-338.9万 | -176.01%-77万 | 209.81%767.7万 | 192.38%1,897.47万 | 2,366.10%1,451.7万 |
| 持续经营利润 | 92.03%-27万 | -190.91%-224万 | -124.06%-184.7万 | -88.24%223.21万 | -108.73%-126.7万 | -450.10%-338.9万 | -176.01%-77万 | 209.81%767.7万 | 192.38%1,897.47万 | 2,366.10%1,451.7万 |
| 归属于少数股东的净利润 | 50.00%-1,000 | -200.00%-3,000 | 50.00%-1,000 | -15.51%-7,634 | 0.00%-2,000 | -100.00%-2,000 | 66.67%-1,000 | -100.00%-2,000 | -15.78%-6,609 | -17.10%-2,000 |
| 归属于母公司的净利润 | 92.06%-26.9万 | -190.90%-223.7万 | -124.04%-184.6万 | -88.20%223.98万 | -108.71%-126.5万 | -449.54%-338.7万 | -175.69%-76.9万 | 209.76%767.9万 | 192.23%1,898.13万 | 2,359.31%1,451.9万 |
| 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 | 92.06%-26.9万 | -190.90%-223.7万 | -124.04%-184.6万 | -88.20%223.98万 | -108.71%-126.5万 | -449.54%-338.7万 | -175.69%-76.9万 | 209.76%767.9万 | 192.23%1,898.13万 | 2,359.31%1,451.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 92.24%-0.0017 | -190.00%-0.0145 | -123.94%-0.0119 | -89.45%0.0145 | -107.80%-0.0082 | -404.17%-0.0219 | -165.79%-0.005 | 170.11%0.0497 | 184.47%0.1374 | 2,288.64%0.1051 |
| 稀释每股收益 | 92.24%-0.0017 | -190.00%-0.0145 | -123.99%-0.0119 | -89.42%0.0145 | -107.82%-0.0082 | -404.17%-0.0219 | -165.79%-0.005 | 169.57%0.0496 | 183.85%0.1371 | 2,284.09%0.1049 |
| 每股派息 | 0 | 0 | 0 | 33.33%0.02 | 0 | 33.33%0.02 | 0 | 0 | 0.00%0.015 | 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。