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 | 9.03%3.89亿 | -0.92%3.49亿 | -8.85%2.87亿 | -7.99%14.05亿 | 0.49%3.81亿 | -12.90%3.57亿 | -9.86%3.52亿 | -9.34%3.15亿 | 4.70%15.27亿 | 1.41%3.79亿 |
| 营业收入 | 9.03%3.89亿 | -0.92%3.49亿 | -8.85%2.87亿 | -7.99%14.05亿 | 0.49%3.81亿 | -12.90%3.57亿 | -9.86%3.52亿 | -9.34%3.15亿 | 4.70%15.27亿 | 1.41%3.79亿 |
| 主营业务成本 | 14.15%2.77亿 | 6.24%2.51亿 | -2.97%2.07亿 | -8.67%9.57亿 | 1.33%2.64亿 | -11.35%2.43亿 | -13.27%2.36亿 | -11.26%2.13亿 | 0.97%10.48亿 | -4.42%2.61亿 |
| 毛利 | -1.81%1.12亿 | -15.53%9,766.1万 | -21.27%7,961.2万 | -6.50%4.48亿 | -1.38%1.17亿 | -16.01%1.15亿 | -1.99%1.16亿 | -5.00%1.01亿 | 13.92%4.79亿 | 17.19%1.18亿 |
| 营业费用 | -10.48%6,306.9万 | -8.41%6,746万 | -8.01%7,048.5万 | -5.74%2.85亿 | -20.95%6,476.2万 | -1.65%7,045.4万 | 4.34%7,365.2万 | -2.66%7,661.9万 | 4.65%3.03亿 | 2.25%8,193万 |
| 销售和管理费用 | -11.70%5,682.3万 | -8.82%6,218万 | -8.80%6,501.2万 | -7.33%2.62亿 | -24.85%5,802.2万 | -3.54%6,435.1万 | 3.78%6,819.4万 | -2.25%7,128.6万 | 5.63%2.83亿 | 3.78%7,721万 |
| -管理费用 | -11.70%5,682.3万 | -8.82%6,218万 | -8.80%6,501.2万 | -7.33%2.62亿 | -24.85%5,802.2万 | -3.54%6,435.1万 | 3.78%6,819.4万 | -2.25%7,128.6万 | 5.63%2.83亿 | 3.78%7,721万 |
| 折旧摊销及损耗 | -3.97%821.7万 | -13.54%717.8万 | -4.28%782.5万 | 8.05%3,346.2万 | 18.92%842.8万 | 6.13%855.7万 | 5.14%830.2万 | 3.19%817.5万 | 1.09%3,096.8万 | -7.25%708.7万 |
| -折旧及摊销 | -3.97%821.7万 | -13.54%717.8万 | -4.28%782.5万 | 8.05%3,346.2万 | 18.92%842.8万 | 6.13%855.7万 | 5.14%830.2万 | 3.19%817.5万 | 1.09%3,096.8万 | -7.25%708.7万 |
| 其他营业费用 | 19.68%-197.1万 | 33.26%-189.8万 | 17.24%-235.2万 | 7.83%-982.8万 | 28.69%-168.8万 | 21.87%-245.4万 | 5.83%-284.4万 | -33.11%-284.2万 | -22.25%-1,066.3万 | -23.67%-236.7万 |
| 营业利润 | 12.04%4,940.7万 | -28.02%3,020.1万 | -62.74%912.7万 | -7.81%1.63亿 | 42.64%5,195.3万 | -31.89%4,409.6万 | -11.43%4,195.9万 | -11.63%2,449.6万 | 34.37%1.76亿 | 74.57%3,642.3万 |
| 营业外利息收入与支出净额 | -4.74%-1,871.7万 | 43.99%-1,718.7万 | 12.17%-1,651.3万 | 4.70%-6,982.4万 | 11.12%-1,617.7万 | 7.06%-1,787万 | -68.14%-3,068.3万 | -6.85%-1,880.1万 | -20.63%-7,327.1万 | -6.44%-1,820万 |
| 营业外利息收入 | -79.38%2万 | ---- | -46.67%8万 | 5.56%41.8万 | -9.38%8.7万 | -23.02%9.7万 | --19.3万 | --15万 | 21.10%39.6万 | -2.04%9.6万 |
| 营业外利息支出 | 4.29%1,873.7万 | -44.34%1,718.7万 | -12.44%1,659.3万 | -4.65%7,024.2万 | -11.11%1,626.4万 | -7.16%1,796.7万 | 69.20%3,087.6万 | 7.70%1,895.1万 | 20.63%7,366.7万 | 6.39%1,829.6万 |
| 其他净收入/费用 | -62.83%-794.3万 | 172.42%2,363.2万 | -397.56%-918.5万 | -479.06%-9,800.6万 | -662.27%-5,864.9万 | 49.58%-487.8万 | -195.08%-3,263.3万 | -116.05%-184.6万 | 85.38%-1,692.5万 | 90.42%-769.4万 |
| 出售证券收益 | -239.38%-715.6万 | 196.00%1,689.9万 | -325.77%-541.4万 | -401.39%-3,900万 | -909.66%-2,892.9万 | 206.89%513.4万 | -966.20%-1,760.3万 | -84.84%239.8万 | 1,780.81%1,294万 | -65.72%357.3万 |
| 特殊收入(费用) | 86.12%-139万 | 140.54%609.3万 | 14.49%-362.9万 | -97.94%-5,911.5万 | -164.71%-2,982.5万 | -105.58%-1,001.6万 | -59.76%-1,503万 | 1.71%-424.4万 | 74.35%-2,986.5万 | 87.58%-1,126.7万 |
| -减:重组与并购 | -85.97%143.2万 | -152.68%-628.4万 | -16.47%371.7万 | 106.62%5,614.8万 | 169.35%2,956.1万 | 193.76%1,020.8万 | 35.63%1,192.9万 | 13.26%445万 | -32.50%2,717.4万 | -28.59%1,097.5万 |
| -减:资本性资产减值 | --0 | -96.67%10.3万 | ---- | 31.60%294.4万 | -71.01%4万 | -114.30%-18.7万 | 414.31%309.1万 | --0 | -97.05%223.7万 | -99.82%13.8万 |
| -减:其他特殊费用 | ---- | ---- | ---- | -320.93%-19万 | -95.92%4,000 | ---- | -2,585.71%-18.8万 | ---6,000 | --8.6万 | --9.8万 |
| -减:勾销 | ---- | ---- | ---8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -固定资产出售收益 | 740.00%4.2万 | -780.00%-8.8万 | -96.12%8,000 | 42.12%-21.3万 | -639.29%-41.4万 | 105.32%5,000 | 47.37%-1万 | 203.52%20.6万 | -8.24%-36.8万 | -566.67%-5.6万 |
| 税前利润 | 6.55%2,274.7万 | 579.03%3,664.6万 | -530.53%-1,657.1万 | -106.19%-532.6万 | -317.24%-2,287.3万 | -40.44%2,134.8万 | -142.34%-765万 | -82.20%384.9万 | 289.94%8,606.7万 | 113.76%1,052.9万 |
| 所得税 | 114.27%714.8万 | 4,839.84%1,213.4万 | -88.38%22.2万 | -14.10%1,475.6万 | 1,250.29%976.6万 | -69.07%333.6万 | -112.98%-25.6万 | -63.75%191万 | 225.96%1,717.8万 | 90.26%-84.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -13.40%1,559.9万 | 431.51%2,451.2万 | -966.06%-1,679.3万 | -129.15%-2,008.2万 | -386.86%-3,263.9万 | -28.12%1,801.2万 | -145.94%-739.4万 | -88.15%193.9万 | 236.19%6,888.9万 | 116.78%1,137.8万 |
| 持续经营利润 | -13.40%1,559.9万 | 431.51%2,451.2万 | -966.06%-1,679.3万 | -129.15%-2,008.2万 | -386.86%-3,263.9万 | -28.12%1,801.2万 | -145.94%-739.4万 | -88.15%193.9万 | 236.19%6,888.9万 | 116.78%1,137.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -13.40%1,559.9万 | 431.51%2,451.2万 | -966.06%-1,679.3万 | -129.15%-2,008.2万 | -386.86%-3,263.9万 | -28.12%1,801.2万 | -145.94%-739.4万 | -88.15%193.9万 | 236.19%6,888.9万 | 116.78%1,137.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -13.40%1,559.9万 | 431.51%2,451.2万 | -966.06%-1,679.3万 | -129.15%-2,008.2万 | -386.86%-3,263.9万 | -28.12%1,801.2万 | -145.94%-739.4万 | -88.15%193.9万 | 236.19%6,888.9万 | 116.78%1,137.8万 |
| 基本每股收益 | -11.70%0.83 | 433.33%1.3 | -1,000.00%-0.9 | -128.93%-1.05 | -385.00%-1.71 | -28.79%0.94 | -145.88%-0.39 | -88.37%0.1 | 235.45%3.63 | 116.71%0.6 |
| 稀释每股收益 | -10.11%0.8 | 410.26%1.21 | -1,000.00%-0.9 | -130.52%-1.05 | -389.83%-1.71 | -26.45%0.89 | -148.15%-0.39 | -87.80%0.1 | 228.36%3.44 | 116.43%0.59 |
| 每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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。