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 | 11.43%2.28亿 | 16.99%2.12亿 | -1.84%1.07亿 | -2.46%7.03亿 | 3.62%2.09亿 | -0.60%2.05亿 | -10.59%1.81亿 | -2.14%1.09亿 | 6.38%7.21亿 | -4.15%2.01亿 |
| 营业收入 | 11.43%2.28亿 | 16.99%2.12亿 | -1.84%1.07亿 | -2.46%7.03亿 | 3.62%2.09亿 | -0.60%2.05亿 | -10.59%1.81亿 | -2.14%1.09亿 | 6.38%7.21亿 | -4.15%2.01亿 |
| 主营业务成本 | 19.65%2,178.4万 | 11.23%2,015.7万 | 8.77%1,863万 | 8.04%7,135.7万 | 3.53%1,790.1万 | 11.91%1,820.6万 | 9.86%1,812.2万 | 7.08%1,712.8万 | 0.95%6,604.9万 | 20.71%1,729万 |
| 毛利 | 10.63%2.06亿 | 17.63%1.92亿 | -3.82%8,857.1万 | -3.52%6.32亿 | 3.63%1.91亿 | -1.68%1.86亿 | -12.41%1.63亿 | -3.68%9,208.6万 | 6.96%6.55亿 | -5.97%1.84亿 |
| 营业费用 | 8.53%1.55亿 | 6.45%1.56亿 | 2.99%1.24亿 | -4.08%5.57亿 | -3.91%1.46亿 | -5.07%1.43亿 | -1.86%1.47亿 | -5.71%1.21亿 | 10.60%5.81亿 | -1.53%1.52亿 |
| 销售和管理费用 | -5.49%908.1万 | 19.66%1,218.4万 | -5.60%1,098.9万 | -6.49%3,885.2万 | -38.86%742万 | 15.60%960.9万 | -4.97%1,018.2万 | 12.07%1,164.1万 | 20.20%4,155万 | 26.09%1,213.6万 |
| 其他营业费用 | 9.54%1.46亿 | 5.46%1.44亿 | 3.91%1.13亿 | -3.90%5.18亿 | -0.88%1.39亿 | -6.28%1.34亿 | -1.62%1.37亿 | -7.28%1.09亿 | 9.93%5.39亿 | -3.36%1.4亿 |
| 营业利润 | 17.58%5,076万 | 120.84%3,516.6万 | -24.95%-3,567.6万 | 0.82%7,514.5万 | 39.51%4,460.2万 | 11.55%4,317.2万 | -56.01%1,592.4万 | 11.71%-2,855.3万 | -14.86%7,453.2万 | -22.60%3,197万 |
| 营业外利息收入与支出净额 | -47.78%-738万 | -40.98%-655万 | -19.78%-449.3万 | -7.74%-1,750.7万 | -16.04%-411.6万 | -25.10%-499.4万 | -2.11%-464.6万 | 9.83%-375.1万 | 13.17%-1,624.9万 | 15.29%-354.7万 |
| 营业外利息收入 | -7.07%27.6万 | -81.07%11万 | -85.13%13.5万 | -10.16%256.5万 | 49.81%77.9万 | -62.74%29.7万 | -7.92%58.1万 | -5.91%90.8万 | 64.46%285.5万 | -56.63%52万 |
| 营业外利息支出 | 44.04%733.6万 | 28.37%636.2万 | 2.00%442.9万 | 9.72%1,908.8万 | 29.22%469.7万 | 16.70%509.3万 | 4.21%495.6万 | -7.60%434.2万 | -7.55%1,739.7万 | -26.71%363.5万 |
| 其他财务费用 | 61.62%32万 | 9.96%29.8万 | -37.22%19.9万 | -42.36%98.4万 | -54.17%19.8万 | -53.41%19.8万 | -36.24%27.1万 | -25.59%31.7万 | 4.60%170.7万 | 1.41%43.2万 |
| 其他净收入/费用 | -251.31%-196.7万 | 1,592.74%349.3万 | -136.34%-17.7万 | -107.09%-87.4万 | -153.58%-242.7万 | 262.09%130万 | -106.69%-23.4万 | -90.46%48.7万 | -62.14%1,233万 | -68.50%453万 |
| 出售证券收益 | -720.50%-196.7万 | 1,300.34%349.3万 | -243.90%-17.7万 | -174.84%-227.8万 | -9,434.62%-242.7万 | 132.65%31.7万 | -108.04%-29.1万 | -66.76%12.3万 | -21.79%304.4万 | -88.70%2.6万 |
| 特殊收入(费用) | --0 | --0 | --0 | -84.88%140.4万 | --0 | 481.66%98.3万 | 146.34%5.7万 | -92.31%36.4万 | -67.61%928.6万 | -68.18%450.4万 |
| -固定资产出售收益 | --0 | --0 | --0 | -84.88%140.4万 | --0 | 481.66%98.3万 | 146.34%5.7万 | -92.31%36.4万 | -33.26%928.6万 | 843.23%450.4万 |
| 税前利润 | 4.90%4,141.3万 | 190.74%3,210.9万 | -26.81%-4,034.6万 | -19.61%5,676.4万 | 15.49%3,805.9万 | 16.43%3,947.8万 | -68.58%1,104.4万 | -1.35%-3,181.7万 | -30.35%7,061.3万 | -36.01%3,295.3万 |
| 所得税 | 32.82%852.7万 | 1,013.37%674.7万 | -12.39%-1,237.7万 | -74.60%288.6万 | 11.12%687.3万 | -6.85%642万 | -92.18%60.6万 | -16.37%-1,101.3万 | -32.85%1,136万 | -33.86%618.5万 |
| 除税后的权益收益 | -4.45%655.1万 | 7.05%752.1万 | 32.05%468.9万 | 59.88%3,776万 | 196.61%2,032.7万 | -21.46%685.6万 | 22.28%702.6万 | 55.13%355.1万 | -33.46%2,361.7万 | -12.24%685.3万 |
| 除税后利润 | -1.20%3,943.7万 | 88.29%3,288.3万 | -34.93%-2,328万 | 10.58%9,163.8万 | 53.22%5,151.3万 | 11.66%3,991.4万 | -47.31%1,746.4万 | 12.15%-1,725.3万 | -30.92%8,287万 | -32.70%3,362.1万 |
| 持续经营利润 | -1.20%3,943.7万 | 88.29%3,288.3万 | -34.93%-2,328万 | 10.58%9,163.8万 | 53.22%5,151.3万 | 11.66%3,991.4万 | -47.31%1,746.4万 | 12.15%-1,725.3万 | -30.92%8,287万 | -32.70%3,362.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1.20%3,943.7万 | 88.29%3,288.3万 | -34.93%-2,328万 | 10.58%9,163.8万 | 53.22%5,151.3万 | 11.66%3,991.4万 | -47.31%1,746.4万 | 12.15%-1,725.3万 | -30.92%8,287万 | -32.70%3,362.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -1.20%3,943.7万 | 88.29%3,288.3万 | -34.93%-2,328万 | 10.58%9,163.8万 | 53.22%5,151.3万 | 11.66%3,991.4万 | -47.31%1,746.4万 | 12.15%-1,725.3万 | -30.92%8,287万 | -32.70%3,362.1万 |
| 基本每股收益 | -1.02%0.97 | 84.09%0.81 | -29.55%-0.57 | 6.51%2.29 | 47.13%1.28 | 5.38%0.98 | -48.84%0.44 | 13.73%-0.44 | -32.18%2.15 | -34.09%0.87 |
| 稀释每股收益 | -1.02%0.97 | 84.09%0.81 | -29.55%-0.57 | 14.50%2.29 | 58.73%1.2698 | 15.29%0.98 | -44.30%0.44 | 13.73%-0.44 | -30.80%2 | -32.77%0.8 |
| 每股派息 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 5.56%0.76 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 | 5.88%0.72 | 5.88%0.18 |
| 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。