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 | 40.57%736.19万 | -3.20%325.39万 | -0.64%322.1万 | -1.24%1,740.62万 | 48.28%556.6万 | -22.38%523.7万 | -18.25%336.14万 | 7.60%324.18万 | -18.48%1,762.54万 | -33.72%375.36万 |
| 营业收入 | 40.01%731.59万 | -1.77%324.44万 | -0.70%320.2万 | -1.24%1,740.62万 | 50.61%565.33万 | -22.56%522.52万 | -19.67%330.29万 | 7.04%322.47万 | -18.48%1,762.54万 | -33.72%375.36万 |
| 主营业务成本 | -8.58%332.96万 | -0.65%228.58万 | -6.00%198.67万 | -15.34%1,030.51万 | -26.37%224.87万 | -18.55%364.21万 | -13.21%230.08万 | 5.92%211.35万 | -16.62%1,217.24万 | -19.38%305.41万 |
| 毛利 | 152.82%403.23万 | -8.72%96.81万 | 9.40%123.43万 | 30.22%710.11万 | 374.21%331.73万 | -29.91%159.49万 | -27.39%106.06万 | 10.91%112.83万 | -22.34%545.3万 | -62.70%69.96万 |
| 营业费用 | 19.21%322.14万 | -53.53%215.34万 | -26.92%257.73万 | 0.07%1,421.64万 | -58.33%335.31万 | 9.89%270.24万 | 162.93%463.41万 | 83.89%352.68万 | 132.23%1,420.68万 | 339.30%804.7万 |
| 销售和管理费用 | 1.69%274.81万 | -63.36%169.79万 | -38.45%217.06万 | 0.07%1,421.64万 | -58.33%335.31万 | 9.89%270.24万 | 162.93%463.41万 | 83.89%352.68万 | 132.23%1,420.68万 | 339.30%804.7万 |
| 研发费用 | --47.33万 | --45.55万 | --40.67万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 营业利润 | 173.22%81.08万 | 66.83%-118.53万 | 44.01%-134.3万 | 18.72%-711.53万 | 99.51%-3.58万 | -502.65%-110.74万 | -1,083.85%-357.35万 | -166.33%-239.85万 | -1,068.35%-875.38万 | -16,970.96%-734.75万 |
| 营业外利息收入与支出净额 | -78.97%1.54万 | -83.21%1.95万 | 116.33%3.12万 | 102.03%2.61万 | 110.45%2.76万 | 121.30%7.33万 | 134.28%11.64万 | 43.03%-19.12万 | 18.30%-128.31万 | -5.26%-26.39万 |
| 营业外利息收入 | -80.89%1.54万 | -84.01%1.95万 | -42.76%3.13万 | 270.14%29.35万 | --3.6万 | --8.07万 | --12.22万 | --5.46万 | --7.93万 | ---- |
| 营业外利息支出 | --0 | --0 | -99.98%54 | -80.37%26.75万 | -97.53%8,468 | -97.86%7,356 | -98.29%5,817 | -26.75%24.58万 | -13.25%136.24万 | 36.89%34.32万 |
| 其他净收入/费用 | -113.32%-3.76万 | 86.03%-37.57万 | -33.24%-35.34万 | -124.74%-400.21万 | -107.92%-132.98万 | 194.27%28.24万 | -2,089.08%-268.94万 | -38.82%-26.52万 | 1,903.58%1,617.84万 | 4,089.85%1,679.18万 |
| 出售证券收益 | -113.32%-3.76万 | 86.03%-37.57万 | -33.24%-35.34万 | ---- | ---- | 194.27%28.24万 | -2,089.08%-268.94万 | -38.82%-26.52万 | ---- | ---- |
| 特殊收入(费用) | ---- | ---- | ---- | -100.16%-4.3万 | ---- | ---- | ---- | ---- | --2,738.81万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | -80.43%4.3万 | ---- | ---- | ---- | ---- | --21.97万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,760.78万 | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | 64.68%-395.91万 | ---- | ---- | -2,089.08%-268.94万 | -20.23%-22.97万 | -1,298.56%-1,120.97万 | -3,156.73%-1,059.62万 |
| 税前利润 | 204.91%78.86万 | 74.92%-154.15万 | 41.68%-166.51万 | -280.59%-1,109.13万 | -114.58%-133.81万 | 9.15%-75.17万 | -704.36%-614.66万 | -100.03%-285.49万 | 492.81%614.15万 | 1,561.84%918.05万 |
| 所得税 | 100.21%629 | 18.21%409 | 1.41万 | -161.10%-28.92万 | -99.01%4,701 | -29.42万 | 9.84%346 | 0 | 2,528.96%47.32万 | 2,528.96%47.32万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 272.23%78.8万 | 74.92%-154.19万 | 41.18%-167.92万 | -290.57%-1,080.21万 | -115.42%-134.28万 | 44.71%-45.75万 | -704.08%-614.69万 | -97.30%-285.49万 | 458.42%566.83万 | 1,447.86%870.73万 |
| 持续经营利润 | 272.23%78.8万 | 74.92%-154.19万 | 41.18%-167.92万 | -290.57%-1,080.21万 | -115.42%-134.28万 | 44.71%-45.75万 | -704.08%-614.69万 | -97.30%-285.49万 | 458.42%566.83万 | 1,447.86%870.73万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 272.23%78.8万 | 74.92%-154.19万 | 41.18%-167.92万 | -290.57%-1,080.21万 | -115.42%-134.28万 | 44.71%-45.75万 | -704.08%-614.69万 | -97.30%-285.49万 | 458.42%566.83万 | 1,447.86%870.73万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 272.23%78.8万 | 74.92%-154.19万 | 41.18%-167.92万 | -290.57%-1,080.21万 | -115.42%-134.28万 | 44.71%-45.75万 | -704.08%-614.69万 | -97.30%-285.49万 | 458.42%566.83万 | 1,447.86%870.73万 |
| 基本每股收益 | 0.05 | 71.43%-0.1 | 33.33%-0.1 | -283.33%-0.55 | -111.11%-0.05 | 0 | -600.00%-0.35 | -50.00%-0.15 | 400.00%0.3 | 1,000.00%0.45 |
| 稀释每股收益 | 0.05 | 71.43%-0.1 | 33.33%-0.1 | -283.33%-0.55 | -111.11%-0.05 | 0 | -600.00%-0.35 | -50.00%-0.15 | 400.00%0.3 | 1,000.00%0.45 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 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。