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 | 4.36%1,323.2万 | 6.32%1,337.8万 | 4.08%1,228.2万 | 0.64%4,950.8万 | 2.88%1,244.6万 | -0.64%1,267.9万 | 1.34%1,258.3万 | -0.98%1,180万 | 8.18%4,919.3万 | 0.19%1,209.8万 |
| 营业收入 | 4.36%1,323.2万 | 6.32%1,337.8万 | 4.08%1,228.2万 | 0.64%4,950.8万 | 2.88%1,244.6万 | -0.64%1,267.9万 | 1.34%1,258.3万 | -0.98%1,180万 | 8.18%4,919.3万 | 0.19%1,209.8万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -7.12%35.2万 | -17.10%41.2万 | -6.19%40.9万 | 15.04%171.3万 | 15.56%40.1万 | 8.29%37.9万 | 23.94%49.7万 | 11.51%43.6万 | 7.12%148.9万 | -5.96%34.7万 |
| 销售和管理费用 | -11.01%28.3万 | -16.22%34.6万 | -4.38%34.9万 | 18.61%143.4万 | 18.18%33.8万 | 7.43%31.8万 | 33.66%41.3万 | 14.78%36.5万 | 7.56%120.9万 | 4.00%28.6万 |
| -管理费用 | -11.01%28.3万 | -16.22%34.6万 | -4.38%34.9万 | 18.61%143.4万 | 18.18%33.8万 | 7.43%31.8万 | 33.66%41.3万 | 14.78%36.5万 | 7.56%120.9万 | 4.00%28.6万 |
| 其他营业费用 | 13.11%6.9万 | -21.43%6.6万 | -15.49%6万 | -0.36%27.9万 | 3.28%6.3万 | 12.96%6.1万 | -8.70%8.4万 | -2.74%7.1万 | 5.26%28万 | -35.11%6.1万 |
| 营业利润 | 4.72%1,288万 | 7.28%1,296.6万 | 4.48%1,187.3万 | 0.19%4,779.5万 | 2.50%1,204.5万 | -0.89%1,230万 | 0.58%1,208.6万 | -1.41%1,136.4万 | 8.21%4,770.4万 | 0.38%1,175.1万 |
| 营业外利息收入与支出净额 | -6.71%-197.3万 | 4.36%-184.2万 | -1.74%-151.7万 | -9.39%-774.9万 | -18.07%-248.3万 | -1.54%-184.9万 | -10.31%-192.6万 | -5.45%-149.1万 | 1.57%-708.4万 | 8.88%-210.3万 |
| 营业外利息收入 | -40.85%4.2万 | -46.38%3.7万 | -28.79%4.7万 | -0.72%27.4万 | 19.30%6.8万 | -1.39%7.1万 | -12.66%6.9万 | -2.94%6.6万 | 157.94%27.6万 | -6.56%5.7万 |
| 营业外利息支出 | 4.95%201.5万 | -5.81%187.9万 | 0.45%156.4万 | 9.01%802.3万 | 18.10%255.1万 | 1.43%192万 | 9.32%199.5万 | 5.06%155.7万 | 0.77%736万 | -8.82%216万 |
| 其他净收入/费用 | 11.41%311.5万 | 5,430.34%801.9万 | -228.80%-176.2万 | 673.09%389.7万 | 76.27%-41.2万 | 169.50%279.6万 | -97.62%14.5万 | 235.04%136.8万 | -124.54%-68万 | -227.55%-173.6万 |
| 出售证券收益 | -8.08%605.6万 | 1,696.25%1,438.8万 | -473.94%-70.3万 | 12,770.83%912.3万 | 55.98%-58.2万 | 187.56%658.8万 | -91.90%80.1万 | 121.08%18.8万 | -103.85%-7.2万 | -27.12%-132.2万 |
| 其他营业外收入(费用) | 22.44%-294.1万 | -870.88%-636.9万 | -189.75%-105.9万 | -759.54%-522.6万 | 141.06%17万 | -208.31%-379.2万 | 82.70%-65.6万 | 1,075.21%118万 | -167.63%-60.8万 | -181.18%-41.4万 |
| 税前利润 | 5.85%1,402.2万 | 85.76%1,914.3万 | -23.55%859.4万 | 10.02%4,394.3万 | 15.65%915万 | 101.72%1,324.7万 | -37.02%1,030.5万 | 23.54%1,124.1万 | 0.71%3,994万 | -10.78%791.2万 |
| 所得税 | -7.04%359.1万 | 69.83%482.5万 | -19.00%224.7万 | 16.36%1,207.1万 | -3.78%259.3万 | 130.90%386.3万 | -20.55%284.1万 | 14.16%277.4万 | 14.33%1,037.4万 | 9.46%269.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 11.16%1,043.1万 | 91.83%1,431.8万 | -25.04%634.7万 | 7.80%3,187.2万 | 25.69%655.7万 | 91.74%938.4万 | -41.62%746.4万 | 26.96%846.7万 | -3.33%2,956.6万 | -18.56%521.7万 |
| 持续经营利润 | 11.16%1,043.1万 | 91.83%1,431.8万 | -25.04%634.7万 | 7.80%3,187.2万 | 25.69%655.7万 | 91.74%938.4万 | -41.62%746.4万 | 26.96%846.7万 | -3.33%2,956.6万 | -18.56%521.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 11.16%1,043.1万 | 91.83%1,431.8万 | -25.04%634.7万 | 7.80%3,187.2万 | 25.69%655.7万 | 91.74%938.4万 | -41.62%746.4万 | 26.96%846.7万 | -3.33%2,956.6万 | -18.56%521.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 11.16%1,043.1万 | 91.83%1,431.8万 | -25.04%634.7万 | 7.80%3,187.2万 | 25.69%655.7万 | 91.74%938.4万 | -41.62%746.4万 | 26.96%846.7万 | -3.33%2,956.6万 | -18.56%521.7万 |
| 基本每股收益 | 11.36%0.49 | 91.43%0.67 | -25.00%0.3 | 8.70%1.5 | 24.00%0.31 | 91.30%0.44 | -40.68%0.35 | 29.03%0.4 | -2.82%1.38 | -16.67%0.25 |
| 稀释每股收益 | 11.36%0.49 | 103.03%0.67 | -43.24%0.21 | 11.94%1.5 | 24.00%0.31 | 633.33%0.44 | -44.07%0.33 | 54.17%0.37 | 2.29%1.34 | -16.67%0.25 |
| 每股派息 | 4.72%0.355 | 1.77%0.345 | 1.77%0.23 | 6.75%1.36 | 6.54%0.456 | 5.61%0.339 | 5.61%0.339 | 10.78%0.226 | 14.36%1.274 | 5.94%0.428 |
| 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。