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 | 5.04%7.9亿 | 0.16%7.8亿 | -1.05%7.78亿 | 4.22%30.7亿 | 1.67%7.52亿 | 1.96%7.52亿 | 3.44%7.79亿 | 10.02%7.87亿 | 21.12%29.46亿 | 16.15%7.4亿 |
| 营业收入 | 5.04%7.9亿 | 0.16%7.8亿 | -1.05%7.78亿 | 4.22%30.7亿 | 1.67%7.52亿 | 1.96%7.52亿 | 3.44%7.79亿 | 10.02%7.87亿 | 21.12%29.46亿 | 16.15%7.4亿 |
| 主营业务成本 | 3.80%4.24亿 | -2.06%4.15亿 | -3.45%4.19亿 | 4.23%16.74亿 | 0.97%4.07亿 | 1.18%4.09亿 | 3.20%4.24亿 | 11.88%4.34亿 | 19.40%16.06亿 | 13.68%4.04亿 |
| 毛利 | 6.51%3.66亿 | 2.81%3.65亿 | 1.91%3.59亿 | 4.21%13.97亿 | 2.50%3.45亿 | 2.92%3.44亿 | 3.73%3.55亿 | 7.80%3.53亿 | 23.24%13.4亿 | 19.27%3.37亿 |
| 营业费用 | 2.42%3.29亿 | 3.16%3.32亿 | 4.46%3.38亿 | 10.50%12.87亿 | 9.03%3.21亿 | 10.48%3.21亿 | 9.53%3.22亿 | 13.04%3.23亿 | 17.71%11.65亿 | 16.59%2.94亿 |
| 折旧摊销及损耗 | 6.31%6,137.3万 | 7.86%6,021.4万 | 12.40%5,914.2万 | 16.84%2.25亿 | 14.22%5,914.6万 | 13.53%5,773.1万 | 20.25%5,582.4万 | 20.15%5,261.8万 | 9.81%1.93亿 | 15.62%5,178.3万 |
| -折旧及摊销 | 6.31%6,137.3万 | 7.86%6,021.4万 | 12.40%5,914.2万 | 16.84%2.25亿 | 14.22%5,914.6万 | 13.53%5,773.1万 | 20.25%5,582.4万 | 20.15%5,261.8万 | 9.81%1.93亿 | 15.62%5,178.3万 |
| 其他营业费用 | 1.57%2.68亿 | 2.17%2.72亿 | 2.92%2.79亿 | 9.25%10.62亿 | 7.92%2.62亿 | 9.83%2.63亿 | 7.52%2.66亿 | 11.76%2.71亿 | 19.41%9.72亿 | 16.80%2.42亿 |
| 营业利润 | 65.17%3,699.3万 | -0.53%3,357.2万 | -26.42%2,140.3万 | -37.57%1.1亿 | -42.81%2,426.2万 | -48.06%2,239.7万 | -31.05%3,375.2万 | -28.88%2,908.9万 | 79.19%1.75亿 | 41.86%4,242.4万 |
| 营业外利息收入与支出净额 | -3.03%-1,875.1万 | -4.72%-1,802.3万 | -10.61%-1,783.2万 | -33.25%-6,891.3万 | -23.70%-1,738.2万 | -35.32%-1,819.9万 | -41.61%-1,721万 | -33.64%-1,612.2万 | -38.62%-5,171.8万 | -40.99%-1,405.2万 |
| 营业外利息支出 | 3.03%1,875.1万 | 4.72%1,802.3万 | 10.61%1,783.2万 | 33.25%6,891.3万 | 23.70%1,738.2万 | 35.32%1,819.9万 | 41.61%1,721万 | 33.64%1,612.2万 | 38.62%5,171.8万 | 40.99%1,405.2万 |
| 其他净收入/费用 | -341.22%-334万 | -384.74%-727.6万 | -351.56%-649.8万 | -114.75%-892.7万 | -302.93%-523万 | 43.13%-75.7万 | -54.42%-150.1万 | -158.81%-143.9万 | -125.19%-415.7万 | -125.35%-129.8万 |
| 特殊收入(费用) | -120.03%-342.8万 | -384.74%-727.6万 | -349.31%-649.7万 | -114.75%-892.7万 | -240.68%-442.2万 | -17.05%-155.8万 | -54.42%-150.1万 | -160.07%-144.6万 | -125.19%-415.7万 | -79.78%-129.8万 |
| -减:重组与并购 | 120.03%342.8万 | 384.74%727.6万 | 349.31%649.7万 | 114.75%892.7万 | 240.68%442.2万 | 17.05%155.8万 | 54.42%150.1万 | 160.07%144.6万 | 125.19%415.7万 | 79.78%129.8万 |
| 其他营业外收入(费用) | -89.01%8.8万 | ---- | -114.29%-1,000 | ---- | ---- | --80.1万 | ---- | --7,000 | ---- | ---- |
| 税前利润 | 333.07%1,490.2万 | -45.00%827.3万 | -125.39%-292.7万 | -73.51%3,166万 | -93.91%165万 | -87.86%344.1万 | -58.02%1,504.1万 | -59.23%1,152.8万 | 103.52%1.2亿 | 39.82%2,707.4万 |
| 所得税 | 643.04%405.7万 | -32.36%285.1万 | -109.22%-29万 | -78.35%711.6万 | -109.89%-79.2万 | -93.04%54.6万 | -55.90%421.5万 | -57.79%314.7万 | 85.00%3,286.5万 | 54.62%800.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 274.61%1,084.5万 | -49.92%542.2万 | -131.46%-263.7万 | -71.68%2,454.4万 | -87.19%244.2万 | -85.88%289.5万 | -58.79%1,082.6万 | -59.75%838.1万 | 111.55%8,665.6万 | 34.42%1,906.6万 |
| 持续经营利润 | 274.61%1,084.5万 | -49.92%542.2万 | -131.46%-263.7万 | -71.68%2,454.4万 | -87.19%244.2万 | -85.88%289.5万 | -58.79%1,082.6万 | -59.75%838.1万 | 111.55%8,665.6万 | 34.42%1,906.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 274.61%1,084.5万 | -49.92%542.2万 | -131.46%-263.7万 | -71.68%2,454.4万 | -87.19%244.2万 | -85.88%289.5万 | -58.79%1,082.6万 | -59.75%838.1万 | 111.55%8,665.6万 | 34.42%1,906.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 274.61%1,084.5万 | -49.92%542.2万 | -131.46%-263.7万 | -71.68%2,454.4万 | -87.19%244.2万 | -85.88%289.5万 | -58.79%1,082.6万 | -59.75%838.1万 | 111.55%8,665.6万 | 34.42%1,906.6万 |
| 基本每股收益 | 292.31%0.51 | -50.00%0.25 | -130.77%-0.12 | -71.78%1.14 | -87.64%0.11 | -86.32%0.13 | -59.02%0.5 | -59.79%0.39 | 111.52%4.04 | 34.85%0.89 |
| 稀释每股收益 | 284.62%0.5 | -50.00%0.25 | -130.77%-0.12 | -71.78%1.14 | -87.64%0.11 | -86.32%0.13 | -59.02%0.5 | -59.79%0.39 | 111.52%4.04 | 34.85%0.89 |
| 每股派息 | -0.98%0.1099 | 2.10%0.1118 | -3.70%0.1069 | -0.60%0.4382 | -5.72%0.1066 | 2.66%0.111 | -1.27%0.1095 | 2.15%0.111 | 0.03%0.4408 | 4.39%0.1131 |
| 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 | -- | -- | -- | -- | -- | -- |
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。