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 | -75.20%81.23万 | 98.74%329.39万 | 254.85%333.29万 | -24.89%1,078.14万 | 1.69%490.91万 | 0.24%327.56万 | -40.50%165.74万 | -72.96%93.93万 | 109.01%1,435.46万 | 15.30%482.74万 |
| 营业收入 | -75.20%81.23万 | 98.74%329.39万 | 254.85%333.29万 | -24.89%1,078.14万 | 1.69%490.91万 | 0.24%327.56万 | -40.50%165.74万 | -72.96%93.93万 | 109.01%1,435.46万 | 15.30%482.74万 |
| 主营业务成本 | -57.73%87.77万 | 101.63%151.82万 | 63.17%154.37万 | -33.08%649.8万 | -26.13%272.24万 | 23.92%207.65万 | -64.79%75.3万 | -57.21%94.6万 | 138.07%971.04万 | 19.92%368.56万 |
| 毛利 | -105.46%-6.54万 | 96.34%177.57万 | 26,509.87%178.93万 | -7.77%428.34万 | 91.51%218.67万 | -24.69%119.91万 | 39.70%90.44万 | -100.54%-6,775 | 66.50%464.42万 | 2.54%114.18万 |
| 营业费用 | 4.37%134.16万 | 16.50%200.99万 | 60.47%149.2万 | 2.74%584.66万 | -4.02%190.61万 | 30.60%128.55万 | 21.24%172.53万 | -28.33%92.97万 | 51.79%569.05万 | 514.43%198.6万 |
| 销售和管理费用 | -1.58%101.95万 | 11.46%167.86万 | -11.96%125.46万 | 35.64%539.03万 | 63.33%142.35万 | 31.83%103.58万 | 21.67%150.59万 | 32.07%142.5万 | 28.25%397.4万 | 594.91%87.16万 |
| -销售费用 | -37.16%36.38万 | -53.59%46.78万 | -50.24%47.85万 | 25.90%316.99万 | -6.71%62.15万 | 21.41%57.89万 | 35.42%100.78万 | 52.50%96.17万 | 114.90%251.78万 | 1,630.63%66.62万 |
| -管理费用 | 43.50%65.57万 | 143.05%121.08万 | 67.49%77.61万 | 52.49%222.05万 | 290.51%80.2万 | 47.93%45.69万 | 0.94%49.82万 | 3.33%46.33万 | -24.44%145.62万 | 21.57%20.54万 |
| 折旧摊销及损耗 | 36.95%29.12万 | 33.85%28.12万 | 26.31%26.5万 | 20.13%92.93万 | 50.60%29.68万 | 6.85%21.27万 | 10.85%21.01万 | 11.59%20.98万 | 26.90%77.36万 | 39.30%19.71万 |
| -折旧及摊销 | 36.95%29.12万 | 33.85%28.12万 | 26.31%26.5万 | 20.13%92.93万 | 50.60%29.68万 | 6.85%21.27万 | 10.85%21.01万 | 11.59%20.98万 | 26.90%77.36万 | 39.30%19.71万 |
| 其他税费 | 61.41%3.01万 | 54.28%2.93万 | -27.02%1.32万 | -59.00%9.27万 | -77.52%3.71万 | -23.58%1.86万 | -7.78%1.9万 | 10.51%1.8万 | 249.17%22.62万 | 914.53%16.49万 |
| 其他营业费用 | -95.35%855 | 312.90%2.08万 | 94.36%-4.08万 | -178.95%-56.58万 | -80.24%14.87万 | 173.96%1.84万 | 60.67%-9,769 | -5,289.39%-72.31万 | 3,058.45%71.67万 | 1,777.76%75.24万 |
| 营业利润 | -1,528.04%-140.71万 | 71.47%-23.42万 | 131.74%29.73万 | -49.40%-156.32万 | 133.24%28.06万 | -114.22%-8.64万 | -5.83%-82.09万 | -2,623.87%-93.65万 | -9.03%-104.63万 | -206.81%-84.41万 |
| 营业外利息收入与支出净额 | -59.65%-30.92万 | -66.49%-23.69万 | -105.97%-26.98万 | -32.77%-58.67万 | 19.73%-11.97万 | -942.39%-19.37万 | -30.52%-14.23万 | 20.69%-13.1万 | -272.51%-44.19万 | -124.36%-14.91万 |
| 营业外利息支出 | 59.65%30.92万 | 66.49%23.69万 | 105.97%26.98万 | ---- | ---- | 942.39%19.37万 | 30.52%14.23万 | -20.69%13.1万 | ---- | ---- |
| 其他财务费用 | ---- | ---- | ---- | 32.77%58.67万 | ---- | ---- | ---- | ---- | 272.51%44.19万 | ---- |
| 其他净收入/费用 | 178.78%3.08万 | 367.87%17.04万 | -249.27%-7.55万 | -112.27%-8.29万 | -93.63%4.14万 | -208.16%-3.91万 | -1,923.12%-6.36万 | -49.91%-2.16万 | 140.65%67.56万 | 3,411.16%65.03万 |
| 出售证券收益 | -106.72%-5万 | 1,538.76%9.47万 | -1,767.02%-9.76万 | --3.48万 | --5.84万 | -181.09%-2.42万 | 116.12%5,776 | -112.49%-5,225 | ---- | ---- |
| 其他营业外收入(费用) | 640.80%8.08万 | 209.19%7.58万 | 234.46%2.2万 | -117.43%-11.77万 | -102.48%-1.7万 | -335.27%-1.49万 | -276.49%-6.94万 | 70.85%-1.64万 | 188.79%67.56万 | 351.33%68.61万 |
| 税前利润 | -427.98%-168.55万 | 70.72%-30.07万 | 95.59%-4.8万 | -174.77%-223.28万 | 159.01%20.24万 | -151.04%-31.92万 | -16.53%-102.68万 | -409.08%-108.91万 | -92.23%-81.26万 | -124.80%-34.29万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -427.98%-168.55万 | 70.72%-30.07万 | 95.59%-4.8万 | -174.77%-223.28万 | 159.01%20.24万 | -151.04%-31.92万 | -16.53%-102.68万 | -409.08%-108.91万 | -92.23%-81.26万 | -124.80%-34.29万 |
| 持续经营利润 | -427.98%-168.55万 | 70.72%-30.07万 | 95.59%-4.8万 | -174.77%-223.28万 | 159.01%20.24万 | -151.04%-31.92万 | -16.53%-102.68万 | -409.08%-108.91万 | -92.23%-81.26万 | -124.80%-34.29万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -427.98%-168.55万 | 70.72%-30.07万 | 95.59%-4.8万 | -174.77%-223.28万 | 159.01%20.24万 | -151.04%-31.92万 | -16.53%-102.68万 | -409.08%-108.91万 | -92.23%-81.26万 | -124.80%-34.29万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -427.98%-168.55万 | 70.72%-30.07万 | 95.59%-4.8万 | -174.77%-223.28万 | 159.01%20.24万 | -151.04%-31.92万 | -16.53%-102.68万 | -409.08%-108.91万 | -92.23%-81.26万 | -124.80%-34.29万 |
| 基本每股收益 | -0.02 | 0 | 0 | -100.00%-0.02 | 0 | 0 | 50.00%-0.01 | -415.20%-0.01 | -160.76%-0.01 | -135.50%-0.0057 |
| 稀释每股收益 | -0.02 | 0 | 0 | -100.00%-0.02 | 0 | 0 | 50.00%-0.01 | -415.20%-0.01 | -160.76%-0.01 | -135.50%-0.0057 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。