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 | -8.72%3.49亿 | 30.46%3.62亿 | -10.34%2.64亿 | -4.21%13.3亿 | 25.87%3.97亿 | -7.78%3.82亿 | -24.62%2.77亿 | 1.17%2.95亿 | 25.93%13.89亿 | 70.83%3.15亿 |
| 营业收入 | -7.07%3.35亿 | 32.21%3.45亿 | -8.51%2.52亿 | -3.58%12.52亿 | 28.81%3.76亿 | -7.55%3.6亿 | -24.11%2.61亿 | 0.78%2.75亿 | 25.39%12.98亿 | 85.89%2.92亿 |
| 主营业务成本 | -11.19%1.37亿 | 34.64%1.41亿 | -11.17%9,935.7万 | -5.03%4.39亿 | 64.35%7,369.9万 | -4.00%1.55亿 | -28.52%1.05亿 | 2.09%1.12亿 | 22.03%4.62亿 | -36.24%4,484.4万 |
| 毛利 | -7.04%2.12亿 | 27.93%2.21亿 | -9.83%1.65亿 | -3.80%8.92亿 | 19.48%3.23亿 | -10.19%2.28亿 | -22.04%1.73亿 | 0.61%1.83亿 | 27.97%9.27亿 | 136.83%2.7亿 |
| 营业费用 | -1.27%1.79亿 | 7.23%1.88亿 | -2.52%1.77亿 | 3.35%8.04亿 | 14.93%2.84亿 | -0.18%1.81亿 | -1.17%1.75亿 | 5.77%1.82亿 | 13.57%7.78亿 | 146.11%2.47亿 |
| 销售和管理费用 | -0.50%9,185.4万 | 19.23%9,845.5万 | -0.76%8,716.8万 | 5.92%3.66亿 | 33.32%1.14亿 | 1.03%9,231.2万 | -5.83%8,257.5万 | 8.22%8,783.9万 | 23.45%3.46亿 | 42.34%8,534.7万 |
| -销售费用 | -9.75%1,141.8万 | 21.47%1,079.4万 | -2.10%835.3万 | 5.13%4,271.7万 | 18.33%1,310.3万 | 5.72%1,265.2万 | -13.53%888.6万 | 16.61%853.2万 | 40.97%4,063.3万 | 24.37%1,107.3万 |
| -管理费用 | 0.97%8,043.6万 | 18.96%8,766.1万 | -0.62%7,881.5万 | 6.02%3.23亿 | 35.55%1.01亿 | 0.32%7,966万 | -4.81%7,368.9万 | 7.39%7,930.7万 | 21.44%3.05亿 | 45.47%7,427.4万 |
| 折旧摊销及损耗 | -2.51%3,938万 | -3.26%4,351.6万 | -4.71%4,408.6万 | 0.80%1.78亿 | 20.76%5,322.9万 | -7.89%4,039.5万 | 1.77%4,498.3万 | 4.19%4,626.6万 | -3.52%1.77亿 | 40.69%4,407.8万 |
| -折旧及摊销 | -2.51%3,938万 | -3.26%4,351.6万 | -4.71%4,408.6万 | 0.80%1.78亿 | 20.76%5,322.9万 | -7.89%4,039.5万 | 1.77%4,498.3万 | 4.19%4,626.6万 | -3.52%1.77亿 | 40.69%4,407.8万 |
| 其他税费 | 7.58%1,995.8万 | 3.22%1,958.9万 | -1.25%1,946.9万 | 4.40%7,466.1万 | 10.10%1,749.7万 | 3.64%1,855.2万 | 2.59%1,897.8万 | 2.56%1,971.5万 | 8.21%7,151.4万 | 10.48%1,589.2万 |
| 其他营业费用 | -7.52%2,742.5万 | -8.18%2,638.1万 | -5.32%2,648.1万 | 0.58%1.85亿 | -2.24%9,966.1万 | 5.44%2,965.4万 | 6.57%2,873万 | 3.32%2,796.9万 | 18.15%1.84亿 | 2,057.47%1.02亿 |
| 营业利润 | -29.41%3,296.4万 | 1,351.10%3,290.4万 | -1,193.32%-1,227.8万 | -41.07%8,792.7万 | 68.51%3,871万 | -35.30%4,669.7万 | -105.96%-263万 | -88.70%112.3万 | 277.79%1.49亿 | 68.44%2,297.2万 |
| 营业外利息收入与支出净额 | -2.48%-3,581.8万 | -3.29%-3,597.1万 | 7.04%-3,457万 | 6.91%-1.43亿 | 11.84%-3,787.7万 | 6.48%-3,495.2万 | -1.65%-3,482.5万 | 5.71%-3,718.9万 | -26.46%-1.54亿 | -18.11%-4,296.6万 |
| 营业外利息收入 | -46.71%24.3万 | -76.36%10.9万 | 22.91%33.8万 | 51.17%135.6万 | 5.13%16.4万 | 83.87%45.6万 | 63.48%46.1万 | 30.33%27.5万 | 223.83%89.7万 | 24.80%15.6万 |
| 营业外利息支出 | 1.84%3,606.1万 | 2.25%3,608万 | -6.82%3,490.8万 | -6.57%1.45亿 | -11.78%3,804.1万 | -5.88%3,540.8万 | 2.16%3,528.6万 | -5.52%3,746.4万 | 26.90%1.55亿 | 18.13%4,312.2万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | --66.6万 | --136.1万 | ---- | ---- |
| 其他净收入/费用 | 114.58%426.4万 | -96.01%24.3万 | 95.79%-219.8万 | -1,630.13%-8,072.8万 | -431.02%-485.6万 | -6,947.47%-2,924.7万 | 397.71%609.7万 | -1,321.83%-5,218.1万 | -106.49%-466.6万 | -93.65%146.7万 |
| 出售证券收益 | -61.14%396.9万 | 117.26%36.7万 | 96.05%-204.5万 | -2,708.61%-4,632.9万 | -150.63%-222万 | 2,134.46%1,021.3万 | -91.88%-212.6万 | -5,076.18%-5,171万 | 153.33%177.6万 | 93.00%438.5万 |
| 特殊收入(费用) | 100.34%13.8万 | -101.00%-8万 | -108.10%-2.9万 | -1,566.44%-3,197.9万 | 112.62%13.4万 | -5,385.75%-4,043.6万 | 2,267.57%802万 | 128.59%35.8万 | -102.46%-191.9万 | -104.60%-106.2万 |
| -减:其他特殊费用 | -100.40%-15.8万 | -100.37%-5,000 | -100.19%-10万 | 3,550.62%3,919.9万 | 96.33%-1.6万 | 5,702.14%3,921.5万 | --134.6万 | --5,258.3万 | ---113.6万 | ---43.6万 |
| -减:勾销 | -91.10%1.7万 | -58.98%12.1万 | 757.58%28.3万 | 197.93%43.2万 | -158.18%-14.2万 | 198.96%19.1万 | 767.65%29.5万 | -90.81%3.3万 | 163.32%14.5万 | -126.83%-5.5万 |
| -固定资产出售收益 | 99.71%-3,000 | -99.57%3.6万 | -60.61%15.4万 | 362.96%765.2万 | 98.45%-2.4万 | -704.69%-103万 | 2,574.70%831.5万 | 143.78%39.1万 | -105.04%-291万 | -145.58%-155.3万 |
| 其他营业外收入(费用) | --2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | 108.06%141万 | 90.99%-282.4万 | 44.42%-4,904.6万 | -1,331.90%-1.36亿 | 78.27%-402.5万 | -150.89%-1,750.2万 | -501.97%-3,135.8万 | -165.99%-8,824.7万 | 8.56%-951.2万 | -5,027.39%-1,852.7万 |
| 所得税 | -99.17%4.5万 | 93.77%-62.6万 | 50.82%-1,243.1万 | 79.32%-3,051.8万 | 70.87%-187.2万 | -45.61%539.8万 | 93.35%-1,004.6万 | -2,527.7万 | -20,281.63%-1.48亿 | -642.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 104.90%121.1万 | 89.75%-219.8万 | -809.59%-3,661.5万 | -122.54%-3,768.1万 | 137.21%333.2万 | -183.15%-2,473.4万 | -112.14%-2,143.9万 | 117.10%516万 | 147,832.74%1.67亿 | -188.06%-895.4万 |
| 持续经营利润 | 105.96%136.5万 | 89.69%-219.8万 | 41.85%-3,661.5万 | -176.55%-1.06亿 | 82.21%-215.3万 | -193.60%-2,290万 | -113.42%-2,131.2万 | -89.80%-6,297万 | 1,526.29%1.38亿 | -3,318.35%-1,210.1万 |
| 停止经营利润 | 91.60%-15.4万 | --0 | --0 | 133.58%6,800.3万 | 74.29%548.5万 | -134.73%-183.4万 | -100.72%-12.7万 | 2,167.98%6,813万 | 197.31%2,911.3万 | --314.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 104.90%121.1万 | 89.75%-219.8万 | -809.59%-3,661.5万 | -122.54%-3,768.1万 | 137.21%333.2万 | -183.15%-2,473.4万 | -112.14%-2,143.9万 | 117.10%516万 | 147,832.74%1.67亿 | -188.06%-895.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 104.90%121.1万 | 89.75%-219.8万 | -809.59%-3,661.5万 | -122.54%-3,768.1万 | 137.21%333.2万 | -183.15%-2,473.4万 | -112.14%-2,143.9万 | 117.10%516万 | 147,832.74%1.67亿 | -188.06%-895.4万 |
| 基本每股收益 | 105.13%0.02 | 90.91%-0.03 | -825.00%-0.58 | -122.35%-0.59 | 135.71%0.05 | -182.98%-0.39 | -111.83%-0.33 | 116.67%0.08 | 2.64 | -187.50%-0.14 |
| 稀释每股收益 | 105.13%0.02 | 90.91%-0.03 | -825.00%-0.58 | -127.83%-0.59 | 135.71%0.05 | -197.50%-0.39 | -116.58%-0.33 | 116.67%0.08 | 2.12 | -187.50%-0.14 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。