Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
快手-W
01024
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.29%3,281.63万 | -1.98%869.2万 | -9.24%837.24万 | -9.84%758.6万 | 75.12%816.6万 | 17.20%3,116.85万 | 28.60%886.76万 | 47.12%922.43万 | 16.14%841.36万 | -24.61%466.31万 |
| 营业收入 | 5.29%3,281.63万 | -1.98%869.2万 | -9.24%837.24万 | -9.84%758.6万 | 75.12%816.6万 | 17.20%3,116.85万 | 28.60%886.76万 | 47.12%922.43万 | 16.14%841.36万 | -24.61%466.31万 |
| 主营业务成本 | 25.41%1,534.45万 | 20.45%424.66万 | 18.12%447.99万 | 11.06%344.65万 | 74.79%317.15万 | 0.02%1,223.58万 | -11.96%352.56万 | 42.28%379.26万 | 1.00%310.31万 | -27.14%181.45万 |
| 毛利 | -7.72%1,747.19万 | -16.78%444.54万 | -28.34%389.25万 | -22.05%413.95万 | 75.33%499.45万 | 31.83%1,893.27万 | 84.81%534.2万 | 50.70%543.17万 | 27.29%531.05万 | -22.90%284.85万 |
| 营业费用 | -6.40%1,570.82万 | -10.22%419.96万 | 0.38%397.12万 | 0.78%385.77万 | -14.82%367.98万 | -11.16%1,678.17万 | -18.70%467.76万 | -5.62%395.63万 | -21.78%382.77万 | 6.65%432.01万 |
| 销售和管理费用 | -6.00%1,242.13万 | -15.65%364.11万 | 6.77%304.34万 | 4.46%308.58万 | -13.10%293.54万 | -15.14%1,321.39万 | -9.01%431.69万 | -10.90%285.05万 | -27.45%295.4万 | -5.03%337.79万 |
| -销售费用 | -12.52%475.24万 | 3.17%117.14万 | -19.22%112.11万 | -1.01%125.02万 | -26.51%120.98万 | -33.49%543.25万 | -45.97%113.53万 | -24.03%138.79万 | -42.85%126.3万 | -18.90%164.63万 |
| -管理费用 | -1.45%766.89万 | -22.37%246.98万 | 31.43%192.24万 | 8.55%183.56万 | -0.35%172.56万 | 5.09%778.14万 | 20.36%318.15万 | 6.58%146.26万 | -9.17%169.1万 | 13.41%173.16万 |
| 研发费用 | -17.20%131.99万 | -30.58%31.48万 | -17.78%31.13万 | -28.87%32.05万 | 19.89%37.33万 | 12.79%159.41万 | -5.89%45.35万 | 3.48%37.86万 | 61.19%45.05万 | 8.89%31.14万 |
| 折旧摊销及损耗 | ---- | ---- | -16.42%12.29万 | ---- | ---- | ---- | ---- | --14.7万 | ---- | ---- |
| -折旧及摊销 | ---- | ---- | -16.42%12.29万 | ---- | ---- | ---- | ---- | --14.7万 | ---- | ---- |
| 其他营业费用 | -0.35%196.69万 | 96.85%69.64万 | -14.94%49.35万 | 6.67%45.15万 | -41.17%37.11万 | 3.61%197.38万 | -32.91%35.37万 | -7.47%58.02万 | -22.02%42.32万 | 203.40%63.07万 |
| 营业利润 | -18.01%176.37万 | -63.00%24.58万 | -105.33%-7.87万 | -80.99%28.18万 | 189.34%131.47万 | 147.50%215.1万 | 123.20%66.44万 | 351.07%147.54万 | 305.43%148.28万 | -313.52%-147.15万 |
| 营业外利息收入与支出净额 | 586.70%44.41万 | 318.39%11.25万 | 623.42%14.32万 | 759.44%14.73万 | -117.52%-10.86万 | -235.18%-9.12万 | -201.01%-5.15万 | -131.87%-2.74万 | -194.23%-2.23万 | 2,583.07%62万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | -93.38%4.11万 | ---- | ---- | ---- | ---- | --62万 |
| 营业外利息支出 | ---- | ---- | ---- | ---- | --14.97万 | ---- | ---- | ---- | ---- | ---- |
| 其他财务费用 | -586.70%-44.41万 | -318.39%-11.25万 | -623.42%-14.32万 | -759.44%-14.73万 | ---- | 235.18%9.12万 | 201.01%5.15万 | 131.87%2.74万 | 194.23%2.23万 | ---- |
| 其他净收入/费用 | -124.54%-14.97万 | 0 | 61万 | 0 | ||||||
| 其他营业外收入(费用) | -124.54%-14.97万 | --0 | ---- | ---- | ---- | --61万 | --0 | ---- | ---- | ---- |
| 税前利润 | -22.91%205.81万 | -41.53%35.83万 | -95.54%6.46万 | -70.62%42.91万 | 241.63%120.6万 | 159.85%266.98万 | 121.28%61.29万 | 388.59%144.81万 | 309.20%146.04万 | -123.61%-85.15万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -22.91%205.81万 | -41.53%35.83万 | -95.54%6.46万 | -70.62%42.91万 | 241.63%120.6万 | 159.85%266.98万 | 121.28%61.29万 | 388.59%144.81万 | 309.20%146.04万 | -123.61%-85.15万 |
| 持续经营利润 | -22.91%205.81万 | -41.53%35.83万 | -95.54%6.46万 | -70.62%42.91万 | 241.63%120.6万 | 159.85%266.98万 | 121.28%61.29万 | 388.59%144.81万 | 309.20%146.04万 | -123.61%-85.15万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -22.91%205.81万 | -41.53%35.83万 | -95.54%6.46万 | -70.62%42.91万 | 241.63%120.6万 | 159.85%266.98万 | 121.28%61.29万 | 388.59%144.81万 | 309.20%146.04万 | -123.61%-85.15万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -22.91%205.81万 | -41.53%35.83万 | -95.54%6.46万 | -70.62%42.91万 | 241.63%120.6万 | 159.85%266.98万 | 121.28%61.29万 | 388.59%144.81万 | 309.20%146.04万 | -123.61%-85.15万 |
| 基本每股收益 | -27.27%0.08 | 0.00%0.02 | 0 | -66.67%0.02 | 233.33%0.04 | 161.11%0.11 | 116.67%0.02 | 400.00%0.06 | 300.00%0.06 | -50.00%-0.03 |
| 稀释每股收益 | -36.36%0.07 | -50.00%0.01 | 0 | -66.67%0.02 | 233.33%0.04 | 161.11%0.11 | 116.67%0.02 | 400.00%0.06 | 300.00%0.06 | -50.00%-0.03 |
| 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 | 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。