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 | 5.37%3,397.2万 | 26.35%3,626万 | 33.51%3,918.5万 | -5.21%1.28亿 | 5.32%3,756.4万 | -14.38%3,224万 | -6.54%2,869.9万 | -4.87%2,935万 | 36.81%1.35亿 | 15.89%3,566.8万 |
| 营业收入 | 5.37%3,397.2万 | 26.35%3,626万 | 33.51%3,918.5万 | -5.21%1.28亿 | 9.25%3,756.4万 | -16.53%3,224万 | -6.54%2,869.9万 | -4.87%2,935万 | 36.81%1.35亿 | 11.72%3,438.3万 |
| 主营业务成本 | 1.80%2,060.6万 | 23.03%2,300.4万 | 33.12%2,411.4万 | -2.60%7,998.4万 | 4.84%2,293万 | -5.01%2,024.1万 | -2.65%1,869.8万 | -8.19%1,811.5万 | 24.92%8,211.8万 | 5.19%2,187.1万 |
| 毛利 | 11.39%1,336.6万 | 32.55%1,325.6万 | 34.14%1,507.1万 | -9.28%4,786.9万 | 6.07%1,463.4万 | -26.59%1,199.9万 | -13.03%1,000.1万 | 1.02%1,123.5万 | 60.60%5,276.3万 | 38.16%1,379.7万 |
| 营业费用 | 17.72%1,099万 | 14.07%1,112.9万 | 19.67%1,187.6万 | 7.32%3,995.3万 | 17.29%1,093.7万 | -18.08%933.6万 | 12.18%975.6万 | 27.04%992.4万 | 47.08%3,722.8万 | 14.95%932.5万 |
| 销售和管理费用 | 19.43%914.8万 | 15.59%937.1万 | 20.81%1,020.2万 | 4.30%3,346.3万 | 13.69%925.1万 | -19.71%766万 | 7.71%810.7万 | 22.75%844.5万 | 45.81%3,208.3万 | 17.33%813.7万 |
| -管理费用 | 19.43%914.8万 | 15.59%937.1万 | 20.81%1,020.2万 | 4.30%3,346.3万 | 13.69%925.1万 | -19.71%766万 | 7.71%810.7万 | 22.75%844.5万 | 45.81%3,208.3万 | 17.33%813.7万 |
| 折旧摊销及损耗 | 9.90%184.2万 | 6.61%175.8万 | 13.18%167.4万 | 26.14%649万 | 41.92%168.6万 | -9.70%167.6万 | 40.94%164.9万 | 58.69%147.9万 | 55.49%514.5万 | 0.93%118.8万 |
| -折旧及摊销 | 9.90%184.2万 | 6.61%175.8万 | 13.18%167.4万 | 26.14%649万 | 41.92%168.6万 | -9.70%167.6万 | 40.94%164.9万 | 58.69%147.9万 | 55.49%514.5万 | 0.93%118.8万 |
| 营业利润 | -10.78%237.6万 | 768.16%212.7万 | 143.71%319.5万 | -49.04%791.6万 | -17.33%369.7万 | -46.20%266.3万 | -91.26%24.5万 | -60.39%131.1万 | 106.01%1,553.5万 | 138.63%447.2万 |
| 营业外利息收入与支出净额 | 13.87%-131.7万 | 12.17%-127.7万 | -13.23%-137.8万 | -48.59%-563.9万 | -32.38%-143.9万 | -39.38%-152.9万 | -66.55%-145.4万 | -65.13%-121.7万 | -51.56%-379.5万 | -48.29%-108.7万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | --5,000 | 62.50%1.3万 | -5.56%1.7万 | ---- | ---- |
| 营业外利息支出 | -13.87%131.7万 | -12.17%127.7万 | 13.23%137.8万 | 48.59%563.9万 | 32.99%143.9万 | 39.38%152.9万 | 65.04%145.4万 | 61.19%121.7万 | 50.36%379.5万 | 46.22%108.2万 |
| 其他净收入/费用 | 807.69%35.4万 | 1,044.87%178.6万 | -146.03%-11.6万 | 9,700.00%98万 | 340.99%53.5万 | -71.94%3.9万 | 966.67%15.6万 | 127.03%25.2万 | -98.46%1万 | -42.31%-22.2万 |
| 出售证券收益 | 1,070.97%36.3万 | -11.61%9.9万 | -153.88%-12.5万 | 989.58%85.4万 | 318.18%48万 | -69.00%3.1万 | 722.22%11.2万 | 452.38%23.2万 | -115.51%-9.6万 | -26.44%-22万 |
| 特殊收入(费用) | --0 | 5,322.58%168.1万 | 0.00%3,000 | -4,648.45%-441.2万 | -40,345.45%-444.9万 | -92.31%3,000 | --3.1万 | -95.65%3,000 | 212.90%9.7万 | -161.11%-1.1万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --445.6万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | --0 | 5,322.58%168.1万 | 0.00%3,000 | -54.64%4.4万 | 163.64%7,000 | -92.31%3,000 | --3.1万 | -95.65%3,000 | 212.90%9.7万 | -161.11%-1.1万 |
| 其他营业外收入(费用) | -280.00%-9,000 | -53.85%6,000 | -64.71%6,000 | 50,322.22%453.8万 | --450.4万 | --5,000 | --1.3万 | --1.7万 | --9,000 | ---- |
| 税前利润 | 20.46%141.3万 | 350.33%263.6万 | 391.62%170.1万 | -72.28%325.7万 | -11.70%279.3万 | -70.62%117.3万 | -155.10%-105.3万 | -87.11%34.6万 | 106.61%1,175万 | 221.12%316.3万 |
| 所得税 | 181.33%63.3万 | 1,094.92%58.7万 | 359.12%73万 | -63.54%124.6万 | 24.97%92.1万 | -82.04%22.5万 | -108.31%-5.9万 | -77.86%15.9万 | 113.16%341.7万 | 127.47%73.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -17.72%78万 | 306.14%204.9万 | 419.25%97.1万 | -75.87%201.1万 | -22.84%187.2万 | -65.39%94.8万 | -182.76%-99.4万 | -90.49%18.7万 | 104.04%833.3万 | 267.02%242.6万 |
| 持续经营利润 | -17.72%78万 | 306.14%204.9万 | 419.25%97.1万 | -75.87%201.1万 | -22.84%187.2万 | -65.39%94.8万 | -182.76%-99.4万 | -90.49%18.7万 | 104.04%833.3万 | 267.02%242.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -17.72%78万 | 306.14%204.9万 | 419.25%97.1万 | -75.87%201.1万 | -22.84%187.2万 | -65.39%94.8万 | -182.76%-99.4万 | -90.49%18.7万 | 104.04%833.3万 | 267.02%242.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -17.72%78万 | 306.14%204.9万 | 419.25%97.1万 | -75.87%201.1万 | -22.84%187.2万 | -65.39%94.8万 | -182.76%-99.4万 | -90.49%18.7万 | 104.04%833.3万 | 267.02%242.6万 |
| 基本每股收益 | -20.00%0.04 | 300.00%0.1 | 400.00%0.05 | -79.17%0.1 | -30.77%0.09 | -66.67%0.05 | -171.43%-0.05 | -92.31%0.01 | 54.84%0.48 | 225.00%0.13 |
| 稀释每股收益 | -20.00%0.04 | 300.00%0.1 | 400.00%0.05 | -77.78%0.1 | -25.00%0.09 | -64.29%0.05 | -183.33%-0.05 | -91.67%0.01 | 55.17%0.45 | 300.00%0.12 |
| 每股派息 | 0.00%0.135 | 0.00%0.135 | 3.85%0.135 | 21.59%0.535 | 12.50%0.135 | 12.50%0.135 | 28.57%0.135 | 36.84%0.13 | 27.54%0.44 | 33.33%0.12 |
| 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。