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 | 35.42%921.04万 | -15.85%648.59万 | -16.21%1,032.81万 | 3.42%3,464.69万 | -18.62%781.2万 | -19.35%680.13万 | 41.16%770.73万 | 23.16%1,232.63万 | 24.57%3,350.05万 | 9.90%959.89万 |
| 营业收入 | 35.42%921.04万 | -15.85%648.59万 | -16.21%1,032.81万 | 3.42%3,464.69万 | -18.62%781.2万 | -19.35%680.13万 | 41.16%770.73万 | 23.16%1,232.63万 | 24.57%3,350.05万 | 9.90%959.89万 |
| 主营业务成本 | 25.65%537.77万 | 10.29%484.04万 | -5.11%515.27万 | 6.04%1,908.55万 | 4.88%498.66万 | -6.03%428万 | 16.10%438.89万 | 10.61%542.99万 | 12.40%1,799.85万 | 3.89%475.48万 |
| 毛利 | 52.01%383.27万 | -50.41%164.55万 | -24.96%517.53万 | 0.38%1,556.14万 | -41.67%282.54万 | -35.00%252.13万 | 97.57%331.83万 | 35.24%689.63万 | 42.48%1,550.2万 | 16.51%484.42万 |
| 营业费用 | 8.49%225.15万 | -0.93%240.34万 | -7.50%204.46万 | 6.20%804.32万 | -29.01%133.14万 | 11.35%207.53万 | 29.86%242.61万 | 12.43%221.05万 | 2.96%757.33万 | -5.77%187.54万 |
| 销售和管理费用 | -4.46%77.92万 | 52.79%112.67万 | 34.40%81.41万 | 8.84%279.43万 | 21.48%63.55万 | 48.14%81.56万 | 12.09%73.74万 | -27.52%60.58万 | -9.44%256.74万 | -48.78%52.32万 |
| -管理费用 | -4.46%77.92万 | 52.79%112.67万 | 34.40%81.41万 | 8.84%279.43万 | 21.48%63.55万 | 48.14%81.56万 | 12.09%73.74万 | -27.52%60.58万 | -9.44%256.74万 | -48.78%52.32万 |
| 折旧摊销及损耗 | 16.88%147.23万 | -24.39%127.67万 | -23.32%123.05万 | 4.85%524.89万 | -48.54%69.58万 | -4.07%125.97万 | 39.52%168.87万 | 41.98%160.47万 | 10.73%500.59万 | 39.56%135.22万 |
| -折旧及摊销 | 16.88%147.23万 | -24.39%127.67万 | -23.32%123.05万 | 4.85%524.89万 | -48.54%69.58万 | -4.07%125.97万 | 39.52%168.87万 | 41.98%160.47万 | 10.73%500.59万 | 39.56%135.22万 |
| 营业利润 | 254.49%158.12万 | -184.94%-75.79万 | -33.19%313.08万 | -5.18%751.83万 | -49.67%149.41万 | -77.87%44.6万 | 572.98%89.23万 | 49.55%468.59万 | 124.97%792.87万 | 36.96%296.88万 |
| 营业外利息收入与支出净额 | 43.51%-38.76万 | 30.53%-50万 | 18.31%-56.97万 | -45.87%-278.94万 | -6.96%-68.62万 | -50.24%-68.61万 | -78.47%-71.97万 | -69.80%-69.74万 | -29.36%-191.23万 | -51.52%-64.16万 |
| 营业外利息支出 | -43.51%38.76万 | -30.53%50万 | -18.31%56.97万 | 54.22%269.01万 | 23.91%58.69万 | 50.24%68.61万 | 78.47%71.97万 | 69.80%69.74万 | 30.03%174.44万 | 65.22%47.37万 |
| 其他财务费用 | ---- | ---- | ---- | -40.85%9.93万 | ---- | ---- | ---- | ---- | 22.80%16.79万 | ---- |
| 其他净收入/费用 | -84.87%6,432 | 86.02%-1.34万 | 38,406.70%116.06万 | -139.11%-6万 | 86.99%-9,374 | -47.29%4.25万 | -245.34%-9.62万 | -96.17%3,014 | -32.76%15.35万 | -267.35%-7.21万 |
| 特殊收入(费用) | -84.87%6,432 | 86.02%-1.34万 | 38,406.70%116.06万 | -139.11%-6万 | 86.99%-9,374 | -47.29%4.25万 | -245.34%-9.62万 | -96.17%3,014 | -32.76%15.35万 | -267.35%-7.21万 |
| -减:重组与并购 | --7,232 | --13.57万 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---112.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | -67.85%1.37万 | 227.15%12.23万 | 1,080.89%3.56万 | -139.11%-6万 | 86.99%-9,374 | -47.29%4.25万 | -245.34%-9.62万 | -96.17%3,014 | -32.76%15.35万 | -267.35%-7.21万 |
| 税前利润 | 707.32%120万 | -1,763.51%-127.13万 | -6.76%372.17万 | -24.33%466.88万 | -64.59%79.85万 | -112.05%-19.76万 | 114.54%7.64万 | 42.49%399.15万 | 171.29%616.99万 | 26.18%225.52万 |
| 所得税 | 38.04万 | -34.23万 | 74.38万 | 12.52万 | 12.52万 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 514.79%81.96万 | -1,315.63%-92.9万 | -25.39%297.79万 | -26.36%454.36万 | -70.15%67.32万 | -112.05%-19.76万 | 114.54%7.64万 | 42.49%399.15万 | 171.15%616.99万 | 26.10%225.52万 |
| 持续经营利润 | 514.79%81.96万 | -1,315.63%-92.9万 | -25.39%297.79万 | -26.36%454.36万 | -70.15%67.32万 | -112.05%-19.76万 | 114.54%7.64万 | 42.49%399.15万 | 171.15%616.99万 | 26.10%225.52万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 514.79%81.96万 | -1,315.63%-92.9万 | -25.39%297.79万 | -26.36%454.36万 | -70.15%67.32万 | -112.05%-19.76万 | 114.54%7.64万 | 42.49%399.15万 | 171.15%616.99万 | 26.10%225.52万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 514.79%81.96万 | -1,315.63%-92.9万 | -25.39%297.79万 | -26.36%454.36万 | -70.15%67.32万 | -112.05%-19.76万 | 114.54%7.64万 | 42.49%399.15万 | 171.15%616.99万 | 26.10%225.52万 |
| 基本每股收益 | 0.01 | -0.01 | -50.00%0.04 | -41.67%0.07 | 0 | 0 | 0 | 33.33%0.08 | 140.00%0.12 | 0.00%0.04 |
| 稀释每股收益 | 0.01 | -0.01 | -42.86%0.04 | -41.67%0.07 | 0 | 0 | 0 | 16.67%0.07 | 140.00%0.12 | 0.00%0.04 |
| 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。