Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -12.16%1.78亿 | -12.65%4,714.11万 | -9.93%4,555.83万 | -16.67%4,259.88万 | -9.09%4,288万 | 21.19%2.03亿 | -5.22%5,397.06万 | 16.70%5,057.88万 | 37.94%5,111.9万 | 57.11%4,716.75万 |
| 营业收入 | -12.16%1.78亿 | -12.65%4,714.11万 | -9.93%4,555.83万 | -16.67%4,259.88万 | -9.09%4,288万 | 21.19%2.03亿 | -5.22%5,397.06万 | 16.70%5,057.88万 | 37.94%5,111.9万 | 57.11%4,716.75万 |
| 主营业务成本 | -20.53%1.11亿 | -21.44%2,820.42万 | -15.28%2,882.18万 | -22.81%2,761.61万 | -22.45%2,611.44万 | 7.55%1.39亿 | -16.98%3,590.12万 | 2.41%3,401.82万 | 23.20%3,577.59万 | 39.79%3,367.62万 |
| 毛利 | 6.24%6,742.17万 | 4.80%1,893.7万 | 1.06%1,673.65万 | -2.35%1,498.27万 | 24.27%1,676.56万 | 68.01%6,346.45万 | 31.90%1,806.94万 | 63.55%1,656.06万 | 91.33%1,534.32万 | 127.47%1,349.14万 |
| 营业费用 | -7.86%1.03亿 | -6.20%2,776.5万 | -7.46%2,506.03万 | -17.44%2,456.4万 | 1.22%2,511.66万 | 27.29%1.11亿 | 15.53%2,960.01万 | 20.82%2,708.08万 | 44.31%2,975.16万 | 32.37%2,481.38万 |
| 销售和管理费用 | -5.39%6,464.32万 | -0.60%1,676.58万 | -7.32%1,515.51万 | -15.76%1,687.53万 | -0.64%1,648.25万 | 1.62%6,832.78万 | -8.19%1,686.76万 | -3.22%1,635.12万 | 23.21%2,003.26万 | 5.56%1,658.79万 |
| -销售费用 | 61.63%433.59万 | 9.61%138.7万 | -16.31%55.42万 | 119.50%93.86万 | 344.69%145.61万 | -11.96%268.27万 | 117.55%126.53万 | 8.64%66.23万 | -47.44%42.76万 | -68.59%32.74万 |
| -管理费用 | -8.13%6,030.73万 | -1.43%1,537.88万 | -6.94%1,460.08万 | -18.71%1,593.67万 | -7.59%1,502.64万 | 2.26%6,564.51万 | -12.30%1,560.22万 | -3.67%1,568.89万 | 26.93%1,960.5万 | 10.83%1,626.04万 |
| 研发费用 | 13.93%2,490.28万 | 2.79%878.74万 | 10.12%666.24万 | 9.39%415.7万 | 53.11%529.6万 | 105.43%2,185.84万 | 151.43%854.91万 | 92.29%605.03万 | 40.82%380.02万 | 147.97%345.89万 |
| 折旧摊销及损耗 | -37.56%1,043.24万 | -52.29%164.61万 | -36.82%256.22万 | -34.93%288.61万 | -29.98%333.8万 | 75.53%1,670.78万 | -10.39%345万 | 70.91%405.54万 | 167.26%443.54万 | 191.41%476.7万 |
| -折旧及摊销 | -37.56%1,043.24万 | -52.29%164.61万 | -36.82%256.22万 | -34.93%288.61万 | -29.98%333.8万 | 75.53%1,670.78万 | -10.39%345万 | 70.91%405.54万 | 167.26%443.54万 | 191.41%476.7万 |
| 其他营业费用 | -41.92%252.75万 | -22.86%56.57万 | 9.09%68.06万 | -56.47%64.57万 | ---- | --435.22万 | --73.34万 | --62.39万 | --148.34万 | ---- |
| 营业利润 | 26.57%-3,508.42万 | 23.44%-882.81万 | 20.88%-832.38万 | 33.50%-958.13万 | 26.24%-835.1万 | 3.71%-4,778.16万 | 3.29%-1,153.07万 | 14.40%-1,052.02万 | -14.37%-1,440.84万 | 11.64%-1,132.24万 |
| 营业外利息收入与支出净额 | 33.46%-238.48万 | 2.10%-61.47万 | -50.89%-61.71万 | 45.98%-60.39万 | 61.58%-54.91万 | -28.30%-358.39万 | 44.97%-62.79万 | 2.91%-40.89万 | -144.02%-111.78万 | -84.90%-142.93万 |
| 营业外利息收入 | 77.41%6.43万 | -96.39%1,020 | -89.06%575 | 14.70%1,514 | 4,268.81%6.12万 | -29.65%3.63万 | 2,776.30%2.83万 | -43.56%5,257 | -94.24%1,320 | -92.35%1,401 |
| 营业外利息支出 | -32.35%244.91万 | -6.16%61.58万 | 49.12%61.77万 | -45.90%60.54万 | -57.34%61.03万 | 27.25%362.02万 | -42.54%65.62万 | -3.79%41.42万 | 132.67%111.91万 | 80.80%143.07万 |
| 其他净收入/费用 | -228.46%-9,038.04万 | -11,697.02%-3,808.24万 | -92.33%-5,189.23万 | 80.82%-29.07万 | -108.82%-11.5万 | -4,739.78%-2,751.65万 | 71.19%-32.28万 | -9,746.19%-2,698.15万 | -610.05%-151.52万 | 5,354.21%130.3万 |
| 出售证券收益 | -139.05%-17.44万 | 87.86%-8万 | -91.04%4.31万 | -103.61%-2.29万 | -1,234.07%-11.46万 | -72.68%44.66万 | -1,052.18%-65.91万 | -37.81%48.05万 | -30.00%63.38万 | -160.83%-8,587 |
| 特殊收入(费用) | -239.58%-9,007万 | -7,506.63%-3,840.94万 | -91.85%-5,166.06万 | --0 | ---- | -1,400.89%-2,652.38万 | 152.92%51.86万 | -8,835.83%-2,692.75万 | 78.14%-11.49万 | ---- |
| -减:重组与并购 | --0 | --0 | --0 | --0 | ---- | -92.29%11.49万 | --0 | --0 | -45.08%11.49万 | ---- |
| -减:资本性资产减值 | 175.78%8,626.81万 | --3,460.75万 | 65.15%5,166.06万 | ---- | ---- | --3,128.13万 | --0 | --3,128.13万 | ---- | ---- |
| -减:其他特殊费用 | -12.92%42万 | ---- | ---- | ---- | ---- | 74.27%48.23万 | --0 | --48.23万 | ---- | ---- |
| -减:勾销 | --338.19万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | --0 | --0 | --0 | ---- | ---- | --535.47万 | --51.86万 | --483.61万 | ---- | ---- |
| 其他营业外收入(费用) | 77.92%-59.21万 | 105.45%2.31万 | -34.30%-41.3万 | 87.39%-37.41万 | -83.06%17.2万 | -1,479.72%-268.1万 | -792.91%-42.3万 | -827.41%-30.75万 | -3,225.78%-296.61万 | --101.55万 |
| 税前利润 | -62.08%-1.28亿 | -280.77%-4,752.53万 | -60.46%-6,083.31万 | 38.53%-1,047.59万 | 21.26%-901.51万 | -48.87%-7,888.21万 | 12.01%-1,248.14万 | -204.97%-3,791.06万 | -33.57%-1,704.14万 | 15.89%-1,144.87万 |
| 所得税 | -396.07%-1,017.58万 | -1,095.98%-786.93万 | -116.67%-176.88万 | -60.88%-25.93万 | 33.03%-27.84万 | -118.34%-205.13万 | 22.16%-65.8万 | -26,140.98%-81.64万 | -4,826.54%-16.12万 | -340.26%-41.58万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -53.16%-1.18亿 | -235.40%-3,965.6万 | -59.23%-5,906.44万 | 39.48%-1,021.66万 | 20.81%-873.67万 | -47.62%-7,683.08万 | 11.36%-1,182.34万 | -198.48%-3,709.42万 | -32.27%-1,688.02万 | 18.38%-1,103.29万 |
| 持续经营利润 | -53.16%-1.18亿 | -235.40%-3,965.6万 | -59.23%-5,906.44万 | 39.48%-1,021.66万 | 20.81%-873.67万 | -47.62%-7,683.08万 | 11.36%-1,182.34万 | -198.48%-3,709.42万 | -32.27%-1,688.02万 | 18.38%-1,103.29万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -53.16%-1.18亿 | -235.40%-3,965.6万 | -59.23%-5,906.44万 | 39.48%-1,021.66万 | 20.81%-873.67万 | -47.62%-7,683.08万 | 11.36%-1,182.34万 | -198.48%-3,709.42万 | -32.27%-1,688.02万 | 18.38%-1,103.29万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -53.16%-1.18亿 | -235.40%-3,965.6万 | -59.23%-5,906.44万 | 39.48%-1,021.66万 | 20.81%-873.67万 | -47.62%-7,683.08万 | 11.36%-1,182.34万 | -198.48%-3,709.42万 | -32.27%-1,688.02万 | 18.38%-1,103.29万 |
| 基本每股收益 | -42.59%-0.77 | -225.00%-0.26 | -52.00%-0.38 | 41.67%-0.07 | 25.00%-0.06 | -25.58%-0.54 | 20.00%-0.08 | -150.00%-0.25 | -9.09%-0.12 | 33.33%-0.08 |
| 稀释每股收益 | -42.59%-0.77 | -225.00%-0.26 | -52.00%-0.38 | 41.67%-0.07 | 25.00%-0.06 | -25.58%-0.54 | 20.00%-0.08 | -150.00%-0.25 | -9.09%-0.12 | 33.33%-0.08 |
| 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 | -- | -- | -- | -- |
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。