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 | 31.04%4.35亿 | 52.02%4.52亿 | 37.71%3.55亿 | 31.03%13.24亿 | 43.72%4.37亿 | 35.09%3.32亿 | 26.51%2.97亿 | 14.24%2.58亿 | 15.91%10.1亿 | 26.66%3.04亿 |
| 营业收入 | 31.04%4.35亿 | 52.02%4.52亿 | 37.71%3.55亿 | 31.03%13.24亿 | 43.72%4.37亿 | 35.09%3.32亿 | 26.51%2.97亿 | 14.24%2.58亿 | 15.91%10.1亿 | 26.66%3.04亿 |
| 主营业务成本 | 10.57%2.27亿 | 21.83%2.28亿 | 17.46%2.08亿 | 10.21%8.16亿 | 17.36%2.46亿 | 15.01%2.05亿 | 3.90%1.87亿 | 3.15%1.77亿 | 5.75%7.4亿 | 11.12%2.09亿 |
| 毛利 | 64.27%2.08亿 | 103.47%2.24亿 | 82.36%1.47亿 | 88.08%5.08亿 | 102.07%1.91亿 | 88.50%1.26亿 | 101.05%1.1亿 | 49.74%8,048.2万 | 57.30%2.7亿 | 83.38%9,456.1万 |
| 营业费用 | 39.76%3,522.4万 | 32.65%2,670万 | 18.79%2,356.3万 | -5.57%9,162.2万 | -10.12%2,402万 | 7.90%2,520.4万 | -14.60%2,012.8万 | -15.16%1,983.6万 | -11.58%9,703万 | -15.67%2,672.4万 |
| 销售和管理费用 | 30.66%1,630.5万 | -0.09%1,479.1万 | -2.16%1,244.2万 | -4.64%5,169.6万 | -26.38%1,169.5万 | -1.06%1,247.9万 | 16.14%1,480.5万 | -1.91%1,271.7万 | 0.87%5,421.1万 | -21.75%1,588.6万 |
| -管理费用 | 30.66%1,630.5万 | -0.09%1,479.1万 | -2.16%1,244.2万 | -4.64%5,169.6万 | -26.38%1,169.5万 | -1.06%1,247.9万 | 16.14%1,480.5万 | -1.91%1,271.7万 | 0.87%5,421.1万 | -21.75%1,588.6万 |
| 其他营业费用 | 48.68%1,891.9万 | 123.73%1,190.9万 | 56.22%1,112.1万 | -6.76%3,992.6万 | 13.72%1,232.5万 | 18.43%1,272.5万 | -50.81%532.3万 | -31.65%711.9万 | -23.53%4,281.9万 | -4.85%1,083.8万 |
| 营业利润 | 70.37%1.73亿 | 119.35%1.97亿 | 103.15%1.23亿 | 140.59%4.16亿 | 146.26%1.67亿 | 131.54%1.01亿 | 188.70%8,976.6万 | 99.71%6,064.6万 | 179.30%1.73亿 | 241.32%6,783.7万 |
| 营业外利息收入与支出净额 | 193.85%114.4万 | 90.56%-66.9万 | -38,362.50%-1,224.4万 | 129.76%382.9万 | 114.42%41万 | -18.35%-121.9万 | -79.19%-708.5万 | 100.64%3.2万 | 51.19%-1,286.7万 | 41.83%-284.4万 |
| 营业外利息收入 | 41.27%856.1万 | ---- | ---- | 35.77%2,394.9万 | 12.76%660.3万 | 13.61%606万 | 129.31%623.5万 | -99.14%3.2万 | 99.19%1,764万 | 39.66%585.6万 |
| 营业外利息支出 | 1.90%741.7万 | -90.56%66.9万 | 204.05%1,224.4万 | -34.05%2,012万 | -28.82%619.3万 | 14.38%727.9万 | 6.17%708.5万 | -54.08%402.7万 | -13.37%3,050.7万 | -4.21%870万 |
| 其他净收入/费用 | -317.73%-6,358.5万 | -422.23%-2,401.2万 | -624.38%-6,870万 | 377.26%1,525.8万 | 148.61%939.3万 | 1,018.93%2,920.4万 | -134.93%-459.8万 | -240.63%-948.4万 | 113.47%319.7万 | -691.43%-1,932.2万 |
| 出售证券收益 | -95.54%-5,983.6万 | -1,446.22%-1,852.4万 | -3,753.49%-628.4万 | -728.59%-4,530.9万 | 160.90%1,010.6万 | -659.84%-3,060.1万 | -91.17%137.6万 | -93.75%17.2万 | 24.23%720.8万 | -243.40%-1,659.4万 |
| 特殊收入(费用) | -105.44%-326.1万 | -259.88%-247.6万 | -272.44%-268.9万 | 654.22%5,386.5万 | 0.51%-472.3万 | 2,151.92%5,999.8万 | 63.52%-68.8万 | -345.68%-72.2万 | 67.10%-971.9万 | 42.84%-474.7万 |
| -减:资本性资产减值 | ---- | 259.88%247.6万 | 272.44%268.9万 | -36.88%613.5万 | ---- | ---- | -63.52%68.8万 | 345.68%72.2万 | -70.09%971.9万 | ---- |
| -减:勾销 | 162,950.00%326.1万 | ---- | ---- | ---- | ---- | -99.93%2,000 | ---- | ---- | ---- | ---- |
| -业务出售收益 | --0 | ---- | ---- | --6,000万 | --0 | --6,000万 | ---- | ---- | --0 | --0 |
| 其他营业外收入(费用) | -152.85%-48.8万 | 43.02%-301.2万 | -568.54%-5,972.7万 | 17.41%670.2万 | 98.61%401万 | -383.82%-19.3万 | -895.48%-528.6万 | -315.17%-893.4万 | --570.8万 | --201.9万 |
| 税前利润 | -14.83%1.1亿 | 120.56%1.72亿 | -17.46%4,225.8万 | 166.52%4.35亿 | 287.25%1.77亿 | 185.22%1.29亿 | 93.74%7,808.3万 | 59.62%5,119.4万 | 1,277.91%1.63亿 | 150.21%4,567.1万 |
| 所得税 | 91.04%5,391.7万 | 53.36%3,329.5万 | -303.14%-3,260.8万 | 134.06%1.35亿 | 249.48%6,877.2万 | -45.71%2,822.3万 | -44.14%2,171.1万 | 26.09%1,605.2万 | -5.96%5,757.5万 | -95.45%-4,600.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -39.68%5,505.4万 | 143.97%1.35亿 | 117.80%7,353.3万 | 183.05%2.87亿 | 17.83%1.07亿 | 1,260.10%9,126.5万 | 11,040.12%5,525.5万 | 85.33%3,376.1万 | 123.75%1.01亿 | 121.50%9,053.7万 |
| 持续经营利润 | -44.40%5,617.6万 | 146.45%1.39亿 | 113.04%7,486.6万 | 184.18%3.01亿 | 17.90%1.08亿 | 1,615.68%1.01亿 | 3,820.17%5,637.2万 | 81.70%3,514.2万 | 314.29%1.06亿 | 119.36%9,167.7万 |
| 停止经营利润 | 88.52%-112.2万 | -269.11%-412.3万 | 3.48%-133.3万 | -210.32%-1,367.6万 | -23.51%-140.8万 | -713.49%-977万 | -18.58%-111.7万 | -22.86%-138.1万 | 98.83%-440.7万 | -24.32%-114万 |
| 归属于少数股东的净利润 | 73.75%-97.3万 | -1,324.44%-320.5万 | 625.00%113.1万 | 33.45%-216.1万 | 185.58%161.4万 | -2,929.01%-370.6万 | 42.16%-22.5万 | 114.14%15.6万 | 95.55%-324.7万 | 33.05%-188.6万 |
| 归属于母公司的净利润 | -41.01%5,602.7万 | 148.75%1.38亿 | 115.45%7,240.2万 | 176.33%2.89亿 | 13.68%1.05亿 | 1,287.43%9,497.1万 | 6,168.93%5,548万 | 73.94%3,360.5万 | 129.57%1.05亿 | 111.53%9,242.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -41.01%5,602.7万 | 148.75%1.38亿 | 115.45%7,240.2万 | 176.33%2.89亿 | 13.68%1.05亿 | 1,287.43%9,497.1万 | 6,168.93%5,548万 | 73.94%3,360.5万 | 129.57%1.05亿 | 111.53%9,242.3万 |
| 基本每股收益 | -39.13%0.28 | 148.15%0.67 | 105.88%0.35 | 162.96%1.42 | 8.33%0.52 | 1,250.00%0.46 | 2,600.00%0.27 | 70.00%0.17 | 127.98%0.54 | 100.00%0.48 |
| 稀释每股收益 | -41.30%0.27 | 148.15%0.67 | 118.75%0.35 | 161.11%1.41 | 6.25%0.51 | 1,250.00%0.46 | 2,600.00%0.27 | 60.00%0.16 | 127.98%0.54 | 100.00%0.48 |
| 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 | -- | -- | -- | -- | 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。