Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -31.03%2,298.69万 | -1.74%1.26亿 | -17.39%3,115.92万 | -13.02%2,924万 | 14.28%3,263.69万 | 16.09%3,332.71万 | 4.81%1.29亿 | 14.26%3,771.77万 | 8.01%3,361.71万 | -9.10%2,855.94万 |
| 营业收入 | -31.03%2,298.69万 | -1.74%1.26亿 | -17.39%3,115.92万 | -13.02%2,924万 | 14.28%3,263.69万 | 16.09%3,332.71万 | 4.81%1.29亿 | 14.26%3,771.77万 | 8.01%3,361.71万 | -9.10%2,855.94万 |
| 主营业务成本 | -25.71%2,079.49万 | -2.64%1.05亿 | -17.12%2,525.3万 | -13.44%2,442.73万 | 11.12%2,733.03万 | 13.94%2,799.01万 | 0.52%1.08亿 | 10.04%3,046.96万 | 4.86%2,821.96万 | -9.73%2,459.51万 |
| 毛利 | -58.93%219.21万 | 2.94%2,136.25万 | -18.51%590.62万 | -10.83%481.27万 | 33.86%530.67万 | 28.85%533.7万 | 34.65%2,075.2万 | 36.22%724.81万 | 28.06%539.75万 | -4.98%396.43万 |
| 营业费用 | -9.72%678.2万 | -4.46%2,986.48万 | -0.72%824.33万 | -20.53%662.77万 | 6.17%748.13万 | -0.76%751.25万 | 18.43%3,126.04万 | 7.29%830.34万 | 34.84%834.04万 | 6.67%704.64万 |
| 销售和管理费用 | -13.45%484.43万 | -1.60%2,278.99万 | 2.02%626.12万 | -13.11%544.92万 | 2.41%548.24万 | 3.69%559.72万 | 9.64%2,316.01万 | 5.32%613.75万 | 22.56%627.14万 | -1.86%535.32万 |
| -管理费用 | -13.45%484.43万 | -1.60%2,278.99万 | 2.02%626.12万 | -13.11%544.92万 | 2.41%548.24万 | 3.69%559.72万 | 9.64%2,316.01万 | 5.32%613.75万 | 22.56%627.14万 | -1.86%535.32万 |
| 研发费用 | 7.05%121.14万 | 5.87%512.8万 | -1.91%134.99万 | 14.28%131.41万 | 28.53%133.25万 | -11.67%113.16万 | 41.98%484.38万 | 26.88%137.62万 | 33.25%114.99万 | 39.52%103.66万 |
| 折旧摊销及损耗 | 5.34%118.2万 | -3.14%450.2万 | -3.22%115.9万 | -8.48%107.05万 | -0.84%115.05万 | 0.14%112.21万 | 54.08%464.8万 | 5.49%119.75万 | 77.10%116.97万 | 62.09%116.01万 |
| -折旧及摊销 | 5.34%118.2万 | -3.14%450.2万 | -3.22%115.9万 | -8.48%107.05万 | -0.84%115.05万 | 0.14%112.21万 | 54.08%464.8万 | 5.49%119.75万 | 77.10%116.97万 | 62.09%116.01万 |
| 其他营业费用 | -34.70%-45.57万 | -83.64%-255.52万 | -29.14%-52.67万 | -381.23%-120.62万 | 3.91%-48.39万 | -47.57%-33.83万 | -20.29%-139.14万 | -32.30%-40.79万 | 44.95%-25.06万 | -63.65%-50.36万 |
| 营业利润 | -110.99%-459万 | 19.09%-850.22万 | -121.47%-233.71万 | 38.33%-181.5万 | 29.44%-217.47万 | 36.54%-217.55万 | 4.32%-1,050.84万 | 56.36%-105.53万 | -49.33%-294.29万 | -26.64%-308.21万 |
| 营业外利息收入与支出净额 | -767.13%-33.68万 | -641.77%-42.69万 | -288.05%-13.14万 | -313.97%-13.85万 | -755.40%-11.82万 | -229.85%-3.88万 | 24.39%7.88万 | -47.71%-3.39万 | -22.69%6.47万 | -69.02%1.8万 |
| 营业外利息收入 | -73.43%6.62万 | -44.38%67.06万 | -62.34%10.35万 | -48.23%14.35万 | -41.36%17.44万 | -30.05%24.93万 | -21.51%120.57万 | -22.43%27.49万 | -34.65%27.71万 | -34.10%29.73万 |
| 营业外利息支出 | 39.87%40.3万 | -2.61%109.75万 | -23.92%23.49万 | 32.73%28.19万 | 4.74%29.25万 | -11.74%28.81万 | -23.48%112.69万 | -18.17%30.88万 | -37.60%21.24万 | -28.93%27.93万 |
| 其他净收入/费用 | 877.70%23.39万 | -55.15%-41.71万 | 321.94%24.8万 | -256.31%-43.31万 | -138.92%-20.19万 | 94.57%-3.01万 | 85.98%-26.88万 | -156.48%-11.17万 | 77.46%-12.16万 | 48.28%51.88万 |
| 出售证券收益 | 877.70%23.39万 | -45.19%-41.71万 | 321.56%24.8万 | -256.31%-43.31万 | -138.92%-20.19万 | 94.75%-3.01万 | 60.38%-28.73万 | -133.94%-11.19万 | 2.68%-12.16万 | -24.15%51.88万 |
| 特殊收入(费用) | ---- | --0 | --0 | --0 | --0 | --0 | 113.98%1.85万 | 100.15%193 | --0 | --0 |
| -固定资产出售收益 | ---- | --0 | --0 | --0 | --0 | --0 | 113.98%1.85万 | 100.15%193 | --0 | --0 |
| 税前利润 | -109.09%-469.28万 | 12.64%-934.62万 | -84.91%-222.05万 | 20.44%-238.66万 | 1.98%-249.48万 | 43.22%-224.44万 | 16.66%-1,069.84万 | 46.47%-120.09万 | -23.64%-299.98万 | -25.66%-254.53万 |
| 所得税 | -293.10%-91.65万 | -67.84%31.09万 | -93.86%7.5万 | -812.55%-63.88万 | 442.39%40.02万 | 309.61%47.46万 | 2,600.85%96.66万 | 609.01%122.02万 | 320.60%8.97万 | -129.41%-11.69万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -38.89%-377.63万 | 17.21%-965.71万 | 5.19%-229.55万 | 43.43%-174.77万 | -19.21%-289.49万 | 27.03%-271.9万 | 8.85%-1,166.5万 | -20.84%-242.11万 | -26.22%-308.94万 | -0.22%-242.84万 |
| 持续经营利润 | -38.89%-377.63万 | 17.21%-965.71万 | 5.19%-229.55万 | 43.43%-174.77万 | -19.21%-289.49万 | 27.03%-271.9万 | 8.85%-1,166.5万 | -20.84%-242.11万 | -26.22%-308.94万 | -0.22%-242.84万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -38.89%-377.63万 | 17.21%-965.71万 | 5.19%-229.55万 | 43.43%-174.77万 | -19.21%-289.49万 | 27.03%-271.9万 | 8.85%-1,166.5万 | -20.84%-242.11万 | -26.22%-308.94万 | -0.22%-242.84万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -38.89%-377.63万 | 17.21%-965.71万 | 5.19%-229.55万 | 43.43%-174.77万 | -19.21%-289.49万 | 27.03%-271.9万 | 8.85%-1,166.5万 | -20.84%-242.11万 | -26.22%-308.94万 | -0.22%-242.84万 |
| 基本每股收益 | 0.00%-0.02 | 14.29%-0.06 | 0.00%-0.02 | 50.00%-0.01 | -100.00%-0.02 | 0.00%-0.02 | 12.50%-0.07 | -100.00%-0.02 | -100.00%-0.02 | 0.00%-0.01 |
| 稀释每股收益 | 0.00%-0.02 | 14.29%-0.06 | 0.00%-0.02 | 50.00%-0.01 | -100.00%-0.02 | 0.00%-0.02 | 12.50%-0.07 | -100.00%-0.02 | -100.00%-0.02 | 0.00%-0.01 |
| 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。