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 | 7.83%1.53亿 | 6.42%1.49亿 | 11.31%1.55亿 | 9.19%5.69亿 | 14.01%1.48亿 | 7.93%1.42亿 | 7.62%1.4亿 | 7.20%1.39亿 | 14.41%5.21亿 | 3.37%1.3亿 |
| 营业收入 | 6.51%1.29亿 | 5.93%1.25亿 | 8.60%1.26亿 | 7.68%4.78亿 | 8.86%1.23亿 | 8.48%1.21亿 | 6.58%1.18亿 | 6.77%1.16亿 | 14.77%4.44亿 | 8.48%1.13亿 |
| 消费税 | -13.14%-1,571.3万 | -12.45%-1,564.3万 | -18.61%-1,623.8万 | -9.24%-5,774.5万 | -42.52%-1,625.6万 | -1.00%-1,388.8万 | 2.34%-1,391.1万 | -1.69%-1,369万 | -9.79%-5,286.2万 | 26.82%-1,140.6万 |
| 主营业务成本 | 15.82%2,586万 | 10.12%2,586.7万 | 18.74%2,901.8万 | 12.95%9,715.3万 | 35.90%2,689.8万 | 0.17%2,232.8万 | 7.93%2,348.9万 | 10.25%2,443.8万 | 14.35%8,601.2万 | -14.69%1,979.3万 |
| 毛利 | 6.34%1.27亿 | 5.68%1.23亿 | 9.73%1.26亿 | 8.44%4.72亿 | 10.08%1.21亿 | 9.52%1.2亿 | 7.55%1.17亿 | 6.57%1.15亿 | 14.43%4.35亿 | 7.46%1.1亿 |
| 营业费用 | 12.17%1,440.5万 | 43.29%1,033.7万 | -9.98%877.5万 | -13.72%3,672.7万 | -29.28%692.3万 | 49.94%1,284.2万 | -21.42%721.4万 | -35.14%974.8万 | 37.03%4,256.5万 | 9.17%979万 |
| 销售和管理费用 | 12.30%1,400.8万 | 33.16%994.2万 | -9.44%836.7万 | -9.83%3,633.5万 | -22.49%715.6万 | 57.96%1,247.4万 | -13.81%746.6万 | -36.31%923.9万 | 40.91%4,029.8万 | 12.01%923.2万 |
| -管理费用 | 12.30%1,400.8万 | 33.16%994.2万 | -9.44%836.7万 | -9.83%3,633.5万 | -22.49%715.6万 | 57.96%1,247.4万 | -13.81%746.6万 | -36.31%923.9万 | 40.91%4,029.8万 | 12.01%923.2万 |
| 折旧摊销及损耗 | -12.65%29万 | -9.76%30.5万 | 6.44%31.4万 | 1.34%128.9万 | -0.61%32.4万 | 7.10%33.2万 | 10.10%33.8万 | -10.33%29.5万 | -20.40%127.2万 | -23.11%32.6万 |
| -折旧及摊销 | -12.65%29万 | -9.76%30.5万 | 6.44%31.4万 | 1.34%128.9万 | -0.61%32.4万 | 7.10%33.2万 | 10.10%33.8万 | -10.33%29.5万 | -20.40%127.2万 | -23.11%32.6万 |
| 其他税费 | 197.22%10.7万 | 115.25%9万 | -56.07%9.4万 | -190.15%-89.7万 | -340.09%-55.7万 | -89.94%3.6万 | -378.30%-59万 | 10.88%21.4万 | 14.76%99.5万 | -23.18%23.2万 |
| 营业利润 | 5.64%1.13亿 | 3.20%1.13亿 | 11.56%1.17亿 | 10.85%4.35亿 | 13.92%1.14亿 | 6.08%1.07亿 | 10.23%1.1亿 | 13.36%1.05亿 | 12.42%3.93亿 | 7.30%1亿 |
| 营业外利息收入与支出净额 | -13.03%-2,383.5万 | -11.07%-2,331.5万 | -11.10%-2,257.7万 | -16.64%-8,282.5万 | -10.44%-2,042.6万 | -19.74%-2,108.7万 | -14.44%-2,099.1万 | -22.70%-2,032.1万 | -43.91%-7,100.9万 | -18.69%-1,849.5万 |
| 营业外利息收入 | -43.23%68.3万 | -39.60%70.3万 | -23.48%101万 | -8.24%707.3万 | -22.96%338.6万 | -1.47%120.3万 | 33.95%116.4万 | 7.93%132万 | 374.34%770.8万 | 297.74%439.5万 |
| 营业外利息支出 | 6.12%2,274.4万 | 5.86%2,252.3万 | 9.19%2,265.2万 | 18.63%8,643.5万 | 4.28%2,298.1万 | 24.27%2,143.2万 | 23.03%2,127.7万 | 27.37%2,074.5万 | 61.26%7,286.4万 | 38.52%2,203.7万 |
| 其他财务费用 | 106.76%177.4万 | 70.27%149.5万 | 4.35%93.5万 | -40.83%346.3万 | -2.58%83.1万 | -45.87%85.8万 | -54.22%87.8万 | -40.15%89.6万 | 1.19%585.3万 | 9.50%85.3万 |
| 其他净收入/费用 | -192.71%-3,539.1万 | 496.85%1,648.9万 | -547.61%-4,820.3万 | 120.93%4,032.2万 | 90.84%-446.5万 | 167.07%3,817.3万 | 67.84%-415.5万 | 114.54%1,076.9万 | 7.29%-1.93亿 | 78.53%-4,874.3万 |
| 出售证券收益 | -191.14%-3,539.1万 | 608.61%1,648.9万 | -539.57%-4,820.3万 | 122.75%4,379.3万 | 94.33%-276.4万 | 168.41%3,883.3万 | 74.91%-324.2万 | 114.80%1,096.6万 | 7.36%-1.93亿 | 78.53%-4,874.3万 |
| 特殊收入(费用) | --0 | --0 | --0 | -2,261.22%-347.1万 | ---170.1万 | -348.98%-66万 | ---91.3万 | ---19.7万 | ---14.7万 | --0 |
| -减:重组与并购 | --0 | --0 | --0 | 2,261.22%347.1万 | --170.1万 | 348.98%66万 | --91.3万 | --19.7万 | --14.7万 | --0 |
| 税前利润 | -56.77%5,351.8万 | 25.86%1.06亿 | -51.59%4,609.2万 | 204.45%3.93亿 | 170.49%8,933.1万 | 374.62%1.24亿 | 23.90%8,440.8万 | 5,278.98%9,520.8万 | 39.99%1.29亿 | 122.14%3,302.6万 |
| 所得税 | -221.18%-1,449.5万 | 37.09%1,104万 | -64.52%222.9万 | 425.37%3,087.4万 | 346.88%457.6万 | 248.21%1,196.2万 | 6.96%805.3万 | 163.01%628.3万 | 85.10%-948.9万 | 104.48%102.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -39.19%6,801.3万 | 24.67%9,519.4万 | -50.67%4,386.3万 | 161.29%3.62亿 | 164.84%8,475.5万 | 227.45%1.12亿 | 26.01%7,635.5万 | 657.39%8,892.5万 | -11.12%1.38亿 | 125.33%3,200.2万 |
| 持续经营利润 | -39.19%6,801.3万 | 24.67%9,519.4万 | -50.67%4,386.3万 | 161.29%3.62亿 | 164.84%8,475.5万 | 227.45%1.12亿 | 26.01%7,635.5万 | 657.39%8,892.5万 | -11.12%1.38亿 | 125.33%3,200.2万 |
| 归属于少数股东的净利润 | -98.46%4,000 | 0.52%19.5万 | 107.30%1.3万 | -30.59%127.3万 | 45.76%99.7万 | -74.78%26万 | 110.37%19.4万 | -108.95%-17.8万 | 3,296.30%183.4万 | 3,923.53%68.4万 |
| 归属于母公司的净利润 | -39.05%6,800.9万 | 24.73%9,499.9万 | -50.79%4,385万 | 163.87%3.61亿 | 167.44%8,375.8万 | 236.86%1.12亿 | 21.92%7,616.1万 | 813.69%8,910.3万 | -12.27%1.37亿 | 124.79%3,131.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -39.05%6,800.9万 | 24.73%9,499.9万 | -50.79%4,385万 | 163.87%3.61亿 | 167.44%8,375.8万 | 236.86%1.12亿 | 21.92%7,616.1万 | 813.69%8,910.3万 | -12.27%1.37亿 | 124.79%3,131.8万 |
| 基本每股收益 | -36.94%1.1223 | 28.82%1.5574 | -49.92%0.7039 | 166.52%5.7491 | 170.05%1.3349 | 242.23%1.7797 | 23.28%1.2089 | 818.01%1.4054 | -11.78%2.1571 | 124.93%0.4943 |
| 稀释每股收益 | -36.95%1.1167 | 28.60%1.5497 | -49.92%0.7016 | 166.52%5.7491 | 168.77%1.3286 | 241.67%1.7712 | 23.27%1.2051 | 818.00%1.401 | -11.78%2.1571 | 124.93%0.4943 |
| 每股派息 | 3.02%0.8499 | 3.02%0.8499 | 3.02%0.8499 | 3.10%3.3083 | 3.08%0.8333 | 3.11%0.825 | 3.11%0.825 | 3.11%0.825 | 3.24%3.2087 | 3.20%0.8084 |
| 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。