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 | 14.88%4.4亿 | 10.72%4.18亿 | 9.73%3.92亿 | 21.86%15.23亿 | 19.84%4.05亿 | 19.10%3.83亿 | 24.71%3.78亿 | 24.30%3.57亿 | 22.64%12.5亿 | 23.70%3.38亿 |
| 营业收入 | 14.88%4.4亿 | 10.72%4.18亿 | 9.73%3.92亿 | 21.86%15.23亿 | 19.84%4.05亿 | 19.10%3.83亿 | 24.71%3.78亿 | 24.30%3.57亿 | 22.64%12.5亿 | 23.70%3.38亿 |
| 主营业务成本 | 21.34%1.35亿 | 11.34%1.31亿 | 7.22%1.21亿 | 18.86%4.74亿 | 17.41%1.31亿 | 13.71%1.12亿 | 23.12%1.18亿 | 21.67%1.13亿 | 28.10%3.98亿 | 35.55%1.12亿 |
| 毛利 | 12.22%3.05亿 | 10.45%2.87亿 | 10.89%2.71亿 | 23.26%10.5亿 | 21.04%2.74亿 | 21.48%2.72亿 | 25.45%2.6亿 | 25.56%2.44亿 | 20.24%8.52亿 | 18.57%2.26亿 |
| 营业费用 | 15.58%5,845万 | 9.83%6,180.7万 | 8.64%5,940.2万 | 8.68%2.15亿 | 2.50%5,306.9万 | 6.85%5,057.3万 | 15.58%5,627.5万 | 10.10%5,467.8万 | 6.33%1.97亿 | 11.11%5,177.6万 |
| 销售和管理费用 | 5.28%2,705.7万 | 11.50%3,195.7万 | 20.73%3,101.9万 | 7.64%1.05亿 | -1.88%2,517.9万 | 11.36%2,570万 | 15.47%2,866.2万 | 6.15%2,569.2万 | 5.33%9,776.5万 | 4.92%2,566.2万 |
| -销售费用 | 5.38%713.2万 | -9.03%833.8万 | 11.73%868.6万 | 6.32%3,297.9万 | 11.63%927.1万 | 4.51%676.8万 | 1.94%916.6万 | 7.27%777.4万 | -8.95%3,102万 | 4.57%830.5万 |
| -管理费用 | 5.25%1,992.5万 | 21.15%2,361.9万 | 24.64%2,233.3万 | 8.25%7,225.4万 | -8.35%1,590.8万 | 14.03%1,893.2万 | 23.17%1,949.6万 | 5.67%1,791.8万 | 13.61%6,674.5万 | 5.09%1,735.7万 |
| 折旧摊销及损耗 | -0.32%1,363.6万 | -1.08%1,361.2万 | -1.87%1,354万 | 3.06%5,441.3万 | -1.41%1,317.5万 | 2.70%1,368万 | 5.34%1,376万 | 5.73%1,379.8万 | 10.55%5,279.6万 | 24.56%1,336.4万 |
| -折旧及摊销 | -0.32%1,363.6万 | -1.08%1,361.2万 | -1.87%1,354万 | 3.06%5,441.3万 | -1.41%1,317.5万 | 2.70%1,368万 | 5.34%1,376万 | 5.73%1,379.8万 | 10.55%5,279.6万 | 24.56%1,336.4万 |
| 其他营业费用 | 58.64%1,775.7万 | 17.22%1,623.8万 | -2.27%1,484.3万 | 17.16%5,494.9万 | 15.41%1,471.5万 | 2.40%1,119.3万 | 28.17%1,385.3万 | 22.39%1,518.8万 | 3.93%4,689.9万 | 11.74%1,275万 |
| 营业利润 | 11.45%2.46亿 | 10.62%2.26亿 | 11.54%2.11亿 | 27.66%8.35亿 | 26.55%2.21亿 | 25.40%2.21亿 | 28.47%2.04亿 | 30.86%1.9亿 | 25.18%6.54亿 | 20.98%1.74亿 |
| 营业外利息收入与支出净额 | -448.40%-4,168.3万 | 2,658.29%2,876.9万 | -1,296.75%-2,501.2万 | 14.76%1,686.6万 | -90.11%177万 | 1,329.60%1,196.4万 | 191.33%104.3万 | 294.06%209万 | 414.11%1,469.7万 | 1,950.05%1,789万 |
| 营业外利息收入 | 86.91%257万 | 26.20%186.4万 | -66.65%72.6万 | 123.28%715.6万 | 165.01%212.8万 | 45.20%137.5万 | 104.57%147.7万 | 196.59%217.7万 | 106.11%320.5万 | 26.46%80.3万 |
| 其他财务费用 | 517.91%4,425.3万 | -6,299.31%-2,690.5万 | 29,483.91%2,573.8万 | 15.51%-971万 | 102.10%35.8万 | -651.51%-1,058.9万 | -76.72%43.4万 | -95.20%8.7万 | -284.34%-1,149.2万 | -1,166.60%-1,708.7万 |
| 其他净收入/费用 | -35.95%-1.59亿 | -18.35%-1.36亿 | -19.55%-1.31亿 | -40.01%-4.65亿 | -36.13%-1.23亿 | -36.93%-1.17亿 | -40.02%-1.15亿 | -48.27%-1.1亿 | -3.03%-3.32亿 | 13.56%-9,026万 |
| 特殊收入(费用) | -29.79%-1.57亿 | -21.23%-1.36亿 | -24.55%-1.31亿 | -36.92%-4.68亿 | -40.85%-1.29亿 | -35.24%-1.21亿 | -32.92%-1.12亿 | -38.60%-1.05亿 | -16.42%-3.42亿 | 7.32%-9,157万 |
| -减:勾销 | 29.79%1.57亿 | 21.23%1.36亿 | 24.55%1.31亿 | 36.92%4.68亿 | 40.85%1.29亿 | 35.24%1.21亿 | 32.92%1.12亿 | 38.60%1.05亿 | 25.19%3.42亿 | 17.01%9,157万 |
| 其他营业外收入(费用) | -143.22%-180万 | ---- | ---- | -67.95%313.2万 | 366.03%610.5万 | 0.41%416.5万 | -217.60%-274万 | -321.79%-439.8万 | 134.09%977.1万 | 123.36%131万 |
| 税前利润 | -60.67%4,562.4万 | 31.46%1.18亿 | -32.51%5,533.9万 | 14.94%3.87亿 | -2.40%9,951.5万 | 29.12%1.16亿 | 19.19%8,978.6万 | 17.44%8,200万 | 72.11%3.37亿 | 163.34%1.02亿 |
| 所得税 | -59.64%1,253.4万 | 29.12%3,148.6万 | -30.86%1,594万 | 16.99%1.04亿 | -6.12%2,569万 | 32.01%3,105.6万 | 23.29%2,438.5万 | 25.39%2,305.6万 | 60.13%8,905.7万 | 169.74%2,736.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -61.04%3,309万 | 32.33%8,654.3万 | -33.16%3,939.9万 | 14.20%2.83亿 | -1.04%7,382.5万 | 28.10%8,494万 | 17.73%6,540.1万 | 14.60%5,894.4万 | 76.87%2.48亿 | 161.07%7,460.2万 |
| 持续经营利润 | -61.04%3,309万 | 32.33%8,654.3万 | -33.16%3,939.9万 | 14.20%2.83亿 | -1.04%7,382.5万 | 28.10%8,494万 | 17.73%6,540.1万 | 14.60%5,894.4万 | 76.87%2.48亿 | 161.07%7,460.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -61.04%3,309万 | 32.33%8,654.3万 | -33.16%3,939.9万 | 14.20%2.83亿 | -1.04%7,382.5万 | 28.10%8,494万 | 17.73%6,540.1万 | 14.60%5,894.4万 | 76.87%2.48亿 | 161.07%7,460.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -61.04%3,309万 | 32.33%8,654.3万 | -33.16%3,939.9万 | 14.20%2.83亿 | -1.04%7,382.5万 | 28.10%8,494万 | 17.73%6,540.1万 | 14.60%5,894.4万 | 76.87%2.48亿 | 161.07%7,460.2万 |
| 基本每股收益 | -59.39%2.01 | 37.43%5.25 | -32.08%2.35 | 12.65%16.56 | -2.27%4.31 | 25.95%4.95 | 16.11%3.82 | 13.07%3.46 | 70.73%14.7 | 154.91%4.41 |
| 稀释每股收益 | -59.43%1.98 | 38.03%5.19 | -31.76%2.32 | 12.57%16.3 | -2.30%4.24 | 26.10%4.88 | 15.34%3.76 | 12.96%3.4 | 71.97%14.48 | 153.80%4.34 |
| 每股派息 | 24.79%1.46 | 24.79%1.46 | 24.79%1.46 | 21.88%4.68 | 21.88%1.17 | 21.88%1.17 | 21.88%1.17 | 21.88%1.17 | 5.49%3.84 | 5.49%0.96 |
| 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。