Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
快手-W
01024
| (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -71.22%29.89万 | 14.92%280.11万 | -83.74%10.98万 | -13.97%61.95万 | 71.22%103.31万 | 136.92%103.86万 | -26.16%243.75万 | 26.58%67.56万 | 0.30%72.01万 | -52.14%60.34万 |
| 营业收入 | -71.16%29.89万 | 15.25%279.76万 | -83.90%10.84万 | -13.87%61.95万 | 71.22%103.31万 | 137.58%103.65万 | -26.44%242.74万 | 26.35%67.35万 | 0.19%71.93万 | -52.14%60.34万 |
| 主营业务成本 | -58.53%27.67万 | 22.82%249.37万 | -20.53%55.62万 | -12.73%49.29万 | 70.95%77.73万 | 114.58%66.72万 | -7.33%203.04万 | 48.06%69.99万 | 18.27%56.48万 | -29.83%45.47万 |
| 毛利 | -94.01%2.22万 | -24.49%30.74万 | -1,736.15%-44.64万 | -18.49%12.66万 | 72.05%25.58万 | 191.43%37.14万 | -63.33%40.71万 | -139.85%-2.43万 | -35.39%15.53万 | -75.73%14.87万 |
| 营业费用 | -60.62%56.55万 | -52.80%293.99万 | -106.59%-7.15万 | -57.42%83.62万 | -64.21%73.93万 | 34.69%143.59万 | 70.95%622.84万 | -22.97%108.52万 | 218.43%196.37万 | 153.23%206.59万 |
| 销售和管理费用 | -57.04%60.95万 | -51.76%302.27万 | -94.20%7.01万 | -58.42%80.29万 | -65.11%73.09万 | 33.98%141.88万 | 77.83%626.59万 | -1.03%120.94万 | 174.18%193.09万 | 149.07%209.48万 |
| -销售费用 | -99.35%2,932 | -76.03%33.76万 | -94.01%4.67万 | -89.97%5.06万 | -693.78%-21.39万 | 406.40%45.43万 | 448.01%140.82万 | 1,066.80%77.85万 | 932.42%50.4万 | -50.55%3.6万 |
| -管理费用 | -37.12%60.65万 | -44.72%268.51万 | -94.56%2.35万 | -47.28%75.23万 | -54.11%94.48万 | -0.48%96.46万 | 48.71%485.77万 | -62.70%43.09万 | 117.70%142.69万 | 168.00%205.88万 |
| 研发费用 | 102.47%1.82万 | 142.63%6.98万 | 168.65%4.13万 | 73.83%1.67万 | 86.52%2,837 | 294.55%8,980 | -78.03%2.88万 | -82.68%1.54万 | 431.28%9,595 | -95.27%1,521 |
| 折旧摊销及损耗 | 121.31%1.67万 | 240.99%9.95万 | 390.96%7.06万 | -22.04%1.39万 | --7,486 | -57.68%7,552 | -59.18%2.92万 | -231.99%-2.43万 | -0.09%1.78万 | ---- |
| -折旧及摊销 | 121.31%1.67万 | 240.99%9.95万 | 390.96%7.06万 | -22.04%1.39万 | --7,486 | -57.68%7,552 | -59.18%2.92万 | -231.99%-2.43万 | -0.09%1.78万 | ---- |
| 其他营业费用 | -15,787.87%-7.89万 | -164.07%-25.21万 | -119.78%-25.35万 | -49.60%2,741 | 93.85%-1,872 | 103.85%503 | -15.78%-9.55万 | -244.61%-11.53万 | 105.07%5,438 | 46.96%-3.04万 |
| 营业利润 | 48.97%-54.32万 | 54.78%-263.24万 | 66.21%-37.49万 | 60.76%-70.96万 | 74.78%-48.35万 | -13.42%-106.45万 | -129.81%-582.12万 | 17.68%-110.95万 | -380.61%-180.84万 | -844.41%-191.72万 |
| 营业外利息收入与支出净额 | -12.95%-7.36万 | 42.00%-28.47万 | -27.82%-13.84万 | 60.76%-3.29万 | 67.27%-4.82万 | 52.65%-6.52万 | -12.90%-49.09万 | 19.95%-10.83万 | 32.48%-8.4万 | -43.80%-14.72万 |
| 营业外利息收入 | ---- | -8.49%2.26万 | ---- | ---- | ---- | ---- | --2.46万 | --1.58万 | --8,878 | ---- |
| 营业外利息支出 | 2.67%5.78万 | -40.78%27.02万 | 38.88%16.14万 | -84.88%1.08万 | -71.60%4.18万 | -53.77%5.63万 | 29.90%45.63万 | -0.82%11.62万 | -33.14%7.11万 | 43.80%14.72万 |
| 其他财务费用 | 78.04%1.58万 | -37.50%3.71万 | -102.36%-395 | 72.91%2.22万 | --6,382 | -44.09%8,884 | -29.06%5.93万 | -7.65%1.67万 | -28.57%1.28万 | ---- |
| 其他净收入/费用 | -254.77%-1.09万 | 94.16%-1.17万 | 102.41%6,750 | -36.69%2,780 | -823.07%-2.82万 | -27.32%7,015 | -447.59%-20.03万 | -318.64%-27.96万 | -46.63%4,391 | -79.43%3,906 |
| 出售证券收益 | 69.93%-3,618 | 109.57%9,356 | 122.60%3.18万 | -76.31%7,171 | -723.53%-1.76万 | -78.25%-1.2万 | -177.30%-9.78万 | -7,141.40%-14.06万 | 513.86%3.03万 | -112.23%-2,133 |
| 特殊收入(费用) | -138.10%-7,241 | 69.87%-3.55万 | 73.00%-1.72万 | 71.97%-1.71万 | ---2.01万 | 13,388.81%1.9万 | -155.69%-11.77万 | -591.22%-6.38万 | -582.60%-6.11万 | ---- |
| -减:勾销 | 138.10%7,241 | -81.02%2.23万 | -93.59%4,087 | -71.97%1.71万 | --2.01万 | -13,388.81%-1.9万 | 155.69%11.77万 | 349.87%6.38万 | 20,264.00%6.11万 | ---- |
| -固定资产出售收益 | --0 | ---1.31万 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
| 其他营业外收入(费用) | -95.24%2 | -5.40%1.44万 | 89.61%-7,814 | -63.83%1.27万 | 56.63%9,459 | -99.75%42 | -89.03%1.52万 | -164.37%-7.52万 | 1,121.26%3.52万 | 289.61%6,039 |
| 税前利润 | 44.09%-62.77万 | 55.03%-292.88万 | 66.17%-50.65万 | 60.82%-73.97万 | 72.83%-55.99万 | -5.26%-112.27万 | -123.77%-651.24万 | -10.49%-149.74万 | -283.43%-188.8万 | -619.48%-206.05万 |
| 所得税 | 0 | 0 | 0 | 0 | 3,032 | 0 | 0 | |||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 44.09%-62.77万 | 55.03%-292.88万 | 66.24%-50.65万 | 60.82%-73.97万 | 72.83%-55.99万 | -5.56%-112.27万 | -128.17%-651.24万 | -10.71%-150.04万 | -283.43%-188.8万 | -619.48%-206.05万 |
| 持续经营利润 | 44.09%-62.77万 | 55.03%-292.88万 | 66.24%-50.65万 | 60.82%-73.97万 | 72.83%-55.99万 | -5.56%-112.27万 | -128.17%-651.24万 | -10.71%-150.04万 | -283.43%-188.8万 | -619.48%-206.05万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 44.09%-62.77万 | 55.03%-292.88万 | 66.24%-50.65万 | 60.82%-73.97万 | 72.83%-55.99万 | -5.56%-112.27万 | -128.17%-651.24万 | -10.71%-150.04万 | -283.43%-188.8万 | -619.48%-206.05万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 44.09%-62.77万 | 55.03%-292.88万 | 66.24%-50.65万 | 60.82%-73.97万 | 72.83%-55.99万 | -5.56%-112.27万 | -128.17%-651.24万 | -10.71%-150.04万 | -283.43%-188.8万 | -619.48%-206.05万 |
| 基本每股收益 | 0.00%-0.01 | 66.67%-0.04 | 50.72%-0.01 | 75.00%-0.01 | 83.33%-0.01 | 46.72%-0.01 | -20.00%-0.12 | 40.71%-0.0203 | -221.70%-0.04 | -729.65%-0.06 |
| 稀释每股收益 | 0.00%-0.01 | 66.67%-0.04 | 50.72%-0.01 | 75.00%-0.01 | 83.33%-0.01 | 46.72%-0.01 | -20.00%-0.12 | 40.71%-0.0203 | -221.70%-0.04 | -729.65%-0.06 |
| 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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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。