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 | 7.71%6,562.9万 | -0.79%6,731.2万 | 5.15%5,930.5万 | 15.31%2.47亿 | 8.17%6,218.6万 | 11.58%6,093.2万 | 27.31%6,784.8万 | 14.81%5,640万 | 12.97%2.15亿 | 24.70%5,749.1万 |
| 营业收入 | 7.71%6,562.9万 | -0.79%6,731.2万 | 5.15%5,930.5万 | 15.31%2.47亿 | 8.17%6,218.6万 | 11.58%6,093.2万 | 27.31%6,784.8万 | 14.81%5,640万 | 12.97%2.15亿 | 24.70%5,749.1万 |
| 主营业务成本 | -2.31%1,965.1万 | -4.26%2,090万 | -1.52%1,841.5万 | 14.74%8,231.7万 | 18.10%2,167.2万 | 9.02%2,011.5万 | 18.89%2,183.1万 | 12.78%1,869.9万 | 14.85%7,174.4万 | 16.05%1,835.1万 |
| 毛利 | 12.64%4,597.8万 | 0.86%4,641.2万 | 8.46%4,089万 | 15.60%1.65亿 | 3.51%4,051.4万 | 12.88%4,081.7万 | 31.73%4,601.7万 | 15.85%3,770.1万 | 12.05%1.43亿 | 29.21%3,914万 |
| 营业费用 | 2.83%3,042.8万 | 31.79%3,400.1万 | -16.07%2,612万 | 20.44%1.14亿 | 9.21%2,766.6万 | 18.92%2,959.2万 | 14.14%2,580万 | 41.55%3,112万 | 16.71%9,480.3万 | 7.42%2,533.2万 |
| 销售和管理费用 | 7.40%2,351.3万 | 49.40%2,694.4万 | -19.47%1,884.4万 | 17.22%8,279.1万 | 9.43%1,946.4万 | 18.44%2,189.3万 | 4.30%1,803.5万 | 37.11%2,339.9万 | 11.65%7,062.8万 | -3.38%1,778.6万 |
| -管理费用 | 7.40%2,351.3万 | 49.40%2,694.4万 | -19.47%1,884.4万 | 17.22%8,279.1万 | 9.43%1,946.4万 | 18.44%2,189.3万 | 4.30%1,803.5万 | 37.11%2,339.9万 | 11.65%7,062.8万 | -3.38%1,778.6万 |
| 折旧摊销及损耗 | -11.50%603.3万 | -9.44%615.9万 | -8.95%616.8万 | 34.46%2,757.3万 | 8.10%718.1万 | 21.21%681.7万 | 65.43%680.1万 | 64.10%677.4万 | 39.17%2,050.6万 | 62.02%664.3万 |
| -折旧及摊销 | -11.50%603.3万 | -9.44%615.9万 | -8.95%616.8万 | 34.46%2,757.3万 | 8.10%718.1万 | 21.21%681.7万 | 65.43%680.1万 | 64.10%677.4万 | 39.17%2,050.6万 | 62.02%664.3万 |
| 其他营业费用 | 0.00%88.2万 | -6.85%89.8万 | 17.00%110.8万 | 3.95%381.4万 | 13.07%102.1万 | 13.95%88.2万 | -19.73%96.4万 | 19.72%94.7万 | 13.28%366.9万 | -15.92%90.3万 |
| 营业利润 | 38.53%1,555万 | -38.61%1,241.1万 | 124.43%1,477万 | 6.04%5,087.1万 | -6.95%1,284.8万 | -0.45%1,122.5万 | 63.97%2,021.7万 | -37.67%658.1万 | 3.85%4,797.3万 | 105.84%1,380.8万 |
| 营业外利息收入与支出净额 | 22.92%-413.3万 | 23.96%-440.3万 | 23.39%-453.3万 | -66.47%-2,194.6万 | 21.57%-487.7万 | -3.69%-536.2万 | -551.29%-579万 | -553.81%-591.7万 | -314.95%-1,318.3万 | -499.04%-621.8万 |
| 营业外利息收入 | -38.86%14万 | -45.63%13.7万 | -43.37%14.1万 | -22.10%90.6万 | -33.33%17.6万 | -33.82%22.9万 | 3.70%25.2万 | -19.68%24.9万 | 151.19%116.3万 | -1.86%26.4万 |
| 营业外利息支出 | -23.57%427.3万 | -24.86%454万 | -24.20%467.4万 | 59.29%2,285.2万 | -22.05%505.3万 | 1.34%559.1万 | 433.75%604.2万 | 407.49%616.6万 | 294.12%1,434.6万 | 395.94%648.2万 |
| 其他净收入/费用 | ||||||||||
| 税前利润 | 94.73%1,141.7万 | -44.49%800.8万 | 1,441.72%1,023.7万 | -16.86%2,892.5万 | 5.02%797.1万 | -3.96%586.3万 | 26.10%1,442.7万 | -93.12%66.4万 | -19.13%3,479万 | 33.86%759万 |
| 所得税 | 75.18%290.8万 | -48.44%211.8万 | 1,041.49%275.1万 | -10.89%868.4万 | 42.59%267.5万 | -11.28%166万 | 28.05%410.8万 | -91.36%24.1万 | -20.44%974.5万 | 9.01%187.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 102.45%850.9万 | -42.92%589万 | 1,669.74%748.6万 | -19.18%2,024.1万 | -7.32%529.6万 | -0.73%420.3万 | 25.34%1,031.9万 | -93.84%42.3万 | -18.60%2,504.5万 | 44.69%571.4万 |
| 持续经营利润 | 102.45%850.9万 | -42.92%589万 | 1,669.74%748.6万 | -19.18%2,024.1万 | -7.32%529.6万 | -0.73%420.3万 | 25.34%1,031.9万 | -93.84%42.3万 | -18.60%2,504.5万 | 44.69%571.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 102.45%850.9万 | -42.92%589万 | 1,669.74%748.6万 | -19.18%2,024.1万 | -7.32%529.6万 | -0.73%420.3万 | 25.34%1,031.9万 | -93.84%42.3万 | -18.60%2,504.5万 | 44.69%571.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 102.45%850.9万 | -42.92%589万 | 1,669.74%748.6万 | -19.18%2,024.1万 | -7.32%529.6万 | -0.73%420.3万 | 25.34%1,031.9万 | -93.84%42.3万 | -18.60%2,504.5万 | 44.69%571.4万 |
| 基本每股收益 | 100.00%0.46 | -43.86%0.32 | 1,900.00%0.4 | -21.28%1.11 | -12.50%0.28 | -4.17%0.23 | 21.28%0.57 | -94.87%0.02 | -19.43%1.41 | 45.45%0.32 |
| 稀释每股收益 | 95.65%0.45 | -42.86%0.32 | 1,900.00%0.4 | -20.14%1.11 | -12.50%0.28 | 0.00%0.23 | 21.74%0.56 | -94.74%0.02 | -18.71%1.39 | 52.38%0.32 |
| 每股派息 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 |
| 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。