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 | 2.19%8,766.4万 | 3.24%8,853.7万 | 6.51%9,027.4万 | 3.79%3.44亿 | 3.40%8,788.8万 | 2.56%8,578.8万 | 2.92%8,575.6万 | 6.41%8,475.6万 | 19.08%3.32亿 | 13.22%8,500万 |
| 营业收入 | 3.30%7,439.2万 | 4.07%7,540万 | 7.14%7,618.7万 | 2.92%2.9亿 | 1.04%7,448.3万 | 2.31%7,201.5万 | 2.85%7,245.2万 | 5.70%7,111.2万 | 18.52%2.82亿 | 13.82%7,371.3万 |
| 主营业务成本 | -0.18%3,922.1万 | 2.46%3,767.6万 | 8.05%7,526.9万 | 6.69%1.85亿 | 10.16%3,922.3万 | 7.30%3,929.1万 | 3.24%3,677万 | 6.33%6,966.3万 | 18.23%1.73亿 | 4.12%3,560.5万 |
| 毛利 | 4.19%4,844.3万 | 3.83%5,086.1万 | -0.58%1,500.5万 | 0.62%1.59亿 | -1.48%4,866.5万 | -1.13%4,649.7万 | 2.67%4,898.6万 | 6.81%1,509.3万 | 20.02%1.58亿 | 20.83%4,939.5万 |
| 营业费用 | ||||||||||
| 营业利润 | 4.19%4,844.3万 | 3.83%5,086.1万 | -0.58%1,500.5万 | 0.62%1.59亿 | -1.48%4,866.5万 | -1.13%4,649.7万 | 2.67%4,898.6万 | 6.81%1,509.3万 | 20.02%1.58亿 | 20.83%4,939.5万 |
| 营业外利息收入与支出净额 | -8.59%-2,335.5万 | -11.43%-2,274.3万 | -14.72%-2,263.5万 | -8.05%-8,351.7万 | -6.81%-2,187万 | -10.19%-2,150.7万 | -8.21%-2,041万 | -7.01%-1,973万 | -18.12%-7,729.3万 | -17.30%-2,047.5万 |
| 营业外利息支出 | 9.29%1,890.2万 | 12.97%1,831.2万 | 17.50%1,822.5万 | 9.77%6,658.7万 | 7.91%1,757万 | 12.38%1,729.6万 | 9.81%1,621万 | 9.02%1,551.1万 | 21.62%6,066.3万 | 20.71%1,628.2万 |
| 其他财务费用 | 5.75%445.3万 | 5.50%443.1万 | 4.53%441万 | 1.80%1,693万 | 2.55%430万 | 2.04%421.1万 | 2.44%420万 | 0.21%421.9万 | 6.90%1,663万 | 5.70%419.3万 |
| 其他净收入/费用 | 66.67%-1,325.9万 | -66.35%1,009.7万 | 42.05%4,810.8万 | -67.12%3,695.6万 | 189.78%1,286.4万 | -1,294.00%-3,978.4万 | -59.23%3,000.9万 | -31.97%3,386.7万 | -53.84%1.12亿 | 93.55%-1,432.9万 |
| 出售证券收益 | 64.98%-1,590.4万 | -80.74%540.1万 | 38.85%4,442.1万 | -81.64%1,958.6万 | 126.47%497万 | -760.71%-4,541.7万 | -61.19%2,804万 | -30.91%3,199.3万 | -54.86%1.07亿 | 91.37%-1,877.8万 |
| 特殊收入(费用) | --0 | --0 | ---- | ---25.7万 | --0 | --0 | ---25.7万 | ---- | --0 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | --25.7万 | --0 | ---- | --25.7万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 15.38%160.5万 | 1,042.86%176万 | 2,011.25%168.9万 | 597.50%251.1万 | 884.44%88.6万 | 498.57%139.1万 | 254.00%15.4万 | -88.87%8万 | -89.86%36万 | -94.63%9万 |
| 税前利润 | 179.96%1,182.9万 | -34.77%3,821.5万 | 38.48%4,047.8万 | -41.73%1.13亿 | 171.80%3,965.9万 | -147.97%-1,479.4万 | -42.82%5,858.5万 | -35.72%2,923万 | -37.60%1.93亿 | 107.34%1,459.1万 |
| 所得税 | -115.86%-64万 | 1.77%815.6万 | -51.59%215.6万 | 64.34%1,328.4万 | 67.07%-321.9万 | 148.56%403.5万 | -46.37%801.4万 | -60.32%445.4万 | -88.51%808.3万 | 49.84%-977.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 166.22%1,246.9万 | -40.56%3,005.9万 | 54.67%3,832.2万 | -46.35%9,939.6万 | 75.97%4,287.8万 | -148.09%-1,882.9万 | -42.21%5,057.1万 | -27.66%2,477.6万 | -22.66%1.85亿 | 113.59%2,436.6万 |
| 持续经营利润 | 166.22%1,246.9万 | -40.56%3,005.9万 | 54.67%3,832.2万 | -46.35%9,939.6万 | 75.97%4,287.8万 | -148.09%-1,882.9万 | -42.21%5,057.1万 | -27.66%2,477.6万 | -22.66%1.85亿 | 113.59%2,436.6万 |
| 归属于少数股东的净利润 | 135.47%462万 | -60.67%88.7万 | 126.60%25.4万 | -127.52%-246.2万 | -656.14%-572.4万 | 246.42%196.2万 | -64.14%225.5万 | -120.09%-95.5万 | -55.89%894.5万 | 78.06%-75.7万 |
| 归属于母公司的净利润 | 137.75%784.9万 | -39.62%2,917.2万 | 47.95%3,806.8万 | -42.24%1.02亿 | 93.46%4,860.2万 | -151.35%-2,079.1万 | -40.52%4,831.6万 | -12.76%2,573.1万 | -19.58%1.76亿 | 114.29%2,512.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 137.75%784.9万 | -39.62%2,917.2万 | 47.95%3,806.8万 | -42.24%1.02亿 | 93.46%4,860.2万 | -151.35%-2,079.1万 | -40.52%4,831.6万 | -12.76%2,573.1万 | -19.58%1.76亿 | 114.29%2,512.3万 |
| 基本每股收益 | 139.53%0.2242 | -35.91%0.8313 | 56.35%1.066 | -39.93%2.8072 | 101.20%1.3395 | -153.77%-0.5673 | -38.56%1.2972 | -10.01%0.6818 | -16.65%4.6729 | 114.81%0.6658 |
| 稀释每股收益 | 139.53%0.2242 | -35.91%0.8313 | 56.35%1.066 | -39.93%2.8072 | 101.20%1.3395 | -153.77%-0.5673 | -38.56%1.2972 | -10.01%0.6818 | -16.65%4.6729 | 114.81%0.6658 |
| 每股派息 | 2.69%0.19 | 2.69%0.19 | 2.69%0.19 | 2.77%0.7434 | 2.72%0.1883 | 2.78%0.185 | 2.78%0.185 | 2.78%0.185 | 2.89%0.7233 | 2.83%0.1833 |
| 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。