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 | 39.11%1.96亿 | 36.75%1.82亿 | 40.66%1.61亿 | 20.41%5.39亿 | 15.13%1.5亿 | 38.97%1.41亿 | 14.37%1.33亿 | 15.45%1.14亿 | 7.80%4.47亿 | 24.15%1.3亿 |
| 主营业务成本 | 32.57%1.14亿 | 16.80%1.07亿 | 19.49%9,640.2万 | 17.45%3.55亿 | 15.73%9,566.4万 | 13.98%8,623.4万 | 21.69%9,199.1万 | 18.69%8,067.8万 | 6.71%3.02亿 | 16.96%8,266.3万 |
| 毛利 | 49.44%8,165.8万 | 81.10%7,496.2万 | 91.69%6,415.8万 | 26.55%1.84亿 | 14.09%5,449.4万 | 112.51%5,464.2万 | 0.89%4,139.3万 | 8.32%3,347万 | 10.14%1.45亿 | 38.92%4,776.4万 |
| 营业费用 | 8.05%655万 | 21.11%639万 | 12.34%726.6万 | 14.67%3,822.9万 | 14.04%2,073万 | 37.09%606.2万 | -0.73%527.6万 | 19.25%646.8万 | -5.02%3,333.9万 | 19.58%1,817.8万 |
| 员工成本 | ---- | ---- | ---- | 51.74%1,063.1万 | ---- | ---- | ---- | ---- | 21.25%700.6万 | ---- |
| 销售、一般行政及管理费用 | 26.04%543.6万 | 28.56%519.4万 | 30.98%637.1万 | 8.28%1,014.6万 | -36.19%-307.1万 | 23.40%431.3万 | -0.10%404万 | 19.04%486.4万 | -15.87%937万 | 21.43%-225.5万 |
| -一般及行政管理费用 | 26.04%543.6万 | 28.56%519.4万 | 30.98%637.1万 | 8.28%1,014.6万 | -36.19%-307.1万 | 23.40%431.3万 | -0.10%404万 | 19.04%486.4万 | -15.87%937万 | 21.43%-225.5万 |
| 折旧及摊销 | ---- | ---- | ---- | -22.04%111.8万 | ---- | ---- | ---- | ---- | -2.52%143.4万 | ---- |
| -折旧 | ---- | ---- | ---- | -22.04%111.8万 | ---- | ---- | ---- | ---- | -2.52%143.4万 | ---- |
| 其他营业费用 | -36.31%111.4万 | -3.24%119.6万 | -44.20%89.5万 | 5.18%1,633.4万 | 0.49%1,205.2万 | 88.67%174.9万 | -2.75%123.6万 | 19.88%160.4万 | -7.10%1,552.9万 | 10.81%1,199.3万 |
| 营业利润 | 54.61%7,510.8万 | 89.86%6,857.2万 | 110.70%5,689.2万 | 30.08%1.46亿 | 14.12%3,376.4万 | 128.17%4,858万 | 1.13%3,611.7万 | 6.00%2,700.2万 | 15.63%1.12亿 | 54.25%2,958.6万 |
| 营业外利息收入与支出净额 | 144.78%78.1万 | 29.67%-119万 | 22.40%-123.7万 | 12.00%-663.7万 | 28.51%-160.7万 | 6.39%-174.4万 | 0.94%-169.2万 | 7.49%-159.4万 | -55.73%-754.2万 | -218.87%-224.8万 |
| 营业外利息收入 | 737.65%271.4万 | 146.80%84.9万 | 61.66%79.7万 | 29.88%169.1万 | 109.49%53万 | -16.06%32.4万 | -2.82%34.4万 | 59.55%49.3万 | -26.52%130.2万 | -80.22%25.3万 |
| 营业外利息支出 | -6.53%193.3万 | 0.15%203.9万 | -2.54%203.4万 | -5.41%825.9万 | -13.40%206.8万 | -8.05%206.8万 | -1.26%203.6万 | 2.71%208.7万 | 37.63%873.1万 | 39.40%238.8万 |
| 其他财务费用 | ---- | ---- | ---- | -38.94%6.9万 | ---- | ---- | ---- | ---- | -58.30%11.3万 | ---- |
| 投资净收益 | -546.67%-67万 | -258.82%-61万 | -185.31%-15.1万 | 113.65%84.3万 | 225.41%68.6万 | 117.18%15万 | 93.88%-17万 | 108.94%17.7万 | -212.39%-617.6万 | -175.24%-54.7万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 2,000 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | 0 | -353.85%-5.9万 | 0 | 15.38%-9.9万 | 82.91%-2万 | -2.6万 | -1.3万 | -4万 | -5,750.00%-11.7万 | -11.7万 |
| 特殊收入(费用) | -4.91%-121.8万 | 77.36%-116.1万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 4.91%121.8万 | ---- | ---- | ---- | ---- | 280.66%116.1万 | ---- |
| 其他营业外收入(费用) | 133.27%53.2万 | -46.42%-286.4万 | -756.18%-185.7万 | -47.24%290.8万 | 1.50%648.7万 | 8.63%-159.9万 | 27.37%-195.6万 | -92.06%28.3万 | 264.55%551.2万 | 3.77%639.1万 |
| 税前利润 | 67.00%7,575.1万 | 97.76%6,384.9万 | 107.71%5,364.7万 | 38.01%1.42亿 | 19.40%3,809.4万 | 169.93%4,536.1万 | 13.15%3,228.6万 | 1.95%2,582.8万 | 9.18%1.03亿 | 27.50%3,190.4万 |
| 所得税 | 28.69%2,168.9万 | 43.19%2,034.8万 | 72.74%1,564万 | 96.20%5,501.7万 | 63.80%1,489.9万 | 378.67%1,685.4万 | 107.78%1,421万 | 5.48%905.4万 | -25.93%2,804.1万 | 32.07%909.6万 |
| 除税后利润 | 89.65%5,406.3万 | 140.66%4,350.1万 | 126.58%3,800.7万 | 402.80%8,655.2万 | 6.57%2,319.5万 | 187.69%2,850.7万 | 44.01%1,807.6万 | 8.89%1,677.4万 | 283.64%1,721.4万 | 208.86%2,176.5万 |
| 持续经营利润 | 89.65%5,406.3万 | 140.66%4,350.1万 | 126.58%3,800.7万 | 16.12%8,655.2万 | 1.70%2,319.5万 | 114.60%2,850.7万 | -16.68%1,807.6万 | 0.14%1,677.4万 | 32.87%7,453.8万 | 25.76%2,280.8万 |
| 停止经营利润 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -11.07%-5,732.4万 | 97.26%-104.3万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 归属于母公司的净利润 | 89.65%5,406.3万 | 140.66%4,350.1万 | 126.58%3,800.7万 | 402.80%8,655.2万 | 6.57%2,319.5万 | 187.69%2,850.7万 | 44.01%1,807.6万 | 8.89%1,677.4万 | 283.64%1,721.4万 | 208.86%2,176.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 89.65%5,406.3万 | 140.66%4,350.1万 | 126.58%3,800.7万 | 402.80%8,655.2万 | 6.57%2,319.5万 | 187.69%2,850.7万 | 44.01%1,807.6万 | 8.89%1,677.4万 | 283.64%1,721.4万 | 208.86%2,176.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 80.00%0.18 | 150.00%0.15 | 116.67%0.13 | 383.33%0.29 | 0.00%0.08 | 190.91%0.1 | -14.29%0.06 | 20.00%0.06 | 500.00%0.06 | 214.29%0.08 |
| 稀释每股收益 | 80.00%0.18 | 150.00%0.15 | 116.67%0.13 | 383.33%0.29 | 0.00%0.08 | 190.91%0.1 | -14.29%0.06 | 20.00%0.06 | 500.00%0.06 | 214.29%0.08 |
| 每股派息 | 33.33%0.025 | 33.33%0.025 | 7.14%0.0188 | 7.35%0.0738 | 7.14%0.0188 | 7.14%0.0188 | 7.14%0.0188 | 8.02%0.0175 | 7.34%0.0687 | 8.02%0.0175 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。