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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主营业务成本 | 1.63%7.37万 | 18.65%8.16万 | -10.54%6.86万 | -9.09%29.14万 | -20.66%7.34万 | -1.24%7.25万 | -9.02%6.87万 | -2.89%7.67万 | 4.30%32.05万 | 24.13%9.25万 |
| 毛利 | -1.63%-7.37万 | -18.65%-8.16万 | 10.54%-6.86万 | 9.09%-29.14万 | 20.66%-7.34万 | 1.24%-7.25万 | 9.02%-6.87万 | 2.89%-7.67万 | -4.30%-32.05万 | -24.13%-9.25万 |
| 营业费用 | 129.94%96.36万 | 42.54%67.75万 | -3.32%43.91万 | -25.46%197.49万 | -5.58%65.43万 | -29.79%41.91万 | -37.09%47.53万 | -23.87%45.42万 | -0.96%264.92万 | -33.31%69.3万 |
| 销售和管理费用 | 129.99%54.62万 | 12.98%27.02万 | -15.54%21.94万 | -24.27%101.73万 | -29.14%28.09万 | -32.83%23.75万 | -26.37%23.92万 | -3.29%25.98万 | 8.55%134.34万 | -1.78%39.64万 |
| -管理费用 | 129.99%54.62万 | 12.98%27.02万 | -15.54%21.94万 | -24.27%101.73万 | -29.14%28.09万 | -32.83%23.75万 | -26.37%23.92万 | -3.29%25.98万 | 8.55%134.34万 | -1.78%39.64万 |
| 可疑账款准备金 | ---- | 519.62%17.34万 | ---- | 45.21%11.34万 | ---- | ---- | 487.11%2.8万 | ---- | -67.34%7.81万 | ---- |
| 其他营业费用 | 129.88%41.74万 | 12.34%23.38万 | 13.02%21.97万 | -31.24%84.42万 | 19.00%26.01万 | -25.39%18.16万 | -52.48%20.81万 | -40.72%19.44万 | 2.45%122.78万 | -44.89%21.86万 |
| 营业利润 | -111.02%-103.73万 | -39.52%-75.9万 | 4.36%-50.77万 | 23.69%-226.62万 | 7.36%-72.77万 | 26.66%-49.16万 | 34.54%-54.4万 | 21.41%-53.09万 | 0.42%-296.97万 | 29.47%-78.55万 |
| 营业外利息收入与支出净额 | -64.39%12.22万 | 86.44%142.25万 | 16.81%37.94万 | 31.55%177.89万 | 3.24%34.78万 | 4.06%34.33万 | 112.91%76.3万 | -0.73%32.48万 | -21.26%135.23万 | -9.71%33.69万 |
| 营业外利息收入 | -63.64%12.89万 | 84.23%143.05万 | 14.70%38.91万 | 28.66%182.88万 | 1.66%35.86万 | 2.42%35.45万 | 106.44%77.65万 | -2.06%33.92万 | -21.15%142.14万 | -13.90%35.27万 |
| 营业外利息支出 | -40.64%6,687 | -40.98%7,940 | -32.76%9,701 | -27.72%4.99万 | -31.98%1.08万 | -30.85%1.13万 | -24.18%1.35万 | -24.81%1.44万 | -18.90%6.91万 | -56.66%1.59万 |
| 其他净收入/费用 | -0.08%254.62万 | 178.34%280.75万 | 186.10%216.04万 | 15.10%-276.18万 | -72.01%81.09万 | 319.06%254.82万 | 36.21%-358.37万 | -502.45%-250.93万 | -161.36%-325.31万 | -53.95%289.76万 |
| 出售证券收益 | 40.03%300.78万 | 177.31%302.6万 | 173.57%203.88万 | -6.98%-385.04万 | -72.68%68.69万 | 276.27%214.8万 | 29.98%-391.39万 | -498.67%-277.13万 | -162.45%-359.91万 | -58.85%251.42万 |
| 特殊收入(费用) | 102.26%643 | ---- | -4.00%-2.89万 | ---5,328 | -5.06%7.89万 | -11.57%-2.85万 | ---- | 57.14%-2.78万 | --0 | --8.32万 |
| -减:勾销 | -102.26%-643 | ---- | 4.00%2.89万 | ---- | ---- | 11.57%2.85万 | ---- | -57.14%2.78万 | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---5,328 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | -45.21%-11.34万 | ---- | ---- | -487.11%-2.8万 | ---- | 67.34%-7.81万 | ---- |
| 税前利润 | -32.03%163.11万 | 203.16%347.1万 | 174.84%203.21万 | 33.29%-324.91万 | -82.40%43.1万 | 259.60%239.99万 | 44.76%-336.47万 | -1,086.76%-271.53万 | -220.65%-487.05万 | -55.88%244.9万 |
| 所得税 | -42.64%-115.39万 | -187.78%-80.89万 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -32.03%163.11万 | 203.16%347.1万 | 174.84%203.21万 | 48.41%-209.52万 | -51.35%158.49万 | 259.60%239.99万 | 44.76%-336.47万 | -1,086.76%-271.53万 | -230.38%-406.16万 | -29.63%325.79万 |
| 持续经营利润 | -32.03%163.11万 | 203.16%347.1万 | 174.84%203.21万 | 48.41%-209.52万 | -51.35%158.49万 | 259.60%239.99万 | 44.76%-336.47万 | -1,086.76%-271.53万 | -230.38%-406.16万 | -29.63%325.79万 |
| 归属于少数股东的净利润 | 3.22%-1.22万 | -1.67%-1.33万 | -11.61%-1.23万 | -3.70%-4.43万 | 45.98%-7,664 | 12.70%-1.26万 | -53.31%-1.31万 | -95.21%-1.1万 | -69.48%-4.28万 | -110.19%-1.42万 |
| 归属于母公司的净利润 | -31.88%164.33万 | 203.96%348.43万 | 175.60%204.44万 | 48.97%-205.09万 | -51.33%159.26万 | 261.98%241.25万 | 44.90%-335.16万 | -1,062.94%-270.43万 | -227.97%-401.88万 | -29.43%327.21万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -31.88%164.33万 | 203.96%348.43万 | 175.60%204.44万 | 48.97%-205.09万 | -51.33%159.26万 | 261.98%241.25万 | 44.90%-335.16万 | -1,062.94%-270.43万 | -227.97%-401.88万 | -29.43%327.21万 |
| 基本每股收益 | -25.00%0.03 | 183.33%0.05 | 175.00%0.03 | 57.14%-0.03 | -40.00%0.03 | 300.00%0.04 | 40.00%-0.06 | -969.19%-0.04 | -240.00%-0.07 | -28.57%0.05 |
| 稀释每股收益 | -50.00%0.02 | 183.33%0.05 | 175.00%0.03 | 57.14%-0.03 | -40.00%0.03 | 300.00%0.04 | 40.00%-0.06 | -969.19%-0.04 | -240.00%-0.07 | -28.57%0.05 |
| 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 | -- | -- | -- | 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。