Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.46%1.12亿 | 8.98%4.31亿 | 8.66%1.01亿 | 8.28%1.09亿 | 13.85%1.11亿 | 5.41%1.1亿 | -11.72%3.96亿 | -8.03%9,315.7万 | -9.35%1.01亿 | -12.96%9,733.8万 |
| 营业收入 | 1.24%1.07亿 | 10.27%4.04亿 | 9.93%9,601.3万 | 11.86%1.04亿 | 9.60%9,884.9万 | 9.69%1.06亿 | -10.94%3.66亿 | -5.72%8,734万 | -8.64%9,257.5万 | -12.64%9,018.7万 |
| 主营业务成本 | 7.03%1,446.1万 | 5.74%5,498.8万 | 8.61%1,271.4万 | 25.66%1,585.8万 | -1.88%1,290.5万 | -6.97%1,351.1万 | -29.51%5,200.2万 | -25.93%1,170.6万 | -29.39%1,262万 | -28.87%1,315.2万 |
| 毛利 | 0.68%9,741.4万 | 9.47%3.76亿 | 8.67%8,851万 | 5.80%9,330.4万 | 16.31%9,791.5万 | 7.40%9,675.9万 | -8.22%3.44亿 | -4.72%8,145.1万 | -5.51%8,819.2万 | -9.80%8,418.6万 |
| 营业费用 | 0.78%9,600.7万 | 5.42%3.66亿 | 19.08%8,755.2万 | 0.85%9,172.5万 | -1.51%9,190.2万 | 6.05%9,526.4万 | -10.03%3.48亿 | -17.61%7,352.5万 | -3.27%9,095.2万 | -7.22%9,330.9万 |
| 销售和管理费用 | 4.30%3,912.7万 | 7.84%1.49亿 | 11.17%3,803.4万 | 5.41%3,617.9万 | -1.30%3,700.3万 | 17.62%3,751.4万 | 6.09%1.38亿 | 6.18%3,421.4万 | 9.06%3,432.3万 | 13.32%3,749.1万 |
| -销售费用 | 4.30%3,912.7万 | 7.84%1.49亿 | 11.17%3,803.4万 | 5.41%3,617.9万 | -1.30%3,700.3万 | 17.62%3,751.4万 | 6.09%1.38亿 | 6.18%3,421.4万 | 9.06%3,432.3万 | 13.32%3,749.1万 |
| 折旧摊销及损耗 | -7.22%368.8万 | -18.01%1,517.8万 | -14.01%368.8万 | -12.70%374万 | -12.82%377.5万 | -29.13%397.5万 | -17.01%1,851.2万 | -24.08%428.9万 | -16.88%428.4万 | -35.40%433万 |
| -折旧及摊销 | -7.22%368.8万 | -18.01%1,517.8万 | -14.01%368.8万 | -12.70%374万 | -12.82%377.5万 | -29.13%397.5万 | -17.01%1,851.2万 | -24.08%428.9万 | -16.88%428.4万 | -35.40%433万 |
| 其他营业费用 | -1.08%5,319.2万 | 5.94%2.03亿 | 30.86%4,583万 | -1.03%5,180.6万 | -0.71%5,112.4万 | 2.78%5,377.5万 | -18.33%1.91亿 | -31.83%3,502.2万 | -8.81%5,234.5万 | -15.29%5,148.8万 |
| 营业利润 | -5.89%140.7万 | 372.00%1,004.5万 | -87.91%95.8万 | 157.21%157.9万 | 165.91%601.3万 | 466.29%149.5万 | 68.30%-369.3万 | 310.91%792.6万 | -299.42%-276万 | -26.13%-912.3万 |
| 营业外利息收入与支出净额 | -6.24%-1,172万 | -13.07%-4,359.3万 | -4.74%-1,079.7万 | -12.30%-1,099.2万 | -14.17%-1,077.2万 | -22.25%-1,103.2万 | -8.96%-3,855.5万 | -16.66%-1,030.8万 | -9.87%-978.8万 | -5.13%-943.5万 |
| 营业外利息支出 | 6.66%1,145.8万 | 14.15%4,243.9万 | 5.46%1,050.9万 | 13.33%1,070.3万 | 15.31%1,048.4万 | 23.80%1,074.3万 | 9.39%3,717.9万 | 17.43%996.5万 | 10.33%944.4万 | 5.41%909.2万 |
| 其他财务费用 | -9.34%26.2万 | -16.13%115.4万 | -16.03%28.8万 | -15.99%28.9万 | -16.03%28.8万 | -16.47%28.9万 | -1.57%137.6万 | -2.00%34.3万 | -1.43%34.4万 | -2.00%34.3万 |
| 其他净收入/费用 | 32.66%-1,006.6万 | -489.52%-4,370.7万 | -4,914.24%-3,484.9万 | 619.75%1,731.8万 | -629.56%-1,122.8万 | -708.87%-1,494.8万 | 70.96%-741.4万 | -144.84%-69.5万 | 78.13%-333.2万 | 66.35%-153.9万 |
| 出售证券收益 | 31.24%-871.3万 | -345.10%-552.2万 | -99.27%2.5万 | 4,182.52%1,845.3万 | -11,900.00%-1,132.8万 | -1,419.42%-1,267.2万 | 128.20%225.3万 | 369.07%344.3万 | -328.28%-45.2万 | 105.52%9.6万 |
| 特殊收入(费用) | 40.55%-135.3万 | -295.00%-3,818.5万 | -742.77%-3,487.4万 | 60.59%-113.5万 | 106.12%10万 | -124.46%-227.6万 | 44.89%-966.7万 | -607.11%-413.8万 | 81.34%-288万 | 42.33%-163.5万 |
| -减:重组与并购 | -47.93%105.5万 | 165.26%2,425.5万 | 413.61%1,973.8万 | -49.73%101.6万 | -14.19%147.5万 | 29.79%202.6万 | -64.54%914.4万 | -9.56%384.3万 | -86.94%202.1万 | -61.32%171.9万 |
| -减:资本性资产减值 | ---- | --1,649.7万 | --1,499.6万 | --0 | --150.1万 | ---- | --0 | --0 | --0 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --36.7万 | --0 | ---- | ---- |
| -减:勾销 | --18.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | 56.00%-11万 | 1,745.51%256.7万 | 52.54%-14万 | 86.15%-11.9万 | 3,561.90%307.6万 | -127.35%-25万 | -101.89%-15.6万 | -105.82%-29.5万 | -2,195.12%-85.9万 | -94.78%8.4万 |
| 税前利润 | 16.77%-2,037.9万 | -55.56%-7,725.5万 | -1,352.32%-4,468.8万 | 149.78%790.5万 | 20.45%-1,598.7万 | -130.82%-2,448.5万 | 31.56%-4,966.2万 | 72.14%-307.7万 | 36.06%-1,588万 | 3.29%-2,009.7万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 16.77%-2,037.9万 | -55.56%-7,725.5万 | -1,352.32%-4,468.8万 | 149.78%790.5万 | 20.45%-1,598.7万 | -130.82%-2,448.5万 | 31.56%-4,966.2万 | 72.14%-307.7万 | 36.06%-1,588万 | 3.29%-2,009.7万 |
| 持续经营利润 | 16.77%-2,037.9万 | -55.56%-7,725.5万 | -1,352.32%-4,468.8万 | 149.78%790.5万 | 20.45%-1,598.7万 | -130.82%-2,448.5万 | 31.56%-4,966.2万 | 72.14%-307.7万 | 36.06%-1,588万 | 3.29%-2,009.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 16.77%-2,037.9万 | -55.56%-7,725.5万 | -1,352.32%-4,468.8万 | 149.78%790.5万 | 20.45%-1,598.7万 | -130.82%-2,448.5万 | 31.56%-4,966.2万 | 72.14%-307.7万 | 36.06%-1,588万 | 3.29%-2,009.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 16.77%-2,037.9万 | -55.56%-7,725.5万 | -1,352.32%-4,468.8万 | 149.78%790.5万 | 20.45%-1,598.7万 | -130.82%-2,448.5万 | 31.56%-4,966.2万 | 72.14%-307.7万 | 36.06%-1,588万 | 3.29%-2,009.7万 |
| 基本每股收益 | 16.00%-0.21 | -56.00%-0.78 | -1,400.00%-0.45 | 150.00%0.08 | 20.00%-0.16 | -127.27%-0.25 | 31.51%-0.5 | 72.73%-0.03 | 36.00%-0.16 | 4.76%-0.2 |
| 稀释每股收益 | 16.00%-0.21 | -56.00%-0.78 | -1,400.00%-0.45 | 150.00%0.08 | 20.00%-0.16 | -127.27%-0.25 | 31.51%-0.5 | 72.73%-0.03 | 36.00%-0.16 | 4.76%-0.2 |
| 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 | -- | -- | -- | -- | 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。