Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.23%2.45亿 | 11.38%6,831.3万 | -4.07%5,828.9万 | -6.33%5,737.6万 | -1.90%6,138.1万 | 16.17%2.46亿 | 16.92%6,133.2万 | 0.79%6,075.9万 | 5.39%6,125.1万 | 53.31%6,257.3万 |
| 营业收入 | -0.23%2.45亿 | 11.38%6,831.3万 | -4.07%5,828.9万 | -6.33%5,737.6万 | -1.90%6,138.1万 | 16.17%2.46亿 | 16.92%6,133.2万 | 0.79%6,075.9万 | 5.39%6,125.1万 | 53.31%6,257.3万 |
| 主营业务成本 | -1.08%6,818.2万 | 15.52%2,040.6万 | -10.91%1,487.3万 | -9.20%1,513.6万 | -0.73%1,776.7万 | 19.05%6,892.5万 | 8.48%1,766.5万 | 0.38%1,669.4万 | 11.81%1,667万 | 77.64%1,789.7万 |
| 毛利 | 0.11%1.77亿 | 9.71%4,790.7万 | -1.47%4,341.6万 | -5.25%4,224万 | -2.38%4,361.4万 | 15.09%1.77亿 | 20.71%4,366.7万 | 0.94%4,406.5万 | 3.17%4,458.1万 | 45.34%4,467.6万 |
| 营业费用 | 3.26%1.79亿 | 10.06%4,852.8万 | 4.78%4,533.6万 | -1.17%4,265万 | -0.78%4,260.6万 | 17.22%1.73亿 | 24.21%4,409.4万 | 0.57%4,326.8万 | 6.30%4,315.6万 | 48.80%4,294万 |
| 销售和管理费用 | 2.94%9,747.8万 | 11.54%2,683.2万 | 7.68%2,508.2万 | -6.80%2,237.1万 | -0.62%2,319.4万 | 14.96%9,469.2万 | 7.09%2,405.7万 | 2.76%2,329.3万 | 7.86%2,400.2万 | 55.74%2,333.8万 |
| -销售费用 | 2.78%561.8万 | 10.21%148.9万 | 1.59%140.5万 | -1.25%133.9万 | 0.65%138.5万 | 31.49%546.6万 | 16.77%135.1万 | 16.71%138.3万 | 17.91%135.6万 | 106.92%137.6万 |
| -管理费用 | 2.95%9,186万 | 11.61%2,534.3万 | 8.06%2,367.7万 | -7.13%2,103.2万 | -0.70%2,180.9万 | 14.08%8,922.6万 | 6.57%2,270.6万 | 1.99%2,191万 | 7.31%2,264.6万 | 53.37%2,196.2万 |
| 折旧摊销及损耗 | 2.69%5,191.6万 | 5.08%1,355.4万 | 0.56%1,282.4万 | 6.14%1,300.8万 | -0.92%1,253万 | 22.62%5,055.5万 | -1.95%1,289.9万 | 9.01%1,275.2万 | 27.92%1,225.6万 | 86.16%1,264.6万 |
| -折旧及摊销 | 2.69%5,191.6万 | 5.08%1,355.4万 | 0.56%1,282.4万 | 6.14%1,300.8万 | -0.92%1,253万 | 22.62%5,055.5万 | -1.95%1,289.9万 | 9.01%1,275.2万 | 27.92%1,225.6万 | 86.16%1,264.6万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.29%320.8万 | ---- | ---- |
| 其他营业费用 | 5.37%2,972.7万 | 14.07%814.2万 | 2.87%743万 | 5.41%727.1万 | -1.06%688.2万 | 15.71%2,821.3万 | 0.96%713.8万 | 15.92%722.3万 | 9.77%689.8万 | 45.04%695.6万 |
| 营业利润 | -155.07%-194.4万 | -45.43%-62.1万 | -340.90%-192万 | -128.77%-41万 | -41.94%100.8万 | -39.13%353万 | -163.26%-42.7万 | 26.11%79.7万 | -45.42%142.5万 | -7.81%173.6万 |
| 营业外利息收入与支出净额 | -0.73%-856.4万 | -4.28%-219.5万 | 0.88%-214.3万 | 0.43%-208.7万 | 0.09%-213.9万 | -16.58%-850.2万 | -54.44%-210.5万 | 13.14%-216.2万 | 15.38%-209.6万 | -122.10%-214.1万 |
| 营业外利息收入 | -40.66%46.7万 | -69.78%8.4万 | -39.88%10.1万 | -25.15%12.8万 | -8.88%15.4万 | 113.28%78.7万 | --27.8万 | --16.8万 | --17.1万 | --16.9万 |
| 营业外利息支出 | -5.92%674.4万 | -4.61%171.9万 | -9.89%159.5万 | -5.88%166.6万 | -3.45%176.4万 | 21.29%716.8万 | 49.42%180.2万 | -10.11%177万 | --177万 | 156.60%182.7万 |
| 其他财务费用 | 7.83%228.7万 | -3.61%56万 | 15.89%64.9万 | 10.46%54.9万 | 9.52%52.9万 | 21.06%212.1万 | 10.46%58.1万 | 7.69%56万 | -79.94%49.7万 | 91.67%48.3万 |
| 其他净收入/费用 | 110.05%16.9万 | 39.77%-47.1万 | 564.50%107.3万 | -361.54%-51万 | 108.92%7.7万 | -39.59%-168.2万 | -39.39%-78.2万 | -146.20%-23.1万 | 122.08%19.5万 | -230.65%-86.3万 |
| 出售证券收益 | 107.88%8.5万 | 83.51%-12.6万 | 1,960.87%42.8万 | -228.75%-40.3万 | 130.63%18.5万 | -1,099.07%-107.9万 | -137.27%-76.4万 | -105.20%-2.3万 | 4,012.50%31.3万 | -15,000.00%-60.4万 |
| 特殊收入(费用) | 238.78%40.8万 | -654.17%-26.6万 | 644.53%74.6万 | -48.15%-4万 | 82.58%-3.1万 | 75.98%-29.4万 | 132.00%4.8万 | -336.21%-13.7万 | 96.91%-2.7万 | 30.74%-17.8万 |
| -减:重组与并购 | 103.74%81.7万 | 7,337.50%59.5万 | -32.98%12.6万 | 166.67%4.8万 | -75.00%4.7万 | -68.40%40.1万 | -94.16%8,000 | 852.00%18.8万 | -98.00%1.8万 | -26.85%18.8万 |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.29%320.8万 | 8.98%270.5万 | ---- |
| -固定资产出售收益 | 1,044.86%122.5万 | 487.50%32.9万 | 1,609.80%87.2万 | 188.89%8,000 | 60.00%1.6万 | 42.67%10.7万 | 530.77%5.6万 | 54.55%5.1万 | -116.36%-9,000 | --1万 |
| 税前利润 | -55.38%-1,033.9万 | 0.81%-328.7万 | -87.34%-299万 | -531.72%-300.7万 | 16.88%-105.4万 | -146.54%-665.4万 | -165.33%-331.4万 | -17.61%-159.6万 | 36.45%-47.6万 | -292.71%-126.8万 |
| 所得税 | 121.10%24.1万 | 137.97%14.2万 | 3.5万 | -86.69%3.5万 | -86.36%3万 | 28.24%10.9万 | -598.67%-37.4万 | 0 | 26.3万 | -33.93%22万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -56.44%-1,058万 | -16.63%-342.9万 | -89.54%-302.5万 | -311.64%-304.2万 | 27.15%-108.4万 | -142.92%-676.3万 | -122.05%-294万 | -54.35%-159.6万 | 1.34%-73.9万 | -557.85%-148.8万 |
| 持续经营利润 | -56.44%-1,058万 | -16.63%-342.9万 | -89.54%-302.5万 | -311.64%-304.2万 | 27.15%-108.4万 | -142.92%-676.3万 | -122.05%-294万 | -54.35%-159.6万 | 1.34%-73.9万 | -557.85%-148.8万 |
| 归属于少数股东的净利润 | 12.1万 | 0 | ||||||||
| 归属于母公司的净利润 | -58.23%-1,070.1万 | -20.75%-355万 | -89.54%-302.5万 | -311.64%-304.2万 | 27.15%-108.4万 | -142.92%-676.3万 | -122.05%-294万 | -54.35%-159.6万 | 1.34%-73.9万 | -557.85%-148.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -58.23%-1,070.1万 | -20.75%-355万 | -89.54%-302.5万 | -311.64%-304.2万 | 27.15%-108.4万 | -142.92%-676.3万 | -122.05%-294万 | -54.35%-159.6万 | 1.34%-73.9万 | -557.85%-148.8万 |
| 基本每股收益 | -50.00%-0.24 | 0.00%-0.07 | -75.00%-0.07 | -250.00%-0.07 | 25.00%-0.03 | -128.57%-0.16 | -133.33%-0.07 | -33.33%-0.04 | 0.00%-0.02 | -500.00%-0.04 |
| 稀释每股收益 | -50.00%-0.24 | 0.00%-0.07 | -75.00%-0.07 | -250.00%-0.07 | 25.00%-0.03 | -128.57%-0.16 | -133.33%-0.07 | -33.33%-0.04 | 0.00%-0.02 | -500.00%-0.04 |
| 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。