Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 21.03%1.13亿 | 7.37%9,563.7万 | 12.00%3.87亿 | 14.75%9,600.8万 | 7.93%1.08亿 | 13.45%9,358.5万 | 12.76%8,907万 | 6.63%3.45亿 | 6.00%8,366.5万 | 12.37%1亿 |
| 营业收入 | 21.03%1.13亿 | 7.37%9,563.7万 | 12.00%3.87亿 | 14.75%9,600.8万 | 7.93%1.08亿 | 13.45%9,358.5万 | 12.76%8,907万 | 6.63%3.45亿 | 6.00%8,366.5万 | 12.37%1亿 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 26.21%8,752.7万 | 10.09%7,348.3万 | 14.34%2.9亿 | 16.60%7,683.1万 | 7.61%7,720.4万 | 11.30%6,935.3万 | 24.05%6,674.7万 | 0.27%2.54亿 | -5.22%6,589.2万 | 14.36%7,174.3万 |
| 销售和管理费用 | 260.31%211.5万 | -84.49%6.9万 | 226.53%408.3万 | 483.00%202.3万 | 541.20%102.8万 | 56.95%58.7万 | 111.98%44.5万 | -141.22%-322.7万 | -94.87%34.7万 | -141.98%-23.3万 |
| -管理费用 | 260.31%211.5万 | -84.49%6.9万 | 226.53%408.3万 | 483.00%202.3万 | 541.20%102.8万 | 56.95%58.7万 | 111.98%44.5万 | -141.22%-322.7万 | -94.87%34.7万 | -141.98%-23.3万 |
| 折旧摊销及损耗 | -0.37%727.9万 | 3.20%757.1万 | 2.11%3,077万 | 24.27%807.6万 | 7.68%805.2万 | -11.47%730.6万 | -7.17%733.6万 | -8.63%3,013.3万 | -20.53%649.9万 | 0.08%747.8万 |
| -折旧及摊销 | -0.37%727.9万 | 3.20%757.1万 | 2.11%3,077万 | 24.27%807.6万 | 7.68%805.2万 | -11.47%730.6万 | -7.17%733.6万 | -8.63%3,013.3万 | -20.53%649.9万 | 0.08%747.8万 |
| 其他营业费用 | 27.13%7,813.3万 | 11.66%6,584.3万 | 12.53%2.55亿 | 13.02%6,673.2万 | 5.62%6,812.4万 | 14.48%6,146万 | 18.84%5,896.6万 | 6.87%2.27亿 | 8.18%5,904.6万 | 17.90%6,449.8万 |
| 营业利润 | 6.20%2,573.5万 | -0.76%2,215.4万 | 5.54%9,675.6万 | 7.90%1,917.7万 | 8.72%3,102.4万 | 20.07%2,423.2万 | -11.36%2,232.3万 | 29.37%9,167.3万 | 88.91%1,777.3万 | 7.65%2,853.5万 |
| 营业外利息收入与支出净额 | 23.45%-504.7万 | 20.45%-513.4万 | 14.79%-2,472.4万 | 19.83%-551.4万 | 15.20%-616.3万 | 12.08%-659.3万 | 12.44%-645.4万 | -18.32%-2,901.6万 | 3.62%-687.8万 | -2.48%-726.8万 |
| 营业外利息支出 | -23.41%491.1万 | -20.45%513.4万 | -14.24%2,389.2万 | -21.04%527.2万 | -14.74%597.4万 | -10.62%641.2万 | -12.44%645.4万 | 22.22%2,785.9万 | -2.41%667.7万 | 5.83%700.7万 |
| 其他财务费用 | -24.86%13.6万 | ---- | -28.09%83.2万 | 20.40%24.2万 | -27.59%18.9万 | -44.31%18.1万 | ---- | -33.04%115.7万 | -31.63%20.1万 | -44.59%26.1万 |
| 其他净收入/费用 | 46.53%-501万 | 211.96%565.5万 | 59.23%-2,461万 | 90.61%-503.1万 | 42.75%-515.9万 | -5,484.48%-936.9万 | -347.23%-505.1万 | -803.58%-6,036.8万 | -1,929.71%-5,357.4万 | -527.94%-901.1万 |
| 出售证券收益 | 29.84%-379.8万 | 341.03%578万 | -2,289.89%-1,559.2万 | -181.31%-281万 | 36.83%-497.1万 | -348.99%-541.3万 | -181.26%-239.8万 | 176.97%71.2万 | 1,402.61%345.6万 | -1,245.41%-786.9万 |
| 特殊收入(费用) | 46.50%-113.9万 | 129.12%17.5万 | 90.55%-566.1万 | 95.72%-245.5万 | 24.80%-47.6万 | -115.27%-212.9万 | 33.81%-60.1万 | -940.90%-5,991.4万 | -2,226.91%-5,738.4万 | 70.17%-63.3万 |
| -减:重组与并购 | -46.50%113.9万 | -129.12%-17.5万 | 49.17%566.1万 | 94.07%245.5万 | -24.80%47.6万 | 115.27%212.9万 | -33.81%60.1万 | -61.71%379.5万 | -13.24%126.5万 | -70.17%63.3万 |
| -减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5,611.9万 | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.81%-312.5万 | ---- | ---- |
| 其他营业外收入(费用) | ---- | ---- | --2.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | 89.58%1,567.8万 | 109.60%2,267.5万 | 1,971.73%4,742.2万 | 120.23%863.2万 | 60.75%1,970.2万 | -35.67%827万 | -45.52%1,081.8万 | -94.23%228.9万 | -920.75%-4,267.9万 | -31.84%1,225.6万 |
| 所得税 | 58.97%390.6万 | 67.24%589.2万 | -31.49%1,098.2万 | -73.15%97.7万 | 26.33%402.5万 | -29.13%245.7万 | -38.60%352.3万 | 68.03%1,603万 | 383.27%363.9万 | -36.75%318.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 102.51%1,177.2万 | 130.06%1,678.3万 | 365.19%3,644万 | 116.53%765.5万 | 72.84%1,567.7万 | -38.09%581.3万 | -48.33%729.5万 | -145.62%-1,374.1万 | -1,141.56%-4,631.8万 | -29.93%907万 |
| 持续经营利润 | 102.51%1,177.2万 | 130.06%1,678.3万 | 365.19%3,644万 | 116.53%765.5万 | 72.84%1,567.7万 | -38.09%581.3万 | -48.33%729.5万 | -145.62%-1,374.1万 | -1,141.56%-4,631.8万 | -29.93%907万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 102.51%1,177.2万 | 130.06%1,678.3万 | 365.19%3,644万 | 116.53%765.5万 | 72.84%1,567.7万 | -38.09%581.3万 | -48.33%729.5万 | -145.62%-1,374.1万 | -1,141.56%-4,631.8万 | -29.93%907万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 102.51%1,177.2万 | 130.06%1,678.3万 | 365.19%3,644万 | 116.53%765.5万 | 72.84%1,567.7万 | -38.09%581.3万 | -48.33%729.5万 | -145.62%-1,374.1万 | -1,141.56%-4,631.8万 | -29.93%907万 |
| 基本每股收益 | 112.50%0.17 | 127.27%0.25 | 365.00%0.53 | 116.42%0.11 | 76.92%0.23 | -42.86%0.08 | -45.00%0.11 | -146.51%-0.2 | -1,216.67%-0.67 | -31.58%0.13 |
| 稀释每股收益 | 112.50%0.17 | 118.18%0.24 | 365.00%0.53 | 116.42%0.11 | 76.92%0.23 | -42.86%0.08 | -45.00%0.11 | -146.51%-0.2 | -1,216.67%-0.67 | -31.58%0.13 |
| 每股派息 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 |
| 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。