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 | 15.77%1,562.86万 | 23.78%1,498.43万 | 39.21%1,237.61万 | 21.39%4,869.58万 | 42.10%1,420.04万 | 34.43%1,349.93万 | 7.30%1,210.57万 | 1.03%889.04万 | 12.95%4,011.65万 | -9.09%999.3万 |
| 营业收入 | 11.62%1,986.44万 | 20.94%1,917.86万 | 41.26%1,605.34万 | 21.17%6,336.42万 | 43.26%1,834.58万 | 37.02%1,779.59万 | 6.69%1,585.81万 | -2.32%1,136.43万 | 12.93%5,229.17万 | -11.09%1,280.64万 |
| 消费税 | -1.42%423.58万 | 11.77%419.43万 | 48.64%367.73万 | 20.48%1,466.83万 | 47.34%414.54万 | 45.86%429.66万 | 4.75%375.24万 | -12.70%247.39万 | 12.89%1,217.52万 | -17.54%281.34万 |
| 主营业务成本 | -21.13%758.88万 | 13.06%910.76万 | 24.76%814.91万 | 23.35%3,327.54万 | 52.43%906.66万 | 18.67%962.17万 | 10.53%805.53万 | 15.99%653.18万 | 24.24%2,697.57万 | -32.89%594.81万 |
| 毛利 | 107.34%803.97万 | 45.09%587.67万 | 79.22%422.7万 | 17.35%1,542.04万 | 26.92%513.38万 | 100.53%387.76万 | 1.42%405.04万 | -25.56%235.86万 | -4.82%1,314.08万 | 90.01%404.49万 |
| 营业费用 | 35.18%502.87万 | 24.61%489.96万 | 5.88%433.78万 | 16.63%1,659.03万 | 53.42%484.15万 | 8.09%371.99万 | -5.35%393.19万 | 17.97%409.71万 | -13.24%1,422.42万 | -34.88%315.57万 |
| 销售和管理费用 | 35.64%497.98万 | 25.12%485.28万 | 6.26%428.97万 | 17.56%1,637.34万 | 55.03%478.64万 | 8.87%367.14万 | -5.01%387.86万 | 19.26%403.7万 | -13.31%1,392.78万 | -35.15%308.74万 |
| -销售费用 | 86.58%99.96万 | 61.38%92.95万 | 49.55%67.82万 | 6.47%232.48万 | 78.97%75.95万 | 1.11%53.58万 | -6.93%57.6万 | -25.70%45.35万 | 62.66%218.35万 | -2.30%42.44万 |
| -管理费用 | 26.93%398.02万 | 18.79%392.33万 | 0.78%361.15万 | 19.62%1,404.86万 | 51.22%402.69万 | 10.32%313.57万 | -4.67%330.26万 | 29.15%358.35万 | -20.24%1,174.43万 | -38.45%266.3万 |
| 折旧摊销及损耗 | 0.98%4.9万 | -12.19%4.68万 | -20.06%4.81万 | -26.81%21.69万 | -19.39%5.5万 | -29.84%4.85万 | -24.90%5.33万 | -31.72%6.01万 | -9.65%29.64万 | -20.25%6.83万 |
| -折旧及摊销 | 0.98%4.9万 | -12.19%4.68万 | -20.06%4.81万 | -26.81%21.69万 | -19.39%5.5万 | -29.84%4.85万 | -24.90%5.33万 | -31.72%6.01万 | -9.65%29.64万 | -20.25%6.83万 |
| 营业利润 | 1,809.62%301.1万 | 724.10%97.71万 | 93.63%-11.08万 | -7.98%-116.99万 | -67.12%29.24万 | 110.46%15.77万 | 173.92%11.86万 | -470.94%-173.85万 | 58.15%-108.34万 | 132.72%88.92万 |
| 营业外利息收入与支出净额 | 39.66%-17.22万 | 39.92%-17.35万 | 37.34%-17.49万 | -4.39%-114.96万 | -3.84%-29.63万 | -5.17%-28.55万 | -5.03%-28.88万 | -3.53%-27.91万 | -7.67%-110.13万 | -7.03%-28.53万 |
| 营业外利息支出 | -39.66%17.22万 | -39.92%17.35万 | -37.34%17.49万 | 4.39%114.96万 | 3.84%29.63万 | 5.17%28.55万 | 5.03%28.88万 | 3.53%27.91万 | 7.67%110.13万 | 7.03%28.53万 |
| 其他净收入/费用 | 73.94%-1.06万 | 89.30%-3.04万 | -129.07%-3.64万 | -167.27%-24.29万 | 54.03%-4.35万 | -130.08%-4.07万 | -188.33%-28.4万 | 13,010.10%12.52万 | 247.77%36.12万 | 45.47%-9.46万 |
| 出售证券收益 | 73.94%-1.06万 | 89.30%-3.04万 | -129.07%-3.64万 | -167.27%-24.29万 | 54.03%-4.35万 | -130.08%-4.07万 | -188.33%-28.4万 | 13,010.10%12.52万 | 157.53%36.12万 | 70.32%-9.46万 |
| 税前利润 | 1,778.44%282.81万 | 270.26%77.32万 | 82.98%-32.21万 | -40.52%-256.24万 | -109.31%-4.74万 | 89.75%-16.85万 | -298.96%-45.42万 | -229.08%-189.23万 | 52.71%-182.35万 | 116.13%50.92万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 1,778.44%282.81万 | 270.26%77.32万 | 82.98%-32.21万 | -40.52%-256.24万 | -109.31%-4.74万 | 89.75%-16.85万 | -298.96%-45.42万 | -229.08%-189.23万 | 52.71%-182.35万 | 116.13%50.92万 |
| 持续经营利润 | 1,778.44%282.81万 | 270.26%77.32万 | 82.98%-32.21万 | -40.52%-256.24万 | -109.31%-4.74万 | 89.75%-16.85万 | -298.96%-45.42万 | -229.08%-189.23万 | 52.71%-182.35万 | 116.13%50.92万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1,778.44%282.81万 | 270.26%77.32万 | 82.98%-32.21万 | -40.52%-256.24万 | -109.31%-4.74万 | 89.75%-16.85万 | -298.96%-45.42万 | -229.08%-189.23万 | 52.71%-182.35万 | 116.13%50.92万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 1,778.44%282.81万 | 270.26%77.32万 | 82.98%-32.21万 | -40.52%-256.24万 | -109.31%-4.74万 | 89.75%-16.85万 | -298.96%-45.42万 | -229.08%-189.23万 | 52.71%-182.35万 | 116.13%50.92万 |
| 基本每股收益 | 0.04 | 200.00%0.01 | 66.67%-0.01 | -33.33%-0.04 | 0 | 0 | -395.79%-0.01 | -200.00%-0.03 | 57.14%-0.03 | 116.67%0.01 |
| 稀释每股收益 | 0.04 | 200.00%0.01 | 66.67%-0.01 | -33.33%-0.04 | 0 | 0 | -395.79%-0.01 | -196.62%-0.03 | 57.14%-0.03 | 116.67%0.01 |
| 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。