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 | 1.89%5,331.3万 | 1.09%5,238.5万 | 2.22%5,306.7万 | 2.88%2.09亿 | 2.98%5,307.7万 | 3.35%5,232.5万 | 2.97%5,181.8万 | 2.22%5,191.5万 | 14.53%2.03亿 | 1.75%5,153.9万 |
| 营业收入 | 1.59%3,925.7万 | 1.30%3,897.3万 | 2.34%3,887.9万 | 2.64%1.54亿 | 3.02%3,909万 | 2.71%3,864.4万 | 3.71%3,847.3万 | 1.13%3,799.1万 | 12.86%1.5亿 | 1.01%3,794.4万 |
| 主营业务成本 | 3.35%1,142.9万 | -0.26%1,135.9万 | 1.21%4,036万 | 1.27%7,373.8万 | -1.13%1,141.1万 | -0.83%1,105.9万 | 5.36%1,138.9万 | 1.45%3,987.9万 | 24.38%7,281.3万 | 17.27%1,154.2万 |
| 毛利 | 1.50%4,188.4万 | 1.48%4,102.6万 | 5.57%1,270.7万 | 3.78%1.35亿 | 4.17%4,166.6万 | 4.53%4,126.6万 | 2.32%4,042.9万 | 4.84%1,203.6万 | 9.69%1.3亿 | -2.00%3,999.7万 |
| 营业费用 | 0.31%131.5万 | 6.18%151.2万 | 11.40%158.3万 | 2.81%575万 | 15.51%159.4万 | -4.86%131.1万 | -8.66%142.4万 | 11.36%142.1万 | -0.05%559.3万 | -6.06%138万 |
| 销售和管理费用 | 2.10%126.2万 | 5.69%143.1万 | 14.74%151万 | 6.03%536.2万 | 13.40%145.6万 | -6.29%123.6万 | -4.11%135.4万 | 26.30%131.6万 | 4.51%505.7万 | -3.89%128.4万 |
| -管理费用 | 2.10%126.2万 | 5.69%143.1万 | 14.74%151万 | 6.03%536.2万 | 13.40%145.6万 | -6.29%123.6万 | -4.11%135.4万 | 26.30%131.6万 | 4.51%505.7万 | -3.89%128.4万 |
| 其他税费 | -29.33%5.3万 | 15.71%8.1万 | -30.48%7.3万 | -27.61%38.8万 | 43.75%13.8万 | 27.12%7.5万 | -52.38%7万 | -55.13%10.5万 | -29.19%53.6万 | -27.82%9.6万 |
| 营业利润 | 1.54%4,056.9万 | 1.30%3,951.4万 | 4.80%1,112.4万 | 3.82%1.3亿 | 3.77%4,007.2万 | 4.87%3,995.5万 | 2.77%3,900.5万 | 4.03%1,061.5万 | 10.17%1.25亿 | -1.85%3,861.7万 |
| 营业外利息收入与支出净额 | -3.22%-1,802.2万 | 0.22%-1,749.5万 | 2.27%-1,717.5万 | -4.64%-7,032.5万 | -1.25%-1,775.8万 | -1.72%-1,746万 | -6.88%-1,753.3万 | -9.16%-1,757.4万 | -55.23%-6,720.7万 | -14.30%-1,753.8万 |
| 营业外利息收入 | 146.00%12.3万 | --11.9万 | 29.13%13.3万 | 711.76%27.6万 | 12,200.00%12.3万 | 177.78%5万 | --0 | 1,187.50%10.3万 | -19.05%3.4万 | -94.44%1,000 |
| 营业外利息支出 | -0.49%1,702.3万 | -3.52%1,651.6万 | -4.82%1,631.6万 | 4.55%6,821.1万 | -1.13%1,684.3万 | 2.02%1,710.7万 | 7.43%1,711.9万 | 10.59%1,714.2万 | 57.82%6,524万 | 16.04%1,703.5万 |
| 其他财务费用 | 178.41%112.2万 | 165.22%109.8万 | 85.42%99.2万 | 19.44%239万 | 105.95%103.8万 | -2.66%40.3万 | -12.84%41.4万 | -12.01%53.5万 | 0.05%200.1万 | -26.10%50.4万 |
| 其他净收入/费用 | 19.49%-836.9万 | 16.15%-540.4万 | 17.43%2,568.7万 | 102.58%93.4万 | 68.97%-410.1万 | -35.26%-1,039.5万 | -329.38%-644.5万 | 259.24%2,187.5万 | -134.86%-3,613.9万 | -2,786.18%-1,321.6万 |
| 出售证券收益 | 10.51%-1,026.9万 | 13.20%-710.6万 | 8.21%2,102万 | 83.31%-648.8万 | 50.90%-625.1万 | -88.36%-1,147.5万 | -62.44%-818.7万 | 229.35%1,942.5万 | -150.49%-3,887.9万 | -437.85%-1,273万 |
| 特殊收入(费用) | -19.72%-43.1万 | 27.41%-19.6万 | -33.06%-32.6万 | -35.64%-131.3万 | -44.55%-43.8万 | -53.19%-36万 | -7.57%-27万 | -36.87%-24.5万 | 63.03%-96.8万 | 80.94%-30.3万 |
| -减:勾销 | 19.72%43.1万 | -27.41%19.6万 | 33.06%32.6万 | 35.64%131.3万 | 44.55%43.8万 | 53.19%36万 | 7.57%27万 | 36.87%24.5万 | 9.50%96.8万 | 175.45%30.3万 |
| 税前利润 | 17.17%1,417.8万 | 10.57%1,661.5万 | 31.64%1,963.6万 | 179.88%6,025.6万 | 131.63%1,821.3万 | -8.67%1,210万 | -25.05%1,502.7万 | 175.97%1,491.6万 | -87.61%2,152.9万 | -67.90%786.3万 |
| 所得税 | 65.52%293.8万 | 78.80%241.2万 | 61.90%310.2万 | 540.06%827.6万 | 131.97%323.6万 | -30.77%177.5万 | 9.32%134.9万 | 149.13%191.6万 | -96.20%129.3万 | -58.01%139.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 8.86%1,124万 | 3.84%1,420.3万 | 27.18%1,653.4万 | 156.87%5,198万 | 131.56%1,497.7万 | -3.37%1,032.5万 | -27.31%1,367.8万 | 182.63%1,300万 | -85.51%2,023.6万 | -69.45%646.8万 |
| 持续经营利润 | 8.86%1,124万 | 3.84%1,420.3万 | 27.18%1,653.4万 | 156.87%5,198万 | 131.56%1,497.7万 | -3.37%1,032.5万 | -27.31%1,367.8万 | 182.63%1,300万 | -85.51%2,023.6万 | -69.45%646.8万 |
| 归属于少数股东的净利润 | 13.72%300.8万 | 2.82%331.8万 | 37.25%378万 | 85.45%1,231.4万 | 104.21%368.8万 | -18.34%264.5万 | -25.40%322.7万 | 200.84%275.4万 | -38.92%664万 | -60.78%180.6万 |
| 归属于母公司的净利润 | 7.19%823.2万 | 4.15%1,088.5万 | 24.48%1,275.4万 | 191.75%3,966.6万 | 142.15%1,128.9万 | 3.14%768万 | -27.87%1,045.1万 | 178.80%1,024.6万 | -89.44%1,359.6万 | -71.86%466.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -99.94%2,000 | 445.23%112.2万 | 173.86%45.2万 | 197.06%138.6万 | -158.40%-75.4万 | 282.61%307.7万 | -146.21%-32.5万 | 32.15%-61.2万 | -278.05%-142.8万 | -51.54%129.1万 |
| 归属于普通股股东的净利润 | 78.80%823万 | -9.40%976.3万 | 13.30%1,230.2万 | 154.79%3,828万 | 257.25%1,204.3万 | -49.59%460.3万 | -26.30%1,077.6万 | 189.74%1,085.8万 | -88.26%1,502.4万 | -75.75%337.1万 |
| 基本每股收益 | 78.58%0.1362 | -9.51%0.1616 | 13.15%0.2037 | 155.42%0.6474 | 258.12%0.2037 | -49.48%0.0763 | -25.61%0.1786 | 191.45%0.18 | -88.05%0.2535 | -75.30%0.0569 |
| 稀释每股收益 | 78.58%0.1362 | -9.51%0.1616 | 13.15%0.2037 | 156.64%0.6344 | 250.84%0.1995 | -49.48%0.0763 | -25.61%0.1786 | 191.45%0.18 | -88.20%0.2472 | -74.58%0.0569 |
| 每股派息 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.864 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.864 | 0.00%0.216 |
| 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。