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 | -30.51%65.69万 | 19.40%84.95万 | -47.92%83.56万 | -27.12%544.68万 | -19.33%212.51万 | -60.79%94.53万 | -51.07%71.15万 | 64.62%160.43万 | 54.87%747.39万 | 492.62%263.44万 |
| 营业收入 | -30.51%65.69万 | 19.40%84.95万 | -47.92%83.56万 | -27.12%544.68万 | -19.33%212.51万 | -60.79%94.53万 | -51.07%71.15万 | 64.62%160.43万 | 54.87%747.39万 | 492.62%263.44万 |
| 主营业务成本 | 14.93%58.15万 | -4.62%48.1万 | -13.38%88.21万 | -39.46%387.39万 | -43.83%184.53万 | -45.18%50.6万 | -46.97%50.43万 | -17.86%101.84万 | 46.38%639.92万 | 330.60%328.54万 |
| 毛利 | -82.84%7.54万 | 77.84%36.85万 | -107.93%-4.65万 | 46.34%157.28万 | 142.98%27.98万 | -70.47%43.93万 | -58.81%20.72万 | 320.94%58.59万 | 136.58%107.48万 | -104.43%-65.1万 |
| 营业费用 | -15.16%50.23万 | -17.35%58.14万 | -6.00%42.5万 | -12.22%266.99万 | 25.31%92.22万 | -1.53%59.2万 | -6.86%70.35万 | -48.61%45.21万 | -29.15%304.16万 | -44.67%73.6万 |
| 销售和管理费用 | -13.80%48.82万 | -12.90%56.7万 | -0.47%41.08万 | -12.52%251.9万 | 29.47%88.89万 | -0.11%56.64万 | 17.78%65.1万 | -48.84%41.27万 | -30.92%287.96万 | -47.61%68.66万 |
| -销售费用 | -122.85%-1,879 | 24.61%1.95万 | -82.81%1,279 | -51.58%6.31万 | -28.05%3.19万 | 66.63%8,223 | -63.68%1.56万 | -80.51%7,442 | -32.14%13.04万 | 57.90%4.43万 |
| -管理费用 | -12.19%49.01万 | -13.83%54.75万 | 1.05%40.95万 | -10.67%245.58万 | 33.43%85.71万 | -0.70%55.81万 | 24.65%63.54万 | -47.27%40.53万 | -30.86%274.92万 | -49.92%64.23万 |
| 折旧摊销及损耗 | 7.42%4,327 | -50.78%4,347 | -53.16%4,510 | -33.57%2.45万 | -79.05%1,970 | -65.18%4,028 | 199.48%8,832 | -61.06%9,629 | 16.72%3.68万 | 10.85%9,403 |
| -折旧及摊销 | 7.42%4,327 | -50.78%4,347 | -53.16%4,510 | -33.57%2.45万 | -79.05%1,970 | -65.18%4,028 | 199.48%8,832 | -61.06%9,629 | 16.72%3.68万 | 10.85%9,403 |
| 其他营业费用 | -55.10%9,711 | -76.90%1.01万 | -67.35%9,737 | 1.04%12.65万 | -21.63%3.14万 | -4.55%2.16万 | -79.34%4.37万 | -38.43%2.98万 | 33.80%12.52万 | 255.96%4万 |
| 营业利润 | -179.58%-42.69万 | 57.10%-21.29万 | -452.42%-47.15万 | 44.22%-109.71万 | 53.68%-64.24万 | -117.22%-15.27万 | -96.85%-49.63万 | 111.68%13.38万 | 48.77%-196.68万 | 15.87%-138.7万 |
| 营业外利息收入与支出净额 | -132.50%-1.83万 | 70.83%-5,479 | 22.01%-5,068 | -468.49%-3.96万 | -127.82%-6,412 | -1.56%-7,871 | -1,446.17%-1.88万 | 69.12%-6,498 | 82.99%-6,960 | 646.94%2.3万 |
| 营业外利息支出 | 132.50%1.83万 | -70.83%5,479 | -22.01%5,068 | 468.49%3.96万 | 127.82%6,412 | 1.56%7,871 | 1,446.17%1.88万 | -69.12%6,498 | -86.44%6,960 | -259.09%-2.3万 |
| 其他净收入/费用 | -105.25%-1.65万 | -83.51%2,311 | 179.47%45.25万 | -22.69%23.77万 | -217.61%-11.39万 | 2,359.36%31.47万 | 105.49%1.4万 | -85.71%16.19万 | 0.83%30.75万 | |
| 出售证券收益 | ---- | ---- | -83.51%2,311 | 250.92%24.89万 | 339.38%23.09万 | -283.86%-11.42万 | 1,023.83%11.81万 | 104.83%1.4万 | -138.56%-16.49万 | -39.66%5.26万 |
| 特殊收入(费用) | ---- | ---- | ---- | 57.40%20.36万 | 25.80%20.36万 | --0 | --0 | ---- | -81.12%12.94万 | -78.59%16.18万 |
| -减:其他特殊费用 | ---- | ---- | ---- | 37.51%-40.68万 | ---- | ---- | ---- | ---- | 4.99%-65.1万 | ---- |
| -减:勾销 | ---- | ---- | ---- | --20.32万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | ---52.16万 | ---48.92万 |
| 其他营业外收入(费用) | ---- | -108.41%-1.65万 | ---- | ---- | ---- | -99.25%260 | 465.34%19.66万 | ---- | 879.70%19.75万 | 117.30%9.31万 |
| 税前利润 | -62.18%-44.52万 | -17.24%-23.49万 | -435.63%-47.43万 | 62.24%-68.41万 | 61.08%-41.11万 | -128.13%-27.45万 | 16.71%-20.03万 | 109.94%14.13万 | 34.04%-181.19万 | 21.62%-105.64万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -62.18%-44.52万 | -17.24%-23.49万 | -435.63%-47.43万 | 62.24%-68.41万 | 61.08%-41.11万 | -128.13%-27.45万 | 16.71%-20.03万 | 109.94%14.13万 | 34.04%-181.19万 | 21.62%-105.64万 |
| 持续经营利润 | -62.18%-44.52万 | -17.24%-23.49万 | -435.63%-47.43万 | 62.24%-68.41万 | 61.08%-41.11万 | -128.13%-27.45万 | 16.71%-20.03万 | 109.94%14.13万 | 34.04%-181.19万 | 21.62%-105.64万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -62.18%-44.52万 | -17.24%-23.49万 | -435.65%-47.43万 | 62.24%-68.41万 | 61.08%-41.11万 | -128.13%-27.45万 | 16.71%-20.03万 | 109.94%14.13万 | 34.04%-181.19万 | 21.62%-105.64万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -62.18%-44.52万 | -17.24%-23.49万 | -435.65%-47.43万 | 62.24%-68.41万 | 61.08%-41.11万 | -128.13%-27.45万 | 16.71%-20.03万 | 109.94%14.13万 | 34.04%-181.19万 | 21.62%-105.64万 |
| 基本每股收益 | 0 | -14.29%-0.0008 | 0 | 0 | 0 | 0 | 20.00%-0.0007 | 0 | 0.00%-0.01 | -0.0073 |
| 稀释每股收益 | 0 | -14.29%-0.0008 | 0 | 0 | 0 | 0 | 20.00%-0.0007 | 0 | 0.00%-0.01 | -0.0073 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。