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)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.61%4,864.1万 | 8.71%4,596万 | 3.04%1.76亿 | 5.92%4,655.5万 | 3.10%4,518.1万 | 2.30%4,244.2万 | 0.72%4,227.6万 | 12.35%1.71亿 | 6.71%4,395.5万 | 12.61%4,382.3万 |
| 营业收入 | 14.61%4,864.1万 | 8.71%4,596万 | 3.04%1.76亿 | 5.92%4,655.5万 | 3.10%4,518.1万 | 2.30%4,244.2万 | 0.72%4,227.6万 | 12.35%1.71亿 | 6.71%4,395.5万 | 12.61%4,382.3万 |
| 主营业务成本 | 5.88%2,328.7万 | -0.69%2,239.2万 | -1.82%9,116.1万 | -2.69%2,271.2万 | 0.06%2,390.7万 | -4.97%2,199.4万 | 0.32%2,254.8万 | 8.45%9,285.3万 | 2.25%2,334.1万 | 9.06%2,389.3万 |
| 毛利 | 23.99%2,535.4万 | 19.46%2,356.8万 | 8.81%8,529.3万 | 15.66%2,384.3万 | 6.74%2,127.4万 | 11.46%2,044.8万 | 1.17%1,972.8万 | 17.33%7,838.9万 | 12.25%2,061.4万 | 17.18%1,993万 |
| 营业费用 | 16.29%2,262.5万 | 18.99%2,220.5万 | 5.08%7,811.3万 | 8.35%2,073.3万 | 2.97%1,926.3万 | 3.77%1,945.6万 | 5.18%1,866.1万 | 17.54%7,433.4万 | 12.74%1,913.6万 | 17.15%1,870.7万 |
| 销售和管理费用 | 13.71%1,393万 | 20.93%1,370.1万 | 8.88%4,879.8万 | 11.68%1,306.8万 | 11.74%1,214.9万 | 5.47%1,225.1万 | 6.59%1,133万 | 14.05%4,482万 | 12.76%1,170.1万 | 7.00%1,087.3万 |
| -销售费用 | 9.46%990.8万 | 23.52%1,031.6万 | 9.63%3,615.2万 | 14.91%969.5万 | 10.09%905.3万 | 4.71%905.2万 | 8.88%835.2万 | 17.44%3,297.6万 | 8.47%843.7万 | 11.89%822.3万 |
| -管理费用 | 25.73%402.2万 | 13.67%338.5万 | 6.77%1,264.6万 | 3.34%337.3万 | 16.83%309.6万 | 7.67%319.9万 | 0.64%297.8万 | 5.58%1,184.4万 | 25.59%326.4万 | -5.79%265万 |
| 研发费用 | 20.68%869.5万 | 16.00%850.4万 | -0.67%2,931.5万 | 3.09%766.5万 | -9.19%711.4万 | 1.01%720.5万 | 3.08%733.1万 | 23.27%2,951.4万 | 12.70%743.5万 | 34.93%783.4万 |
| 营业利润 | 175.10%272.9万 | 27.74%136.3万 | 77.07%718万 | 110.42%311万 | 64.43%201.1万 | 345.54%99.2万 | -39.31%106.7万 | 13.65%405.5万 | 6.33%147.8万 | 17.60%122.3万 |
| 营业外利息收入与支出净额 | -34.53%9.1万 | -42.71%11万 | -34.39%55.9万 | -53.40%9.6万 | -38.60%13.2万 | -30.50%13.9万 | -16.88%19.2万 | 204.29%85.2万 | 6.19%20.6万 | 66.67%21.5万 |
| 营业外利息收入 | -39.88%9.8万 | -44.24%12.1万 | -36.85%64.1万 | -52.36%11.1万 | -42.31%15万 | -35.57%16.3万 | -19.33%21.7万 | 47.96%101.5万 | 10.43%23.3万 | 17.65%26万 |
| 营业外利息支出 | -70.83%7,000 | -56.00%1.1万 | -49.69%8.2万 | -44.44%1.5万 | -60.00%1.8万 | -54.72%2.4万 | -34.21%2.5万 | -59.85%16.3万 | 58.82%2.7万 | -51.09%4.5万 |
| 其他净收入/费用 | 77.78%9.6万 | -244.00%-8.6万 | 87.42%-30.4万 | 91.21%-19.4万 | -297.14%-13.9万 | 124.88%5.4万 | -160.98%-2.5万 | -1,690.37%-241.7万 | -475.98%-220.6万 | -120.11%-3.5万 |
| 出售证券收益 | 77.78%9.6万 | -244.00%-8.6万 | -3.05%-30.4万 | -130.95%-19.4万 | -297.14%-13.9万 | 124.88%5.4万 | -160.98%-2.5万 | -118.52%-29.5万 | 78.07%-8.4万 | -120.11%-3.5万 |
| 特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---212.2万 | ---- | ---- |
| -减:重组与并购 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --212.2万 | ---- | ---- |
| 税前利润 | 146.08%291.6万 | 12.40%138.7万 | 198.59%743.5万 | 677.01%301.2万 | 42.84%200.4万 | 381.47%118.5万 | -39.21%123.4万 | -32.94%249万 | -143.46%-52.2万 | 4.47%140.3万 |
| 所得税 | 169.32%115万 | 43.35%62.5万 | 364.27%297.6万 | 266.71%130.2万 | 25.93%81.1万 | 627.16%42.7万 | -49.24%43.6万 | -60.53%64.1万 | -203.44%-78.1万 | 41.54%64.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 132.98%176.6万 | -4.51%76.2万 | 141.16%445.9万 | 560.23%171万 | 57.18%119.3万 | 322.94%75.8万 | -31.85%79.8万 | -11.49%184.9万 | -41.93%25.9万 | -14.53%75.9万 |
| 持续经营利润 | 132.98%176.6万 | -4.51%76.2万 | 141.16%445.9万 | 560.23%171万 | 57.18%119.3万 | 322.94%75.8万 | -31.85%79.8万 | -11.49%184.9万 | -41.93%25.9万 | -14.53%75.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 132.98%176.6万 | -4.51%76.2万 | 141.16%445.9万 | 560.23%171万 | 57.18%119.3万 | 322.94%75.8万 | -31.85%79.8万 | -11.49%184.9万 | -41.93%25.9万 | -14.53%75.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 132.98%176.6万 | -4.51%76.2万 | 141.16%445.9万 | 560.23%171万 | 57.18%119.3万 | 322.94%75.8万 | -31.85%79.8万 | -11.49%184.9万 | -41.93%25.9万 | -14.53%75.9万 |
| 基本每股收益 | 140.00%0.12 | 0.00%0.05 | 130.77%0.3 | 450.00%0.11 | 60.00%0.08 | 350.00%0.05 | -37.50%0.05 | -7.14%0.13 | -33.33%0.02 | -16.67%0.05 |
| 稀释每股收益 | 140.00%0.12 | 0.00%0.05 | 130.77%0.3 | 450.00%0.11 | 60.00%0.08 | 350.00%0.05 | -37.50%0.05 | -7.14%0.13 | -33.33%0.02 | -16.67%0.05 |
| 每股派息 | 6.25%0.085 | 6.25%0.085 | 6.45%0.33 | 6.25%0.085 | 6.25%0.085 | 6.67%0.08 | 6.67%0.08 | 6.90%0.31 | 6.67%0.08 | 6.67%0.08 |
| 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。