Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.65%1.25亿 | 28.61%3,509.2万 | 16.99%3,158.3万 | 5.75%3,013.9万 | -3.55%2,782.7万 | 2.76%1.12亿 | -6.47%2,728.5万 | 0.51%2,699.6万 | 6.81%2,850.1万 | 11.32%2,885.1万 |
| 净利息收入 | 13.16%1.16亿 | 31.05%3,263.3万 | 19.38%2,977.9万 | 6.82%2,803.2万 | -3.18%2,572.4万 | 2.60%1.03亿 | -5.10%2,490.1万 | 0.06%2,494.4万 | 6.64%2,624.2万 | 9.45%2,656.8万 |
| -利息收入总计 | 3.60%2.96亿 | 5.78%7,747.1万 | 3.27%7,398.7万 | -0.37%7,097.6万 | 5.71%7,324.6万 | 24.46%2.85亿 | 10.82%7,323.8万 | 19.23%7,164.6万 | 32.93%7,124.3万 | 39.81%6,929.2万 |
| -其中:贷款利息收入 | 3.27%2.74亿 | 7.10%7,186.2万 | 3.30%6,881.4万 | -0.30%6,589.8万 | 2.89%6,695.9万 | 22.81%2.65亿 | 8.36%6,709.5万 | 18.52%6,661.4万 | 30.36%6,609.6万 | 38.89%6,507.6万 |
| -其中:其他利息收入 | 7.83%2,214.7万 | -8.69%560.9万 | 2.80%517.3万 | -1.34%507.8万 | 49.12%628.7万 | 50.48%2,053.8万 | 47.38%614.3万 | 29.59%503.2万 | 78.04%514.7万 | 55.80%421.6万 |
| -利息费用总计 | -1.78%1.8亿 | -7.24%4,483.8万 | -5.34%4,420.8万 | -4.57%4,294.4万 | 11.23%4,752.2万 | 41.37%1.83亿 | 21.30%4,833.7万 | 32.83%4,670.2万 | 55.25%4,500.1万 | 68.96%4,272.4万 |
| -其中:存款利息支出 | -1.74%1.74亿 | -7.50%4,347.3万 | -5.51%4,285.6万 | -4.41%4,155.1万 | 11.77%4,613万 | 43.41%1.77亿 | 22.42%4,699.7万 | 34.49%4,535.7万 | 57.87%4,346.9万 | 73.11%4,127.1万 |
| -其中:长期贷款及资本证券利息支出 | -2.96%550.2万 | 1.87%136.5万 | 0.52%135.2万 | -9.07%139.3万 | -4.20%139.2万 | -2.11%567万 | -8.16%134万 | -6.27%134.5万 | 5.51%153.2万 | 0.48%145.3万 |
| 非利息收入总计 | -5.62%847.3万 | 3.15%245.9万 | -12.09%180.4万 | -6.73%210.7万 | -7.88%210.3万 | 4.59%897.8万 | -18.75%238.4万 | 6.32%205.2万 | 8.82%225.9万 | 38.87%228.3万 |
| -其他非利息收入 | -5.62%847.3万 | 3.15%245.9万 | -12.09%180.4万 | -6.73%210.7万 | -7.88%210.3万 | 4.59%897.8万 | -18.75%238.4万 | 6.32%205.2万 | 8.82%225.9万 | 38.87%228.3万 |
| 信贷损失准备金 | -1,746.64%-441.3万 | -945.51%-131.9万 | -118,200.00%-118.1万 | -5,456.25%-88.9万 | -906.30%-102.4万 | 144.01%26.8万 | -15.22%15.6万 | 100.58%1,000 | 93.25%-1.6万 | 132.99%12.7万 |
| 非利息费用 | 37.87%7,873.5万 | 23.27%2,387.1万 | 59.96%2,164.9万 | 43.75%1,751.6万 | 30.56%1,569.9万 | 13.35%5,710.8万 | 55.65%1,936.5万 | 5.09%1,353.4万 | -4.25%1,218.5万 | -2.52%1,202.4万 |
| 设备占用费 | 36.26%702.4万 | 22.97%195.4万 | 53.52%183.3万 | 34.62%164.1万 | 38.42%159.6万 | 32.11%515.5万 | 60.67%158.9万 | 21.84%119.4万 | 24.26%121.9万 | 21.11%115.3万 |
| 销售和管理费用 | 38.03%7,171.1万 | 23.30%2,191.7万 | 60.58%1,981.6万 | 44.77%1,587.5万 | 29.73%1,410.3万 | 11.78%5,195.3万 | 55.22%1,777.6万 | 3.71%1,234万 | -6.63%1,096.6万 | -4.50%1,087.1万 |
| -管理费用 | 38.03%7,171.1万 | 23.30%2,191.7万 | 60.58%1,981.6万 | 44.77%1,587.5万 | 29.73%1,410.3万 | 11.78%5,195.3万 | 55.22%1,777.6万 | 3.71%1,234万 | -6.63%1,096.6万 | -4.50%1,087.1万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 除税前利润 | -24.27%4,149.3万 | 22.61%990.2万 | -34.98%875.3万 | -28.01%1,173.4万 | -34.51%1,110.4万 | -4.95%5,479.3万 | -52.26%807.6万 | -2.51%1,346.3万 | 18.79%1,630万 | 28.46%1,695.4万 |
| 所得税 | -13.36%1,303.5万 | 83.52%469.8万 | -42.23%217.1万 | -28.33%320.5万 | -30.41%296.1万 | -2.83%1,504.5万 | -42.30%256万 | -1.26%375.8万 | 29.29%447.2万 | 12.54%425.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -28.40%2,845.8万 | -5.66%520.4万 | -32.18%658.2万 | -27.89%852.9万 | -35.88%814.3万 | -5.73%3,974.8万 | -55.80%551.6万 | -2.98%970.5万 | 15.25%1,182.8万 | 34.85%1,269.9万 |
| 持续经利润 | -28.40%2,845.8万 | -5.66%520.4万 | -32.18%658.2万 | -27.89%852.9万 | -35.88%814.3万 | -5.73%3,974.8万 | -55.80%551.6万 | -2.98%970.5万 | 15.25%1,182.8万 | 34.85%1,269.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -28.40%2,845.8万 | -5.66%520.4万 | -32.18%658.2万 | -27.89%852.9万 | -35.88%814.3万 | -5.73%3,974.8万 | -55.80%551.6万 | -2.98%970.5万 | 15.25%1,182.8万 | 34.85%1,269.9万 |
| 优先股派息 | 0.00%98.8万 | -20.24%19.7万 | 0.00%24.7万 | 0.00%24.7万 | 0.00%24.7万 | |||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -26.58%2,845.8万 | -2.16%520.4万 | -30.41%658.2万 | -26.35%852.9万 | -34.60%814.3万 | -5.86%3,876万 | -56.52%531.9万 | -3.05%945.8万 | 15.63%1,158.1万 | 35.79%1,245.2万 |
| 基本每股收益 | -39.60%0.9 | -20.00%0.16 | -44.44%0.2 | -42.22%0.26 | -41.67%0.28 | -5.10%1.49 | -57.45%0.2 | -5.26%0.36 | 18.42%0.45 | 41.18%0.48 |
| 稀释每股收益 | -39.60%0.9 | -20.00%0.16 | -44.44%0.2 | -42.22%0.26 | -41.67%0.28 | -5.10%1.49 | -57.45%0.2 | -5.26%0.36 | 18.42%0.45 | 41.18%0.48 |
| 每股派息 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 |
| 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。