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 | -26.81%7,574.7万 | -9.77%9,530万 | -2.30%8,280.8万 | 6.23%4.05亿 | 24.99%1.11亿 | 3.22%1.03亿 | 13.55%1.06亿 | -14.41%8,475.8万 | 28.30%3.81亿 | 49.39%8,869.3万 |
| 营业收入 | -27.20%7,265.9万 | -11.70%9,020.5万 | -1.31%7,878.5万 | 2.17%3.68亿 | 1.08%8,641.6万 | 4.05%9,980.4万 | 14.09%1.02亿 | -10.74%7,983.4万 | 27.73%3.6亿 | 61.01%8,549.5万 |
| 主营业务成本 | -3.18%4,712.8万 | 13.46%3,677.9万 | 7.56%5,881.7万 | 2.52%2.06亿 | -0.85%5,379.1万 | -2.31%4,867.4万 | -1.97%3,241.7万 | 12.75%5,468.5万 | 10.09%2.01亿 | 0.50%5,425.3万 |
| 毛利 | -47.80%2,861.9万 | -20.06%5,852.1万 | -20.22%2,399.1万 | 10.38%1.98亿 | 65.69%5,706.2万 | 8.69%5,482.2万 | 22.12%7,320.5万 | -40.48%3,007.3万 | 57.50%1.8亿 | 539.20%3,444万 |
| 营业费用 | -27.52%295.5万 | -5.07%2,016.9万 | -11.65%409.5万 | 6.79%1,845.6万 | 47.41%537.9万 | -3.93%407.7万 | 3.06%2,124.7万 | 3.16%463.5万 | 36.09%1,728.3万 | 130.37%364.9万 |
| 销售和管理费用 | -27.52%295.5万 | ---- | -11.65%409.5万 | 6.79%1,845.6万 | 47.41%537.9万 | -3.93%407.7万 | ---- | 3.16%463.5万 | 36.09%1,728.3万 | 130.37%364.9万 |
| -管理费用 | -27.52%295.5万 | ---- | -11.65%409.5万 | 6.79%1,845.6万 | 47.41%537.9万 | -3.93%407.7万 | ---- | 3.16%463.5万 | 36.09%1,728.3万 | 130.37%364.9万 |
| 其他营业费用 | ---- | -5.07%2,016.9万 | ---- | ---- | ---- | -2.31%4,867.4万 | 3.06%2,124.7万 | ---- | ---- | ---- |
| 营业利润 | -49.43%2,566.4万 | -26.19%3,835.2万 | -21.79%1,989.6万 | 10.77%1.8亿 | 67.85%5,168.3万 | 9.85%5,074.5万 | 32.11%5,195.8万 | -44.73%2,543.8万 | 60.18%1.62亿 | 709.44%3,079.1万 |
| 营业外利息收入与支出净额 | -18.64%-537.9万 | -4.76%-442.6万 | -23.16%-467.9万 | -302.91%-1,733.3万 | -421.29%-477.5万 | -490.36%-453.4万 | -213.66%-422.5万 | -198.90%-379.9万 | 50.40%-430.2万 | 46.87%-91.6万 |
| 营业外利息收入 | -90.91%10.1万 | -26.88%100.9万 | -59.19%71.9万 | -20.11%518万 | -50.35%92.7万 | -42.64%111.1万 | 5.59%138万 | 28.33%176.2万 | 129.60%648.4万 | 51.67%186.7万 |
| 营业外利息支出 | -2.92%548万 | -3.03%543.5万 | -2.93%539.8万 | 108.72%2,251.3万 | 104.89%570.2万 | 108.69%564.5万 | 111.19%560.5万 | 110.33%556.1万 | -6.18%1,078.6万 | -5.82%278.3万 |
| 其他净收入/费用 | -643.10%-224.3万 | 512.58%124.6万 | 170.55%51.5万 | -368.01%-452.4万 | -681.97%-390.5万 | 238.52%41.3万 | -153.55%-30.2万 | -320.54%-73万 | 265.82%168.8万 | 320.72%67.1万 |
| 出售证券收益 | 26.63%52.3万 | 512.58%124.6万 | 169.36%50.7万 | -268.53%-286万 | -433.83%-224万 | 95.73%41.3万 | -161.63%-30.2万 | -324.92%-73.1万 | 223.42%169.7万 | 320.72%67.1万 |
| 特殊收入(费用) | ---276.6万 | --0 | 700.00%8,000 | -18,388.89%-166.4万 | ---166.5万 | --0 | --0 | -83.33%1,000 | -102.52%-9,000 | --0 |
| -固定资产出售收益 | ---276.6万 | --0 | 700.00%8,000 | -18,388.89%-166.4万 | ---166.5万 | --0 | --0 | -83.33%1,000 | -102.52%-9,000 | --0 |
| 税前利润 | -61.30%1,804.2万 | -25.85%3,517.2万 | -24.76%1,573.2万 | -1.10%1.58亿 | 40.78%4,300.3万 | 2.36%4,662.4万 | 23.05%4,743.1万 | -53.63%2,090.9万 | 74.27%1.6亿 | 1,619.93%3,054.6万 |
| 所得税 | -61.25%488.4万 | -25.83%950.9万 | -24.75%426.2万 | -1.07%4,271.5万 | 40.71%1,162.8万 | 2.38%1,260.3万 | 23.15%1,282万 | -53.54%566.4万 | 73.96%4,317.5万 | 1,462.19%826.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -61.32%1,315.8万 | -25.85%2,566.3万 | -24.76%1,147万 | -1.12%1.15亿 | 40.81%3,137.5万 | 2.35%3,402.1万 | 23.02%3,461.1万 | -53.66%1,524.5万 | 74.38%1.17亿 | 1,686.85%2,228.2万 |
| 持续经营利润 | -61.32%1,315.8万 | -25.85%2,566.3万 | -24.76%1,147万 | -1.12%1.15亿 | 40.81%3,137.5万 | 2.35%3,402.1万 | 23.02%3,461.1万 | -53.66%1,524.5万 | 74.38%1.17亿 | 1,686.85%2,228.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -61.32%1,315.8万 | -25.85%2,566.3万 | -24.76%1,147万 | -1.12%1.15亿 | 40.81%3,137.5万 | 2.35%3,402.1万 | 23.02%3,461.1万 | -53.66%1,524.5万 | 74.38%1.17亿 | 1,686.85%2,228.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -61.32%1,315.8万 | -25.85%2,566.3万 | -24.76%1,147万 | -1.12%1.15亿 | 40.81%3,137.5万 | 2.35%3,402.1万 | 23.02%3,461.1万 | -53.66%1,524.5万 | 74.38%1.17亿 | 1,686.85%2,228.2万 |
| 基本每股收益 | -61.82%0.21 | -25.00%0.42 | -20.83%0.19 | 0.00%1.86 | 45.71%0.51 | 3.77%0.55 | 24.44%0.56 | -54.72%0.24 | 75.47%1.86 | 1,650.00%0.35 |
| 稀释每股收益 | -61.82%0.21 | -25.00%0.42 | -20.83%0.19 | 0.00%1.86 | 45.71%0.51 | 3.77%0.55 | 24.44%0.56 | -54.72%0.24 | 75.47%1.86 | 1,650.00%0.35 |
| 每股派息 | 0.00%0.375 | 0.00%0.375 | 0.00%0.375 | 7.14%1.5 | 7.14%0.375 | 7.14%0.375 | 7.14%0.375 | 7.14%0.375 | 16.67%1.4 | 16.67%0.35 |
| 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。