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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主营业务成本 | -77.85%1,883 | -65.18%2,601 | -61.53%5,485 | -42.12%3.5万 | -68.85%4,755 | -53.29%8,500 | -38.38%7,469 | -4.06%1.43万 | 3.68%6.04万 | -4.55%1.53万 |
| 毛利 | 77.85%-1,883 | 65.18%-2,601 | 61.53%-5,485 | 42.12%-3.5万 | 68.85%-4,755 | 53.29%-8,500 | 38.38%-7,469 | 4.06%-1.43万 | -3.68%-6.04万 | 4.55%-1.53万 |
| 营业费用 | -20.02%45.25万 | -12.24%50.39万 | -7.20%80.87万 | -51.34%244.52万 | -35.69%43.38万 | -31.97%56.58万 | -64.01%57.42万 | -54.70%87.15万 | -60.68%502.54万 | -79.13%67.46万 |
| 销售和管理费用 | 135.21%27.76万 | 23.67%30.6万 | 19.67%39.92万 | -21.33%79.68万 | -66.41%9.78万 | -0.77%11.8万 | -41.80%24.75万 | 98.83%33.36万 | -67.31%101.29万 | -65.91%29.1万 |
| -销售费用 | --0 | -90.37%1.57万 | -47.18%3.36万 | 0.12%28.06万 | -39.30%3.09万 | 10.85%2.33万 | 17.19%16.29万 | 7.10%6.35万 | -82.51%28.03万 | -92.47%5.1万 |
| -管理费用 | 193.01%27.76万 | 243.14%29.04万 | 35.39%36.56万 | -29.54%51.62万 | -72.16%6.68万 | -3.26%9.47万 | -70.43%8.46万 | 148.99%27.01万 | -51.01%73.26万 | 36.03%24万 |
| 其他营业费用 | -60.93%17.49万 | -39.45%19.78万 | -23.86%40.96万 | -58.92%164.84万 | -12.40%33.61万 | -37.17%44.77万 | -72.08%32.67万 | -69.37%53.79万 | -58.56%401.25万 | -83.88%38.36万 |
| 营业利润 | 20.87%-45.44万 | 12.92%-50.65万 | 8.07%-81.42万 | 51.23%-248.02万 | 36.43%-43.86万 | 32.42%-57.43万 | 63.81%-58.16万 | 54.32%-88.57万 | 60.39%-508.58万 | 78.77%-68.99万 |
| 营业外利息收入与支出净额 | -18.99%128 | -76.37%43 | 0 | -85.23%432 | -89.29%6 | -75.95%158 | -72.96%182 | -94.41%86 | -94.76%2,925 | -99.80%56 |
| 营业外利息收入 | -18.99%128 | -76.37%43 | --0 | -85.23%432 | -89.29%6 | -75.95%158 | -72.96%182 | -94.41%86 | -94.76%2,925 | -99.80%56 |
| 其他净收入/费用 | -210.00%-38.29万 | 211.58%49.48万 | 90.98%-2,614 | -108.32%-107.93万 | -110.80%-95.49万 | 255.41%34.81万 | -110.31%-44.35万 | -150.03%-2.9万 | 905.82%1,297.7万 | 186.40%884.03万 |
| 出售证券收益 | -106.84%-1.79万 | 108.03%2.75万 | -104.22%-3,511 | 110.81%2.96万 | 259.68%2.75万 | 309.94%26.18万 | -108.04%-34.28万 | 145.95%8.32万 | -452.80%-27.43万 | -85.14%7,644 |
| 特殊收入(费用) | -523.19%-36.5万 | 564.34%46.73万 | 100.80%897 | -109.29%-123.08万 | -112.50%-110.43万 | 129.96%8.62万 | -102.25%-10.06万 | -146.94%-11.21万 | 992.92%1,325.13万 | 191.00%883.27万 |
| -减:重组与并购 | 512.75%36.5万 | -564.34%-46.73万 | -100.48%-897 | 109.29%123.08万 | 111.71%103.32万 | -130.72%-8.84万 | 102.25%10.06万 | 177.62%18.54万 | -992.42%-1,324.52万 | -190.80%-882.66万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --2,182 | ---- | ---7.33万 | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --6,097 | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | --12.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -270.38%-83.72万 | 98.87%-1.16万 | 10.69%-81.68万 | -145.08%-355.91万 | -117.10%-139.35万 | 78.94%-22.6万 | -138.02%-102.49万 | 51.33%-91.46万 | 168.68%789.41万 | 6,192.73%815.05万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -270.38%-83.72万 | 98.87%-1.16万 | 10.69%-81.68万 | -145.08%-355.91万 | -117.10%-139.35万 | 78.94%-22.6万 | -138.02%-102.49万 | 51.33%-91.46万 | 168.68%789.41万 | 6,192.73%815.05万 |
| 持续经营利润 | -270.38%-83.72万 | 98.87%-1.16万 | 10.69%-81.68万 | -145.08%-355.91万 | -117.10%-139.35万 | 78.94%-22.6万 | -138.02%-102.49万 | 51.33%-91.46万 | 168.68%789.41万 | 6,192.73%815.05万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -270.38%-83.72万 | 98.87%-1.16万 | 10.69%-81.68万 | -145.08%-355.91万 | -117.10%-139.35万 | 78.94%-22.6万 | -138.02%-102.49万 | 51.33%-91.46万 | 168.68%789.41万 | 6,192.73%815.05万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -270.38%-83.72万 | 98.87%-1.16万 | 10.69%-81.68万 | -145.08%-355.91万 | -117.10%-139.35万 | 78.94%-22.6万 | -138.02%-102.49万 | 51.33%-91.46万 | 168.68%789.41万 | 6,192.73%815.05万 |
| 基本每股收益 | -0.01 | 0 | 0.00%-0.01 | -133.33%-0.03 | -110.76%-0.01 | 0 | -133.33%-0.01 | 50.00%-0.01 | 156.25%0.09 | 0.093 |
| 稀释每股收益 | -0.01 | 0 | 0.00%-0.01 | -133.33%-0.03 | -110.76%-0.01 | 0 | -133.33%-0.01 | 50.00%-0.01 | 156.25%0.09 | 0.093 |
| 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。