Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
快手-W
01024
| (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 | 32.21%1,724.4万 | -49.66%982.4万 | -9.27%1,262.1万 | -15.64%5,817.1万 | -15.22%1,170.1万 | -13.91%1,304.3万 | 12.65%1,951.7万 | -38.66%1,391万 | -32.43%6,895.7万 | -36.26%1,380.2万 |
| 营业收入 | 32.07%1,713.9万 | -49.80%976.5万 | -9.56%1,254.6万 | -15.61%5,798.5万 | -15.17%1,168.4万 | -13.33%1,297.7万 | 12.40%1,945.2万 | -38.78%1,387.2万 | -32.61%6,871.1万 | -36.32%1,377.4万 |
| 主营业务成本 | 9.39%369.2万 | -23.59%288.3万 | 1.17%301.4万 | -42.11%1,233.5万 | -43.51%220.8万 | -34.52%337.5万 | -39.92%377.3万 | -50.05%297.9万 | -29.37%2,130.7万 | -45.10%390.9万 |
| 毛利 | 40.17%1,355.2万 | -55.91%694.1万 | -12.11%960.7万 | -3.81%4,583.6万 | -4.04%949.3万 | -3.29%966.8万 | 42.53%1,574.4万 | -34.60%1,093.1万 | -33.71%4,765万 | -31.93%989.3万 |
| 营业费用 | 32.60%634.1万 | -23.12%384.1万 | 3.64%369.7万 | 3.47%1,707.8万 | 3.29%373.3万 | 6.79%478.2万 | 19.32%499.6万 | -15.59%356.7万 | 16.89%1,650.5万 | -8.78%361.4万 |
| 销售和管理费用 | 32.52%631.2万 | -26.38%363万 | 4.07%365.6万 | 9.32%1,689.8万 | 5.85%369.1万 | 14.77%476.3万 | 23.37%493.1万 | -8.11%351.3万 | 11.05%1,545.7万 | -9.76%348.7万 |
| -管理费用 | 32.52%631.2万 | -26.38%363万 | 4.07%365.6万 | 9.32%1,689.8万 | 5.85%369.1万 | 14.77%476.3万 | 23.37%493.1万 | -8.11%351.3万 | 11.05%1,545.7万 | -9.76%348.7万 |
| 其他营业费用 | 52.63%2.9万 | 224.62%21.1万 | -24.07%4.1万 | -82.82%18万 | -66.93%4.2万 | -94.21%1.9万 | -65.79%6.5万 | -86.60%5.4万 | 421.39%104.8万 | 29.59%12.7万 |
| 营业利润 | 47.58%721.1万 | -71.16%310万 | -19.74%591万 | -7.66%2,875.8万 | -8.27%576万 | -11.47%488.6万 | 56.70%1,074.8万 | -41.03%736.4万 | -46.08%3,114.5万 | -40.61%627.9万 |
| 营业外利息收入与支出净额 | 42.65%-145.1万 | 13.94%-201.8万 | 11.24%-204.5万 | -2.66%-952.3万 | -1.08%-234.4万 | -9.10%-253万 | -1.56%-234.5万 | 1.07%-230.4万 | -32.16%-927.6万 | -4.65%-231.9万 |
| 营业外利息支出 | -42.65%145.1万 | -13.94%201.8万 | -11.24%204.5万 | 2.66%952.3万 | 1.08%234.4万 | 9.10%253万 | 1.56%234.5万 | -1.07%230.4万 | 32.16%927.6万 | 4.65%231.9万 |
| 其他净收入/费用 | 40,792.41%3.45亿 | 134.30%106.6万 | -493.33%-53.1万 | 1,337.38%8,107.3万 | 1,380.83%8,320.3万 | 215.73%84.3万 | -2,042.50%-310.8万 | 127.95%13.5万 | -688.68%-655.2万 | -481.44%-649.6万 |
| 出售证券收益 | 811.75%457.7万 | 717.39%255.6万 | -139.65%-53.8万 | -155.38%-91.6万 | -666.19%-236.1万 | -50.35%50.2万 | -315.63%-41.4万 | 3,891.18%135.7万 | 159.13%165.4万 | -69.78%41.7万 |
| 特殊收入(费用) | 522,578.46%3.4亿 | 92.55%-1.2万 | --1.9万 | 1,445.86%8,540.8万 | 1,459.27%8,563.4万 | -123.55%-6.5万 | -200.00%-16.1万 | --0 | -404.80%-634.6万 | -665.02%-630万 |
| -减:勾销 | ---- | ---- | ---- | -75.75%153.7万 | ---- | ---- | ---- | ---- | --633.8万 | ---- |
| -业务出售收益 | ---- | ---- | ---- | --8,714.6万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | 522,578.46%3.4亿 | 92.55%-1.2万 | --1.9万 | -2,412.50%-20.1万 | -34.21%2.5万 | -123.55%-6.5万 | -200.00%-16.1万 | --0 | -100.38%-8,000 | -96.59%3.8万 |
| 税前利润 | 10,856.02%3.5亿 | -59.43%214.8万 | -35.82%333.4万 | 554.88%1亿 | 3,515.58%8,661.9万 | -7.73%319.9万 | 12.42%529.5万 | -46.31%519.5万 | -70.46%1,531.7万 | -125.21%-253.6万 |
| 所得税 | 712,900.00%8,553.6万 | -11.60%-336.8万 | -896.30%-301万 | -128.80%-149.6万 | 460.12%115.6万 | 72.09%-1.2万 | -317.75%-301.8万 | -90.94%37.8万 | -58.02%519.5万 | -109.93%-32.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 8,151.23%2.65亿 | -33.65%551.6万 | 31.70%634.4万 | 905.77%1.02亿 | 3,958.37%8,546.3万 | -8.52%321.1万 | 150.09%831.3万 | -12.47%481.7万 | -74.36%1,012.2万 | -132.45%-221.5万 |
| 持续经营利润 | 8,151.23%2.65亿 | -33.65%551.6万 | 31.70%634.4万 | 905.77%1.02亿 | 3,958.37%8,546.3万 | -8.52%321.1万 | 150.09%831.3万 | -12.47%481.7万 | -74.36%1,012.2万 | -132.45%-221.5万 |
| 归属于少数股东的净利润 | -38.16%22.2万 | 230.00%16.9万 | 45.92%14.3万 | 77.61%103.9万 | 691.11%71.2万 | 286.01%35.9万 | -152.85%-13万 | -77.83%9.8万 | -70.65%58.5万 | -74.21%9万 |
| 归属于母公司的净利润 | 9,182.08%2.65亿 | -36.67%534.7万 | 31.40%620.1万 | 956.57%1.01亿 | 3,776.83%8,475.1万 | -22.98%285.2万 | 174.30%844.3万 | -6.76%471.9万 | -74.56%953.7万 | -135.59%-230.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 9,182.08%2.65亿 | -36.67%534.7万 | 31.40%620.1万 | 956.57%1.01亿 | 3,776.83%8,475.1万 | -22.98%285.2万 | 174.30%844.3万 | -6.76%471.9万 | -74.56%953.7万 | -135.59%-230.5万 |
| 基本每股收益 | 9,433.33%5.72 | -33.33%0.12 | 30.00%0.13 | 980.00%2.16 | 3,740.00%1.82 | -25.00%0.06 | 200.00%0.18 | -9.09%0.1 | -75.61%0.2 | -138.46%-0.05 |
| 稀释每股收益 | 9,283.33%5.63 | -38.89%0.11 | 30.00%0.13 | 960.00%2.12 | 3,660.00%1.78 | -25.00%0.06 | 200.00%0.18 | 0.00%0.1 | -75.00%0.2 | -138.46%-0.05 |
| 每股派息 | 11.11%0.1 | 0.00%0.09 | 12.50%0.09 | 9.37%0.35 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 | 0.00%0.08 | 6.67%0.32 | 0.00%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。