Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.67%161.03億 | 9.32%97.62億 | 6.69%43.69億 | 2.83%208.59億 | 7.76%149.57億 | 1.52%89.3億 | -4.52%40.95億 | -6.73%202.85億 | -10.52%138.8億 | -7.20%87.96億 |
| 營業收入 | 7.67%161.03億 | 9.32%97.62億 | 6.69%43.69億 | 2.83%208.59億 | 7.76%149.57億 | 1.52%89.3億 | -4.52%40.95億 | -6.73%202.85億 | -10.52%138.8億 | -7.20%87.96億 |
| 其他業務收入 | ---- | 45.21%1.68億 | ---- | 9.04%2.63億 | ---- | 12.78%1.15億 | ---- | 168.70%2.41億 | ---- | 157.82%1.02億 |
| 營業總成本 | 8.51%158.75億 | 10.25%96.58億 | 5.92%42.96億 | 3.04%202.5億 | 8.38%146.3億 | 1.73%87.6億 | -3.20%40.56億 | -5.20%196.53億 | -8.74%134.99億 | -5.16%86.11億 |
| 營業成本 | 8.40%146.61億 | 9.65%88.62億 | 4.79%39.33億 | 1.42%186.95億 | 7.36%135.25億 | 0.52%80.82億 | -4.16%37.53億 | -5.98%184.34億 | -9.97%125.98億 | -6.37%80.4億 |
| 營業稅金及附加 | 6.97%6,782.98萬 | 13.30%4,602.27萬 | 16.34%2,551.06萬 | 34.80%8,549.28萬 | 49.20%6,341.14萬 | 40.01%4,062.06萬 | 44.02%2,192.71萬 | 7.47%6,342.22萬 | -7.87%4,250.13萬 | -6.07%2,901.22萬 |
| 銷售費用 | 18.57%1.22億 | 27.06%8,013.56萬 | 34.68%3,634.55萬 | 13.45%1.41億 | 11.81%1.02億 | 12.10%6,306.92萬 | 8.18%2,698.66萬 | -1.98%1.24億 | 0.17%9,165.61萬 | -1.08%5,626.27萬 |
| 管理費用 | 2.63%2.7億 | 4.79%1.72億 | 1.12%8,256.69萬 | 11.75%3.75億 | 2.59%2.63億 | -4.31%1.64億 | 5.22%8,164.97萬 | -14.98%3.35億 | 3.14%2.56億 | 15.08%1.71億 |
| 財務費用 | 6.58%6,395.51萬 | 63.94%3,719.42萬 | 71.51%1,121.61萬 | 1.49%5,451.48萬 | 147.71%6,000.89萬 | 957.98%2,268.71萬 | -77.72%653.96萬 | 1,035.49%5,371.61萬 | 213.21%2,422.5萬 | 133.63%214.44萬 |
| -利息費用 | -37.10%8,860.31萬 | -40.88%5,708.1萬 | -48.88%2,842.7萬 | -66.05%1.75億 | -66.63%1.41億 | -67.86%9,654.67萬 | -60.73%5,560.31萬 | 130.35%5.15億 | 248.07%4.22億 | 380.22%3億 |
| -利息收入 | 69.50%-2,387.36萬 | 73.83%-1,702.87萬 | 80.17%-883.15萬 | 80.07%-8,931.31萬 | 78.94%-7,827.36萬 | 75.67%-6,507.79萬 | 63.58%-4,452.63萬 | -165.97%-4.48億 | -353.13%-3.72億 | -588.19%-2.68億 |
| 研發費用 | 12.16%6.91億 | 18.78%4.6億 | 25.05%2.07億 | 40.05%8.99億 | 26.88%6.16億 | 24.27%3.88億 | 30.61%1.66億 | 16.57%6.42億 | 11.91%4.86億 | 18.86%3.12億 |
| 信用減值損失 | -274.11%-1,528.55萬 | -555.41%-1,609.2萬 | -182.07%-76.84萬 | -13,931.19%-3,532.29萬 | -332.49%-408.59萬 | -495.56%-245.53萬 | -59.49%93.63萬 | 87.22%-25.17萬 | -30.48%175.75萬 | 83.78%-41.23萬 |
| 資產減值損失 | 45.37%-1.71億 | 26.96%-1.5億 | -332.92%-6,277萬 | -149.54%-3.43億 | -775.41%-3.13億 | -739.89%-2.05億 | -84.04%-1,449.91萬 | -73.82%-1.38億 | -30.66%-3,574.32萬 | -56.64%-2,444.51萬 |
| 非經營性淨收益 | 55.19%-1.02億 | 27.60%-1.07億 | -610.40%-3,422.5萬 | -149.12%-2.51億 | -482.47%-2.28億 | -290.84%-1.48億 | 151.14%670.55萬 | -228.59%-1.01億 | -520.70%-3,918.55萬 | -358.59%-3,780.76萬 |
| 公允價值變動淨收益 | -31.90%346.87萬 | -83.70%45.66萬 | 214.98%51.57萬 | -45.06%790.3萬 | 410.29%509.36萬 | 318.94%280.1萬 | -170.97%-44.85萬 | -14.98%1,438.52萬 | -222.28%-164.16萬 | -450.00%-127.94萬 |
| 投資淨收益 | -25.85%2,094.22萬 | -0.39%1,729.85萬 | 46.06%892.86萬 | 312.17%4,386.24萬 | 212.24%2,824.37萬 | 168.69%1,736.7萬 | 140.05%611.3萬 | -181.84%-2,067.3萬 | -61.88%-2,516.39萬 | -101.49%-2,528.26萬 |
| -其中:對聯營合營企業的投資收益 | 100.41%3,129.26 | 81.59%-10.51萬 | 80.64%-5.16萬 | 81.98%-73.86萬 | 74.36%-75.54萬 | 70.66%-57.1萬 | 69.94%-26.66萬 | 20.07%-409.84萬 | 19.67%-294.57萬 | 13.14%-194.6萬 |
| 資產處置收益 | -143.31%-63.18萬 | -156.34%-74.32萬 | --27.68萬 | 12.39%-138.96萬 | 202.59%145.87萬 | 712.84%131.93萬 | --0 | -35.03%-158.6萬 | -57.27%-142.18萬 | 86.41%-21.53萬 |
| 其他收益 | 11.54%6,017.14萬 | 9.22%4,206.16萬 | 34.16%1,959.23萬 | 72.04%7,748.94萬 | 134.27%5,394.59萬 | 178.53%3,851.22萬 | 105.21%1,460.38萬 | 7.10%4,504.19萬 | -31.51%2,302.75萬 | -41.58%1,382.7萬 |
| 營業利潤 | 27.89%1.26億 | -114.44%-317.05萬 | -15.61%3,811.97萬 | -32.54%3.59億 | -71.22%9,836.94萬 | -85.05%2,196.03萬 | -46.81%4,516.86萬 | -46.13%5.32億 | -52.11%3.42億 | -62.32%1.47億 |
| 加:營業外收入 | 97.38%791.82萬 | 156.02%302.16萬 | 4.33%78.55萬 | -39.17%560.69萬 | 381.25%401.17萬 | 69.23%118.02萬 | 644.04%75.3萬 | 173.60%921.77萬 | -50.52%83.36萬 | -53.51%69.74萬 |
| 減:營業外支出 | -50.55%107萬 | -42.78%33.99萬 | 138.77%2.42萬 | 35.39%329.38萬 | 21.77%216.36萬 | -45.11%59.41萬 | -88.55%1.01萬 | 139.92%243.28萬 | 44.66%177.68萬 | 27.03%108.24萬 |
| 利潤總額 | 32.36%1.33億 | -102.17%-48.88萬 | -15.31%3,888.1萬 | -32.96%3.61億 | -70.60%1億 | -84.61%2,254.64萬 | -45.95%4,591.15萬 | -45.57%5.39億 | -52.27%3.41億 | -62.48%1.47億 |
| 減:所得稅費用 | 21.63%-3,457.58萬 | -12.98%-3,568.03萬 | 6.58%1,380.94萬 | 132.29%6,394.01萬 | -27,985.13%-4,411.89萬 | -122.22%-3,158.18萬 | -28.18%1,295.74萬 | -79.92%2,752.56萬 | -100.14%-15.71萬 | -116.94%-1,421.22萬 |
| 淨利潤 | 15.86%1.67億 | -34.99%3,519.14萬 | -23.92%2,507.16萬 | -41.86%2.97億 | -57.68%1.44億 | -66.32%5,412.82萬 | -50.74%3,295.4萬 | -40.04%5.11億 | -43.45%3.41億 | -47.58%1.61億 |
| 持續經營淨利潤 | 15.86%1.67億 | -34.99%3,519.14萬 | -23.92%2,507.16萬 | -41.86%2.97億 | -57.68%1.44億 | -66.32%5,412.82萬 | -50.74%3,295.4萬 | -40.04%5.11億 | -43.45%3.41億 | -47.58%1.61億 |
| 減:少數股東損益 | 23.99%-5,838.87萬 | -16.58%-6,235.38萬 | -116.37%-2,359.02萬 | -127.99%-1.16億 | -257.54%-7,681.79萬 | -260.80%-5,348.46萬 | -63.75%-1,090.25萬 | -266.74%-5,083.3萬 | -682.74%-2,148.5萬 | -1,794.14%-1,482.37萬 |
| 歸屬于母公司所有者的淨利潤 | 2.02%2.26億 | -9.36%9,754.53萬 | 10.96%4,866.18萬 | -26.49%4.13億 | -39.00%2.21億 | -38.70%1.08億 | -40.38%4,385.65萬 | -35.13%5.62億 | -40.16%3.63億 | -42.90%1.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.02%0.5866 | -9.36%0.2536 | 10.96%0.1265 | -37.23%1.0738 | -48.72%0.575 | -48.47%0.2798 | -49.89%0.114 | -36.00%1.7107 | -44.60%1.1212 | -47.12%0.543 |
| 稀釋每股收益 | 2.02%0.5866 | -9.36%0.2536 | 10.96%0.1265 | -37.23%1.0738 | -48.72%0.575 | -48.47%0.2798 | -49.89%0.114 | -36.00%1.7107 | -44.60%1.1212 | -47.12%0.543 |
| 其他綜合收益 | -218.46%-1,638.93萬 | -17.66%-1,069.34萬 | 60.32%-194.32萬 | -139.53%-1,519.74萬 | -863.43%-514.65萬 | -196.91%-908.8萬 | -281.43%-489.76萬 | 153.23%3,844.13萬 | -92.60%67.41萬 | 148.37%937.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -184.01%-1,492.42萬 | -7.19%-974.39萬 | 61.56%-188.24萬 | -140.01%-1,538.14萬 | -879.51%-525.49萬 | -196.93%-909萬 | -281.43%-489.76萬 | 153.23%3,844.13萬 | -92.60%67.41萬 | 148.37%937.77萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,451.27%-146.5萬 | -47,979.87%-94.94萬 | ---6.07萬 | --18.4萬 | --10.84萬 | --1,982.96 | --0 | ---- | --0 | ---- |
| 綜合收益總額 | 8.37%1.51億 | -45.61%2,449.81萬 | -17.56%2,312.84萬 | -48.69%2.82億 | -59.27%1.39億 | -73.52%4,504.02萬 | -57.24%2,805.64萬 | -36.66%5.49億 | -44.19%3.42億 | -45.20%1.7億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.41%2.11億 | -10.88%8,780.13萬 | 20.07%4,677.93萬 | -33.76%3.98億 | -40.56%2.16億 | -46.73%9,852.27萬 | -46.09%3,895.89萬 | -31.89%6億 | -40.94%3.63億 | -40.58%1.85億 |
| 歸屬於少數股東的綜合收益總額 | 21.97%-5,985.37萬 | -18.36%-6,330.33萬 | -116.93%-2,365.09萬 | -127.62%-1.16億 | -257.04%-7,670.95萬 | -260.79%-5,348.26萬 | -63.75%-1,090.25萬 | -266.74%-5,083.3萬 | -682.74%-2,148.5萬 | -1,794.14%-1,482.37萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。