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 | 6.16%14.81億 | 15.58%10.34億 | 6.10%5.1億 | -2.36%20.83億 | -10.35%13.95億 | -15.93%8.94億 | -9.85%4.81億 | 0.11%21.33億 | 0.09%15.56億 | 2.50%10.64億 |
| 營業收入 | 5.68%13.56億 | 16.20%9.5億 | 6.29%4.71億 | -3.93%19.19億 | -11.85%12.83億 | -17.34%8.17億 | -10.72%4.44億 | 0.60%19.97億 | 1.02%14.56億 | 2.69%9.89億 |
| 其他業務收入 | ---- | -13.71%6,528.55萬 | ---- | -20.91%1.38億 | ---- | -8.89%7,565.89萬 | ---- | 2.30%1.74億 | ---- | 1.75%8,303.86萬 |
| 利息收入 | 11.63%1.25億 | 9.10%8,417.94萬 | 3.82%3,860.09萬 | 20.69%1.64億 | 11.53%1.12億 | 2.64%7,715.75萬 | 1.97%3,717.97萬 | -6.56%1.36億 | -11.73%1億 | 0.02%7,517.14萬 |
| 手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業總成本 | 8.38%13.98億 | 19.14%9.72億 | 8.88%4.84億 | -2.31%19.31億 | -10.34%12.9億 | -15.95%8.16億 | -8.26%4.45億 | -1.42%19.77億 | -2.02%14.39億 | -1.87%9.71億 |
| 營業成本 | 9.30%10.47億 | 23.65%7.38億 | 10.05%3.64億 | -0.51%14.79億 | -9.90%9.58億 | -17.70%5.97億 | -9.61%3.31億 | -0.39%14.86億 | 0.49%10.63億 | 1.88%7.26億 |
| 營業稅金及附加 | 0.57%1,915.73萬 | 2.27%1,286.53萬 | -1.31%626.46萬 | -4.89%2,709.91萬 | -7.21%1,904.95萬 | -9.24%1,258萬 | -9.85%634.75萬 | 4.52%2,849.19萬 | -2.14%2,052.98萬 | -0.90%1,386.02萬 |
| 銷售費用 | 5.57%1.32億 | 5.80%8,736.82萬 | 10.38%4,686.51萬 | -8.84%1.62億 | -7.45%1.25億 | -2.03%8,257.68萬 | 6.11%4,245.8萬 | 6.89%1.78億 | 7.70%1.35億 | 6.44%8,428.99萬 |
| 管理費用 | 5.23%1.82億 | 6.90%1.22億 | 2.28%6,128.68萬 | -9.04%2.4億 | -15.55%1.73億 | -16.51%1.14億 | -10.72%5,992.09萬 | -10.50%2.63億 | -16.45%2.05億 | -20.45%1.37億 |
| 財務費用 | 18.99%1,810.27萬 | 20.47%1,142.91萬 | 10.65%550.89萬 | 14.23%2,349.74萬 | -0.74%1,521.31萬 | -8.20%948.74萬 | 14.31%497.88萬 | -17.64%2,056.95萬 | -19.18%1,532.62萬 | -14.54%1,033.44萬 |
| -利息費用 | -6.33%1,884.85萬 | -7.07%1,229.18萬 | -3.00%618.44萬 | -13.44%2,698.19萬 | -14.11%2,012.24萬 | -13.68%1,322.64萬 | -16.33%637.53萬 | -20.06%3,117.19萬 | -21.26%2,342.74萬 | -21.74%1,532.22萬 |
| -利息收入 | 27.26%-426.22萬 | 21.56%-307.77萬 | 18.42%-164.16萬 | 46.73%-597.81萬 | 30.54%-585.98萬 | 26.29%-392.34萬 | 33.65%-201.23萬 | 18.10%-1,122.23萬 | 19.45%-843.57萬 | 24.01%-532.26萬 |
| 研發費用 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- |
| 信用減值損失 | -52.77%-383.52萬 | -52.77%-383.52萬 | ---- | -64.10%-4,475.49萬 | -2,861.47%-251.05萬 | -2,861.47%-251.05萬 | ---- | 17.23%-2,727.23萬 | 95.30%-8.48萬 | 95.30%-8.48萬 |
| 資產減值損失 | 120.10%2.08萬 | 120.10%2.08萬 | ---- | 81.51%-8.51萬 | 36.03%-10.34萬 | 36.03%-10.34萬 | ---- | 23.59%-46.03萬 | -104.69%-16.16萬 | -104.69%-16.16萬 |
| 非經營性淨收益 | -19.14%7,846.06萬 | -35.21%4,899.93萬 | -98.29%53.3萬 | 98.92%5,542.85萬 | 115.14%9,703.44萬 | 69.83%7,563.11萬 | 10,013.84%3,121.24萬 | -72.83%2,786.43萬 | -65.40%4,510.37萬 | -63.20%4,453.34萬 |
| 公允價值變動淨收益 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- |
| 投資淨收益 | 63.16%7,645.92萬 | 10.53%5,179.49萬 | ---- | 8.57%4,686.21萬 | 8.57%4,686.21萬 | 8.57%4,686.21萬 | ---- | 0.00%4,316.25萬 | 0.00%4,316.25萬 | 0.00%4,316.25萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- |
| 匯兌收益 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- |
| 資產處置收益 | -98.79%59.18萬 | -98.07%59.18萬 | -98.66%41.11萬 | 1,738.95%4,895.51萬 | 5,662.19%4,870.59萬 | 3,623.94%3,066.26萬 | 63,693.97%3,066.26萬 | -96.58%266.21萬 | -98.92%84.53萬 | -98.94%82.34萬 |
| 其他收益 | 28.03%522.4萬 | -40.71%42.7萬 | -77.83%12.19萬 | -54.45%445.14萬 | 203.96%408.02萬 | -9.28%72.02萬 | 111.01%54.98萬 | -34.79%977.23萬 | -87.93%134.24萬 | -55.88%79.39萬 |
| 營業利潤 | -20.14%1.62億 | -28.17%1.11億 | -60.79%2,634.27萬 | 12.38%2.07億 | 24.33%2.02億 | 11.96%1.54億 | 37.69%6,717.98萬 | -19.25%1.84億 | -24.99%1.63億 | -18.90%1.38億 |
| 加:營業外收入 | -52.75%293.05萬 | -52.97%285.43萬 | -79.90%5.18萬 | 514.20%787.58萬 | -8.52%620.23萬 | 8.31%606.92萬 | -95.43%25.77萬 | -73.29%128.23萬 | 72.52%678.02萬 | 63.89%560.36萬 |
| 減:營業外支出 | -75.57%11.56萬 | -90.66%4.27萬 | -79.23%2.53萬 | -15.61%75.64萬 | -5.76%47.33萬 | -5.48%45.71萬 | 332.60%12.19萬 | -96.67%89.64萬 | 109.02%50.22萬 | 386.32%48.36萬 |
| 利潤總額 | -20.99%1.64億 | -28.93%1.14億 | -60.83%2,636.91萬 | 16.01%2.14億 | 23.10%2.08億 | 11.88%1.6億 | 23.73%6,731.56萬 | -10.37%1.84億 | -23.40%1.69億 | -17.49%1.43億 |
| 減:所得稅費用 | -32.27%2,742.91萬 | -30.32%2,150.17萬 | -39.17%1,295.81萬 | 28.38%4,175.79萬 | 27.25%4,049.61萬 | 18.57%3,085.57萬 | 22.37%2,130.13萬 | -19.10%3,252.6萬 | -25.74%3,182.5萬 | -25.29%2,602.31萬 |
| 淨利潤 | -18.26%1.37億 | -28.60%9,201.47萬 | -70.85%1,341.11萬 | 13.36%1.72億 | 22.14%1.67億 | 10.39%1.29億 | 24.37%4,601.43萬 | -8.25%1.52億 | -22.83%1.37億 | -15.53%1.17億 |
| 持續經營淨利潤 | -18.26%1.37億 | -28.60%9,201.47萬 | -70.85%1,341.11萬 | 13.36%1.72億 | 22.14%1.67億 | 10.39%1.29億 | 24.37%4,601.43萬 | -8.25%1.52億 | -22.83%1.37億 | -15.53%1.17億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 減:少數股東損益 | -41.35%1,249.84萬 | -41.83%873.6萬 | -36.38%494.92萬 | -1.65%2,186.53萬 | 12.08%2,131.12萬 | -1.10%1,501.68萬 | 12.65%777.89萬 | 12.57%2,223.24萬 | -3.28%1,901.36萬 | 22.89%1,518.38萬 |
| 歸屬于母公司所有者的淨利潤 | -14.89%1.24億 | -26.86%8,327.87萬 | -77.87%846.18萬 | 15.93%1.5億 | 23.76%1.46億 | 12.10%1.14億 | 27.06%3,823.53萬 | -11.08%1.3億 | -25.26%1.18億 | -19.30%1.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.88%0.2289 | -26.87%0.1532 | -77.81%0.0156 | 15.94%0.2764 | 23.75%0.2689 | 12.15%0.2095 | 26.90%0.0703 | -11.08%0.2384 | -25.28%0.2173 | -19.31%0.1868 |
| 稀釋每股收益 | -14.88%0.2289 | -26.87%0.1532 | -77.81%0.0156 | 15.94%0.2764 | 23.75%0.2689 | 12.15%0.2095 | 26.90%0.0703 | -11.08%0.2384 | -25.28%0.2173 | -19.31%0.1868 |
| 其他綜合收益 | -103.87%-554.95萬 | -22.79%9,711.55萬 | -68.82%2,682.24萬 | 119.43%1.92億 | 8.39%1.43億 | 36.00%1.26億 | -19.13%8,601.66萬 | 357.50%8,748.4萬 | 220.17%1.32億 | 733.33%9,249.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -103.87%-554.95萬 | -22.79%9,711.55萬 | -68.82%2,682.24萬 | 119.43%1.92億 | 8.39%1.43億 | 36.00%1.26億 | -19.13%8,601.66萬 | 357.50%8,748.4萬 | 220.17%1.32億 | 733.33%9,249.1萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 綜合收益總額 | -57.74%1.31億 | -25.73%1.89億 | -69.53%4,023.35萬 | 52.13%3.64億 | 15.39%3.11億 | 21.71%2.55億 | -7.90%1.32億 | 81.96%2.39億 | 298.27%2.69億 | 40.14%2.09億 |
| 歸屬于母公司所有者的綜合收益總額 | -58.95%1.19億 | -24.72%1.8億 | -71.60%3,528.42萬 | 57.64%3.42億 | 15.64%2.9億 | 23.49%2.4億 | -8.94%1.24億 | 94.22%2.17億 | 421.82%2.5億 | 41.70%1.94億 |
| 歸屬於少數股東的綜合收益總額 | -41.35%1,249.84萬 | -41.83%873.6萬 | -36.38%494.92萬 | -1.65%2,186.53萬 | 12.08%2,131.12萬 | -1.10%1,501.68萬 | 12.65%777.89萬 | 12.57%2,223.24萬 | -3.28%1,901.36萬 | 22.89%1,518.38萬 |
| 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) | -- | -- | -- | 天健會計師事務所(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。