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 | -26.40%3.78億 | -31.74%2.63億 | -51.80%1.08億 | -49.50%6.31億 | 59.84%5.14億 | 80.27%3.85億 | 106.19%2.25億 | 200.90%12.5億 | 31.48%3.22億 | 40.15%2.13億 |
| 營業收入 | -26.40%3.78億 | -31.74%2.63億 | -51.80%1.08億 | -49.50%6.31億 | 59.84%5.14億 | 80.27%3.85億 | 106.19%2.25億 | 200.90%12.5億 | 31.48%3.22億 | 40.15%2.13億 |
| 其他業務收入 | ---- | --97.04萬 | ---- | -96.56%8.24萬 | ---- | --0 | ---- | 329.84%239.72萬 | ---- | --12.2萬 |
| 營業總成本 | -25.40%2.9億 | -32.14%2.04億 | -54.38%8,025.09萬 | -54.07%4.83億 | 53.32%3.89億 | 84.70%3億 | 112.17%1.76億 | 193.73%10.52億 | 21.43%2.53億 | 21.04%1.62億 |
| 營業成本 | -32.12%2.08億 | -37.89%1.48億 | -60.38%5,628.5萬 | -56.97%3.71億 | 88.93%3.07億 | 123.84%2.38億 | 153.89%1.42億 | 247.22%8.62億 | 33.92%1.63億 | 35.25%1.07億 |
| 營業稅金及附加 | 10.87%1,483.08萬 | -28.85%1,111.57萬 | -67.63%317.1萬 | -73.32%2,243.28萬 | -23.02%1,337.65萬 | 134.22%1,562.21萬 | 299.87%979.74萬 | 555.68%8,408.47萬 | 147.28%1,737.58萬 | 33.99%666.98萬 |
| 銷售費用 | -30.21%711.26萬 | -33.51%477.84萬 | -61.73%174.2萬 | -48.78%1,275.47萬 | 42.94%1,019.14萬 | 32.35%718.68萬 | 63.39%455.17萬 | 40.96%2,490.31萬 | -51.78%712.98萬 | -42.44%542.99萬 |
| 管理費用 | -0.01%5,897.1萬 | 0.08%3,953.04萬 | -4.07%1,902.98萬 | 4.01%7,818.76萬 | -7.31%5,897.98萬 | -4.92%3,949.79萬 | -1.61%1,983.78萬 | 2.85%7,517.38萬 | 5.08%6,362.83萬 | 10.63%4,154.38萬 |
| 財務費用 | 150.23%53.39萬 | 117.98%11.72萬 | 106.76%2.31萬 | -115.34%-94.06萬 | -138.41%-106.29萬 | -128.19%-65.18萬 | -121.93%-34.08萬 | -4.36%613.2萬 | -44.35%276.75萬 | -34.17%231.19萬 |
| -利息費用 | -29.50%417.35萬 | -28.81%284.58萬 | -1.68%151.69萬 | -22.12%780.76萬 | 17.62%591.98萬 | 6.31%399.76萬 | -22.77%154.28萬 | 21.18%1,002.52萬 | -14.95%503.3萬 | -9.10%376.03萬 |
| -利息收入 | 47.20%-374.67萬 | 40.72%-280.19萬 | 32.87%-153.22萬 | -115.97%-889.15萬 | -168.60%-709.56萬 | -176.68%-472.64萬 | -177.10%-228.26萬 | -100.59%-411.7萬 | -97.91%-264.17萬 | -87.42%-170.83萬 |
| 信用減值損失 | 65.00%-168.6萬 | 51.02%-168.67萬 | -253.41%-5.07萬 | -34.53%-393.52萬 | -1,097.90%-481.66萬 | -813.76%-344.4萬 | -43.37%3.3萬 | -218.83%-292.51萬 | 28.05%48.27萬 | -38.66%48.25萬 |
| 資產減值損失 | ---482.87萬 | ---482.87萬 | ---- | -320.91%-2,493.73萬 | ---- | ---- | ---- | -853.00%-592.46萬 | ---- | ---- |
| 非經營性淨收益 | -143.53%-581.41萬 | -2,212.14%-591.66萬 | -86.75%2.69萬 | -226.99%-2,360.71萬 | -108.61%-238.74萬 | -64.67%28.01萬 | 16.45%20.31萬 | 17,648.28%1,859.03萬 | 1,599.59%2,772.66萬 | -47.81%79.29萬 |
| 投資淨收益 | -87.39%44.42萬 | -87.39%44.42萬 | ---- | --606.55萬 | --352.3萬 | --352.3萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 95.90%-6.43萬 | ---5.72萬 | ---7,120 | -105.03%-134.36萬 | ---156.96萬 | ---- | ---- | --2,673.69萬 | ---- | ---- |
| 其他收益 | -32.58%32.07萬 | 5.27%21.17萬 | -50.19%8.47萬 | -22.70%54.35萬 | -98.25%47.57萬 | -35.20%20.11萬 | 46.52%17.01萬 | -50.94%70.31萬 | 2,071.83%2,724.39萬 | -53.91%31.04萬 |
| 營業利潤 | -32.85%8,274.2萬 | -37.51%5,305.21萬 | -42.70%2,810.88萬 | -42.54%1.24億 | 28.38%1.23億 | 64.13%8,489.41萬 | 86.72%4,905.94萬 | 279.00%2.16億 | 155.40%9,597.54萬 | 164.52%5,172.43萬 |
| 加:營業外收入 | -61.21%39.03萬 | -53.95%26.65萬 | -67.79%14.81萬 | -6.73%124.81萬 | -11.79%100.62萬 | -23.91%57.87萬 | -15.48%45.99萬 | -36.22%133.81萬 | 150.13%114.07萬 | 143.07%76.05萬 |
| 減:營業外支出 | 942.97%185.61萬 | 1,106.92%158.66萬 | 548.50%64.63萬 | -41.28%138.62萬 | -76.48%17.8萬 | -74.54%13.15萬 | -80.48%9.97萬 | -40.79%236.06萬 | -69.42%75.68萬 | -19.22%51.63萬 |
| 利潤總額 | -34.48%8,127.62萬 | -39.38%5,173.2萬 | -44.13%2,761.06萬 | -42.33%1.24億 | 28.73%1.24億 | 64.22%8,534.14萬 | 87.85%4,941.97萬 | 290.11%2.15億 | 170.98%9,635.93萬 | 170.28%5,196.85萬 |
| 減:所得稅費用 | -22.76%2,490.54萬 | -27.38%1,576.32萬 | -42.25%781.76萬 | -35.81%4,277萬 | 13.46%3,224.3萬 | 43.84%2,170.77萬 | 92.05%1,353.62萬 | 236.53%6,663.41萬 | 137.71%2,841.9萬 | 108.45%1,509.13萬 |
| 淨利潤 | -38.59%5,637.08萬 | -43.48%3,596.87萬 | -44.84%1,979.31萬 | -45.25%8,142.32萬 | 35.11%9,179.72萬 | 72.56%6,363.37萬 | 86.31%3,588.34萬 | 320.09%1.49億 | 187.83%6,794.03萬 | 207.62%3,687.71萬 |
| 持續經營淨利潤 | -38.59%5,637.08萬 | -43.48%3,596.87萬 | -44.84%1,979.31萬 | -45.25%8,142.32萬 | 35.11%9,179.72萬 | 72.56%6,363.37萬 | 86.31%3,588.34萬 | 320.09%1.49億 | 187.83%6,794.03萬 | 207.62%3,687.71萬 |
| 歸屬于母公司所有者的淨利潤 | -38.59%5,637.08萬 | -43.48%3,596.87萬 | -44.84%1,979.31萬 | -45.25%8,142.32萬 | 35.11%9,179.72萬 | 72.56%6,363.37萬 | 86.31%3,588.34萬 | 320.09%1.49億 | 187.83%6,794.03萬 | 207.62%3,687.71萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.89%0.11 | -46.15%0.07 | -42.86%0.04 | -46.67%0.16 | 32.35%0.18 | 85.71%0.13 | 75.00%0.07 | 328.57%0.3 | 187.53%0.136 | 191.67%0.07 |
| 稀釋每股收益 | -38.89%0.11 | -46.15%0.07 | -42.86%0.04 | -46.67%0.16 | 32.35%0.18 | 85.71%0.13 | 75.00%0.07 | 328.57%0.3 | 187.53%0.136 | 191.67%0.07 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -38.59%5,637.08萬 | -43.48%3,596.87萬 | -44.84%1,979.31萬 | -45.25%8,142.32萬 | 35.11%9,179.72萬 | 72.56%6,363.37萬 | 86.31%3,588.34萬 | 320.09%1.49億 | 187.83%6,794.03萬 | 207.62%3,687.71萬 |
| 歸屬于母公司所有者的綜合收益總額 | -38.59%5,637.08萬 | -43.48%3,596.87萬 | -44.84%1,979.31萬 | -45.25%8,142.32萬 | 35.11%9,179.72萬 | 72.56%6,363.37萬 | 86.31%3,588.34萬 | 320.09%1.49億 | 187.83%6,794.03萬 | 207.62%3,687.71萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(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。