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 | 5.12%34.92億 | -0.31%22.72億 | -3.89%11.35億 | -6.89%43.35億 | -4.31%33.22億 | 1.75%22.79億 | 9.87%11.81億 | 19.05%46.56億 | 14.37%34.72億 | 15.74%22.39億 |
| 營業收入 | 5.12%34.92億 | -0.31%22.72億 | -3.89%11.35億 | -6.89%43.35億 | -4.31%33.22億 | 1.75%22.79億 | 9.87%11.81億 | 19.05%46.56億 | 14.37%34.72億 | 15.74%22.39億 |
| 其他業務收入 | ---- | 76.55%2,436.26萬 | ---- | -52.51%3,517.36萬 | ---- | 31.64%1,379.95萬 | ---- | -27.84%7,406.11萬 | ---- | -75.51%1,048.3萬 |
| 營業總成本 | 7.00%38.58億 | 4.30%25.06億 | 2.30%12.79億 | -5.58%47.38億 | -4.33%36.05億 | -1.18%24.03億 | 1.99%12.51億 | 9.63%50.17億 | 6.41%37.68億 | 6.41%24.31億 |
| 營業成本 | 10.64%33.21億 | 6.94%21.66億 | 3.37%11.11億 | -7.60%39.41億 | -6.46%30.02億 | -2.59%20.26億 | 3.04%10.75億 | 10.54%42.66億 | 6.44%32.09億 | 6.73%20.8億 |
| 營業稅金及附加 | -25.60%2,922.97萬 | -31.66%2,044.82萬 | -17.40%1,067.99萬 | 26.12%4,610.24萬 | 63.56%3,928.47萬 | 78.15%2,992.02萬 | 87.67%1,292.9萬 | 46.08%3,655.44萬 | 30.75%2,401.91萬 | 41.50%1,679.49萬 |
| 銷售費用 | -13.23%1億 | -18.20%6,237.01萬 | -12.12%3,744.94萬 | 1.22%1.63億 | -9.11%1.16億 | -2.63%7,624.79萬 | 1.86%4,261.4萬 | 3.26%1.61億 | 3.94%1.27億 | -4.76%7,831.07萬 |
| 管理費用 | -18.36%1.45億 | -16.64%9,213.79萬 | 0.40%4,697.35萬 | 39.59%2.46億 | 39.48%1.77億 | 37.24%1.11億 | 23.81%4,678.76萬 | 4.61%1.76億 | -0.53%1.27億 | -1.31%8,054.06萬 |
| 財務費用 | -9.82%1.13億 | -5.94%7,011.4萬 | -19.89%3,408.84萬 | -14.07%1.49億 | -4.78%1.26億 | -12.87%7,453.8萬 | -24.49%4,255.32萬 | 4.73%1.73億 | 11.76%1.32億 | 12.98%8,555.05萬 |
| -利息費用 | -12.77%1.17億 | -4.76%8,214萬 | -18.45%3,792.14萬 | -8.84%1.75億 | -9.32%1.34億 | -12.88%8,624.77萬 | -6.82%4,650.17萬 | 5.86%1.92億 | 7.11%1.48億 | 10.93%9,899.53萬 |
| -利息收入 | 21.60%-1,372.72萬 | -44.05%-1,511.84萬 | 3.59%-464.99萬 | 9.31%-1,839.28萬 | -21.36%-1,750.96萬 | -13.21%-1,049.5萬 | -54.43%-482.33萬 | -51.65%-2,028.09萬 | -11.56%-1,442.8萬 | -48.55%-927.06萬 |
| 研發費用 | 2.10%1.49億 | 10.40%9,449.95萬 | 26.63%3,888.12萬 | -6.05%1.92億 | -2.17%1.46億 | -5.39%8,559.43萬 | -23.19%3,070.35萬 | 0.91%2.04億 | 6.53%1.49億 | 6.59%9,047.11萬 |
| 信用減值損失 | 221.05%470.79萬 | -76.51%-315.1萬 | 134.25%90.3萬 | 128.57%1,277.28萬 | 86.97%-388.93萬 | -369.85%-178.51萬 | -38.39%-263.65萬 | -1,205.67%-4,471.29萬 | -206.35%-2,985.71萬 | 106.92%66.15萬 |
| 資產減值損失 | -14.43%-5,674.37萬 | -3.27%-4,817.5萬 | 6.33%-230.72萬 | -113.46%-1.39億 | 35.19%-4,958.73萬 | 4.70%-4,664.98萬 | -211.19%-246.32萬 | 33.63%-6,505.1萬 | -477.16%-7,651.19萬 | -416.00%-4,895.13萬 |
| 非經營性淨收益 | 47.76%1.15億 | 15.64%5,613.92萬 | 32.36%4,518.17萬 | -84.80%2,224.8萬 | -12.90%7,751.75萬 | 13.91%4,854.56萬 | -7.17%3,413.56萬 | 782.31%1.46億 | 367.63%8,899.75萬 | 119.75%4,261.93萬 |
| 公允價值變動淨收益 | 33.69%-13.89萬 | -21.56%-26.3萬 | ---- | 99.37%-7.5萬 | 98.11%-20.94萬 | 98.18%-21.64萬 | 93.57%-20.43萬 | 57.61%-1,190.22萬 | 54.41%-1,108.08萬 | -217,098.83%-1,191.25萬 |
| 投資淨收益 | 56.51%1.36億 | 30.30%8,698.08萬 | 18.92%3,618.29萬 | -37.74%1.01億 | -27.65%8,696.52萬 | -15.11%6,675.59萬 | 4.77%3,042.71萬 | 296.05%1.62億 | 418.41%1.2億 | 492.20%7,863.7萬 |
| -其中:對聯營合營企業的投資收益 | 57.87%1.33億 | 30.88%8,565.4萬 | 17.93%3,476.2萬 | -13.71%1.14億 | -7.36%8,403.69萬 | 6.68%6,544.26萬 | 0.99%2,947.7萬 | 490.93%1.32億 | 291.24%9,071.15萬 | 862.26%6,134.43萬 |
| 資產處置收益 | -97.00%12.94萬 | 384.94%20.11萬 | --13.44萬 | -1,547.12%-646.13萬 | 337.09%431.64萬 | -109.03%-7.06萬 | --0 | -90.35%44.65萬 | -37.86%98.75萬 | -50.80%78.2萬 |
| 其他收益 | -23.67%3,047.34萬 | -32.66%2,054.62萬 | 13.94%1,026.86萬 | -48.83%5,404.25萬 | -53.18%3,992.19萬 | 30.38%3,051.15萬 | -15.04%901.25萬 | 68.81%1.06億 | 105.14%8,526.24萬 | -0.74%2,340.26萬 |
| 營業利潤 | -22.01%-2.51億 | -136.17%-1.78億 | -177.80%-9,935.57萬 | -76.73%-3.81億 | 0.97%-2.06億 | 49.46%-7,547.14萬 | 68.84%-3,576.52萬 | 68.67%-2.15億 | 57.30%-2.08億 | 54.83%-1.49億 |
| 加:營業外收入 | -53.55%62.87萬 | -29.90%35.36萬 | -53.77%13.49萬 | -63.91%145.74萬 | 13.90%135.34萬 | -41.95%50.44萬 | -35.69%29.17萬 | 342.98%403.84萬 | 248.17%118.82萬 | 493.28%86.88萬 |
| 減:營業外支出 | -59.25%21.11萬 | -79.72%9.43萬 | 100,053.48%6.37萬 | -67.15%62.06萬 | 169.29%51.82萬 | -72.09%46.5萬 | -99.07%63.56 | 451.43%188.9萬 | -38.23%19.24萬 | 435.27%166.63萬 |
| 利潤總額 | -22.31%-2.51億 | -135.95%-1.78億 | -179.88%-9,928.45萬 | -78.12%-3.8億 | 0.89%-2.05億 | 49.75%-7,543.21萬 | 68.97%-3,547.35萬 | 68.95%-2.13億 | 57.51%-2.07億 | 54.61%-1.5億 |
| 減:所得稅費用 | -15.53%326.46萬 | -24.18%220.12萬 | 5.45%106.2萬 | -77.52%483.79萬 | -61.92%386.49萬 | -12.07%290.33萬 | -38.51%100.71萬 | 336.32%2,151.69萬 | 178.72%1,015.04萬 | 29.43%330.21萬 |
| 淨利潤 | -21.61%-2.54億 | -130.01%-1.8億 | -175.07%-1億 | -63.85%-3.85億 | 3.75%-2.09億 | 48.94%-7,833.54萬 | 68.54%-3,648.06萬 | 66.07%-2.35億 | 55.75%-2.17億 | 53.97%-1.53億 |
| 持續經營淨利潤 | -21.61%-2.54億 | -130.01%-1.8億 | -175.07%-1億 | -63.85%-3.85億 | 3.75%-2.09億 | 48.94%-7,833.54萬 | 68.54%-3,648.06萬 | 66.58%-2.35億 | 55.75%-2.17億 | 53.97%-1.53億 |
| 減:少數股東損益 | 123.96%667.52萬 | 129.11%618.29萬 | 126.62%396.14萬 | 50.77%-2,886.63萬 | 13.89%-2,785.55萬 | 3.64%-2,123.85萬 | 0.99%-1,487.87萬 | 34.79%-5,863.36萬 | -2.83%-3,234.95萬 | 34.87%-2,204.18萬 |
| 歸屬于母公司所有者的淨利潤 | -44.00%-2.61億 | -226.40%-1.86億 | -382.86%-1.04億 | -102.01%-3.56億 | 1.97%-1.81億 | 56.54%-5,709.69萬 | 78.60%-2,160.19萬 | 70.74%-1.76億 | 59.77%-1.85億 | 56.12%-1.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.45%-0.32 | -228.57%-0.23 | -333.33%-0.13 | -100.00%-0.44 | 4.35%-0.22 | 56.25%-0.07 | 75.00%-0.03 | 70.27%-0.22 | 58.93%-0.23 | 56.76%-0.16 |
| 稀釋每股收益 | -45.45%-0.32 | -228.57%-0.23 | -333.33%-0.13 | -100.00%-0.44 | 4.35%-0.22 | 56.25%-0.07 | 75.00%-0.03 | 70.27%-0.22 | 58.93%-0.23 | 56.76%-0.16 |
| 其他綜合收益 | -34.45%-2,125.74萬 | -160.70%-815.35萬 | -1,258.72%-227.39萬 | 61.05%2,001.13萬 | -164.45%-1,581.1萬 | -54.00%1,343.2萬 | 102.14%19.62萬 | -77.97%1,242.58萬 | -65.18%2,453.11萬 | -9.52%2,920.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -22.75%-1,905.7萬 | -162.24%-737.05萬 | -1,167.59%-209.51萬 | 44.86%1,848.36萬 | -163.29%-1,552.46萬 | -59.45%1,184.13萬 | 102.14%19.62萬 | -77.37%1,275.94萬 | -65.17%2,453.11萬 | -9.48%2,920.17萬 |
| 歸屬於少數股東的其他綜合收益總額 | -668.37%-220.04萬 | -149.22%-78.3萬 | ---17.88萬 | 557.90%152.77萬 | ---28.64萬 | --159.07萬 | ---- | -58,632.35%-33.36萬 | ---- | ---- |
| 綜合收益總額 | -22.51%-2.75億 | -190.18%-1.88億 | -182.82%-1.03億 | -64.01%-3.65億 | -16.73%-2.25億 | 47.75%-6,490.34萬 | 71.00%-3,628.44萬 | 65.01%-2.22億 | 54.17%-1.93億 | 58.73%-1.24億 |
| 歸屬于母公司所有者的綜合收益總額 | -42.32%-2.8億 | -328.09%-1.94億 | -397.08%-1.06億 | -106.47%-3.37億 | -22.74%-1.97億 | 55.71%-4,525.56萬 | 80.56%-2,140.57萬 | 70.05%-1.63億 | 58.79%-1.6億 | 61.76%-1.02億 |
| 歸屬於少數股東的綜合收益總額 | 115.90%447.48萬 | 127.48%539.98萬 | 125.42%378.26萬 | 53.64%-2,733.87萬 | 13.01%-2,814.18萬 | 10.86%-1,964.78萬 | 0.92%-1,487.87萬 | 34.42%-5,896.72萬 | -2.87%-3,234.95萬 | 34.85%-2,204.18萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。