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 | 377.55%1.85億 | 506.91%1.17億 | 761.04%8,073.93萬 | 13.87%1.33億 | -4.34%3,873.8萬 | -10.95%1,929.22萬 | -3.53%937.7萬 | -81.65%1.17億 | -91.93%4,049.75萬 | -93.07%2,166.49萬 |
| 營業收入 | 377.55%1.85億 | 506.91%1.17億 | 761.04%8,073.93萬 | 13.87%1.33億 | -4.34%3,873.8萬 | -10.95%1,929.22萬 | -3.53%937.7萬 | -81.65%1.17億 | -91.93%4,049.75萬 | -93.07%2,166.49萬 |
| 其他業務收入 | ---- | --0 | ---- | 9,985.05%15.7萬 | ---- | -31.05%196.52萬 | ---- | -99.98%1,556.61 | ---- | -22.84%285.01萬 |
| 營業總成本 | 163.66%2.22億 | 193.63%1.43億 | 395.19%9,505.45萬 | 10.68%2億 | 2.82%8,425.09萬 | -12.55%4,875.81萬 | -27.10%1,919.55萬 | -71.84%1.8億 | -83.58%8,194.3萬 | -82.18%5,575.65萬 |
| 營業成本 | 359.14%1.81億 | 553.72%1.15億 | 907.71%8,145.51萬 | 81.18%1.53億 | 38.99%3,938.92萬 | 21.63%1,762.28萬 | 17.22%808.32萬 | -82.18%8,454.42萬 | -92.78%2,833.88萬 | -93.99%1,448.85萬 |
| 營業稅金及附加 | 48.07%440.67萬 | -14.51%316.61萬 | 16.71%150.92萬 | -360.17%-2,179.63萬 | -36.90%297.6萬 | 5.50%370.33萬 | 28.27%129.32萬 | -65.70%837.78萬 | -26.40%471.6萬 | -15.72%351.03萬 |
| 銷售費用 | -25.37%209.83萬 | 24.95%171.03萬 | 86.43%109.11萬 | 115.08%1,022.05萬 | -1.23%281.17萬 | -45.19%136.88萬 | 130.16%58.52萬 | -71.69%475.19萬 | -86.40%284.67萬 | -83.80%249.72萬 |
| 管理費用 | -5.92%2,558.35萬 | -2.79%1,688.85萬 | 37.69%775.55萬 | -18.63%4,241.21萬 | 28.16%2,719.34萬 | 6.26%1,737.39萬 | -24.70%563.24萬 | -35.28%5,212.1萬 | -52.05%2,121.9萬 | -41.45%1,635.02萬 |
| 財務費用 | -22.57%919.95萬 | -28.67%619.81萬 | -9.94%324.36萬 | -48.71%1,573.72萬 | -52.14%1,188.05萬 | -54.05%868.93萬 | -66.32%360.14萬 | -31.34%3,068.54萬 | -28.99%2,482.25萬 | -22.64%1,891.03萬 |
| -利息費用 | ---- | ---- | ---- | -45.05%1,587.62萬 | ---- | ---- | ---- | -36.98%2,889.38萬 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | 14.37%-23.76萬 | ---- | ---- | ---- | 85.14%-27.75萬 | ---- | ---- |
| 信用減值損失 | -95.49%9.15萬 | -95.49%9.15萬 | -98.15%3.54萬 | -1,284.83%-1,854.9萬 | -42.44%202.87萬 | -42.44%202.87萬 | --191.64萬 | 102.83%156.55萬 | 150.80%352.44萬 | 11.67%352.44萬 |
| 資產減值損失 | --183.82萬 | --183.82萬 | --3,939.05 | ---2.92億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業總成本調整項目 | ---- | ---- | --0.65 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -61.27%484.21萬 | -82.77%195.97萬 | -96.50%12.76萬 | -2,564.58%-2.99億 | 49.86%1,250.29萬 | 147.65%1,137.56萬 | -51.13%365.04萬 | 133.94%1,214.31萬 | 44.01%834.29萬 | -76.17%459.35萬 |
| 投資淨收益 | ---- | ---- | ---- | -100.93%-3.49萬 | ---- | ---- | ---- | 129.31%375.31萬 | -3,127.72%-200.56萬 | -3,127.72%-200.56萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -201.55%-217.74萬 | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---2.85萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -72.19%291.25萬 | -99.68%3.01萬 | -94.90%8.84萬 | 73.14%1,181.57萬 | 53.49%1,047.42萬 | 204.00%934.69萬 | 5,052.52%173.4萬 | -73.46%682.45萬 | -58.72%682.41萬 | -76.29%307.47萬 |
| 營業利潤 | 2.13%-3,230.55萬 | -33.34%-2,412.17萬 | -130.01%-1,418.75萬 | -614.97%-3.66億 | 0.28%-3,301萬 | 38.67%-1,809.03萬 | 32.53%-616.81萬 | -34.27%-5,113.05萬 | -481.15%-3,310.26萬 | -256.32%-2,949.81萬 |
| 加:營業外收入 | 88.85%45.73萬 | 49.44%31.28萬 | 226.54%26.03萬 | -31.41%31.83萬 | -8.07%24.21萬 | -13.25%20.93萬 | -18.09%7.97萬 | -98.23%46.41萬 | 784.76%26.34萬 | 1,451.45%24.13萬 |
| 減:營業外支出 | 68.76%213.21萬 | 314.88%142.14萬 | --75.65萬 | 344.66%256.15萬 | 111.15%126.34萬 | -42.45%34.26萬 | ---- | -90.08%57.61萬 | -82.27%59.84萬 | -47.06%59.53萬 |
| 利潤總額 | 0.15%-3,398.03萬 | -38.45%-2,523.03萬 | -141.18%-1,468.37萬 | -617.79%-3.68億 | -1.78%-3,403.12萬 | 38.95%-1,822.36萬 | 36.50%-608.84萬 | -190.14%-5,124.25萬 | -726.28%-3,343.76萬 | -268.07%-2,985.21萬 |
| 減:所得稅費用 | -1,673.63%-620.36萬 | 102.41%3,931.38 | ---- | -91.52%18.69萬 | -59.57%39.42萬 | -116.08%-16.33萬 | 71.27%-40.84萬 | -89.25%220.51萬 | -94.33%97.51萬 | -92.24%101.58萬 |
| 淨利潤 | 19.31%-2,777.68萬 | -39.72%-2,523.42萬 | -158.52%-1,468.37萬 | -588.52%-3.68億 | -0.04%-3,442.55萬 | 41.49%-1,806.02萬 | 30.45%-568萬 | -40.03%-5,344.76萬 | -190.44%-3,441.27萬 | -761.59%-3,086.79萬 |
| 持續經營淨利潤 | 19.31%-2,777.68萬 | -39.72%-2,523.42萬 | -158.52%-1,468.37萬 | -588.52%-3.68億 | -0.04%-3,442.55萬 | 41.49%-1,806.02萬 | 30.45%-568萬 | -40.03%-5,344.76萬 | -190.44%-3,441.27萬 | -761.59%-3,086.79萬 |
| 減:少數股東損益 | -290.87%-37.28萬 | 54.80%-21.75萬 | -126.87%-8.38萬 | 94.12%-22.42萬 | 94.09%-9.54萬 | 71.04%-48.11萬 | 95.91%-3.69萬 | -1,503.77%-381.36萬 | -110.13%-161.44萬 | -108.79%-166.13萬 |
| 歸屬于母公司所有者的淨利潤 | 20.17%-2,740.4萬 | -42.31%-2,501.67萬 | -158.72%-1,460萬 | -640.97%-3.68億 | -4.67%-3,433.01萬 | 39.81%-1,757.91萬 | 22.32%-564.31萬 | -30.85%-4,963.4萬 | -18.04%-3,279.83萬 | -105.27%-2,920.65萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.39%-0.19 | -41.67%-0.17 | -150.00%-0.1 | -635.29%-2.5 | -4.55%-0.23 | 40.00%-0.12 | 20.00%-0.04 | -30.77%-0.34 | -15.79%-0.22 | -100.00%-0.2 |
| 稀釋每股收益 | 17.39%-0.19 | -41.67%-0.17 | -150.00%-0.1 | -635.29%-2.5 | -4.55%-0.23 | 40.00%-0.12 | 20.00%-0.04 | -3.03%-0.34 | -15.79%-0.22 | -100.00%-0.2 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 19.31%-2,777.68萬 | -39.72%-2,523.42萬 | -158.52%-1,468.37萬 | -588.52%-3.68億 | -0.04%-3,442.55萬 | 41.49%-1,806.02萬 | 30.45%-568萬 | -40.03%-5,344.76萬 | -190.44%-3,441.27萬 | -761.59%-3,086.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | 20.17%-2,740.4萬 | -42.31%-2,501.67萬 | -158.72%-1,460萬 | -640.97%-3.68億 | -4.67%-3,433.01萬 | 39.81%-1,757.91萬 | 22.32%-564.31萬 | -30.85%-4,963.4萬 | -18.04%-3,279.83萬 | -105.27%-2,920.65萬 |
| 歸屬於少數股東的綜合收益總額 | -290.87%-37.28萬 | 54.80%-21.75萬 | -126.87%-8.38萬 | 94.12%-22.42萬 | 94.09%-9.54萬 | 71.04%-48.11萬 | 95.91%-3.69萬 | -1,503.77%-381.36萬 | -110.13%-161.44萬 | -108.79%-166.13萬 |
| 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 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。