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 | -65.45%2.03億 | -65.91%1.34億 | -54.16%6,774.12萬 | -22.76%6.22億 | 5.06%5.87億 | 38.40%3.92億 | 64.13%1.48億 | -63.54%8.06億 | -57.85%5.59億 | -76.79%2.83億 |
| 營業收入 | -65.45%2.03億 | -65.91%1.34億 | -54.16%6,774.12萬 | -22.76%6.22億 | 5.06%5.87億 | 38.40%3.92億 | 64.13%1.48億 | -63.54%8.06億 | -57.85%5.59億 | -76.79%2.83億 |
| 其他業務收入 | ---- | -16.92%164.04萬 | ---- | 14.78%368.95萬 | ---- | 1,113.53%197.45萬 | ---- | -58.16%321.43萬 | ---- | -97.18%16.27萬 |
| 營業總成本 | -43.25%2.43億 | -33.80%1.7億 | -16.06%8,880.77萬 | 17.97%5.19億 | 54.19%4.28億 | 50.17%2.56億 | 70.84%1.06億 | -11.11%4.4億 | -4.28%2.78億 | -15.47%1.71億 |
| 營業成本 | -53.26%1.38億 | -40.14%9,960.79萬 | -27.94%4,951.65萬 | 28.05%3.3億 | 118.55%2.95億 | 96.15%1.66億 | 214.82%6,871.29萬 | 29.24%2.57億 | 20.27%1.35億 | -18.17%8,482.69萬 |
| 營業稅金及附加 | -67.61%1,173.29萬 | -66.35%833.01萬 | -53.59%450.77萬 | -27.09%3,829.46萬 | -0.47%3,622.24萬 | 40.22%2,475.32萬 | 48.62%971.31萬 | -66.31%5,252.02萬 | -61.71%3,639.21萬 | -55.28%1,765.33萬 |
| 銷售費用 | -25.37%465.55萬 | -1.85%384.31萬 | -23.22%163.57萬 | -27.14%589.52萬 | 13.84%623.82萬 | -8.95%391.55萬 | -16.57%213.03萬 | -2.43%809.07萬 | -15.00%547.99萬 | -11.50%430.04萬 |
| 管理費用 | -15.15%6,535.12萬 | -11.24%4,207.83萬 | 34.69%2,444.64萬 | 21.19%1.3億 | 13.84%7,701.66萬 | 16.73%4,740.48萬 | -4.48%1,814.97萬 | -19.36%1.08億 | -17.04%6,765.41萬 | -31.65%4,061.08萬 |
| 財務費用 | 71.87%2,331.32萬 | 15.07%1,564.36萬 | 22.60%870.01萬 | 7.24%1,451.86萬 | -36.28%1,356.42萬 | 7.52%1,359.48萬 | -40.93%709.63萬 | 540.20%1,353.9萬 | 447.00%2,128.63萬 | 289.26%1,264.34萬 |
| -利息費用 | -16.02%2,937.69萬 | -21.36%1,969.23萬 | -20.78%980.18萬 | -23.20%4,198.28萬 | -15.60%3,498.04萬 | -11.96%2,504.02萬 | -17.65%1,237.25萬 | 82.13%5,466.86萬 | 786.21%4,144.48萬 | 13,238.81%2,844.32萬 |
| -利息收入 | 71.61%-608.84萬 | 64.53%-406.7萬 | 78.97%-111.23萬 | 33.20%-2,750.39萬 | -6.22%-2,144.68萬 | 27.54%-1,146.6萬 | -74.91%-528.91萬 | -24.31%-4,117.28萬 | -86.37%-2,019.18萬 | -128.94%-1,582.32萬 |
| 研發費用 | 171.05%3.23萬 | --1.05萬 | --1,388.68 | -93.99%3.38萬 | -99.90%1.19萬 | ---- | ---- | -42.72%56.19萬 | 1,110.86%1,188.01萬 | 967.97%1,047.82萬 |
| 信用減值損失 | -98.50%9.47萬 | -98.81%7.63萬 | 102.43%2.09萬 | 34.65%777.9萬 | 8.92%632.79萬 | 9.27%638.79萬 | -114.52%-85.96萬 | 196.44%577.71萬 | 21,367.77%580.95萬 | 3,781.08%584.59萬 |
| 資產減值損失 | -519.31%-641.76萬 | -394.46%-641.76萬 | ---- | 35.50%-4,823.12萬 | --153.05萬 | ---129.79萬 | ---- | ---7,478.13萬 | ---- | ---- |
| 非經營性淨收益 | -61.85%964萬 | -73.92%450.04萬 | 47.55%684.41萬 | 88.79%-372.42萬 | -31.75%2,527.08萬 | -39.91%1,725.54萬 | -68.34%463.84萬 | -241.12%-3,321.22萬 | 65.75%3,702.71萬 | 79.25%2,871.63萬 |
| 公允價值變動淨收益 | 127.92%70.93萬 | 66.49%51.81萬 | --9.79萬 | 249.82%204.52萬 | 202.03%31.12萬 | 202.03%31.12萬 | ---- | -76.04%58.46萬 | -110.54%-30.5萬 | -110.54%-30.5萬 |
| 投資淨收益 | -14.46%1,375.94萬 | -16.74%935.85萬 | 33.96%648.44萬 | -8.93%3,129.43萬 | -48.31%1,608.48萬 | -51.01%1,124.02萬 | -44.00%484.06萬 | 31.86%3,436.48萬 | 66.81%3,111.56萬 | 76.62%2,294.44萬 |
| -其中:對聯營合營企業的投資收益 | -0.91%-36.2萬 | ---- | ---- | 42.90%-58.53萬 | 0.14%-35.87萬 | ---- | ---- | 11.53%-102.5萬 | 37.95%-35.92萬 | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---5.6萬 | ---5.6萬 | ---5.6萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 39.34%149.41萬 | 44.06%96.51萬 | -63.35%24.09萬 | 308.80%344.44萬 | 163.48%107.23萬 | 190.05%66.99萬 | 667.41%65.73萬 | 39.18%84.26萬 | -0.69%40.7萬 | -21.21%23.1萬 |
| 營業利潤 | -116.63%-3,061.26萬 | -120.40%-3,129.16萬 | -130.51%-1,422.25萬 | -70.01%9,972.82萬 | -42.13%1.84億 | 8.35%1.53億 | 9.02%4,661.08萬 | -80.86%3.33億 | -69.93%3.18億 | -86.32%1.42億 |
| 加:營業外收入 | 0.00%2,500 | 2,216.21%5.79萬 | ---- | 104.01%124.35萬 | -96.02%2,500 | --2,500 | ---- | -91.05%60.95萬 | -96.80%6.27萬 | ---- |
| 減:營業外支出 | -10.80%208萬 | 855.32%207.71萬 | 2,139.86%200萬 | -5.75%442.1萬 | 35.66%233.19萬 | -52.06%21.74萬 | 334,073.76%8.93萬 | -76.26%469.04萬 | -87.50%171.89萬 | -93.60%45.35萬 |
| 利潤總額 | -117.99%-3,269.01萬 | -121.74%-3,331.08萬 | -134.87%-1,622.25萬 | -70.61%9,655.07萬 | -42.56%1.82億 | 8.54%1.53億 | 8.81%4,652.15萬 | -80.96%3.29億 | -69.75%3.16億 | -86.28%1.41億 |
| 減:所得稅費用 | 115.63%106.92萬 | 93.68%-58.9萬 | ---- | -116.21%-1,031.13萬 | -107.36%-684.16萬 | -114.42%-932.39萬 | 6.41%713.01萬 | -76.13%6,362.82萬 | -42.32%9,297.54萬 | -57.94%6,465.38萬 |
| 淨利潤 | -117.90%-3,375.93萬 | -120.13%-3,272.17萬 | -141.18%-1,622.25萬 | -59.66%1.07億 | -15.61%1.89億 | 112.48%1.63億 | 9.26%3,939.14萬 | -81.84%2.65億 | -74.75%2.23億 | -91.26%7,649.14萬 |
| 持續經營淨利潤 | -117.90%-3,375.93萬 | -120.13%-3,272.17萬 | -141.18%-1,622.25萬 | -59.66%1.07億 | -15.61%1.89億 | 112.48%1.63億 | 9.26%3,939.14萬 | -81.84%2.65億 | -74.75%2.23億 | -91.26%7,649.14萬 |
| 減:少數股東損益 | -172.95%-2,654.19萬 | -133.83%-1,741.68萬 | -117.70%-278.25萬 | -104.83%-488.18萬 | -67.05%3,638.53萬 | 0.55%5,147.87萬 | -15.74%1,571.87萬 | -84.76%1.01億 | -72.87%1.1億 | -87.18%5,119.48萬 |
| 歸屬于母公司所有者的淨利潤 | -104.74%-721.74萬 | -113.78%-1,530.5萬 | -156.77%-1,343.99萬 | -31.79%1.12億 | 34.62%1.52億 | 338.99%1.11億 | 36.07%2,367.27萬 | -79.40%1.64億 | -76.35%1.13億 | -94.68%2,529.65萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -104.79%-0.014 | -113.62%-0.029 | -156.83%-0.0258 | -32.26%0.21 | 34.56%0.292 | 334.69%0.213 | 37.58%0.0454 | -79.74%0.31 | -76.36%0.217 | -94.63%0.049 |
| 稀釋每股收益 | -104.79%-0.014 | -113.62%-0.029 | -156.83%-0.0258 | -32.26%0.21 | 34.56%0.292 | 334.69%0.213 | 37.58%0.0454 | -79.74%0.31 | -76.36%0.217 | -94.63%0.049 |
| 其他綜合收益 | 2,738.43萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --2,738.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -117.90%-3,375.93萬 | -120.13%-3,272.17萬 | -141.18%-1,622.25萬 | -49.32%1.34億 | -15.61%1.89億 | 112.48%1.63億 | 9.26%3,939.14萬 | -81.84%2.65億 | -74.75%2.23億 | -91.26%7,649.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | -104.74%-721.74萬 | -113.78%-1,530.5萬 | -156.77%-1,343.99萬 | -15.07%1.39億 | 34.62%1.52億 | 338.99%1.11億 | 36.07%2,367.27萬 | -79.40%1.64億 | -76.35%1.13億 | -94.68%2,529.65萬 |
| 歸屬於少數股東的綜合收益總額 | -172.95%-2,654.19萬 | -133.83%-1,741.68萬 | -117.70%-278.25萬 | -104.83%-488.18萬 | -67.05%3,638.53萬 | 0.55%5,147.87萬 | -15.74%1,571.87萬 | -84.76%1.01億 | -72.87%1.1億 | -87.18%5,119.48萬 |
| 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。