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 | 9.50%310.05億 | 12.12%204.28億 | 17.13%96.32億 | 1.99%383.73億 | -1.10%283.14億 | -4.65%182.21億 | -13.57%82.23億 | -11.89%376.25億 | -10.91%286.29億 | -11.72%191.09億 |
| 營業收入 | 9.50%310.05億 | 12.12%204.28億 | 17.13%96.32億 | 1.99%383.73億 | -1.10%283.14億 | -4.65%182.21億 | -13.57%82.23億 | -11.89%376.25億 | -10.91%286.29億 | -11.72%191.09億 |
| 其他業務收入 | ---- | 83.52%3.52億 | ---- | 1.95%4.88億 | ---- | -44.85%1.92億 | ---- | -28.29%4.79億 | ---- | 10.90%3.48億 |
| 營業總成本 | 9.34%255.87億 | 16.13%175.69億 | 26.31%87.48億 | 8.61%324.65億 | 3.12%234.01億 | -0.94%151.29億 | -6.84%69.26億 | -6.87%298.92億 | -3.63%226.93億 | 0.07%152.72億 |
| 營業成本 | 11.48%238.19億 | 18.91%163.56億 | 29.92%81.94億 | 9.09%302.27億 | 2.58%213.66億 | -1.30%137.55億 | -7.04%63.07億 | -5.55%277.09億 | -3.78%208.29億 | 0.15%139.36億 |
| 營業稅金及附加 | -4.15%3.74億 | -8.95%2.38億 | 7.88%1.31億 | -0.81%5.25億 | 1.82%3.9億 | -2.30%2.62億 | -14.82%1.21億 | -25.58%5.3億 | -28.88%3.83億 | -34.25%2.68億 |
| 銷售費用 | -42.46%1.38億 | -27.63%1.02億 | -51.82%5,244.61萬 | -3.97%3.18億 | -18.13%2.41億 | -19.62%1.4億 | 23.58%1.09億 | 0.79%3.31億 | 37.49%2.94億 | 18.52%1.75億 |
| 管理費用 | -13.82%5.07億 | -10.52%3.41億 | -6.68%1.86億 | 7.91%8.96億 | 15.69%5.88億 | 30.27%3.81億 | 37.70%1.99億 | 8.67%8.3億 | 0.54%5.08億 | -17.57%2.93億 |
| 財務費用 | -14.67%1.31億 | -1.74%1.54億 | 85.26%4,186.17萬 | -18.42%5,143.15萬 | 68.79%1.54億 | -0.86%1.57億 | -75.22%2,259.58萬 | -91.81%6,304.8萬 | -82.29%9,105.8萬 | -57.08%1.58億 |
| -利息費用 | -34.19%2.62億 | -33.03%2.18億 | -18.03%7,177.66萬 | -11.89%4.55億 | 24.59%3.98億 | 4.82%3.26億 | -39.28%8,756.52萬 | -45.94%5.17億 | -47.63%3.2億 | -29.79%3.11億 |
| -利息收入 | 49.68%-1.36億 | 64.13%-6,949.18萬 | 57.39%-2,938.89萬 | 14.06%-4.26億 | -4.21%-2.71億 | -10.20%-1.94億 | 2.25%-6,897.75萬 | -99.49%-4.96億 | -92.50%-2.6億 | -67.32%-1.76億 |
| 研發費用 | -6.89%6.17億 | -12.70%3.78億 | -14.32%1.43億 | 4.42%4.48億 | 12.84%6.62億 | -2.25%4.33億 | -8.65%1.67億 | 133.45%4.29億 | 366.80%5.87億 | 559.38%4.43億 |
| 信用減值損失 | -121.20%-255.19萬 | -134.37%-397.44萬 | 38.87%-201.97萬 | -963.24%-6,412.6萬 | 435.82%1,203.48萬 | 384.29%1,156.35萬 | -718.92%-330.37萬 | -75.75%742.85萬 | 267.08%224.61萬 | 250.88%238.77萬 |
| 資產減值損失 | 17.08%-1,677.77萬 | -17.18%-1,508.15萬 | ---896.41萬 | -1,328.24%-9,500.01萬 | ---2,023.3萬 | ---1,287.08萬 | ---- | 69.61%-665.15萬 | ---- | ---- |
| 非經營性淨收益 | -14.86%3.93億 | -16.11%2.99億 | 31.34%2.03億 | 31.16%7.04億 | 44.09%4.62億 | 104.64%3.57億 | 81.03%1.54億 | 82.58%5.36億 | 585.50%3.2億 | 2.88%1.74億 |
| 投資淨收益 | -5.70%3.37億 | -7.04%2.53億 | 473.94%1.81億 | 98.72%6.65億 | 70.58%3.58億 | 87.15%2.72億 | -56.73%3,151.4萬 | 46.59%3.35億 | 1,744.56%2.1億 | -16.35%1.45億 |
| -其中:對聯營合營企業的投資收益 | 185.31%3.26億 | 325.21%2.42億 | 437.77%1.69億 | 11.70%3.7億 | -45.51%1.14億 | -60.91%5,683.91萬 | -58.53%3,151.4萬 | 3.67%3.32億 | -9.66%2.1億 | -14.19%1.45億 |
| 資產處置收益 | -93.89%221.66萬 | -86.50%492.12萬 | -93.98%195.42萬 | -38.80%4,344.94萬 | -52.35%3,625.23萬 | 12,698.06%3,645.08萬 | 41,992.88%3,247.4萬 | 335.38%7,099.25萬 | 413.82%7,608.53萬 | 26.79%28.48萬 |
| 其他收益 | -4.00%7,281.98萬 | 22.31%6,025.84萬 | -66.90%3,104.04萬 | 18.63%1.54億 | 134.66%7,585.03萬 | 88.40%4,926.7萬 | 689.43%9,379.11萬 | 221.38%1.3億 | 21.66%3,232.39萬 | 45.90%2,615.04萬 |
| 營業利潤 | 8.13%58.11億 | -8.43%31.58億 | -25.16%10.87億 | -20.06%66.11億 | -14.11%53.74億 | -14.01%34.49億 | -32.96%14.52億 | -24.14%82.7億 | -27.53%62.57億 | -38.80%40.11億 |
| 加:營業外收入 | -22.57%1,270.3萬 | -40.11%737.94萬 | -28.04%388.24萬 | -76.38%2,399.45萬 | 21.45%1,640.61萬 | 107.26%1,232.26萬 | 82.15%539.52萬 | -29.48%1.02億 | -50.83%1,350.84萬 | -71.53%594.55萬 |
| 減:營業外支出 | 41.22%1.97億 | 48.50%1.86億 | 308.03%3,133.91萬 | 3.22%2.22億 | 253.21%1.39億 | 326.21%1.25億 | 12.18%768.06萬 | -44.19%2.15億 | -11.96%3,940.28萬 | -24.60%2,931.91萬 |
| 利潤總額 | 7.16%56.27億 | -10.68%29.8億 | -26.93%10.59億 | -21.37%64.13億 | -15.72%52.51億 | -16.33%33.36億 | -32.94%14.5億 | -23.49%81.56億 | -27.68%62.31億 | -38.99%39.88億 |
| 減:所得稅費用 | 19.93%14.01億 | -5.31%7.3億 | -2.03%2.75億 | 13.11%16.15億 | -19.18%11.68億 | -19.47%7.71億 | -39.84%2.81億 | -31.25%14.28億 | -16.90%14.46億 | -24.44%9.57億 |
| 淨利潤 | 3.50%42.26億 | -12.29%22.5億 | -32.91%7.84億 | -28.69%47.98億 | -14.67%40.83億 | -15.34%25.66億 | -31.05%11.69億 | -21.61%67.28億 | -30.41%47.85億 | -42.49%30.31億 |
| 持續經營淨利潤 | 4.13%42.26億 | -11.44%22.5億 | -32.91%7.84億 | -32.03%44.86億 | -15.18%40.59億 | -16.43%25.41億 | -31.05%11.69億 | -23.10%66.01億 | -30.41%47.85億 | -42.29%30.41億 |
| 終止經營淨利潤 | ---- | ---- | ---- | 144.13%3.12億 | --2,448.58萬 | 339.29%2,448.58萬 | ---- | --1.28億 | ---- | ---1,023.28萬 |
| 減:少數股東損益 | 35.21%7.36億 | 22.86%3.46億 | -3.17%7,617.3萬 | -40.31%4.91億 | -20.20%5.45億 | -3.34%2.82億 | -47.34%7,866.89萬 | -18.16%8.23億 | -33.09%6.83億 | -60.38%2.91億 |
| 歸屬于母公司所有者的淨利潤 | -1.38%34.9億 | -16.62%19.04億 | -35.05%7.08億 | -27.07%43.07億 | -13.75%35.38億 | -16.62%22.84億 | -29.47%10.91億 | -22.07%59.05億 | -29.94%41.03億 | -39.59%27.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -0.19%1.575 | -15.60%0.86 | -34.09%0.321 | -27.17%1.93 | -13.77%1.578 | -16.41%1.019 | -29.73%0.487 | -21.83%2.65 | -30.15%1.83 | -39.89%1.219 |
| 稀釋每股收益 | 0.13%1.575 | -15.55%0.858 | -34.16%0.32 | -26.89%1.93 | -14.00%1.573 | -16.58%1.016 | -29.77%0.486 | -21.89%2.64 | -30.19%1.829 | -39.94%1.218 |
| 其他綜合收益 | -88.62%203.61萬 | -96.90%98.1萬 | -177.01%-1,317.75萬 | -39.63%2,399.98萬 | 427.10%1,788.88萬 | 722.16%3,168.15萬 | 13,927.66%1,711.11萬 | -46.98%3,975.33萬 | -110.45%-546.89萬 | -109.81%-509.22萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -89.31%123.43萬 | -96.90%63.97萬 | -198.14%-1,173.72萬 | -49.02%2,390.47萬 | 482.01%1,155.08萬 | 955.21%2,061.17萬 | 27,048.44%1,195.96萬 | -35.39%4,689.23萬 | -105.76%-302.37萬 | -104.63%-241.01萬 |
| 歸屬於少數股東的其他綜合收益總額 | -87.35%80.18萬 | -96.92%34.13萬 | -127.96%-144.03萬 | 101.33%9.51萬 | 359.20%633.8萬 | 512.74%1,106.98萬 | 6,590.89%515.16萬 | -397.84%-713.9萬 | -1,508.98%-244.52萬 | -2,166.43%-268.2萬 |
| 綜合收益總額 | 3.10%42.28億 | -13.32%22.51億 | -34.99%7.71億 | -28.75%48.22億 | -14.20%41.01億 | -14.15%25.97億 | -30.03%11.86億 | -21.83%67.68億 | -31.01%47.8億 | -43.15%30.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -1.66%34.91億 | -17.34%19.05億 | -36.82%6.97億 | -27.24%43.31億 | -13.41%35.5億 | -15.79%23.05億 | -28.70%11.02億 | -22.19%59.52億 | -30.62%41億 | -40.33%27.37億 |
| 歸屬於少數股東的綜合收益總額 | 33.80%7.37億 | 18.33%3.46億 | -10.84%7,473.26萬 | -39.78%4.91億 | -18.98%5.51億 | 1.39%2.93億 | -43.86%8,382.04萬 | -19.07%8.16億 | -33.32%6.8億 | -60.74%2.89億 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。