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 | 204.78%3.06億 | 180.16%2.01億 | 365.26%9,200.89萬 | -26.38%2.12億 | -41.22%1億 | -56.55%7,181.91萬 | -50.72%1,977.6萬 | 3.44%2.87億 | 35.40%1.71億 | 44.44%1.65億 |
| 營業收入 | 204.78%3.06億 | 180.16%2.01億 | 365.26%9,200.89萬 | -26.38%2.12億 | -41.22%1億 | -56.55%7,181.91萬 | -50.72%1,977.6萬 | 3.44%2.87億 | 35.40%1.71億 | 44.44%1.65億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 55.93%2.15億 | 57.58%1.36億 | 57.04%5,586.22萬 | -2.72%2億 | 13.25%1.38億 | -14.94%8,644.83萬 | 21.86%3,557.1萬 | 35.53%2.05億 | 53.68%1.22億 | 64.74%1.02億 |
| 營業成本 | 92.39%9,267.71萬 | 97.62%6,431.32萬 | 86.28%2,265.05萬 | -29.51%7,636.18萬 | -28.61%4,817.1萬 | -50.68%3,254.32萬 | 8.26%1,215.96萬 | 35.65%1.08億 | 64.00%6,748.01萬 | 70.88%6,598.72萬 |
| 營業稅金及附加 | 591.85%127.11萬 | 731.76%83.81萬 | 473.16%45.62萬 | -34.12%26.98萬 | -5.38%18.37萬 | -30.36%10.08萬 | 115.33%7.96萬 | -79.54%40.96萬 | -86.47%19.42萬 | -89.76%14.47萬 |
| 銷售費用 | -7.53%810.44萬 | 8.77%546.58萬 | 19.53%259.03萬 | 6.17%1,081.38萬 | 22.87%876.48萬 | 17.25%502.53萬 | 9.15%216.71萬 | 2.80%1,018.52萬 | 19.31%713.35萬 | 17.10%428.59萬 |
| 管理費用 | -18.21%1,942.4萬 | -13.27%1,347.03萬 | -6.22%705.93萬 | 13.58%2,884.55萬 | 37.43%2,374.97萬 | 43.38%1,553.15萬 | 30.30%752.76萬 | 43.34%2,539.57萬 | 46.53%1,728.18萬 | 40.97%1,083.22萬 |
| 財務費用 | 77.99%-87.36萬 | 79.04%-66.41萬 | 66.32%-58.38萬 | 36.46%-457.01萬 | 15.42%-396.91萬 | -47.74%-316.83萬 | -138.42%-173.33萬 | -416.60%-719.24萬 | -646.96%-469.29萬 | -935.51%-214.45萬 |
| -利息費用 | 4,269.06%44.07萬 | 5,721.26%43.89萬 | ---- | -84.02%1.01萬 | -83.02%1.01萬 | -85.83%7,538.76 | -91.81%3,749.15 | 541.19%6.31萬 | 2,200.33%5.94萬 | 29,531.80%5.32萬 |
| -利息收入 | 66.77%-132.76萬 | 65.07%-111.32萬 | 66.13%-59萬 | 36.80%-459.91萬 | 16.23%-399.52萬 | -44.27%-318.73萬 | -123.67%-174.18萬 | -410.36%-727.66萬 | -635.58%-476.91萬 | -905.68%-220.93萬 |
| 研發費用 | 54.80%9,401.34萬 | 45.01%5,280.58萬 | 54.13%2,368.97萬 | 29.15%8,785.99萬 | 77.93%6,073.39萬 | 61.63%3,641.59萬 | 41.20%1,537.03萬 | 57.18%6,803.03萬 | 76.39%3,413.46萬 | 113.98%2,252.97萬 |
| 信用減值損失 | 46.26%-879.8萬 | 47.09%-1,028.25萬 | -76.83%-514.34萬 | -276.54%-4,958.41萬 | -730.94%-1,637萬 | -445.62%-1,943.29萬 | -17.73%-290.87萬 | -150.00%-1,316.83萬 | -209.42%-197.01萬 | -19.89%-356.16萬 |
| 資產減值損失 | 194.85%388.17萬 | 86.42%-129.39萬 | -124.66%-344.71萬 | -23,461.90%-1,849.33萬 | -2,773.43%-409.26萬 | -18,813.70%-952.85萬 | -5,350.99%-153.44萬 | 92.48%-7.85萬 | 159.78%15.31萬 | 53.14%-5.04萬 |
| 非經營性淨收益 | 86.24%-76.92萬 | 45.31%-925.03萬 | -159.72%-718.29萬 | -4,724.27%-4,965.58萬 | -165.74%-558.85萬 | -388.70%-1,691.41萬 | -279.37%-276.57萬 | -92.23%107.38萬 | -51.98%850.07萬 | -12.59%585.88萬 |
| 公允價值變動淨收益 | -61.38%9.7萬 | --3.07萬 | --3.07萬 | -89.04%25.1萬 | -89.04%25.1萬 | ---- | ---- | 137.41%229.08萬 | 250.48%229.08萬 | 1,171.13%229.08萬 |
| 投資淨收益 | 250.51%77.29萬 | 342.52%46.65萬 | --44.3萬 | -72.63%50.27萬 | -87.99%22.05萬 | -94.26%10.54萬 | ---- | -53.15%183.65萬 | -0.16%183.65萬 | 57.34%183.65萬 |
| 資產處置收益 | ---- | ---- | ---- | 112.21%4,682.67 | ---- | ---- | ---- | ---3.83萬 | ---- | ---- |
| 其他收益 | -77.25%327.72萬 | -84.69%182.88萬 | -44.33%93.38萬 | 72.63%1,766.32萬 | 132.66%1,440.25萬 | 123.49%1,194.19萬 | 204.12%167.74萬 | -32.87%1,023.17萬 | -54.69%619.04萬 | -36.64%534.35萬 |
| 營業利潤 | 311.99%9,071.03萬 | 276.68%5,572.97萬 | 256.05%2,896.37萬 | -145.27%-3,769.75萬 | -174.00%-4,279.03萬 | -145.39%-3,154.33萬 | -248.73%-1,856.07萬 | -40.62%8,327.11萬 | -10.78%5,782.11萬 | 16.93%6,949.86萬 |
| 加:營業外收入 | -100.00%0.42 | ---- | ---- | 23.81%2.6萬 | --2.6萬 | --2.6萬 | --2.6萬 | -98.95%2.1萬 | ---- | ---- |
| 減:營業外支出 | 906.74%141.15萬 | 97.28%27.66萬 | ---- | -95.93%14.05萬 | -95.50%14.02萬 | 968.21%14.02萬 | ---- | 113,710.71%345.5萬 | 300,473.09%311.31萬 | 1,167.28%1.31萬 |
| 利潤總額 | 308.13%8,929.87萬 | 275.17%5,545.31萬 | 256.27%2,896.37萬 | -147.36%-3,781.2萬 | -178.42%-4,290.45萬 | -145.56%-3,165.75萬 | -248.53%-1,853.47萬 | -43.86%7,983.71萬 | -18.11%5,470.8萬 | 13.10%6,948.55萬 |
| 減:所得稅費用 | 90.68%-105.99萬 | 84.00%-118.02萬 | 76.53%-85.22萬 | -5,277.80%-669.41萬 | -590.55%-1,137.22萬 | -251.56%-737.48萬 | -1,432.46%-363.14萬 | -98.64%12.93萬 | -64.57%231.83萬 | -16.40%486.6萬 |
| 淨利潤 | 386.56%9,035.86萬 | 333.23%5,663.33萬 | 300.06%2,981.59萬 | -139.04%-3,111.79萬 | -160.19%-3,153.23萬 | -137.58%-2,428.27萬 | -222.09%-1,490.33萬 | -39.96%7,970.79萬 | -13.06%5,238.97萬 | 16.19%6,461.95萬 |
| 持續經營淨利潤 | 386.56%9,035.86萬 | 333.23%5,663.33萬 | 300.06%2,981.59萬 | -139.04%-3,111.79萬 | -160.19%-3,153.23萬 | -137.58%-2,428.27萬 | -222.09%-1,490.33萬 | -39.96%7,970.79萬 | -13.06%5,238.97萬 | 16.19%6,461.95萬 |
| 歸屬于母公司所有者的淨利潤 | 386.56%9,035.86萬 | 333.23%5,663.33萬 | 300.06%2,981.59萬 | -139.04%-3,111.79萬 | -160.19%-3,153.23萬 | -137.58%-2,428.27萬 | -222.09%-1,490.33萬 | -39.96%7,970.79萬 | -13.06%5,238.97萬 | 16.19%6,461.95萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 386.45%0.444 | 333.28%0.2783 | 300.14%0.1465 | -139.03%-0.1529 | -160.22%-0.155 | -137.57%-0.1193 | -193.85%-0.0732 | -58.62%0.3917 | -42.43%0.2574 | -29.26%0.3175 |
| 稀釋每股收益 | 386.45%0.444 | 333.28%0.2783 | 300.14%0.1465 | -139.03%-0.1529 | -160.22%-0.155 | -137.57%-0.1193 | -193.85%-0.0732 | -58.62%0.3917 | -42.43%0.2574 | -29.26%0.3175 |
| 其他綜合收益 | 125.37%991.36萬 | -82.38%439.88萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 125.37%991.36萬 | ---- | ---- | ---- | -82.38%439.88萬 | ---- | ---- |
| 綜合收益總額 | 386.56%9,035.86萬 | 333.23%5,663.33萬 | 300.06%2,981.59萬 | -125.21%-2,120.43萬 | -160.19%-3,153.23萬 | -137.58%-2,428.27萬 | -222.09%-1,490.33萬 | -46.67%8,410.67萬 | -13.06%5,238.97萬 | 16.19%6,461.95萬 |
| 歸屬于母公司所有者的綜合收益總額 | 386.56%9,035.86萬 | 333.23%5,663.33萬 | 300.06%2,981.59萬 | -125.21%-2,120.43萬 | -160.19%-3,153.23萬 | -137.58%-2,428.27萬 | -222.09%-1,490.33萬 | -46.67%8,410.67萬 | -13.06%5,238.97萬 | 16.19%6,461.95萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。