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 | -7.45%44.72億 | -8.12%28.37億 | -7.46%10.5億 | -6.76%71.31億 | -8.49%48.32億 | -10.07%30.88億 | 2.26%11.35億 | 1.79%76.48億 | 0.25%52.8億 | 3.84%34.34億 |
| 營業收入 | -7.45%44.72億 | -8.12%28.37億 | -7.46%10.5億 | -6.76%71.31億 | -8.49%48.32億 | -10.07%30.88億 | 2.26%11.35億 | 1.79%76.48億 | 0.25%52.8億 | 3.84%34.34億 |
| 其他業務收入 | ---- | 22.52%3,736.73萬 | ---- | 38.61%6,944.4萬 | ---- | 73.15%3,049.8萬 | ---- | 31.28%5,009.96萬 | ---- | 3.94%1,761.4萬 |
| 營業總成本 | -7.19%44.62億 | -7.90%28.27億 | -7.43%11.37億 | -1.52%70.77億 | -2.95%48.08億 | -4.75%30.69億 | 8.74%12.28億 | 4.88%71.87億 | 3.87%49.54億 | 7.65%32.22億 |
| 營業成本 | -10.08%31.97億 | -11.19%20.01億 | -13.11%7.45億 | -2.73%53.31億 | -4.61%35.55億 | -7.00%22.53億 | 11.15%8.58億 | 8.63%54.81億 | 7.19%37.27億 | 12.45%24.23億 |
| 營業稅金及附加 | 1.77%7,345.02萬 | 0.80%4,634.05萬 | 6.66%2,121.23萬 | 10.23%1.06億 | 12.16%7,217.05萬 | 6.36%4,597.3萬 | 22.60%1,988.86萬 | 18.23%9,651.07萬 | 8.28%6,434.68萬 | 13.56%4,322.4萬 |
| 銷售費用 | 10.10%3.93億 | 5.41%2.47億 | 24.42%1.01億 | -4.85%5.74億 | -19.97%3.57億 | -19.49%2.35億 | -23.64%8,126.1萬 | -15.73%6.03億 | -11.41%4.46億 | -7.54%2.91億 |
| 管理費用 | 0.91%5.24億 | 2.53%3.55億 | 1.93%1.86億 | -0.55%6.57億 | 7.78%5.19億 | 9.70%3.47億 | 10.20%1.83億 | 1.05%6.6億 | 0.33%4.82億 | -4.89%3.16億 |
| 財務費用 | -6.50%3,247.14萬 | 6.78%2,100.83萬 | 0.54%1,042.46萬 | 668.20%3,779.4萬 | 1,171.49%3,472.91萬 | 1,606.67%1,967.37萬 | 3,342.43%1,036.9萬 | -69.52%491.98萬 | -122.15%-324.12萬 | -117.20%-130.58萬 |
| -利息費用 | -18.68%3,949.32萬 | -22.28%2,626.66萬 | -18.19%1,404.85萬 | 71.52%6,190.38萬 | 134.84%4,856.64萬 | 133.42%3,379.71萬 | 134.70%1,717.2萬 | 13.33%3,609.23萬 | -18.37%2,068.08萬 | -15.41%1,447.9萬 |
| -利息收入 | 49.69%-725.11萬 | 57.36%-506.23萬 | 46.58%-354.91萬 | 42.92%-1,721.3萬 | 35.78%-1,441.38萬 | 19.72%-1,187.11萬 | 14.36%-664.42萬 | -70.24%-3,015.55萬 | -79.66%-2,244.3萬 | -39.28%-1,478.74萬 |
| 研發費用 | -9.94%2.43億 | -8.05%1.56億 | -4.56%7,235.04萬 | 8.84%3.72億 | 13.16%2.7億 | 12.68%1.69億 | 10.46%7,580.66萬 | 0.27%3.42億 | 1.47%2.39億 | 3.07%1.5億 |
| 信用減值損失 | -179.16%-1,293.99萬 | -631.77%-1,128.86萬 | -359.45%-143.66萬 | 29.30%-1,727.63萬 | -281.21%-463.54萬 | 131.08%212.28萬 | -83.13%55.37萬 | -172.96%-2,443.67萬 | -33.01%255.8萬 | 63.35%-683.01萬 |
| 資產減值損失 | 29.45%-1,862.03萬 | 43.19%-924.24萬 | 42.65%-1,143.03萬 | 3.56%-3,337.68萬 | 6.95%-2,639.36萬 | 43.18%-1,626.92萬 | -403.90%-1,993.18萬 | 39.12%-3,460.78萬 | 56.51%-2,836.58萬 | 37.35%-2,863.17萬 |
| 非經營性淨收益 | -103.26%-53.71萬 | -90.49%199.68萬 | 234.95%242.35萬 | 27.15%1,030.77萬 | 105.64%1,645.34萬 | 345.01%2,100.52萬 | -97.41%72.35萬 | -75.39%810.69萬 | 140.68%800.12萬 | 76.96%-857.34萬 |
| 投資淨收益 | -13.54%760萬 | -10.61%732.23萬 | -8.15%705.84萬 | -4.41%870.8萬 | -5.11%879.02萬 | -9.13%819.18萬 | -10.78%768.46萬 | 4.78%911萬 | 4.92%926.32萬 | 7.97%901.45萬 |
| -其中:對聯營合營企業的投資收益 | -28.00%91.04萬 | -5.00%63.26萬 | 132.26%36.87萬 | 21.16%118.21萬 | 12.00%126.43萬 | -24.34%66.59萬 | -66.87%15.87萬 | 16.19%97.56萬 | 15.91%112.89萬 | 78.01%88.02萬 |
| 資產處置收益 | --11.86萬 | ---- | ---- | ---- | ---- | ---- | ---- | --1.69萬 | --1.69萬 | ---- |
| 其他收益 | -39.77%2,330.44萬 | -43.60%1,520.55萬 | -33.70%823.2萬 | -9.95%5,225.29萬 | 57.74%3,869.21萬 | 50.83%2,695.97萬 | 30.95%1,241.7萬 | 21.92%5,802.44萬 | -25.47%2,452.88萬 | -4.76%1,787.39萬 |
| 營業利潤 | -78.43%864.86萬 | -68.65%1,244.93萬 | 8.90%-8,421.63萬 | -86.30%6,430萬 | -87.99%4,009.65萬 | -80.43%3,971.54萬 | -1,203.56%-9,244.1萬 | -32.34%4.69億 | -30.12%3.34億 | -26.55%2.03億 |
| 加:營業外收入 | 15.64%1,019.72萬 | -20.84%443.59萬 | -31.51%199.54萬 | 43.92%1,365.24萬 | 49.08%881.82萬 | 77.78%560.38萬 | 81.35%291.34萬 | -31.88%948.61萬 | -31.87%591.5萬 | -55.91%315.21萬 |
| 減:營業外支出 | 308.63%847.22萬 | 504.72%652.21萬 | 811.14%247.63萬 | -51.29%505.19萬 | -69.98%207.33萬 | -67.44%107.85萬 | -21.62%27.18萬 | -25.05%1,037.09萬 | -27.52%690.61萬 | -49.91%331.28萬 |
| 利潤總額 | -77.85%1,037.36萬 | -76.58%1,036.31萬 | 5.68%-8,469.72萬 | -84.44%7,290.05萬 | -85.92%4,684.13萬 | -78.18%4,424.07萬 | -1,031.88%-8,979.94萬 | -32.48%4.68億 | -30.21%3.33億 | -26.75%2.03億 |
| 減:所得稅費用 | -210.09%-1,930.01萬 | -304.47%-1,643.84萬 | -898.62%-1,080.75萬 | -77.46%1,010.65萬 | -62.04%1,753.17萬 | -74.91%803.97萬 | -80.39%135.33萬 | -55.67%4,483.58萬 | -15.84%4,618.96萬 | -16.70%3,204.67萬 |
| 淨利潤 | 1.24%2,967.37萬 | -25.96%2,680.16萬 | 18.94%-7,388.97萬 | -85.18%6,279.39萬 | -89.77%2,930.96萬 | -78.79%3,620.1萬 | -3,431.35%-9,115.26萬 | -28.52%4.24億 | -32.08%2.87億 | -28.37%1.71億 |
| 持續經營淨利潤 | 1.24%2,967.37萬 | -25.96%2,680.16萬 | 18.94%-7,388.97萬 | -85.18%6,279.39萬 | -89.77%2,930.96萬 | -78.79%3,620.1萬 | -3,431.35%-9,115.26萬 | -28.52%4.24億 | -32.08%2.87億 | -28.37%1.71億 |
| 減:少數股東損益 | -7.13%-287.43萬 | 8.77%-163.98萬 | 6.38%-75.6萬 | -284.07%-397.27萬 | -214.58%-268.29萬 | -208.13%-179.74萬 | -115.41%-80.75萬 | -48.43%-103.44萬 | -18.65%-85.29萬 | -51.25%-58.33萬 |
| 歸屬于母公司所有者的淨利潤 | 1.74%3,254.8萬 | -25.15%2,844.14萬 | 19.05%-7,313.37萬 | -84.28%6,676.66萬 | -88.87%3,199.25萬 | -77.82%3,799.85萬 | -3,004.00%-9,034.51萬 | -28.43%4.25億 | -31.99%2.87億 | -28.24%1.71億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.31%0.0343 | -24.11%0.0299 | 18.04%-0.0768 | -84.09%0.07 | -88.83%0.0332 | -77.79%0.0394 | -3,028.13%-0.0937 | -34.33%0.44 | -38.88%0.2973 | -35.42%0.1774 |
| 稀釋每股收益 | 3.31%0.0343 | -24.11%0.0299 | 17.95%-0.0768 | -84.09%0.07 | -88.83%0.0332 | -77.79%0.0394 | -3,025.00%-0.0936 | -34.33%0.44 | -38.88%0.2973 | -35.42%0.1774 |
| 其他綜合收益 | 524.72%94.32萬 | -40.46%33萬 | 273.64%50.03萬 | 145.46%21.34萬 | -222,081,830.00%-22.21萬 | 923,803,300.00%55.43萬 | 669,551,550.00%13.39萬 | -348.91%-46.94萬 | -100.00%-0.1 | -100.00%-0.06 |
| 歸屬于母公司所有者的其他綜合收益總額 | 524.72%94.32萬 | -40.46%33萬 | 273.64%50.03萬 | 145.46%21.34萬 | -222,081,830.00%-22.21萬 | 923,803,300.00%55.43萬 | 669,551,550.00%13.39萬 | -348.91%-46.94萬 | -100.00%-0.1 | -100.00%-0.06 |
| 綜合收益總額 | 5.26%3,061.69萬 | -26.18%2,713.16萬 | 19.37%-7,338.93萬 | -85.11%6,300.73萬 | -89.85%2,908.75萬 | -78.47%3,675.53萬 | -3,426.46%-9,101.87萬 | -28.62%4.23億 | -32.10%2.87億 | -28.40%1.71億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.42%3,349.12萬 | -25.37%2,877.14萬 | 19.49%-7,263.34萬 | -84.21%6,698萬 | -88.95%3,177.04萬 | -77.49%3,855.28萬 | -2,999.69%-9,021.12萬 | -28.53%4.24億 | -32.01%2.87億 | -28.27%1.71億 |
| 歸屬於少數股東的綜合收益總額 | -7.13%-287.43萬 | 8.77%-163.98萬 | 6.38%-75.6萬 | -284.07%-397.27萬 | -214.58%-268.29萬 | -208.13%-179.74萬 | -115.41%-80.75萬 | -48.43%-103.44萬 | -18.65%-85.29萬 | -51.25%-58.33萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。