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 | -15.56%2.3億 | -39.56%1.17億 | -74.05%2,423.4萬 | -12.22%4.02億 | -3.76%2.72億 | -2.11%1.93億 | 2.59%9,337.47萬 | -19.76%4.58億 | -24.28%2.82億 | -24.33%1.97億 |
| 營業收入 | -15.56%2.3億 | -39.56%1.17億 | -74.05%2,423.4萬 | -12.22%4.02億 | -3.76%2.72億 | -2.11%1.93億 | 2.59%9,337.47萬 | -19.76%4.58億 | -24.28%2.82億 | -24.33%1.97億 |
| 其他業務收入 | ---- | 2,846.82%368.79萬 | ---- | 7,633.03%1,152.59萬 | ---- | 21.73%12.51萬 | ---- | -10.06%14.9萬 | ---- | 14.42%10.28萬 |
| 營業總成本 | -13.36%2.12億 | -34.99%1.13億 | -63.73%3,293.37萬 | -13.53%3.5億 | -4.20%2.45億 | -0.99%1.74億 | 10.06%9,079.44萬 | -17.53%4.05億 | -21.76%2.56億 | -20.89%1.76億 |
| 營業成本 | -14.66%1.53億 | -41.79%7,487.27萬 | -77.04%1,556.09萬 | -17.49%2.48億 | -2.73%1.79億 | -0.52%1.29億 | 14.89%6,777.34萬 | -21.42%3.01億 | -25.75%1.84億 | -25.51%1.29億 |
| 營業稅金及附加 | -38.95%97.61萬 | -60.93%39.35萬 | -151.47%-15.86萬 | -12.30%238.75萬 | -17.11%159.87萬 | -33.96%100.72萬 | -60.40%30.81萬 | 16.38%272.23萬 | 54.12%192.87萬 | 79.52%152.51萬 |
| 銷售費用 | -14.85%1,673.21萬 | -15.73%1,145.85萬 | -14.45%600.62萬 | -2.12%2,858.33萬 | -4.83%1,964.96萬 | -0.60%1,359.79萬 | -3.84%702.04萬 | 12.10%2,920.25萬 | 10.49%2,064.65萬 | 25.73%1,367.95萬 |
| 管理費用 | -11.61%2,618.27萬 | -18.34%1,581.67萬 | -26.45%689.79萬 | -0.37%4,597.51萬 | -3.46%2,962.13萬 | 1.03%1,936.99萬 | -4.65%937.85萬 | -8.15%4,614.81萬 | -19.39%3,068.26萬 | -15.55%1,917.25萬 |
| 財務費用 | 87.99%-9.34萬 | 106.66%3.46萬 | 60.25%-14.28萬 | 3.83%-97.2萬 | 8.36%-77.76萬 | 25.84%-51.97萬 | -132.07%-35.92萬 | -65.96%-101.07萬 | -853.79%-84.85萬 | -1.69%-70.07萬 |
| -利息費用 | 377.15%44.89萬 | 97.29%41.29萬 | 1,618.41%19.55萬 | 103.27%32.03萬 | 11.80%9.41萬 | 103.58%20.93萬 | --1.14萬 | -83.96%15.76萬 | --8.42萬 | -85.02%10.28萬 |
| -利息收入 | 37.20%-64.82萬 | 43.73%-46.04萬 | 98.32%-7,420.23 | -10.41%-145.17萬 | -8.76%-103.22萬 | 9.27%-81.81萬 | ---44.1萬 | 34.39%-131.48萬 | ---94.9萬 | 39.22%-90.17萬 |
| 研發費用 | -1.45%1,603.37萬 | -11.17%1,039.75萬 | -28.52%477.01萬 | -3.91%2,569.13萬 | -17.38%1,626.89萬 | -6.77%1,170.45萬 | 16.13%667.33萬 | -10.18%2,673.8萬 | -8.87%1,969.07萬 | -13.81%1,255.45萬 |
| 信用減值損失 | 41.85%-822.46萬 | 112.25%80.8萬 | 170.57%683.49萬 | -60.30%-3,583.72萬 | -148.47%-1,414.49萬 | -50.11%-659.35萬 | 1.68%252.61萬 | -39.59%-2,235.65萬 | -3,595.73%-569.29萬 | -270.80%-439.25萬 |
| 資產減值損失 | 14.88%145.84萬 | 90.18%191.39萬 | 165.65%123.54萬 | 83.51%-27.47萬 | 441.30%126.95萬 | 5,456.10%100.64萬 | 44.40%46.5萬 | -35.06%-166.63萬 | 85.67%-37.19萬 | 98.88%-1.88萬 |
| 非經營性淨收益 | 334.20%453.75萬 | 409.80%1,057.86萬 | 61.76%1,189.94萬 | -138.00%-2,068.51萬 | -137.03%-193.74萬 | -50.04%207.5萬 | 23.29%735.62萬 | -35.11%-869.13萬 | 606.10%523.19萬 | 12.79%415.36萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 85.64%-19.08萬 | ---- | ---- | ---- | -1,137.73%-132.85萬 | ---82.44萬 | ---76.99萬 |
| 投資淨收益 | -12.39%643.58萬 | -13.26%408.06萬 | 8.54%253.4萬 | -14.05%991.44萬 | -26.42%734.55萬 | -35.41%470.42萬 | -19.45%233.47萬 | 179.08%1,153.57萬 | 878.05%998.34萬 | 639.40%728.32萬 |
| 資產處置收益 | 3,758.71%47.35萬 | --41萬 | ---- | 37.38%-1.07萬 | 23.96%-1.29萬 | ---- | ---- | -136.52%-1.7萬 | ---1.7萬 | --3,757.71 |
| 其他收益 | 21.88%439.44萬 | 13.80%336.61萬 | -36.21%129.52萬 | 11.13%571.38萬 | 67.33%360.54萬 | 44.44%295.8萬 | 688.22%203.03萬 | -21.01%514.14萬 | 0.07%215.47萬 | 13.49%204.78萬 |
| 營業利潤 | -12.44%2,166.92萬 | -33.05%1,419.02萬 | -67.80%319.97萬 | -29.84%3,090.88萬 | -22.11%2,474.69萬 | -17.50%2,119.48萬 | -31.42%993.65萬 | -39.59%4,405.38萬 | -31.95%3,177.24萬 | -39.16%2,569.19萬 |
| 加:營業外收入 | 11,438.65%145.36萬 | 406.64%140.72萬 | 370.04%130.23萬 | 7,140.77%42.4萬 | 147.34%1.26萬 | 23,122.72%27.77萬 | 23,065.75%27.71萬 | -91.86%5,855.42 | -74.96%5,093.21 | 254.21%1,196 |
| 減:營業外支出 | 45.09%23.22萬 | 2,632.02%19.23萬 | 1,766.35%5.89萬 | -18.56%24.06萬 | -31.83%16萬 | -96.95%7,040.16 | -66.77%3,157.13 | 86.34%29.54萬 | 1,323.13%23.48萬 | 1,714.08%23.07萬 |
| 利潤總額 | -6.95%2,289.06萬 | -28.23%1,540.5萬 | -56.48%444.31萬 | -28.96%3,109.22萬 | -22.01%2,459.95萬 | -15.70%2,146.55萬 | -29.49%1,021.04萬 | -39.92%4,376.42萬 | -32.45%3,154.27萬 | -39.68%2,546.24萬 |
| 減:所得稅費用 | 6.85%320.02萬 | -22.89%212.52萬 | -50.79%54.53萬 | -52.65%276.02萬 | -42.34%299.5萬 | -9.05%275.6萬 | -53.10%110.82萬 | -27.38%582.94萬 | 14.70%519.43萬 | -44.75%303.02萬 |
| 淨利潤 | -8.86%1,969.04萬 | -29.02%1,327.99萬 | -57.18%389.78萬 | -25.31%2,833.21萬 | -18.00%2,160.45萬 | -16.60%1,870.95萬 | -24.88%910.22萬 | -41.47%3,793.48萬 | -37.51%2,634.84萬 | -38.92%2,243.23萬 |
| 持續經營淨利潤 | -8.86%1,969.04萬 | -29.02%1,327.99萬 | -57.18%389.78萬 | -25.31%2,833.21萬 | -18.00%2,160.45萬 | -16.60%1,870.95萬 | -24.88%910.22萬 | -41.47%3,793.48萬 | -37.51%2,634.84萬 | -38.92%2,243.23萬 |
| 歸屬于母公司所有者的淨利潤 | -8.86%1,969.04萬 | -29.02%1,327.99萬 | -57.18%389.78萬 | -25.31%2,833.21萬 | -18.00%2,160.45萬 | -16.60%1,870.95萬 | -24.88%910.22萬 | -41.47%3,793.48萬 | -37.51%2,634.84萬 | -38.92%2,243.23萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.41%0.25 | -26.09%0.17 | -54.55%0.05 | -25.53%0.35 | -18.18%0.27 | -17.86%0.23 | -26.67%0.11 | -50.00%0.47 | -49.23%0.33 | -54.10%0.28 |
| 稀釋每股收益 | -7.41%0.25 | -26.09%0.17 | -54.55%0.05 | -25.53%0.35 | -18.18%0.27 | -17.86%0.23 | -26.67%0.11 | -50.00%0.47 | -49.23%0.33 | -54.10%0.28 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -8.86%1,969.04萬 | -29.02%1,327.99萬 | -57.18%389.78萬 | -25.31%2,833.21萬 | -18.00%2,160.45萬 | -16.60%1,870.95萬 | -24.88%910.22萬 | -41.47%3,793.48萬 | -37.51%2,634.84萬 | -38.92%2,243.23萬 |
| 歸屬于母公司所有者的綜合收益總額 | -8.86%1,969.04萬 | -29.02%1,327.99萬 | -57.18%389.78萬 | -25.31%2,833.21萬 | -18.00%2,160.45萬 | -16.60%1,870.95萬 | -24.88%910.22萬 | -41.47%3,793.48萬 | -37.51%2,634.84萬 | -38.92%2,243.23萬 |
| 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。