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 | 34.38%9.76億 | 32.72%6.14億 | 18.94%2.86億 | -29.16%10.17億 | -34.39%7.27億 | -38.68%4.62億 | -38.42%2.41億 | -16.02%14.36億 | -7.04%11.07億 | 8.17%7.54億 |
| 營業收入 | 34.38%9.76億 | 32.72%6.14億 | 18.94%2.86億 | -29.16%10.17億 | -34.39%7.27億 | -38.68%4.62億 | -38.42%2.41億 | -16.02%14.36億 | -7.04%11.07億 | 8.17%7.54億 |
| 其他業務收入 | ---- | 63.84%146.46萬 | ---- | 77.07%175.5萬 | ---- | -91.49%89.39萬 | ---- | -96.26%99.12萬 | ---- | 183.72%1,050.08萬 |
| 營業總成本 | 32.79%9.83億 | 34.74%6.28億 | 18.66%2.89億 | -25.17%10.44億 | -31.27%7.41億 | -36.15%4.66億 | -34.74%2.43億 | -14.66%13.95億 | -5.88%10.77億 | 7.77%7.3億 |
| 營業成本 | 36.82%8.55億 | 37.48%5.39億 | 19.88%2.46億 | -28.85%8.76億 | -34.44%6.25億 | -39.61%3.92億 | -38.80%2.05億 | -17.28%12.31億 | -8.49%9.53億 | 6.83%6.49億 |
| 營業稅金及附加 | 10.31%215.53萬 | 28.67%143.92萬 | 38.84%70.33萬 | 20.94%285.99萬 | 15.93%195.39萬 | 1.63%111.85萬 | -16.27%50.65萬 | -5.27%236.48萬 | -8.44%168.55萬 | -6.68%110.05萬 |
| 銷售費用 | -9.70%5,442.48萬 | 0.02%3,865.92萬 | -3.32%1,899.91萬 | -3.92%8,174.7萬 | -7.39%6,027.11萬 | -8.23%3,865.11萬 | 3.16%1,965.19萬 | 17.97%8,507.92萬 | 25.43%6,507.74萬 | 22.40%4,211.68萬 |
| 管理費用 | 10.53%4,471.93萬 | 23.72%3,122.61萬 | 21.40%1,536.7萬 | 16.36%6,471.38萬 | -0.50%4,045.84萬 | 1.86%2,524.03萬 | 17.14%1,265.82萬 | 19.42%5,561.61萬 | 18.13%4,066.06萬 | 4.45%2,478.03萬 |
| 財務費用 | 280.53%414.95萬 | 223.88%244.64萬 | 171.17%82.18萬 | 101.96%11.89萬 | 48.62%-229.85萬 | 24.70%-197.47萬 | -93.93%-115.46萬 | -278.65%-605.26萬 | -320.23%-447.33萬 | -282.18%-262.26萬 |
| -利息費用 | 1,361.70%533.63萬 | 3,588.91%352.6萬 | --160.93萬 | 2,544.46%329.99萬 | 129.06%36.51萬 | -18.48%9.56萬 | --0 | -60.16%12.48萬 | -20.29%15.94萬 | 35.25%11.73萬 |
| -利息收入 | 54.48%-122.78萬 | 47.12%-110.87萬 | 31.08%-80.24萬 | 47.98%-324萬 | 41.88%-269.75萬 | 24.47%-209.66萬 | -61.33%-116.43萬 | -208.10%-622.8萬 | -240.74%-464.09萬 | -228.04%-277.56萬 |
| 研發費用 | 49.85%2,330.5萬 | 38.54%1,504.25萬 | 5.87%683.85萬 | -31.41%1,822.41萬 | -28.84%1,555.2萬 | -28.34%1,085.75萬 | -15.70%645.95萬 | 0.01%2,657.04萬 | 30.95%2,185.46萬 | 39.96%1,515.15萬 |
| 信用減值損失 | -118.40%-640.39萬 | -128.63%-473.37萬 | -165.08%-381.61萬 | -114.18%-399.38萬 | -61.40%-293.22萬 | -0.13%-207.05萬 | 15.90%-143.96萬 | -186.99%-186.47萬 | 25.11%-181.67萬 | 18.29%-206.79萬 |
| 資產減值損失 | 163.12%14.8萬 | 79.79%12.83萬 | ---7.35萬 | -2,701.68%-512.15萬 | -31.50%5.63萬 | -13.11%7.14萬 | --0 | -115.40%-18.28萬 | 487.68%8.21萬 | 487.68%8.21萬 |
| 非經營性淨收益 | -1,108.85%-514.39萬 | -1,102.78%-372.25萬 | -206.86%-329.63萬 | -139.08%-601.63萬 | -104.85%-42.55萬 | -90.40%37.12萬 | -127.22%-107.42萬 | 19.01%1,539.48萬 | -14.10%877.48萬 | 541.07%386.79萬 |
| 資產處置收益 | 19.37%3,480.78 | -11.35%3,480.78 | 196.61%1.16萬 | -100.02%-663.88 | -68.17%2,915.86 | -57.13%3,926.38 | -57.13%3,926.38 | 7,488.95%439.18萬 | 452.82%9,159.32 | 523.51%9,159.32 |
| 其他收益 | -54.71%110.84萬 | -62.84%87.94萬 | 60.91%58.16萬 | -76.25%309.97萬 | -76.69%244.75萬 | -59.51%236.64萬 | -93.60%36.15萬 | -4.95%1,305.05萬 | -17.09%1,050.03萬 | 248.50%584.45萬 |
| 營業利潤 | 15.58%-1,213.61萬 | -430.78%-1,816.29萬 | -52.65%-601.99萬 | -158.91%-3,292.39萬 | -137.15%-1,437.55萬 | -112.29%-342.19萬 | -118.26%-394.36萬 | -36.14%5,589.25萬 | -31.69%3,869.14萬 | 48.46%2,784.01萬 |
| 加:營業外收入 | -84.37%1.55萬 | -13.98%1.22萬 | -19.20%7,501.95 | -70.76%14.64萬 | -78.95%9.95萬 | -96.74%1.42萬 | -97.48%9,284.52 | -6.85%50.08萬 | 410.19%47.25萬 | 500.09%43.6萬 |
| 減:營業外支出 | -59.10%9.13萬 | 101.51%8.92萬 | -61.33%1.26萬 | 0.45%31.92萬 | -19.68%22.33萬 | -83.38%4.43萬 | 94.64%3.25萬 | 88.60%31.78萬 | 77.35%27.81萬 | 533.34%26.65萬 |
| 利潤總額 | 15.78%-1,221.19萬 | -428.39%-1,823.99萬 | -51.88%-602.5萬 | -159.02%-3,309.67萬 | -137.29%-1,449.93萬 | -112.32%-345.2萬 | -118.07%-396.68萬 | -36.20%5,607.56萬 | -31.27%3,888.58萬 | 49.13%2,800.96萬 |
| 減:所得稅費用 | -5,012.98%-225.08萬 | -711.05%-359.96萬 | -225.80%-90.77萬 | -159.48%-438.28萬 | -99.04%4.58萬 | -80.88%58.91萬 | -108.13%-27.86萬 | -31.18%736.91萬 | -29.96%476萬 | 130.47%308.12萬 |
| 淨利潤 | 31.52%-996.11萬 | -262.29%-1,464.03萬 | -38.75%-511.73萬 | -158.95%-2,871.39萬 | -142.62%-1,454.52萬 | -116.21%-404.11萬 | -119.91%-368.82萬 | -36.90%4,870.64萬 | -31.44%3,412.58萬 | 42.89%2,492.84萬 |
| 持續經營淨利潤 | 31.52%-996.11萬 | -262.29%-1,464.03萬 | -38.75%-511.73萬 | -158.95%-2,871.39萬 | -142.62%-1,454.52萬 | -116.21%-404.11萬 | -119.91%-368.82萬 | -36.90%4,870.64萬 | -31.44%3,412.58萬 | 42.89%2,492.84萬 |
| 歸屬于母公司所有者的淨利潤 | 31.52%-996.11萬 | -262.29%-1,464.03萬 | -38.75%-511.73萬 | -158.95%-2,871.39萬 | -142.62%-1,454.52萬 | -116.21%-404.11萬 | -119.91%-368.82萬 | -36.90%4,870.64萬 | -31.44%3,412.58萬 | 42.89%2,492.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%-0.06 | -200.00%-0.09 | -50.00%-0.03 | -156.25%-0.18 | -140.91%-0.09 | -117.65%-0.03 | -114.29%-0.02 | -50.00%0.32 | -46.34%0.22 | 21.43%0.17 |
| 稀釋每股收益 | 33.33%-0.06 | -200.00%-0.09 | -50.00%-0.03 | -156.25%-0.18 | -140.91%-0.09 | -117.65%-0.03 | -114.29%-0.02 | -50.00%0.32 | -46.34%0.22 | 21.43%0.17 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 31.52%-996.11萬 | -262.29%-1,464.03萬 | -38.75%-511.73萬 | -158.95%-2,871.39萬 | -142.62%-1,454.52萬 | -116.21%-404.11萬 | -119.91%-368.82萬 | -36.90%4,870.64萬 | -31.44%3,412.58萬 | 42.89%2,492.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | 31.52%-996.11萬 | -262.29%-1,464.03萬 | -38.75%-511.73萬 | -158.95%-2,871.39萬 | -142.62%-1,454.52萬 | -116.21%-404.11萬 | -119.91%-368.82萬 | -36.90%4,870.64萬 | -31.44%3,412.58萬 | 42.89%2,492.84萬 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。