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 | 0.52%14.12億 | -3.92%8.97億 | 1.14%4.41億 | -17.51%19.46億 | -17.05%14.05億 | -12.49%9.33億 | -0.88%4.36億 | 22.39%23.59億 | 20.50%16.94億 | 14.32%10.66億 |
| 營業收入 | 0.52%14.12億 | -3.92%8.97億 | 1.14%4.41億 | -17.51%19.46億 | -17.05%14.05億 | -12.49%9.33億 | -0.88%4.36億 | 22.39%23.59億 | 20.50%16.94億 | 14.32%10.66億 |
| 其他業務收入 | ---- | 115.08%3,326.66萬 | ---- | 48.40%4,324.69萬 | ---- | 2.11%1,546.67萬 | ---- | 21.68%2,914.24萬 | ---- | --1,514.76萬 |
| 營業總成本 | 1.74%13.73億 | -3.15%8.65億 | 0.16%4.24億 | -16.47%18.38億 | -14.52%13.49億 | -10.52%8.94億 | 1.47%4.23億 | 20.43%22億 | 19.37%15.78億 | 9.99億 |
| 營業成本 | 0.53%12.45億 | -4.43%7.86億 | -0.48%3.85億 | -16.86%17.01億 | -15.72%12.38億 | -11.82%8.22億 | 0.41%3.86億 | 20.92%20.46億 | 19.20%14.69億 | --9.33億 |
| 營業稅金及附加 | 56.72%803.48萬 | 69.63%587.21萬 | 35.32%315.96萬 | -15.42%839.21萬 | -20.06%512.68萬 | -0.70%346.17萬 | 57.07%233.5萬 | 39.68%992.21萬 | 44.33%641.36萬 | --348.59萬 |
| 銷售費用 | 39.37%2,156.34萬 | 59.42%1,442.87萬 | 89.57%691.61萬 | 19.33%2,337.63萬 | -8.31%1,547.23萬 | -14.33%905.07萬 | -26.44%364.82萬 | 10.60%1,958.91萬 | 27.09%1,687.5萬 | --1,056.45萬 |
| 管理費用 | 17.27%4,665.15萬 | 6.20%2,989.35萬 | -9.69%1,379.25萬 | 13.30%5,517.21萬 | 20.63%3,978.23萬 | 39.36%2,814.86萬 | 59.25%1,527.28萬 | 5.68%4,869.72萬 | -0.32%3,298.01萬 | --2,019.84萬 |
| 財務費用 | -141.41%-646.94萬 | 5.43%-674.93萬 | 2.50%-294.41萬 | -438.25%-2,313.79萬 | 20.36%-267.98萬 | -95.46%-713.66萬 | -237.61%-301.98萬 | 30.08%-429.87萬 | 59.78%-336.51萬 | ---365.12萬 |
| -利息費用 | 306.92%166.53萬 | 40.98%31.41萬 | 321.32%55.6萬 | -4.76%55.51萬 | -6.86%40.92萬 | -26.54%22.28萬 | 4.43%13.2萬 | -33.41%58.28萬 | -48.06%43.94萬 | --30.33萬 |
| -利息收入 | -78.42%-1,665.42萬 | -90.89%-1,041.31萬 | -99.97%-496.54萬 | -637.87%-1,527.5萬 | -752.70%-933.44萬 | -1,712.90%-545.52萬 | -2,407.42%-248.31萬 | -603.76%-207.01萬 | -347.06%-109.47萬 | ---30.09萬 |
| 研發費用 | 8.99%5,808.63萬 | -4.35%3,617.76萬 | -0.80%1,813.93萬 | -9.09%7,288.7萬 | -5.27%5,329.55萬 | 6.36%3,782.45萬 | 33.11%1,828.63萬 | 14.35%8,017.39萬 | 19.22%5,626.09萬 | --3,556.13萬 |
| 信用減值損失 | -85.96%57.62萬 | -96.27%7.49萬 | -52.86%255.59萬 | 163.67%374.09萬 | 145.77%410.47萬 | 124.39%200.65萬 | 474.53%542.22萬 | -213.32%-587.51萬 | -256.80%-896.9萬 | ---822.81萬 |
| 資產減值損失 | -12.85%-107.12萬 | 99.00%-1.2萬 | -14.89%-119.57萬 | -34.85%-228.52萬 | -33.20%-94.93萬 | -55.83%-120.05萬 | -511.68%-104.07萬 | -105.59%-169.46萬 | -114.71%-71.27萬 | ---77.04萬 |
| 非經營性淨收益 | -27.63%848.92萬 | 39.01%506.74萬 | -27.81%376.46萬 | 590.91%1,309.08萬 | 259.38%1,173.01萬 | 145.49%364.52萬 | 661.65%521.45萬 | -188.16%-266.66萬 | -382.52%-735.99萬 | -801.25萬 |
| 公允價值變動淨收益 | -182.71%-22.05萬 | ---39.89萬 | ---3.19 | -518.43%-153.11萬 | 1,086.79%26.66萬 | ---- | ---- | 163.32%36.59萬 | 102.29%2.25萬 | ---14.44萬 |
| 投資淨收益 | -41.02%202.99萬 | 63.48%141.16萬 | 353.56%55.53萬 | 929.35%481.26萬 | 461.05%344.15萬 | 197.68%86.35萬 | 38.91%-21.9萬 | 38.05%-58.03萬 | 25.28%-95.32萬 | ---88.4萬 |
| 資產處置收益 | -68.67%9.65萬 | 455.05%6.95萬 | 27,540.42%4.99萬 | 9,821.59%74.03萬 | --30.79萬 | ---1.96萬 | --180.69 | 69.07%-7,615.19 | ---- | ---- |
| 其他收益 | 55.27%707.84萬 | 96.57%392.22萬 | 71.05%179.92萬 | 48.55%761.31萬 | 40.16%455.87萬 | -0.95%199.53萬 | 25.62%105.18萬 | -29.44%512.51萬 | -9.04%325.25萬 | --201.43萬 |
| 營業利潤 | -28.81%4,799.42萬 | -16.15%3,614.44萬 | 15.46%2,127.39萬 | -22.42%1.21億 | -37.52%6,742.1萬 | -27.59%4,310.82萬 | -17.31%1,842.58萬 | 50.78%1.56億 | 32.04%1.08億 | 43.62%5,953.55萬 |
| 加:營業外收入 | 56.18%37.83萬 | 326.83%7.74萬 | 307.67%7.13萬 | -94.70%32.86萬 | -92.67%24.22萬 | -99.45%1.81萬 | 1,283.00%1.75萬 | 20.48%620.28萬 | 3,076.94%330.22萬 | --330.16萬 |
| 減:營業外支出 | -90.45%16.94萬 | -30.67%23.18萬 | -80.81%3.04萬 | -4.29%208.71萬 | 4.36%177.42萬 | -79.17%33.44萬 | -90.19%15.84萬 | -10.52%218.06萬 | -11.67%170萬 | --160.52萬 |
| 利潤總額 | -26.84%4,820.31萬 | -15.90%3,599萬 | 16.57%2,131.49萬 | -25.47%1.19億 | -39.84%6,588.89萬 | -30.11%4,279.2萬 | -11.54%1,828.49萬 | 50.72%1.6億 | 37.06%1.1億 | 48.60%6,123.19萬 |
| 減:所得稅費用 | -89.83%101.21萬 | -58.66%148.62萬 | 232.87%283.71萬 | 6.85%1,716.48萬 | 5.74%995.35萬 | -29.05%359.48萬 | -37.29%85.23萬 | 361.24%1,606.49萬 | 58.12%941.29萬 | --506.68萬 |
| 淨利潤 | -15.63%4,719.1萬 | -11.97%3,450.38萬 | 6.00%1,847.78萬 | -29.07%1.02億 | -44.12%5,593.55萬 | -30.21%3,919.72萬 | -9.73%1,743.26萬 | 40.20%1.44億 | 35.36%1億 | 5,616.51萬 |
| 持續經營淨利潤 | -15.63%4,719.1萬 | -11.97%3,450.38萬 | 6.00%1,847.78萬 | -29.07%1.02億 | -44.12%5,593.55萬 | -30.21%3,919.72萬 | --1,743.26萬 | 40.20%1.44億 | 35.36%1億 | --5,616.51萬 |
| 減:少數股東損益 | -41.83%79.48萬 | -345.07%-49.08萬 | -291.39%-55.86萬 | -94.99%14.38萬 | -60.18%136.62萬 | -92.78%20.03萬 | -116.36%-14.27萬 | 20.66%287.24萬 | 67.05%343.09萬 | --277.24萬 |
| 歸屬于母公司所有者的淨利潤 | -14.98%4,639.62萬 | -10.26%3,499.46萬 | 8.31%1,903.64萬 | -27.73%1.02億 | -43.55%5,456.92萬 | -26.96%3,899.7萬 | -4.68%1,757.53萬 | 40.66%1.41億 | 34.46%9,667.16萬 | 37.10%5,339.26萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.77%0.261 | -13.15%0.1968 | 1.42%0.1071 | -44.92%0.5835 | -53.42%0.3136 | -39.05%0.2266 | -41.33%0.1056 | 7.00%1.0593 | -5.18%0.6732 | --0.3718 |
| 稀釋每股收益 | -16.77%0.261 | -13.15%0.1968 | 1.42%0.1071 | -44.92%0.5835 | -53.42%0.3136 | -39.05%0.2266 | -41.33%0.1056 | 7.00%1.0593 | -5.18%0.6732 | --0.3718 |
| 其他綜合收益 | 31.51%59.99萬 | 6.52%55.07萬 | 18.73%32.57萬 | 13.45%98.63萬 | -28.52%45.61萬 | -0.97%51.69萬 | 7.71%27.43萬 | 36.71%86.93萬 | 41.42%63.82萬 | 52.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 31.51%59.99萬 | 6.52%55.07萬 | 18.73%32.57萬 | 13.45%98.63萬 | -28.52%45.61萬 | -0.97%51.69萬 | 7.71%27.43萬 | 36.71%86.93萬 | 41.42%63.82萬 | --52.2萬 |
| 綜合收益總額 | -15.25%4,779.09萬 | -11.73%3,505.44萬 | 6.19%1,880.35萬 | -28.81%1.03億 | -44.02%5,639.16萬 | -29.94%3,971.42萬 | -9.50%1,770.69萬 | 40.18%1.45億 | 35.40%1.01億 | 5,668.71萬 |
| 歸屬于母公司所有者的綜合收益總額 | -14.59%4,699.61萬 | -10.04%3,554.52萬 | 8.47%1,936.21萬 | -27.48%1.03億 | -43.45%5,502.54萬 | -26.71%3,951.39萬 | -4.51%1,784.96萬 | 40.63%1.42億 | 34.50%9,730.97萬 | --5,391.46萬 |
| 歸屬於少數股東的綜合收益總額 | -41.83%79.48萬 | -345.07%-49.08萬 | -291.39%-55.86萬 | -94.99%14.38萬 | -60.18%136.62萬 | -92.78%20.03萬 | -116.36%-14.27萬 | 20.66%287.24萬 | 67.05%343.09萬 | --277.24萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。