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 | 14.65%139.42億 | 16.17%91.07億 | 19.87%44.65億 | 9.89%171.72億 | 12.01%121.6億 | 12.34%78.39億 | 12.67%37.25億 | 19.99%156.27億 | 18.29%108.56億 | 23.58%69.78億 |
| 營業收入 | 14.65%139.42億 | 16.17%91.07億 | 19.87%44.65億 | 9.89%171.72億 | 12.01%121.6億 | 12.34%78.39億 | 12.67%37.25億 | 19.99%156.27億 | 18.29%108.56億 | 23.58%69.78億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 14.82%130.15億 | 16.94%84.44億 | 19.88%41.58億 | 8.66%160.54億 | 12.30%113.34億 | 12.20%72.21億 | 12.66%34.68億 | 20.59%147.74億 | 16.96%100.93億 | 22.07%64.36億 |
| 營業成本 | 14.33%123.31億 | 16.78%80.03億 | 20.14%39.52億 | 9.40%151.19億 | 13.75%107.85億 | 13.27%68.53億 | 13.40%32.9億 | 20.37%138.21億 | 17.28%94.82億 | 22.78%60.5億 |
| 營業稅金及附加 | 38.00%1.06億 | 4.75%4,965.83萬 | 16.79%2,354.3萬 | 18.98%1.09億 | 24.79%7,685.62萬 | 41.32%4,740.69萬 | 49.14%2,015.79萬 | 5.57%9,200.78萬 | 13.18%6,158.66萬 | -11.08%3,354.46萬 |
| 銷售費用 | 23.69%6,852.55萬 | 14.29%4,390.49萬 | 6.59%1,975.59萬 | 22.40%1.15億 | -11.33%5,540.12萬 | -5.61%3,841.46萬 | -1.83%1,853.53萬 | 32.34%9,418.43萬 | 24.10%6,247.8萬 | 19.49%4,069.59萬 |
| 管理費用 | 29.62%4.47億 | 29.71%3.02億 | 29.63%1.41億 | -0.58%6.02億 | -7.09%3.45億 | -3.03%2.33億 | -8.69%1.09億 | 29.03%6.05億 | 8.17%3.71億 | 15.99%2.4億 |
| 財務費用 | -51.46%1,034.9萬 | -37.46%976.06萬 | -65.04%179.27萬 | -52.64%2,979.02萬 | -56.49%2,132.2萬 | -53.15%1,560.74萬 | -68.44%512.74萬 | -32.93%6,290.03萬 | -34.94%4,900.18萬 | -38.55%3,331.52萬 |
| -利息費用 | -44.92%2,074.71萬 | -27.72%1,848.54萬 | -36.12%864.97萬 | -49.87%4,754.73萬 | -48.17%3,766.96萬 | -49.37%2,557.37萬 | -46.01%1,354.01萬 | -19.03%9,484.56萬 | -19.98%7,268.49萬 | -16.63%5,051.31萬 |
| -利息收入 | 17.54%-2,315.27萬 | 8.91%-1,609.69萬 | 13.22%-1,027.92萬 | 25.13%-3,604.88萬 | 17.00%-2,807.7萬 | 24.09%-1,767.18萬 | -0.50%-1,184.45萬 | -37.05%-4,815.18萬 | -47.37%-3,382.85萬 | 9.02%-2,328.02萬 |
| 研發費用 | 1.80%5,183.52萬 | 6.69%3,638.36萬 | -24.56%1,954.93萬 | -20.98%7,815.02萬 | -24.34%5,091.75萬 | -12.31%3,410.28萬 | 164.34%2,591.32萬 | 104.93%9,889.99萬 | 211.52%6,729.5萬 | 213.33%3,889.1萬 |
| 信用減值損失 | -12.82%-3,861.96萬 | -19.98%-3,252.85萬 | -13.76%-2,050萬 | 11.24%-3,895.4萬 | 1.23%-3,423.13萬 | -2.77%-2,711.12萬 | -30.21%-1,802.02萬 | -58.90%-4,388.6萬 | -218.87%-3,465.85萬 | -758.21%-2,638.03萬 |
| 資產減值損失 | ---107.15萬 | ---86.83萬 | ---33.07萬 | ---141.82萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -288.60%-664.57萬 | -60.71%-927.42萬 | -1,420.26%-1,066.47萬 | -72.75%1,701.31萬 | -92.37%352.37萬 | -123.95%-577.08萬 | -105.97%-70.15萬 | 20.10%6,242.68萬 | -58.20%4,618.96萬 | -73.04%2,409.19萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -90.71%55.49萬 | ---1,026.64萬 | ---1,026.64萬 | ---- | 170.53%596.99萬 | ---- | ---- |
| 投資淨收益 | -50.57%614.56萬 | -18.62%605.33萬 | -31.42%270.22萬 | -3.01%482.5萬 | 20.49%1,243.33萬 | -3.23%743.8萬 | 8.14%394.02萬 | -88.92%497.48萬 | -76.17%1,031.9萬 | -79.89%768.66萬 |
| -其中:對聯營合營企業的投資收益 | -38.98%730.24萬 | -18.62%605.33萬 | -31.42%270.22萬 | -22.20%1,142.85萬 | 16.41%1,196.73萬 | -3.23%743.8萬 | 8.14%394.02萬 | 27.99%1,469萬 | 4.08%1,028.07萬 | 60.34%768.66萬 |
| 資產處置收益 | 109.80%242.16萬 | 35.16%115.74萬 | 422.05%42.19萬 | 324.64%249.84萬 | 186.98%115.42萬 | 81.73%85.63萬 | -75.60%8.08萬 | -30.42%58.84萬 | 51.09%40.22萬 | 72.71%47.12萬 |
| 其他收益 | -28.91%2,447.82萬 | -27.46%1,691.19萬 | -47.04%704.18萬 | -47.77%4,950.71萬 | -50.90%3,443.39萬 | -44.91%2,331.25萬 | -38.48%1,329.77萬 | -14.87%9,477.97萬 | -9.87%7,012.69萬 | -9.72%4,231.45萬 |
| 營業利潤 | 11.00%9.2億 | 6.75%6.53億 | 15.87%2.97億 | 24.08%11.36億 | 2.50%8.29億 | 8.19%6.12億 | 6.99%2.56億 | 10.97%9.15億 | 22.92%8.09億 | 22.11%5.66億 |
| 加:營業外收入 | -26.39%720.28萬 | -65.66%306.81萬 | 55.22%103.65萬 | -30.42%1,015.94萬 | 42.91%978.53萬 | 339.97%893.45萬 | 37.23%66.78萬 | 21.90%1,460.07萬 | 17.53%684.7萬 | -52.86%203.07萬 |
| 減:營業外支出 | 38.82%716.92萬 | 122.53%502.47萬 | -19.09%65.74萬 | 391.27%712.12萬 | 957.04%516.45萬 | 249.28%225.8萬 | 123.25%81.25萬 | -90.44%144.95萬 | -114.37%-60.26萬 | -154.80%-151.26萬 |
| 利潤總額 | 10.39%9.2億 | 5.28%6.51億 | 16.09%2.97億 | 22.65%11.39億 | 2.13%8.34億 | 8.69%6.19億 | 5.18%2.56億 | 13.00%9.28億 | 23.74%8.17億 | 22.47%5.69億 |
| 減:所得稅費用 | 17.94%2.27億 | -2.51%1.61億 | 26.17%7,058.22萬 | 41.90%2.69億 | 1.83%1.93億 | 25.68%1.66億 | 9.25%5,594.34萬 | -24.94%1.9億 | -0.71%1.89億 | -0.51%1.32億 |
| 淨利潤 | 8.12%6.93億 | 8.13%4.9億 | 13.27%2.26億 | 17.71%8.69億 | 2.22%6.41億 | 3.57%4.53億 | 4.09%2億 | 29.87%7.39億 | 33.68%6.27億 | 31.63%4.37億 |
| 持續經營淨利潤 | 8.12%6.93億 | 8.13%4.9億 | 13.27%2.26億 | 17.71%8.69億 | 2.22%6.41億 | 3.57%4.53億 | 4.09%2億 | 29.87%7.39億 | 33.68%6.27億 | 31.63%4.37億 |
| 減:少數股東損益 | -67.65%685.88萬 | -11.15%1,561.32萬 | -24.04%695.06萬 | 890.54%2,897.51萬 | -34.24%2,120.42萬 | -1.63%1,757.16萬 | 22.79%915.06萬 | 111.82%292.52萬 | 1,069.05%3,224.52萬 | 1,589.56%1,786.28萬 |
| 歸屬于母公司所有者的淨利潤 | 10.71%6.86億 | 8.90%4.74億 | 15.06%2.19億 | 14.24%8.4億 | 4.19%6.2億 | 3.79%4.35億 | 3.34%1.91億 | 23.96%7.36億 | 25.92%5.95億 | 26.65%4.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.83%0.6479 | 9.01%0.4475 | 15.18%0.2071 | 14.24%0.7927 | 4.19%0.5846 | 3.79%0.4105 | 3.33%0.1798 | 23.98%0.6939 | 25.92%0.5611 | 26.64%0.3955 |
| 稀釋每股收益 | 10.83%0.6479 | 9.01%0.4475 | 15.18%0.2071 | 14.24%0.7927 | 4.19%0.5846 | 3.79%0.4105 | 3.33%0.1798 | 23.98%0.6939 | 25.92%0.5611 | 26.64%0.3955 |
| 其他綜合收益 | -100.91%-4,555.6 | -112.63%-8.17萬 | -108.25%-4.82萬 | 549.87%67.82萬 | -26.76%50.27萬 | 16.29%64.71萬 | 71,423.46%58.36萬 | -90.31%10.44萬 | -41.52%68.63萬 | 12.77%55.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -100.91%-4,555.6 | -112.63%-8.17萬 | -108.25%-4.82萬 | 549.87%67.82萬 | -26.76%50.27萬 | 16.29%64.71萬 | 71,423.46%58.36萬 | -90.31%10.44萬 | -41.52%68.63萬 | 12.77%55.65萬 |
| 綜合收益總額 | 8.03%6.93億 | 7.95%4.9億 | 12.91%2.26億 | 17.79%8.7億 | 2.18%6.42億 | 3.59%4.54億 | 4.40%2億 | 29.64%7.39億 | 33.50%6.28億 | 31.60%4.38億 |
| 歸屬于母公司所有者的綜合收益總額 | 10.62%6.86億 | 8.72%4.74億 | 14.68%2.19億 | 14.32%8.41億 | 4.16%6.2億 | 3.81%4.36億 | 3.66%1.91億 | 23.76%7.36億 | 25.75%5.96億 | 26.63%4.2億 |
| 歸屬於少數股東的綜合收益總額 | -67.65%685.88萬 | -11.15%1,561.32萬 | -24.04%695.06萬 | 890.54%2,897.51萬 | -34.24%2,120.42萬 | -1.63%1,757.16萬 | 22.79%915.06萬 | 111.82%292.52萬 | 1,069.05%3,224.52萬 | 1,589.56%1,786.28萬 |
| 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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。