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 | -10.92%4.87億 | -8.19%3.07億 | -1.77%1.5億 | -6.33%7.37億 | -7.53%5.46億 | -12.19%3.35億 | -13.70%1.53億 | -33.60%7.87億 | -39.62%5.91億 | -46.38%3.81億 |
| 營業收入 | -10.92%4.87億 | -8.19%3.07億 | -1.77%1.5億 | -6.33%7.37億 | -7.53%5.46億 | -12.19%3.35億 | -13.70%1.53億 | -33.60%7.87億 | -39.62%5.91億 | -46.38%3.81億 |
| 其他業務收入 | ---- | -13.33%813.52萬 | ---- | 6.37%2,361.13萬 | ---- | -11.69%938.66萬 | ---- | -6.06%2,219.73萬 | ---- | -30.53%1,062.86萬 |
| 營業總成本 | -13.42%5.21億 | -14.29%3.26億 | -8.27%1.59億 | -20.68%8.37億 | -24.29%6.02億 | -26.90%3.8億 | -20.91%1.74億 | -27.63%10.55億 | -34.06%7.95億 | -39.61%5.2億 |
| 營業成本 | -8.76%4.07億 | -7.27%2.58億 | 0.04%1.26億 | -14.58%6.14億 | -17.04%4.46億 | -19.87%2.78億 | -20.30%1.26億 | -35.22%7.18億 | -42.53%5.38億 | -49.51%3.47億 |
| 營業稅金及附加 | -13.23%1,133.63萬 | -3.52%753.77萬 | 25.01%444.19萬 | -1.00%1,777.42萬 | -1.00%1,306.48萬 | -16.51%781.26萬 | -20.01%355.33萬 | -4.24%1,795.33萬 | -3.82%1,319.66萬 | -2.25%935.81萬 |
| 銷售費用 | -3.94%2,023.64萬 | 21.16%1,437.59萬 | 4.51%489.51萬 | -38.05%2,312.94萬 | -38.30%2,106.71萬 | -53.63%1,186.52萬 | -64.01%468.37萬 | -25.95%3,733.58萬 | 22.44%3,414.58萬 | 39.57%2,559.09萬 |
| 管理費用 | -34.11%7,249.91萬 | -35.96%4,609.61萬 | -32.88%2,395.94萬 | -38.05%1.49億 | -29.91%1.1億 | -19.85%7,198.03萬 | -12.89%3,569.48萬 | 4.82%2.41億 | 0.32%1.57億 | -14.08%8,980.32萬 |
| 財務費用 | -159.56%-633.45萬 | -339.42%-931.42萬 | -724.22%-240.2萬 | -47.99%1,138.01萬 | -106.87%-244.05萬 | -89.17%389.04萬 | 89.01%38.48萬 | 8.08%2,188.06萬 | -22.06%3,553.69萬 | 38.80%3,593.1萬 |
| -利息費用 | 47.97%463.64萬 | -15.16%182.89萬 | -16.37%92.37萬 | -26.64%404.42萬 | -24.23%313.33萬 | -24.83%215.56萬 | 15.78%110.46萬 | 65.91%551.26萬 | 102.20%413.56萬 | 141.66%286.78萬 |
| -利息收入 | -63.06%-141.94萬 | 13.10%-52.18萬 | 27.17%-16.54萬 | -25.29%-165.24萬 | 29.26%-87.05萬 | 40.61%-60.05萬 | -9.17%-22.71萬 | 68.36%-131.89萬 | 38.62%-123.05萬 | 12.81%-101.11萬 |
| 研發費用 | 16.24%1,648.66萬 | 40.20%946.73萬 | -27.88%253.89萬 | 16.59%2,195.05萬 | -19.12%1,418.31萬 | -46.47%675.26萬 | 14.02%352.06萬 | -37.55%1,882.67萬 | -33.64%1,753.51萬 | -21.47%1,261.57萬 |
| 信用減值損失 | -863.85%-582.11萬 | -1,871.14%-443.27萬 | -97.48%6.4萬 | 36.09%-215.58萬 | -82.20%76.21萬 | -105.24%-22.49萬 | 626,743.62%253.5萬 | 75.95%-337.31萬 | 138.93%428.03萬 | 127.06%429.44萬 |
| 資產減值損失 | 71.26%-68.19萬 | 48.56%-68.19萬 | --15.04萬 | -106.44%-1.02億 | -1,679.85%-237.27萬 | -894.35%-132.55萬 | ---- | 47.02%-4,926.33萬 | -131.77%-13.33萬 | -131.77%-13.33萬 |
| 非經營性淨收益 | 874.97%1.35億 | -5.02%957.8萬 | 80.39%1,212.28萬 | -271.48%-8,677.04萬 | 9.31%1,385.68萬 | -14.23%1,008.44萬 | 75.19%672.04萬 | 166.59%5,060.1萬 | -22.23%1,267.64萬 | 507.52%1,175.76萬 |
| 公允價值變動淨收益 | --1.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 446.98%2,276.07萬 | 28.13%527.08萬 | 401.67%511.39萬 | -97.95%152.89萬 | 19,576.24%416.12萬 | 12,519.88%411.35萬 | 15,111.67%101.94萬 | 1,721.80%7,470.26萬 | -98.68%2.11萬 | -97.06%3.26萬 |
| -其中:對聯營合營企業的投資收益 | 933.95%33.69萬 | 720.16%17.91萬 | -1.24%-1.3萬 | -0.90%-5.25萬 | -0.65%-4.04萬 | -0.67%-2.89萬 | -0.79%-1.29萬 | -1.03%-5.2萬 | -1.08%-4.01萬 | -0.86%-2.87萬 |
| 資產處置收益 | 8,376.43%1.1億 | 480.09%287.93萬 | 1,847.45%169.99萬 | -45.08%231.35萬 | -10.10%129.43萬 | 5.80%49.64萬 | -120.12%-9.73萬 | -72.85%421.26萬 | -85.21%143.98萬 | 22.80%46.91萬 |
| 其他收益 | -8.98%911.31萬 | -6.87%654.24萬 | 56.12%509.46萬 | -45.56%1,324.16萬 | 41.64%1,001.19萬 | -0.98%702.49萬 | -2.87%326.33萬 | 20.86%2,432.23萬 | -55.88%706.84萬 | -38.60%709.47萬 |
| 營業利潤 | 339.71%1億 | 74.88%-885.92萬 | 121.41%300.52萬 | 14.27%-1.87億 | 78.14%-4,191.45萬 | 72.24%-3,526.47萬 | 63.60%-1,403.8萬 | 37.62%-2.18億 | 9.21%-1.92億 | 17.01%-1.27億 |
| 加:營業外收入 | -51.18%40.52萬 | -26.68%32.59萬 | -66.64%11.83萬 | -67.76%413.5萬 | -84.64%82.99萬 | -90.68%44.44萬 | -90.62%35.46萬 | 91.56%1,282.69萬 | 75.51%540.4萬 | 129.02%476.99萬 |
| 減:營業外支出 | 1.79%511.72萬 | -65.51%151.16萬 | -68.15%74.48萬 | -60.42%1,594.77萬 | -72.33%502.71萬 | -62.01%438.21萬 | -69.54%233.82萬 | 47.38%4,029.02萬 | -16.13%1,816.64萬 | 57.77%1,153.48萬 |
| 利潤總額 | 307.67%9,575.99萬 | 74.38%-1,004.49萬 | 114.85%237.87萬 | 19.06%-1.98億 | 77.45%-4,611.16萬 | 70.70%-3,920.23萬 | 62.27%-1,602.15萬 | 33.67%-2.45億 | 11.00%-2.05億 | 15.48%-1.34億 |
| 減:所得稅費用 | -4.42%314.67萬 | 768.74%231.4萬 | 41,432.98%157.95萬 | 97.60%-43.86萬 | 241,051.03%329.24萬 | -20,065.40%-34.6萬 | 313.75%3,802.9 | -876.22%-1,824.19萬 | -99.92%1,365.27 | -78.00%1,733.14 |
| 淨利潤 | 287.46%9,261.32萬 | 68.19%-1,235.89萬 | 104.99%79.93萬 | 12.74%-1.98億 | 75.84%-4,940.4萬 | 70.96%-3,885.63萬 | 62.26%-1,602.53萬 | 38.99%-2.27億 | 11.63%-2.05億 | 15.48%-1.34億 |
| 持續經營淨利潤 | -100,209.19%-956.17萬 | 32.89%-393.81萬 | 34.41%12.98萬 | 18.48%-1.29億 | 100.01%9,551.29 | 93.86%-586.85萬 | 100.44%9.66萬 | 33.01%-1.59億 | 10.25%-1.49億 | 4.32%-9,553.16萬 |
| 終止經營淨利潤 | 306.78%1.02億 | 74.47%-842.08萬 | 104.15%66.95萬 | -0.65%-6,849.39萬 | 11.69%-4,941.35萬 | 13.77%-3,298.78萬 | 20.68%-1,612.19萬 | 49.51%-6,805.46萬 | 15.09%-5,595.46萬 | 34.55%-3,825.57萬 |
| 減:少數股東損益 | 85.14%246.25萬 | -50.79%67.56萬 | 86.26%-2.63萬 | -23.76%130.91萬 | 331.14%133.01萬 | 420.38%137.29萬 | 4.68%-19.14萬 | 152.76%171.72萬 | 53.89%-57.55萬 | 53.72%-42.85萬 |
| 歸屬于母公司所有者的淨利潤 | 277.69%9,015.06萬 | 67.60%-1,303.45萬 | 105.21%82.56萬 | 12.83%-1.99億 | 75.12%-5,073.41萬 | 69.83%-4,022.92萬 | 62.54%-1,583.4萬 | 37.99%-2.29億 | 11.40%-2.04億 | 15.25%-1.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 278.01%0.0518 | 67.53%-0.0075 | 105.49%0.0005 | 12.34%-0.1144 | 75.00%-0.0291 | 69.65%-0.0231 | 62.24%-0.0091 | 37.98%-0.1305 | 11.35%-0.1164 | 15.26%-0.0761 |
| 稀釋每股收益 | 278.01%0.0518 | 67.53%-0.0075 | 105.49%0.0005 | 12.34%-0.1144 | 75.00%-0.0291 | 69.65%-0.0231 | 62.24%-0.0091 | 37.98%-0.1305 | 11.35%-0.1164 | 15.26%-0.0761 |
| 其他綜合收益 | -1,602.97%-3,318.73萬 | -262.05%-1,934.94萬 | -167.04%-392.6萬 | 104.81%2,308.63萬 | 97.11%-194.88萬 | -73.24%1,194.04萬 | 121.06%585.6萬 | -880.26%-4.8億 | -160.42%-6,752.71萬 | -32.75%4,462.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,602.97%-3,318.73萬 | -262.05%-1,934.94萬 | -167.04%-392.6萬 | 104.81%2,308.63萬 | 97.11%-194.88萬 | -73.24%1,194.04萬 | 121.06%585.6萬 | -880.26%-4.8億 | -160.42%-6,752.71萬 | -32.75%4,462.33萬 |
| 綜合收益總額 | 215.72%5,942.59萬 | -17.81%-3,170.83萬 | 69.25%-312.68萬 | 75.26%-1.75億 | 81.12%-5,135.28萬 | 69.81%-2,691.58萬 | 85.53%-1,016.94萬 | -127.80%-7.07億 | -127.35%-2.72億 | 3.01%-8,916.4萬 |
| 歸屬于母公司所有者的綜合收益總額 | 208.12%5,696.33萬 | -14.48%-3,238.39萬 | 68.93%-310.05萬 | 75.14%-1.76億 | 80.59%-5,268.29萬 | 68.12%-2,828.88萬 | 85.76%-997.8萬 | -130.78%-7.09億 | -129.26%-2.71億 | 2.50%-8,873.55萬 |
| 歸屬於少數股東的綜合收益總額 | 85.14%246.25萬 | -50.79%67.56萬 | 86.26%-2.63萬 | -23.76%130.91萬 | 331.14%133.01萬 | 420.38%137.29萬 | 4.68%-19.14萬 | 152.76%171.72萬 | 53.89%-57.55萬 | 53.72%-42.85萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。