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 | 4.54%3.82億 | 11.78%2.5億 | 2.46%1.18億 | 3.15%5.49億 | 14.91%3.65億 | 9.98%2.24億 | 11.25%1.15億 | 3.52%5.33億 | 8.39%3.18億 | 2.55%2.03億 |
| 營業收入 | 4.54%3.82億 | 11.78%2.5億 | 2.46%1.18億 | 3.15%5.49億 | 14.91%3.65億 | 9.98%2.24億 | 11.25%1.15億 | 3.52%5.33億 | 8.39%3.18億 | 2.55%2.03億 |
| 其他業務收入 | ---- | -84.48%174.91萬 | ---- | -44.59%899.45萬 | ---- | 43.61%1,127.33萬 | ---- | -0.69%1,623.39萬 | ---- | 4.00%785.02萬 |
| 營業總成本 | 1.98%2.58億 | 6.30%1.6億 | 2.01%7,210.48萬 | 0.50%4.35億 | 11.73%2.53億 | 1.14%1.51億 | 1.89%7,068.74萬 | -2.30%4.33億 | -9.48%2.27億 | -15.12%1.49億 |
| 營業成本 | 16.86%1.99億 | 40.12%1.19億 | 25.84%5,109.4萬 | 18.36%3.33億 | 36.05%1.7億 | 5.02%8,517.47萬 | 35.35%4,060.21萬 | 13.98%2.81億 | 59.77%1.25億 | 29.06%8,110.29萬 |
| 營業稅金及附加 | -11.26%358.69萬 | 9.09%283.98萬 | 19.81%132.38萬 | -50.51%605.23萬 | -58.86%404.19萬 | -66.19%260.32萬 | -62.59%110.49萬 | 47.03%1,223.04萬 | 79.21%982.39萬 | 109.54%769.86萬 |
| 銷售費用 | 2.48%763.54萬 | -4.75%472.11萬 | -10.36%204.13萬 | -4.84%1,079.2萬 | -11.31%745.05萬 | -14.66%495.65萬 | -4.53%227.71萬 | -29.09%1,134.14萬 | -54.53%840.04萬 | -49.83%580.8萬 |
| 管理費用 | -37.18%2,948.95萬 | -48.76%2,096.46萬 | -37.01%1,186.37萬 | -43.56%5,234.29萬 | -21.38%4,694.26萬 | 5.01%4,091.7萬 | -28.96%1,883.35萬 | -30.65%9,273.28萬 | -50.97%5,970.67萬 | -51.03%3,896.65萬 |
| 財務費用 | -77.00%123.99萬 | -78.39%81.52萬 | -72.21%34.77萬 | 218.27%613.09萬 | 350.65%539萬 | 213.07%377.3萬 | 38.72%125.12萬 | -55.04%192.63萬 | -64.96%119.61萬 | -48.27%120.51萬 |
| -利息費用 | -78.33%148.86萬 | -78.90%97.65萬 | -72.26%47.63萬 | 33.68%789.69萬 | 53.50%686.99萬 | 42.49%462.78萬 | -0.02%171.73萬 | -16.13%590.74萬 | -15.24%447.54萬 | -8.39%324.77萬 |
| -利息收入 | 76.81%-36.6萬 | 74.67%-23.46萬 | 69.64%-14.91萬 | 53.99%-188.15萬 | 53.12%-157.8萬 | 55.98%-92.63萬 | 41.93%-49.09萬 | -42.90%-408.98萬 | -72.76%-336.6萬 | -66.56%-210.44萬 |
| 研發費用 | -9.41%1,734.72萬 | -13.47%1,144.87萬 | -17.89%543.44萬 | -19.50%2,693.58萬 | -14.36%1,915萬 | -6.67%1,323.01萬 | -0.14%661.85萬 | -1.74%3,345.93萬 | -2.25%2,236.16萬 | -8.44%1,417.63萬 |
| 信用減值損失 | 107.64%98.27萬 | 105.29%41.78萬 | 106.84%49.43萬 | 68.05%-263.14萬 | -258.55%-1,287萬 | -16,357.85%-790.35萬 | -319.02%-722.92萬 | 35.30%-823.64萬 | -5,194.48%-358.94萬 | 94.53%-4.8萬 |
| 資產減值損失 | -88.50%14.73萬 | -38.80%11.15萬 | -98.72%665.2 | -502.93%-2,648.45萬 | 168.56%128.11萬 | 108.48%18.22萬 | 103.34%5.2萬 | -211.60%-439.26萬 | -513.87%-186.86萬 | -956.65%-214.69萬 |
| 非經營性淨收益 | 58.63%1.23億 | 301.89%1.03億 | 161.01%7,003.9萬 | 249.89%1.07億 | 305.91%7,762.29萬 | 75.50%2,551.37萬 | 66.38%2,683.38萬 | 728.55%3,062.11萬 | 1,445.26%1,912.32萬 | 45.85%1,453.74萬 |
| 公允價值變動淨收益 | -37.45%3,936.02萬 | 185.99%4,608.48萬 | 58,655.47%5,277.61萬 | 563.75%7,900.92萬 | 4,466.18%6,292.68萬 | 7,856.67%1,611.42萬 | -101.35%-9.01萬 | 174.05%1,190.34萬 | 105.52%137.81萬 | 101.65%20.25萬 |
| 投資淨收益 | 283.86%8,132.16萬 | 347.55%5,515.51萬 | 172.89%1,660.44萬 | 108.46%5,158.83萬 | 23.93%2,118.5萬 | -14.88%1,232.37萬 | -46.67%608.46萬 | 0.41%2,474.68萬 | -25.33%1,709.48萬 | -29.25%1,447.85萬 |
| -其中:對聯營合營企業的投資收益 | 3.79%2,127.44萬 | -5.62%1,210.21萬 | -13.04%505.82萬 | 83.42%2,578.99萬 | 84.88%2,049.68萬 | 62.96%1,282.22萬 | 28.83%581.67萬 | -34.65%1,406.07萬 | -41.07%1,108.63萬 | -34.35%786.82萬 |
| 資產處置收益 | -100.95%-428.06 | ---- | ---- | 1,806.73%9,452.71 | 8,250.93%4.51萬 | 472.70%1.54萬 | 11,810,481.38%2,479.99萬 | -101.71%-553.85 | -101.76%-553.85 | -106.43%-4,124.31 |
| 其他收益 | -73.83%132.26萬 | -83.92%76.89萬 | -94.92%16.36萬 | -14.41%564.9萬 | -17.25%505.48萬 | 132.65%478.18萬 | 138.84%321.67萬 | -28.52%660.04萬 | 66.54%610.88萬 | -25.76%205.53萬 |
| 營業利潤 | 30.10%2.47億 | 95.34%1.92億 | 62.66%1.16億 | 69.85%2.22億 | 71.90%1.9億 | 42.92%9,846.99萬 | 41.90%7,120.3萬 | 73.38%1.3億 | 150.26%1.1億 | 110.35%6,889.76萬 |
| 加:營業外收入 | 1,303.41%21.98萬 | 1,314.66%21.22萬 | 14,629.35%21.07萬 | -61.15%3.26萬 | 237.39%1.57萬 | 37,498,925.00%1.5萬 | 14,304,500.00%1,430.46 | -67.19%8.39萬 | -54.61%4,642.99 | -100.00%0.04 |
| 減:營業外支出 | -97.97%6.38萬 | -98.31%5.28萬 | -99.92%46.38 | 159.54%344.75萬 | 1,461.17%313.81萬 | 1,534.91%312.51萬 | -67.90%6萬 | -65.92%132.83萬 | -73.23%20.1萬 | 16.03%19.11萬 |
| 利潤總額 | 32.36%2.47億 | 101.88%1.93億 | 63.09%1.16億 | 68.84%2.18億 | 69.37%1.86億 | 38.79%9,535.98萬 | 42.32%7,114.44萬 | 80.47%1.29億 | 154.08%1.1億 | 110.76%6,870.65萬 |
| 減:所得稅費用 | 34.03%4,822.68萬 | 131.24%3,908.04萬 | 89.35%2,421.06萬 | 92.05%4,364.9萬 | 77.74%3,598.14萬 | 16.10%1,690.06萬 | 60.58%1,278.59萬 | 965.50%2,272.76萬 | 663.30%2,024.34萬 | 2,823.51%1,455.74萬 |
| 淨利潤 | 31.96%1.99億 | 95.56%1.53億 | 57.33%9,181.65萬 | 63.88%1.74億 | 67.48%1.51億 | 44.89%7,845.92萬 | 38.86%5,835.85萬 | 43.46%1.06億 | 91.49%8,986.71萬 | 63.42%5,414.91萬 |
| 持續經營淨利潤 | 31.96%1.99億 | 95.56%1.53億 | 57.33%9,181.65萬 | 63.88%1.74億 | 67.48%1.51億 | 44.89%7,845.92萬 | 38.86%5,835.85萬 | 43.46%1.06億 | 91.49%8,986.71萬 | 63.42%5,414.91萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減:少數股東損益 | 11.07%266.18萬 | 250.53%205.43萬 | 251.76%43.48萬 | 192.55%586.61萬 | 104.27%239.65萬 | 159.29%58.61萬 | 64.58%-28.65萬 | -23.71%200.52萬 | 74.18%117.32萬 | -138.76%-98.85萬 |
| 歸屬于母公司所有者的淨利潤 | 32.30%1.96億 | 94.39%1.51億 | 55.82%9,138.16萬 | 61.41%1.69億 | 66.99%1.48億 | 41.23%7,787.31萬 | 36.90%5,864.5萬 | 45.92%1.04億 | 91.74%8,869.39萬 | 64.35%5,513.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 32.73%0.1975 | 95.39%0.1526 | 57.44%0.0921 | 63.45%0.1695 | 69.09%0.1488 | 42.78%0.0781 | 37.65%0.0585 | 45.85%0.1037 | 91.72%0.088 | 64.26%0.0547 |
| 稀釋每股收益 | 32.73%0.1975 | 95.39%0.1526 | 57.44%0.0921 | 63.45%0.1695 | 69.09%0.1488 | 42.78%0.0781 | 37.65%0.0585 | 45.85%0.1037 | 91.72%0.088 | 64.26%0.0547 |
| 其他綜合收益 | -113.11%-134.11萬 | -100.50%-5.14萬 | 1.24萬 | 910.70%1,023.28萬 | 910.70%1,023.28萬 | 910.70%1,023.28萬 | -137.53%-126.22萬 | -137.53%-126.22萬 | -126.22萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -113.11%-134.11萬 | -100.50%-5.14萬 | --1.24萬 | 910.70%1,023.28萬 | 910.70%1,023.28萬 | 910.70%1,023.28萬 | ---- | -137.53%-126.22萬 | -137.53%-126.22萬 | ---126.22萬 |
| 綜合收益總額 | 22.73%1.97億 | 72.94%1.53億 | 57.35%9,182.89萬 | 75.58%1.85億 | 81.41%1.61億 | 67.70%8,869.21萬 | 38.86%5,835.85萬 | 35.61%1.05億 | 76.18%8,860.49萬 | 59.61%5,288.69萬 |
| 歸屬于母公司所有者的綜合收益總額 | 22.91%1.95億 | 71.76%1.51億 | 55.84%9,139.41萬 | 73.30%1.79億 | 81.11%1.58億 | 63.54%8,810.6萬 | 36.90%5,864.5萬 | 37.69%1.03億 | 76.20%8,743.16萬 | 60.59%5,387.54萬 |
| 歸屬於少數股東的綜合收益總額 | 11.07%266.18萬 | 250.53%205.43萬 | 251.76%43.48萬 | 192.55%586.61萬 | 104.27%239.65萬 | 159.29%58.61萬 | 64.58%-28.65萬 | -23.71%200.52萬 | 74.18%117.32萬 | -138.76%-98.85萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。