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 | 11.08%79.06億 | 12.07%52.75億 | 7.16%21.5億 | 20.16%108.66億 | 23.93%71.18億 | 29.45%47.07億 | 36.02%20.06億 | 20.15%90.43億 | 20.10%57.44億 | 17.53%36.36億 |
| 營業收入 | 11.08%79.06億 | 12.07%52.75億 | 7.16%21.5億 | 20.16%108.66億 | 23.93%71.18億 | 29.45%47.07億 | 36.02%20.06億 | 20.15%90.43億 | 20.10%57.44億 | 17.53%36.36億 |
| 其他業務收入 | ---- | -21.04%1,818.09萬 | ---- | 48.21%4,244.43萬 | ---- | -14.09%2,302.64萬 | ---- | -14.79%2,863.76萬 | ---- | -10.32%2,680.4萬 |
| 營業總成本 | 14.13%72.99億 | 16.07%47.7億 | 12.03%19.51億 | 25.32%98億 | 32.54%63.95億 | 36.47%41.09億 | 44.63%17.41億 | 21.74%78.19億 | 21.45%48.25億 | 17.94%30.11億 |
| 營業成本 | 17.15%57.17億 | 18.43%37.75億 | 11.01%14.86億 | 29.10%74.86億 | 36.53%48.8億 | 45.30%31.87億 | 49.93%13.38億 | 24.69%57.98億 | 26.06%35.74億 | 20.64%21.94億 |
| 營業稅金及附加 | 12.49%4,340.02萬 | 11.81%3,208.4萬 | 118.58%2,103.34萬 | 25.13%7,783.27萬 | 24.29%3,858.25萬 | 46.75%2,869.49萬 | 3.61%962.29萬 | 17.78%6,220.29萬 | 25.04%3,104.25萬 | 29.74%1,955.39萬 |
| 銷售費用 | 1.12%4.99億 | 5.96%3.23億 | -0.53%1.51億 | 3.11%7.47億 | 12.69%4.94億 | 4.75%3.05億 | 26.15%1.52億 | 6.33%7.25億 | -1.24%4.38億 | 3.11%2.91億 |
| 管理費用 | 10.05%4.53億 | 10.81%2.94億 | 12.65%1.42億 | 14.00%6.04億 | 19.30%4.12億 | 21.12%2.66億 | 34.66%1.26億 | 16.17%5.29億 | 17.38%3.45億 | 14.91%2.19億 |
| 財務費用 | 18.77%-4,610.6萬 | 50.38%-3,551.06萬 | 70.98%-1,466.38萬 | 65.88%-5,512.06萬 | 46.47%-5,675.92萬 | -13.86%-7,157.01萬 | -57.71%-5,052.98萬 | -18.81%-1.62億 | 4.95%-1.06億 | -24.38%-6,285.81萬 |
| -利息費用 | 39.27%5,505.98萬 | 103.06%3,821.44萬 | 223.96%1,882.04萬 | 241.24%6,729.38萬 | 241.00%3,953.57萬 | 150.75%1,881.93萬 | 65.30%580.94萬 | -7.36%1,972.02萬 | -11.74%1,159.4萬 | -21.14%750.52萬 |
| -利息收入 | 38.98%-8,097.98萬 | 51.76%-5,148.53萬 | 52.19%-2,679.41萬 | 8.02%-1.6億 | -11.96%-1.33億 | -50.28%-1.07億 | -57.16%-5,603.99萬 | -16.60%-1.74億 | -1.85%-1.19億 | -21.28%-7,101.62萬 |
| 研發費用 | 0.62%6.32億 | -3.37%3.81億 | -0.18%1.66億 | 8.58%9.41億 | 15.71%6.28億 | 12.55%3.94億 | 38.19%1.66億 | 20.52%8.66億 | 11.49%5.43億 | 17.91%3.5億 |
| 信用減值損失 | 66.34%-2,071.21萬 | 48.82%-1,822.87萬 | 38.77%-230.21萬 | -20.01%-1,588.81萬 | -20.39%-6,152.91萬 | 34.90%-3,561.99萬 | 75.50%-375.97萬 | 69.88%-1,323.88萬 | -27.39%-5,110.85萬 | -288.29%-5,471.82萬 |
| 資產減值損失 | 72.74%-84.76萬 | -223.32%-1,166.28萬 | 110.26%18.89萬 | 11.07%-6,731.89萬 | 17.21%-310.96萬 | 30.08%-360.72萬 | -648.35%-184.16萬 | 33.42%-7,569.68萬 | 1.62%-375.58萬 | 19.38%-515.91萬 |
| 非經營性淨收益 | 49.58%1.85億 | 28.00%1.08億 | 107.22%7,744.54萬 | -14.76%1.98億 | 27.20%1.23億 | 62.43%8,443.05萬 | 8.24%3,737.41萬 | 120.67%2.32億 | -11.98%9,705.81萬 | 0.26%5,197.94萬 |
| 公允價值變動淨收益 | 183.16%371.71萬 | -12.38%304.04萬 | 277.03%169.68萬 | 1,453.17%641.3萬 | 1,254.47%131.27萬 | 405.56%347.01萬 | 238.83%45萬 | --41.29萬 | ---11.37萬 | 31.58%-113.57萬 |
| 投資淨收益 | 3.58%1.14億 | 21.81%7,458.91萬 | 333.15%3,814.38萬 | -2.24%1.63億 | 107.58%1.1億 | 46.55%6,123.46萬 | 5.30%880.61萬 | 30.28%1.66億 | -21.84%5,286.26萬 | 98.75%4,178.3萬 |
| -其中:對聯營合營企業的投資收益 | -46.53%2,025.41萬 | 50.71%816.33萬 | 275.93%79.86萬 | 20.95%2,745.39萬 | 430.95%3,788.19萬 | -10.91%541.66萬 | 60.42%-45.4萬 | 116.04%2,269.89萬 | -20.11%713.47萬 | 258.33%607.99萬 |
| 資產處置收益 | 70.62%94.71萬 | -38.10%56.67萬 | -71.36%18.65萬 | -53.96%153.52萬 | -52.00%55.51萬 | 180.79%91.56萬 | 222.76%65.13萬 | 222.08%333.41萬 | 52.63%115.65萬 | -9.47%32.61萬 |
| 其他收益 | 14.92%8,790.75萬 | 2.98%5,976.5萬 | 19.55%3,953.14萬 | -26.78%1.11億 | -21.96%7,649.46萬 | -18.12%5,803.74萬 | -19.03%3,306.79萬 | 12.64%1.51億 | 14.22%9,801.7萬 | 34.73%7,088.33萬 |
| 營業利潤 | -6.35%7.92億 | -10.06%6.14億 | -8.52%2.77億 | -13.14%12.65億 | -16.66%8.46億 | 0.74%6.82億 | -1.03%3.02億 | 20.48%14.56億 | 10.40%10.15億 | 14.25%6.77億 |
| 加:營業外收入 | -85.51%389.39萬 | -71.18%91.83萬 | -84.62%35.44萬 | 50.02%2,796.09萬 | 160.28%2,686.93萬 | -38.49%318.62萬 | 46.40%230.37萬 | 28.84%1,863.82萬 | -5.96%1,032.31萬 | -32.71%518萬 |
| 減:營業外支出 | 46.28%357.19萬 | 28.93%235.49萬 | -50.72%47.85萬 | -82.83%615.83萬 | 10.21%244.18萬 | 55.51%182.64萬 | 84.85%97.09萬 | 740.87%3,585.66萬 | -18.06%221.56萬 | -26.98%117.45萬 |
| 利潤總額 | -8.95%7.93億 | -10.45%6.12億 | -8.96%2.77億 | -10.59%12.87億 | -14.93%8.71億 | 0.35%6.83億 | -0.93%3.04億 | 18.06%14.39億 | 10.29%10.24億 | 13.76%6.81億 |
| 減:所得稅費用 | 31.32%1.18億 | 18.33%9,838.86萬 | -6.56%4,133.77萬 | -22.52%1.3億 | -2.43%8,962.53萬 | -15.49%8,315.01萬 | -15.95%4,423.75萬 | 41.78%1.68億 | -12.56%9,185.6萬 | 3.50%9,839.18萬 |
| 淨利潤 | -13.57%6.75億 | -14.43%5.14億 | -9.37%2.35億 | -9.02%11.57億 | -16.16%7.81億 | 3.02%6億 | 2.18%2.6億 | 15.52%12.72億 | 13.21%9.32億 | 15.70%5.83億 |
| 持續經營淨利潤 | -13.57%6.75億 | -14.43%5.14億 | -9.37%2.35億 | -9.02%11.57億 | -16.16%7.81億 | 3.02%6億 | 2.18%2.6億 | 15.52%12.72億 | 13.21%9.32億 | 15.70%5.83億 |
| 減:少數股東損益 | -32.60%7,288.83萬 | -53.22%4,773.18萬 | -143.56%-540.75萬 | -19.54%2.37億 | -39.63%1.08億 | -6.42%1.02億 | -31.37%1,241.42萬 | 8.55%2.95億 | 15.08%1.79億 | 19.77%1.09億 |
| 歸屬于母公司所有者的淨利潤 | -10.51%6.02億 | -6.49%4.66億 | -2.63%2.41億 | -5.84%9.2億 | -10.58%6.73億 | 5.20%4.98億 | 4.75%2.47億 | 17.80%9.77億 | 12.77%7.53億 | 14.80%4.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.11%0.24 | -5.00%0.19 | 0.00%0.1 | -5.13%0.37 | -10.00%0.27 | 5.26%0.2 | 0.00%0.1 | 18.18%0.39 | 11.11%0.3 | 11.76%0.19 |
| 稀釋每股收益 | -11.11%0.24 | -5.00%0.19 | 0.00%0.1 | -5.13%0.37 | -10.00%0.27 | 5.26%0.2 | 0.00%0.1 | 18.18%0.39 | 11.11%0.3 | 11.76%0.19 |
| 其他綜合收益 | -121.46%-1,679.25萬 | -119.19%-2,765.18萬 | -195.09%-7,788.78萬 | 172.92%1.39億 | 150.13%7,823.98萬 | 311.90%1.44億 | 337.64%8,190.93萬 | -100.70%-1.91億 | 6.10%-1.56億 | 34.04%-6,801.76萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -121.46%-1,679.25萬 | -119.19%-2,765.18萬 | -195.09%-7,788.78萬 | 172.94%1.39億 | 150.13%7,823.98萬 | 311.90%1.44億 | 337.64%8,190.93萬 | -100.90%-1.91億 | 6.10%-1.56億 | 34.04%-6,801.76萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -71.37%-3.03萬 | ---- | ---- | ---- | 82.76%-1.77萬 | ---- | ---- |
| 綜合收益總額 | -23.39%6.58億 | -34.71%4.86億 | -53.92%1.57億 | 19.98%12.96億 | 10.80%8.59億 | 44.64%7.44億 | 55.52%3.41億 | 7.45%10.8億 | 18.10%7.76億 | 28.50%5.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -22.06%5.85億 | -31.77%4.38億 | -50.54%1.63億 | 34.80%10.59億 | 25.94%7.51億 | 58.37%6.42億 | 63.32%3.29億 | 7.03%7.86億 | 19.04%5.96億 | 31.07%4.06億 |
| 歸屬於少數股東的綜合收益總額 | -32.60%7,288.83萬 | -53.22%4,773.18萬 | -143.56%-540.75萬 | -19.54%2.37億 | -39.63%1.08億 | -6.42%1.02億 | -31.37%1,241.42萬 | 8.58%2.95億 | 15.08%1.79億 | 19.77%1.09億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。