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 | -20.70%22.65億 | -18.86%14.89億 | -19.09%6.06億 | -4.62%36.74億 | -1.71%28.57億 | 3.72%18.35億 | 8.61%7.49億 | 17.96%38.52億 | 24.43%29.06億 | 29.19%17.69億 |
| 營業收入 | -20.70%22.65億 | -18.86%14.89億 | -19.09%6.06億 | -4.62%36.74億 | -1.71%28.57億 | 3.72%18.35億 | 8.61%7.49億 | 17.96%38.52億 | 24.43%29.06億 | 29.19%17.69億 |
| 其他業務收入 | ---- | -17.76%341.56萬 | ---- | 7.14%815.28萬 | ---- | 50.38%415.3萬 | ---- | 17.44%760.98萬 | ---- | 17.19%276.17萬 |
| 營業總成本 | -9.18%18.62億 | -7.21%12.37億 | -15.76%4.94億 | -5.71%27.12億 | -3.58%20.5億 | -2.18%13.33億 | 4.16%5.87億 | 13.80%28.76億 | 17.98%21.26億 | 24.13%13.62億 |
| 營業成本 | -14.39%14.75億 | -13.01%9.68億 | -18.94%3.9億 | -2.69%22.67億 | -1.09%17.23億 | 2.02%11.12億 | 10.46%4.81億 | 11.06%23.29億 | 16.26%17.42億 | 21.03%10.9億 |
| 營業稅金及附加 | -32.47%1,506.38萬 | -39.69%987.23萬 | -51.80%345.32萬 | 33.31%2,841.68萬 | 34.58%2,230.71萬 | 60.94%1,636.95萬 | 208.84%716.37萬 | 46.28%2,131.61萬 | 70.55%1,657.56萬 | 65.44%1,017.09萬 |
| 銷售費用 | -4.03%1.01億 | -3.85%6,668.56萬 | -9.01%3,144.81萬 | -16.28%1.41億 | -24.58%1.06億 | -22.34%6,935.74萬 | -19.10%3,456.31萬 | 8.58%1.69億 | 20.14%1.4億 | 22.70%8,930.48萬 |
| 管理費用 | -0.27%1.09億 | -1.58%7,287.88萬 | 6.59%3,652.67萬 | 4.36%1.48億 | 8.91%1.1億 | 10.83%7,404.61萬 | 8.24%3,426.85萬 | 7.67%1.42億 | 3.13%1.01億 | 4.64%6,681.12萬 |
| 財務費用 | 168.22%2,341.26萬 | 200.72%2,557.04萬 | 11.03%-1,454.8萬 | -3,347.04%-5,447.64萬 | -41.86%-3,431.9萬 | -346.17%-2,538.86萬 | -291.75%-1,635.21萬 | 103.87%167.77萬 | 38.65%-2,419.13萬 | 164.25%1,031.36萬 |
| -利息費用 | -38.53%1,275萬 | -45.70%836.16萬 | -37.53%412.27萬 | -27.66%2,235.82萬 | -12.60%2,074.3萬 | -2.46%1,539.92萬 | 13.26%659.98萬 | 17.28%3,090.53萬 | 22.08%2,373.42萬 | 25.99%1,578.78萬 |
| -利息收入 | 3.70%-2,219.64萬 | -2.03%-1,552.69萬 | -17.05%-748.02萬 | -8.71%-3,298.61萬 | -9.04%-2,304.88萬 | -4.56%-1,521.84萬 | 4.61%-639.05萬 | -54.42%-3,034.28萬 | -64.77%-2,113.7萬 | -76.59%-1,455.44萬 |
| 研發費用 | 11.04%1.38億 | 9.30%9,409.84萬 | 3.34%4,714.55萬 | -14.59%1.82億 | -17.98%1.24億 | -9.89%8,609.02萬 | 8.19%4,562.37萬 | 24.13%2.13億 | 26.61%1.51億 | 36.53%9,554.04萬 |
| 信用減值損失 | 28.34%-452.39萬 | 47.56%-223.53萬 | 974.93%331.24萬 | -183.33%-949.02萬 | -388.05%-631.26萬 | -3,473.07%-426.27萬 | 82.87%-37.86萬 | 74.92%-334.95萬 | 79.87%-129.34萬 | 97.36%-11.93萬 |
| 資產減值損失 | 12.83%-879.75萬 | 39.35%-528.5萬 | 41.72%-234.35萬 | 33.65%-1,970.78萬 | 29.28%-1,009.28萬 | -607.22%-871.43萬 | -1,289.89%-402.12萬 | -293.67%-2,970.21萬 | -1,377.01%-1,427.19萬 | 4.51%-123.22萬 |
| 非經營性淨收益 | -42.41%2,817.2萬 | -50.60%1,836.49萬 | -19.45%1,529.15萬 | 14.78%4,951.22萬 | 68.02%4,891.51萬 | 93.94%3,717.78萬 | 145.79%1,898.4萬 | 39.21%4,313.65萬 | -28.02%2,911.33萬 | -30.04%1,916.99萬 |
| 公允價值變動淨收益 | -224.92%-126.77萬 | -275.21%-363.04萬 | -97.25%8.31萬 | 347.34%250.88萬 | -53.18%101.48萬 | 199.74%207.2萬 | 1,504.08%301.71萬 | -120.45%-101.43萬 | 0.27%216.75萬 | 717.33%69.13萬 |
| 投資淨收益 | -19.97%3,218.7萬 | -20.05%2,274.26萬 | -22.46%1,056.64萬 | -2.50%4,664.67萬 | 35.60%4,022.09萬 | 61.16%2,844.6萬 | 56.40%1,362.76萬 | 39.12%4,784.13萬 | -10.43%2,966.04萬 | -22.40%1,765.06萬 |
| 資產處置收益 | -408.63%-45.97萬 | 89.55%23.55萬 | 39.34%20.14萬 | 108.82%14.47萬 | 108.99%14.89萬 | 107.05%12.42萬 | 110.63%14.46萬 | -408.22%-164.09萬 | -418.09%-165.74萬 | -12,905.85%-176.11萬 |
| 其他收益 | -53.90%1,103.37萬 | -66.50%653.75萬 | -47.35%347.17萬 | -5.13%2,941.01萬 | 64.98%2,393.59萬 | 395.16%1,951.26萬 | 220.87%659.45萬 | 69.61%3,100.2萬 | 12.63%1,450.8萬 | -62.10%394.06萬 |
| 營業利潤 | -49.53%4.32億 | -49.83%2.71億 | -29.87%1.28億 | -0.74%10.12億 | 5.70%8.56億 | 26.67%5.39億 | 35.13%1.82億 | 32.49%10.2億 | 40.96%8.09億 | 42.32%4.26億 |
| 加:營業外收入 | 1,046.34%41.7萬 | 753.59%36.48萬 | -89.67%2,582.54 | 515.26%131.53萬 | 11.24%3.64萬 | 1.63%4.27萬 | 56.94%2.5萬 | -82.32%21.38萬 | -97.01%3.27萬 | 245.95%4.2萬 |
| 減:營業外支出 | 6.68%65.25萬 | -39.92%30.98萬 | -39.64%24.22萬 | -80.31%204.62萬 | -42.71%61.16萬 | -21.98%51.57萬 | 452.54%40.12萬 | 287.54%1,039.08萬 | 129.51%106.76萬 | 83.89%66.1萬 |
| 利潤總額 | -49.52%4.32億 | -49.78%2.71億 | -29.86%1.27億 | 0.19%10.11億 | 5.77%8.55億 | 26.74%5.39億 | 34.90%1.81億 | 31.42%10.09億 | 40.63%8.08億 | 42.28%4.25億 |
| 減:所得稅費用 | -70.81%3,848.59萬 | -86.11%1,209.16萬 | -74.81%873.52萬 | 3.10%1.47億 | 3.78%1.32億 | 47.72%8,702.57萬 | 97.70%3,467.64萬 | 16.76%1.42億 | 27.19%1.27億 | 12.37%5,891.21萬 |
| 淨利潤 | -45.64%3.93億 | -42.78%2.59億 | -19.24%1.19億 | -0.29%8.65億 | 6.14%7.23億 | 23.37%4.52億 | 25.49%1.47億 | 34.19%8.67億 | 43.46%6.81億 | 48.64%3.66億 |
| 持續經營淨利潤 | -45.64%3.93億 | -42.78%2.59億 | -19.24%1.19億 | -0.29%8.65億 | 6.14%7.23億 | 23.37%4.52億 | 25.49%1.47億 | 34.19%8.67億 | 43.46%6.81億 | 48.64%3.66億 |
| 減:少數股東損益 | -25.66%130.85萬 | 3.80%117.89萬 | 103.09%83.75萬 | -2.67%200.45萬 | 22.07%176.01萬 | 59.43%113.57萬 | -12.61%41.24萬 | 13.96%205.96萬 | 42.87%144.18萬 | 107.02%71.23萬 |
| 歸屬于母公司所有者的淨利潤 | -45.69%3.92億 | -42.90%2.57億 | -19.58%1.18億 | -0.28%8.63億 | 6.11%7.21億 | 23.30%4.51億 | 25.64%1.46億 | 34.24%8.65億 | 43.46%6.8億 | 48.56%3.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.69%0.7327 | -42.90%0.4813 | -19.58%0.2201 | -0.28%1.6132 | 6.10%1.3491 | 23.30%0.8429 | 25.67%0.2737 | 34.24%1.6177 | 43.49%1.2715 | 48.61%0.6836 |
| 稀釋每股收益 | -45.69%0.7327 | -42.90%0.4813 | -19.58%0.2201 | -0.28%1.6132 | 6.10%1.3491 | 23.30%0.8429 | 25.67%0.2737 | 34.24%1.6177 | 43.49%1.2715 | 48.61%0.6836 |
| 其他綜合收益 | 208.60%5,742.86萬 | 491.45%1.24億 | -19.24%-2,513.27萬 | -288.31%-3,877.36萬 | -6,480.30%-5,288.04萬 | -206.74%-3,168.78萬 | -351.99%-2,107.77萬 | 307.13%2,058.99萬 | 96.41%-80.36萬 | 299.38%2,968.79萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 208.54%5,723.63萬 | 491.70%1.24億 | -18.82%-2,492.12萬 | -288.30%-3,858.39萬 | -6,547.01%-5,273.31萬 | -206.72%-3,153.29萬 | -352.50%-2,097.32萬 | 307.01%2,049.12萬 | 96.44%-79.33萬 | 299.35%2,954.86萬 |
| 歸屬於少數股東的其他綜合收益總額 | 230.55%19.22萬 | 440.00%52.65萬 | -102.30%-21.14萬 | -292.15%-18.97萬 | -1,332.42%-14.73萬 | -211.16%-15.49萬 | -267.68%-10.45萬 | 334.61%9.87萬 | 89.56%-1.03萬 | 306.21%13.93萬 |
| 綜合收益總額 | -32.79%4.51億 | -8.95%3.83億 | -25.69%9,340.51萬 | -6.97%8.26億 | -1.51%6.7億 | 6.12%4.2億 | 11.93%1.26億 | 39.52%8.88億 | 50.36%6.81億 | 71.03%3.96億 |
| 歸屬于母公司所有者的綜合收益總額 | -32.85%4.49億 | -9.14%3.81億 | -26.00%9,277.9萬 | -6.95%8.24億 | -1.54%6.69億 | 6.10%4.19億 | 12.10%1.25億 | 39.57%8.86億 | 50.35%6.79億 | 70.86%3.95億 |
| 歸屬於少數股東的綜合收益總額 | -6.95%150.07萬 | 73.87%170.54萬 | 103.36%62.61萬 | -15.92%181.48萬 | 12.66%161.28萬 | 15.17%98.08萬 | -30.58%30.79萬 | 22.27%215.83萬 | 57.19%143.15萬 | 207.97%85.17萬 |
| 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) | -- | -- | -- | 大華會計師事務所(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。