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 | -39.45%7,663.08萬 | -37.39%5,451.51萬 | -6.11%2,534.4萬 | -7.99%1.65億 | 5.37%1.27億 | 9.33%8,707.45萬 | -26.43%2,699.32萬 | -26.92%1.8億 | -29.87%1.2億 | -35.23%7,964.32萬 |
| 營業收入 | -39.45%7,663.08萬 | -37.39%5,451.51萬 | -6.11%2,534.4萬 | -7.99%1.65億 | 5.37%1.27億 | 9.33%8,707.45萬 | -26.43%2,699.32萬 | -26.92%1.8億 | -29.87%1.2億 | -35.23%7,964.32萬 |
| 其他業務收入 | ---- | -81.93%14.82萬 | ---- | -42.75%167.98萬 | ---- | -63.76%82.02萬 | ---- | 157.51%293.41萬 | ---- | 373.08%226.3萬 |
| 營業總成本 | 14.02%1.8億 | -2.58%1.03億 | 6.98%4,071萬 | -12.09%2.59億 | 3.88%1.58億 | 11.99%1.05億 | 4.02%3,805.54萬 | -1.73%2.94億 | -11.92%1.52億 | -20.80%9,414.19萬 |
| 營業成本 | 6.06%1.01億 | -24.21%4,845.92萬 | 11.89%1,984.06萬 | -24.87%1.33億 | 3.79%9,556.06萬 | 12.86%6,394.13萬 | -28.28%1,773.25萬 | -15.46%1.77億 | -24.27%9,206.81萬 | -32.06%5,665.52萬 |
| 營業稅金及附加 | 9.61%105.94萬 | 0.20%96.17萬 | 96.61%5.75萬 | -2.47%192.54萬 | 1.35%96.66萬 | 6.21%95.97萬 | 39.07%2.93萬 | -13.66%197.43萬 | -24.59%95.37萬 | -25.46%90.36萬 |
| 銷售費用 | -19.25%1,252.36萬 | -18.00%806.23萬 | -26.14%407.41萬 | -37.34%1,831.34萬 | 13.10%1,551萬 | 9.01%983.22萬 | 34.43%551.61萬 | 91.74%2,922.88萬 | 54.42%1,371.37萬 | 35.01%901.98萬 |
| 管理費用 | 55.36%2,532.17萬 | 42.54%1,560.02萬 | 37.86%699.92萬 | 23.21%3,398.76萬 | 20.90%1,629.89萬 | 26.48%1,094.45萬 | 28.93%507.7萬 | 19.98%2,758.53萬 | 1.78%1,348.15萬 | -6.45%865.3萬 |
| 財務費用 | -24.25%206.85萬 | -14.55%142.17萬 | -10.13%90.37萬 | -9.56%389.07萬 | -11.89%273.07萬 | -18.64%166.37萬 | 14.14%100.56萬 | 15.10%430.2萬 | 44.31%309.92萬 | 33.70%204.49萬 |
| -利息費用 | -25.41%304.49萬 | -19.73%222.11萬 | -20.85%107.66萬 | 1.81%538.72萬 | 6.20%408.22萬 | 10.68%276.72萬 | 21.63%136.01萬 | 11.15%529.15萬 | 26.83%384.38萬 | 29.75%250.02萬 |
| -利息收入 | 27.38%-102.45萬 | 24.94%-83.15萬 | 45.71%-19.61萬 | -44.85%-154.58萬 | -73.94%-141.07萬 | -132.75%-110.77萬 | -36.66%-36.13萬 | -0.39%-106.72萬 | -10.55%-81.1萬 | -12.17%-47.59萬 |
| 研發費用 | 40.38%3,788.36萬 | 55.90%2,820.4萬 | 1.61%883.5萬 | 24.75%6,759.79萬 | -6.40%2,698.68萬 | 7.26%1,809.06萬 | 198.08%869.49萬 | 18.27%5,418.81萬 | 12.48%2,883.08萬 | 0.42%1,686.54萬 |
| 信用減值損失 | 124.10%136.54萬 | 110.67%62.83萬 | -80.59%-260.03萬 | 124.35%838.94萬 | -27.39%-566.46萬 | -44.73%-588.62萬 | -137.88%-143.99萬 | -42.70%-3,444.83萬 | -1,510.16%-444.65萬 | -1,831.78%-406.7萬 |
| 資產減值損失 | -1,011.78%-91.95萬 | -129.36%-87.61萬 | -83.05%7,181.66 | 71.97%-2,323.87萬 | 24.55%-8.27萬 | -456.00%-38.19萬 | -72.67%4.24萬 | -1,968.36%-8,291.03萬 | -193.82%-10.96萬 | 41.36%-6.87萬 |
| 非經營性淨收益 | 388.83%488.39萬 | 238.74%298.23萬 | -216.39%-132.71萬 | 101.42%137萬 | -602.37%-169.09萬 | -263.58%-214.96萬 | -4.46%114.01萬 | -457.30%-9,622.8萬 | -90.03%33.66萬 | -156.05%-59.12萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 800.00%540萬 | --60萬 | --60萬 | --60萬 | --60萬 | ---- | ---- |
| 投資淨收益 | 32.92%-256.48萬 | 22.37%-131.85萬 | -17.30%-102.83萬 | 164.32%78.08萬 | 9.02%-382.33萬 | 31.76%-169.85萬 | 24.51%-87.67萬 | 24.81%-121.4萬 | -23.21%-420.21萬 | 15.71%-248.92萬 |
| -其中:對聯營合營企業的投資收益 | 32.82%-256.84萬 | 22.16%-132.21萬 | -17.49%-103萬 | 157.65%78.08萬 | 9.02%-382.33萬 | 31.76%-169.85萬 | 24.51%-87.67萬 | 9.72%-135.43萬 | -23.21%-420.21萬 | 15.71%-248.92萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | -365.83%-5.61萬 | -365.83%-5.61萬 | 538.98%9,898.68 | 338.02%2.12萬 | --2.11萬 | --2.11萬 |
| 其他收益 | -4.54%700.28萬 | -13.74%454.86萬 | -18.19%229.43萬 | -53.79%1,003.85萬 | -19.15%733.58萬 | -12.30%527.33萬 | 0.04%280.44萬 | 73.71%2,172.35萬 | 42.80%907.37萬 | 54.55%601.26萬 |
| 營業利潤 | -197.49%-9,869.7萬 | -120.47%-4,521.16萬 | -68.24%-1,669.31萬 | 56.36%-9,198.88萬 | -4.69%-3,317.64萬 | -35.90%-2,050.71萬 | -861.90%-992.21萬 | -197.64%-2.11億 | -1,756.85%-3,168.94萬 | -392.97%-1,508.99萬 |
| 加:營業外收入 | -97.30%2.14萬 | -97.48%2萬 | -97.48%2萬 | 1,816.54%157.35萬 | 865.05%79.23萬 | 865.05%79.23萬 | 695.62%79.23萬 | -97.57%8.21萬 | 451.16%8.21萬 | 1,107.08%8.21萬 |
| 減:營業外支出 | 867.98%24.56萬 | 1,754.03%24.52萬 | -98.71%170.4 | -35.08%149.04萬 | -48.77%2.54萬 | -44.27%1.32萬 | --1.32萬 | 317.85%229.58萬 | 90,305.88%4.95萬 | 43,215.59%2.37萬 |
| 利潤總額 | -205.22%-9,892.13萬 | -130.32%-4,543.68萬 | -82.36%-1,667.32萬 | 56.85%-9,190.58萬 | -2.38%-3,240.95萬 | -31.24%-1,972.8萬 | -752.20%-914.3萬 | -213.27%-2.13億 | -1,742.40%-3,165.68萬 | -391.45%-1,503.15萬 |
| 減:所得稅費用 | 104.90%13.9萬 | 99.87%-2,398.81 | -49.03%-191.99萬 | 69.19%-720.48萬 | 22.92%-283.98萬 | 19.70%-179.52萬 | -554.02%-128.82萬 | -243.40%-2,338.68萬 | -61.47%-368.44萬 | -0.56%-223.56萬 |
| 淨利潤 | -235.01%-9,906.03萬 | -153.36%-4,543.44萬 | -87.83%-1,475.33萬 | 55.33%-8,470.09萬 | -5.71%-2,956.97萬 | -40.14%-1,793.28萬 | -802.49%-785.48萬 | -209.92%-1.9億 | -764.54%-2,797.23萬 | -273.37%-1,279.6萬 |
| 持續經營淨利潤 | -235.01%-9,906.03萬 | -153.36%-4,543.44萬 | -87.83%-1,475.33萬 | 55.33%-8,470.09萬 | -5.71%-2,956.97萬 | -40.14%-1,793.28萬 | -802.49%-785.48萬 | -209.92%-1.9億 | -764.54%-2,797.23萬 | -273.37%-1,279.6萬 |
| 減:少數股東損益 | -1,260.23%-3,445.77萬 | -1,386.05%-1,255.64萬 | -1,136.18%-202.6萬 | 31.01%-1,239.14萬 | -14.01%-253.32萬 | 23.24%-84.5萬 | 157.28%19.55萬 | -452.98%-1,796.12萬 | -371.22%-222.19萬 | -328.01%-110.08萬 |
| 歸屬于母公司所有者的淨利潤 | -138.95%-6,460.25萬 | -92.41%-3,287.8萬 | -58.10%-1,272.74萬 | 57.88%-7,230.95萬 | -4.99%-2,703.64萬 | -46.11%-1,708.79萬 | -651.58%-805.03萬 | -196.29%-1.72億 | -650.13%-2,575.05萬 | -269.55%-1,169.51萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -138.98%-0.2863 | -87.50%-0.15 | -57.98%-0.0564 | 57.89%-0.32 | -5.00%-0.1198 | -60.00%-0.08 | -649.23%-0.0357 | -192.31%-0.76 | -670.50%-0.1141 | -266.67%-0.05 |
| 稀釋每股收益 | -138.98%-0.2863 | -87.50%-0.15 | -57.98%-0.0564 | 57.89%-0.32 | -5.00%-0.1198 | -60.00%-0.08 | -649.23%-0.0357 | -192.31%-0.76 | -670.50%-0.1141 | -266.67%-0.05 |
| 其他綜合收益 | -8,276.21%-203.96萬 | -84.88%2.49萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -9,173.30%-226.34萬 | ---- | ---- | ---- | -84.88%2.49萬 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --22.38萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -235.01%-9,906.03萬 | -153.36%-4,543.44萬 | -87.83%-1,475.33萬 | 54.25%-8,674.05萬 | -5.71%-2,956.97萬 | -40.14%-1,793.28萬 | -802.49%-785.48萬 | -210.71%-1.9億 | -764.54%-2,797.23萬 | -273.37%-1,279.6萬 |
| 歸屬于母公司所有者的綜合收益總額 | -138.95%-6,460.25萬 | -92.41%-3,287.8萬 | -58.10%-1,272.74萬 | 56.55%-7,457.29萬 | -4.99%-2,703.64萬 | -46.11%-1,708.79萬 | -651.58%-805.03萬 | -197.09%-1.72億 | -650.13%-2,575.05萬 | -269.55%-1,169.51萬 |
| 歸屬於少數股東的綜合收益總額 | -1,260.23%-3,445.77萬 | -1,386.05%-1,255.64萬 | -1,136.18%-202.6萬 | 32.26%-1,216.76萬 | -14.01%-253.32萬 | 23.24%-84.5萬 | 157.28%19.55萬 | -452.98%-1,796.12萬 | -371.22%-222.19萬 | -328.01%-110.08萬 |
| 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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。