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 | 22.06%73.87億 | 16.77%47億 | 24.70%20.84億 | 6.10%81.78億 | 11.06%60.52億 | 10.10%40.25億 | -16.22%16.72億 | -23.10%77.08億 | -28.03%54.49億 | -31.82%36.56億 |
| 營業收入 | 22.06%73.87億 | 16.77%47億 | 24.70%20.84億 | 6.10%81.78億 | 11.06%60.52億 | 10.10%40.25億 | -16.22%16.72億 | -23.10%77.08億 | -28.03%54.49億 | -31.82%36.56億 |
| 其他業務收入 | ---- | 53.15%3.17億 | ---- | -14.20%3.92億 | ---- | -27.31%2.07億 | ---- | -59.76%4.56億 | ---- | -59.47%2.85億 |
| 營業總成本 | 22.04%68.95億 | 17.20%44.2億 | 23.10%19.85億 | 3.59%76.39億 | 8.86%56.5億 | 9.09%37.71億 | -12.48%16.12億 | -15.17%73.75億 | -18.30%51.9億 | -23.01%34.57億 |
| 營業成本 | 23.73%63.06億 | 19.17%40.81億 | 27.18%18.34億 | 4.65%70.07億 | 10.32%50.97億 | 11.38%34.24億 | -13.66%14.42億 | -15.58%66.95億 | -19.58%46.2億 | -25.38%30.74億 |
| 營業稅金及附加 | 16.46%7,236.63萬 | 5.20%4,195.35萬 | -10.78%1,325.82萬 | 25.22%8,444.94萬 | 28.70%6,213.94萬 | 21.33%3,987.83萬 | 3.59%1,486.04萬 | 5.88%6,744.35萬 | 7.90%4,828.27萬 | 12.27%3,286.84萬 |
| 銷售費用 | -7.65%7,255.31萬 | 4.12%5,358.92萬 | -10.62%2,322.15萬 | 7.66%8,089.66萬 | 27.46%7,856.35萬 | 11.60%5,146.94萬 | 8.29%2,598.12萬 | -25.01%7,514.16萬 | -9.91%6,164.01萬 | -1.36%4,612.11萬 |
| 管理費用 | 9.13%2.64億 | 2.76%1.53億 | -4.14%6,934.68萬 | -3.48%3.51億 | 1.79%2.42億 | 2.42%1.49億 | 0.89%7,234.54萬 | -22.52%3.64億 | -24.14%2.38億 | -26.25%1.45億 |
| 財務費用 | 14.49%6,128.41萬 | 21.04%4,515.44萬 | -6.47%1,791.47萬 | -40.13%5,546.32萬 | -26.26%5,352.92萬 | -19.41%3,730.54萬 | -5.73%1,915.37萬 | 221.95%9,263.83萬 | 2,525.37%7,259.62萬 | 235.30%4,628.86萬 |
| -利息費用 | 4.22%1.09億 | 29.01%1.07億 | -9.64%3,592.03萬 | -12.35%1.38億 | -19.29%1.05億 | 14.44%8,305.63萬 | 14.79%3,975.23萬 | 53.54%1.58億 | 135.36%1.3億 | 84.41%7,257.84萬 |
| -利息收入 | 30.55%-3,722.95萬 | -28.32%-5,866.86萬 | 22.05%-1,489.01萬 | -25.27%-7,904.97萬 | 0.20%-5,360.93萬 | -108.10%-4,571.93萬 | -26.55%-1,910.22萬 | -32.32%-6,310.17萬 | -59.83%-5,371.54萬 | -84.18%-2,196.97萬 |
| 研發費用 | 1.66%1.19億 | -34.41%4,559.49萬 | -28.37%2,741.06萬 | -24.40%6,063.53萬 | -22.15%1.17億 | -37.87%6,951.31萬 | -9.22%3,826.81萬 | -19.73%8,020.55萬 | -15.94%1.5億 | 34.07%1.12億 |
| 信用減值損失 | -385.12%-781.91萬 | -3,054.50%-1,492.93萬 | 28.88%238.03萬 | 366.08%183.41萬 | 54.33%-161.18萬 | 90.17%-47.33萬 | 78.81%184.69萬 | 97.79%-68.93萬 | 72.22%-352.89萬 | -11.95%-481.24萬 |
| 資產減值損失 | -51.05%-1,827.1萬 | -117.20%-1,671.65萬 | -944.73%-600萬 | 39.80%-2,991.2萬 | 75.11%-1,209.63萬 | 82.76%-769.63萬 | 230.56%71.03萬 | -277.22%-4,968.86萬 | -3,880.06%-4,859.54萬 | -3,949.73%-4,465.31萬 |
| 非經營性淨收益 | -26.21%7,308.03萬 | -66.08%3,224.22萬 | -53.52%2,785.3萬 | -15.14%1.11億 | -25.57%9,903.5萬 | 9.28%9,506.51萬 | 127.51%5,992.27萬 | 216.07%1.31億 | -4.73%1.33億 | 19.74%8,698.89萬 |
| 公允價值變動淨收益 | -9.44%-1,546.59萬 | -110.40%-84.47萬 | -215.50%-265.28萬 | 424.12%2,070.51萬 | -147.23%-1,413.15萬 | -82.38%812.11萬 | 113.26%229.68萬 | -113.46%-638.82萬 | -78.94%2,991.75萬 | -30.28%4,608.25萬 |
| 投資淨收益 | -16.94%9,980.95萬 | -33.79%6,039.54萬 | -42.57%3,092.36萬 | -39.96%1億 | -14.75%1.2億 | 8.60%9,122.41萬 | 35.00%5,384.86萬 | 775.26%1.67億 | 13,115.92%1.41億 | 29,839.80%8,400.19萬 |
| -其中:對聯營合營企業的投資收益 | -19.49%9,323.64萬 | -33.14%6,034.99萬 | -42.64%3,060.53萬 | -38.54%9,368.47萬 | -10.80%1.16億 | 12.46%9,026.59萬 | 33.76%5,335.3萬 | 664.33%1.52億 | 14,312.76%1.3億 | 4,493.67%8,026.6萬 |
| 資產處置收益 | 62.35%-130.41萬 | 27.27%-257.12萬 | 41.73%-200.17萬 | -963.49%-544.1萬 | -616.15%-346.38萬 | -626.80%-353.53萬 | -481.91%-343.54萬 | 205.03%63.01萬 | 301.10%67.11萬 | 457.99%67.11萬 |
| 其他收益 | 58.58%1,613.09萬 | -6.95%690.85萬 | 11.78%520.37萬 | 17.92%2,374.91萬 | -25.42%1,017.2萬 | 30.29%742.47萬 | 20.27%465.55萬 | 0.96%2,014.01萬 | 64.30%1,363.88萬 | -40.62%569.88萬 |
| 營業利潤 | 12.69%5.65億 | -10.41%3.13億 | 6.99%1.27億 | 39.96%6.5億 | 27.83%5.01億 | 22.03%3.49億 | -33.58%1.19億 | -66.12%4.65億 | -71.14%3.92億 | -69.72%2.86億 |
| 加:營業外收入 | 6.87%424.42萬 | -14.91%207.94萬 | -52.36%52.77萬 | -67.26%382.11萬 | -39.26%397.14萬 | -37.48%244.36萬 | -61.91%110.78萬 | 44.07%1,167.11萬 | -17.07%653.82萬 | 153.58%390.83萬 |
| 減:營業外支出 | 300.24%1,077.99萬 | 150.88%629.54萬 | 41.04%239.73萬 | 26.30%2,285.41萬 | -82.65%269.34萬 | -71.60%250.94萬 | -78.99%169.98萬 | -62.31%1,809.55萬 | -42.72%1,552.51萬 | 37.94%883.52萬 |
| 利潤總額 | 11.10%5.58億 | -11.60%3.09億 | 5.94%1.26億 | 37.77%6.31億 | 31.17%5.02億 | 24.15%3.49億 | -31.94%1.18億 | -65.59%4.58億 | -71.40%3.83億 | -70.09%2.81億 |
| 減:所得稅費用 | 45.93%1.12億 | 24.80%6,809.37萬 | 58.65%2,292.23萬 | 135.73%9,792.71萬 | 36.62%7,683.99萬 | 13.43%5,456.26萬 | -39.27%1,444.81萬 | -84.37%4,154.21萬 | -74.99%5,624.54萬 | -68.35%4,810.38萬 |
| 淨利潤 | 4.81%4.46億 | -18.35%2.41億 | -1.38%1.03億 | 28.01%5.33億 | 30.23%4.26億 | 26.36%2.95億 | -30.78%1.04億 | -60.90%4.17億 | -70.67%3.27億 | -70.43%2.33億 |
| 持續經營淨利潤 | 4.81%4.46億 | -18.35%2.41億 | -1.38%1.03億 | 28.01%5.33億 | 30.23%4.26億 | 26.36%2.95億 | -30.78%1.04億 | -60.90%4.17億 | -70.67%3.27億 | -70.43%2.33億 |
| 減:少數股東損益 | 1,275.56%920.6萬 | 86.58%178.53萬 | -226.30%-66.04萬 | -82.54%40.44萬 | -62.10%66.93萬 | -28.28%95.69萬 | 540.99%52.29萬 | 376.38%231.61萬 | 221.31%176.6萬 | 355.33%133.41萬 |
| 歸屬于母公司所有者的淨利潤 | 2.81%4.37億 | -18.69%2.39億 | -0.24%1.03億 | 28.62%5.33億 | 30.73%4.25億 | 26.68%2.94億 | -31.09%1.04億 | -61.10%4.14億 | -70.82%3.25億 | -70.58%2.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.55%0.23 | -13.33%0.13 | 0.00%0.05 | 27.27%0.28 | 29.41%0.22 | 15.38%0.15 | -37.50%0.05 | -62.71%0.22 | -71.67%0.17 | -69.77%0.13 |
| 稀釋每股收益 | 4.55%0.23 | -13.33%0.13 | 0.00%0.05 | 27.27%0.28 | 29.41%0.22 | 15.38%0.15 | -37.50%0.05 | -62.07%0.22 | -70.69%0.17 | -68.29%0.13 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 4.81%4.46億 | -18.35%2.41億 | -1.38%1.03億 | 28.01%5.33億 | 30.23%4.26億 | 26.36%2.95億 | -30.78%1.04億 | -60.90%4.17億 | -70.67%3.27億 | -70.43%2.33億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.81%4.37億 | -18.69%2.39億 | -0.24%1.03億 | 28.62%5.33億 | 30.73%4.25億 | 26.68%2.94億 | -31.09%1.04億 | -61.10%4.14億 | -70.82%3.25億 | -70.58%2.32億 |
| 歸屬於少數股東的綜合收益總額 | 1,275.56%920.6萬 | 86.58%178.53萬 | -226.30%-66.04萬 | -82.54%40.44萬 | -62.10%66.93萬 | -28.28%95.69萬 | 540.99%52.29萬 | 376.38%231.61萬 | 221.31%176.6萬 | 355.33%133.41萬 |
| 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。