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 | -12.24%4.03億 | -15.02%2.68億 | -16.79%1.38億 | -10.47%6.36億 | -4.19%4.59億 | 3.60%3.15億 | 11.58%1.66億 | -15.45%7.11億 | -22.77%4.79億 | -25.71%3.04億 |
| 營業收入 | -12.24%4.03億 | -15.02%2.68億 | -16.79%1.38億 | -10.47%6.36億 | -4.19%4.59億 | 3.60%3.15億 | 11.58%1.66億 | -15.45%7.11億 | -22.77%4.79億 | -25.71%3.04億 |
| 其他業務收入 | ---- | 17.20%1,564.7萬 | ---- | 21.12%3,448.04萬 | ---- | -13.66%1,335.08萬 | ---- | -22.11%2,846.71萬 | ---- | -30.20%1,546.34萬 |
| 營業總成本 | -5.08%4.61億 | -8.95%3.03億 | -10.70%1.52億 | -6.78%6.95億 | 1.17%4.86億 | 9.71%3.33億 | 3.55%1.7億 | -9.56%7.45億 | -19.00%4.8億 | -21.44%3.03億 |
| 營業成本 | -9.00%3.51億 | -11.81%2.3億 | -14.72%1.16億 | -5.57%5.37億 | -2.45%3.86億 | 2.22%2.61億 | 8.62%1.37億 | -14.31%5.69億 | -20.78%3.96億 | -20.73%2.55億 |
| 營業稅金及附加 | -18.42%657.16萬 | -19.30%460.43萬 | -20.93%241.7萬 | -13.91%1,052.73萬 | -8.97%805.53萬 | -4.85%570.53萬 | 10.44%305.69萬 | 4.45%1,222.88萬 | 19.62%884.87萬 | 14.97%599.62萬 |
| 銷售費用 | -40.65%1,646.91萬 | -46.92%1,049.81萬 | -40.99%579.8萬 | -32.20%3,339.47萬 | -30.50%2,775.14萬 | -19.54%1,977.93萬 | -16.85%982.58萬 | 5.58%4,925.52萬 | 17.38%3,993.02萬 | 12.90%2,458.17萬 |
| 管理費用 | -9.79%5,270.32萬 | -15.16%3,496.03萬 | -13.53%1,688.02萬 | -13.97%8,658.66萬 | -11.56%5,842.06萬 | -8.33%4,120.8萬 | -8.24%1,952.23萬 | -2.81%1.01億 | -6.22%6,605.7萬 | -6.77%4,495.38萬 |
| 財務費用 | 553.53%3,372.38萬 | 354.81%2,263.15萬 | 648.46%1,058.67萬 | 94.32%2,679.41萬 | 116.63%516.03萬 | 117.91%497.6萬 | -51.91%141.45萬 | 783.65%1,378.9萬 | -62.85%-3,103.85萬 | -145.09%-2,777.93萬 |
| -利息費用 | -9.37%6,786.56萬 | -11.86%4,551.74萬 | -9.14%2,261.36萬 | -8.00%1.03億 | -5.26%7,487.81萬 | -1.62%5,164.22萬 | 7.23%2,488.91萬 | -3.09%1.12億 | -2.53%7,903.75萬 | -4.77%5,249.06萬 |
| -利息收入 | 48.46%-3,701.2萬 | 48.09%-2,486.57萬 | 45.47%-1,383.29萬 | 26.74%-7,825.63萬 | 37.87%-7,181.53萬 | 43.42%-4,789.9萬 | -3.79%-2,536.61萬 | 11.34%-1.07億 | -8.99%-1.16億 | -19.15%-8,465.23萬 |
| 研發費用 | 26.95%12.7萬 | 31.23%8.53萬 | 12.62%4.39萬 | -61.46%15.12萬 | -71.57%10萬 | -69.33%6.5萬 | -24.30%3.9萬 | 97.02%39.24萬 | 165.95%35.19萬 | 226.37%21.19萬 |
| 信用減值損失 | 73.91%-830.93萬 | 38.68%-1,046.67萬 | 61.67%-317.6萬 | -17.09%-1.76億 | -0.06%-3,185.12萬 | 3.47%-1,706.87萬 | -936.35%-828.7萬 | 82.12%-1.5億 | -393.91%-3,183.14萬 | -1,434.51%-1,768.27萬 |
| 資產減值損失 | -2.59%-3,415.42萬 | -4.09%-3,471.69萬 | 0.75%-3,381.05萬 | -3,371.35%-3,113.22萬 | -757.10%-3,329.19萬 | -711.85%-3,335.42萬 | ---3,406.69萬 | 270.93%95.17萬 | -1,035.87%-388.43萬 | -3,489.37%-410.84萬 |
| 非經營性淨收益 | 31.41%-4,078.56萬 | 7.97%-4,478.8萬 | 8.00%-3,804.47萬 | -42.99%-2.01億 | -100.95%-5,946.57萬 | -157.36%-4,866.62萬 | -3,088.34%-4,135.25萬 | 82.86%-1.41億 | -494.27%-2,959.22萬 | -283.40%-1,890.95萬 |
| 投資淨收益 | -277.41%-207.47萬 | -1,885.09%-214.35萬 | -3,039.96%-212.27萬 | 55.56%-30.41萬 | 4,326.21%116.95萬 | -197.86%-10.8萬 | -216.78%-6.76萬 | -109.94%-68.44萬 | -99.62%2.64萬 | -100.53%-3.63萬 |
| -其中:對聯營合營企業的投資收益 | 36.39%-8.1萬 | 50.42%-5.35萬 | 51.67%-3.27萬 | 54.73%-23.2萬 | -581.89%-12.73萬 | -197.86%-10.8萬 | -216.78%-6.76萬 | -366.61%-51.24萬 | 128.36%2.64萬 | ---3.63萬 |
| 資產處置收益 | -107.05%-1.33萬 | -63.57%4.37萬 | -10.18%3.5萬 | -100.43%-1.08萬 | -86.77%18.81萬 | 351.62%12.01萬 | 163.85%3.9萬 | -34.01%250.94萬 | -46.24%142.12萬 | -102.02%-4.77萬 |
| 其他收益 | -12.82%376.59萬 | 43.04%249.55萬 | -0.05%102.95萬 | -10.24%578.61萬 | -7.61%431.98萬 | -41.17%174.46萬 | -54.54%103.01萬 | 1.06%644.6萬 | 17.20%467.58萬 | 38.88%296.56萬 |
| 營業利潤 | -15.03%-9,858.44萬 | -20.60%-8,000.88萬 | -13.74%-5,220.19萬 | -48.15%-2.6億 | -184.41%-8,570.01萬 | -266.87%-6,634.46萬 | -215.65%-4,589.78萬 | 78.22%-1.75億 | -184.48%-3,013.21萬 | -153.80%-1,808.4萬 |
| 加:營業外收入 | 228.14%23.32萬 | 16.49%10.48萬 | -14.73%4.88萬 | 78.89%54.89萬 | -76.19%7.11萬 | 5.25%9萬 | 6.98%5.72萬 | -21.04%30.68萬 | -47.25%29.85萬 | -68.25%8.55萬 |
| 減:營業外支出 | -17.46%207.64萬 | 32.80%172.01萬 | -70.79%28.92萬 | -0.30%294.18萬 | -62.46%251.55萬 | -67.42%129.53萬 | -27.73%99.01萬 | 36.69%295.08萬 | -7.73%670.12萬 | -27.68%397.59萬 |
| 利潤總額 | -13.94%-1億 | -20.84%-8,162.41萬 | -11.98%-5,244.24萬 | -47.29%-2.62億 | -141.26%-8,814.45萬 | -207.40%-6,754.99萬 | -195.33%-4,683.07萬 | 77.94%-1.78億 | -226.10%-3,653.48萬 | -177.42%-2,197.44萬 |
| 減:所得稅費用 | -43.79%-278.55萬 | -8.87%-140.09萬 | -90.72%14.93萬 | 34.81%101.12萬 | -123.32%-193.72萬 | -119.93%-128.67萬 | 72.13%160.86萬 | -97.87%75.01萬 | 36.57%830.53萬 | -4.42%645.67萬 |
| 淨利潤 | -13.26%-9,764.21萬 | -21.07%-8,022.32萬 | -8.57%-5,259.17萬 | -47.24%-2.63億 | -92.26%-8,620.73萬 | -133.07%-6,626.31萬 | -188.47%-4,843.93萬 | 78.78%-1.79億 | -295.89%-4,484.01萬 | -231.45%-2,843.11萬 |
| 持續經營淨利潤 | -13.26%-9,764.21萬 | -21.07%-8,022.32萬 | -8.57%-5,259.17萬 | -47.24%-2.63億 | -92.26%-8,620.73萬 | -133.07%-6,626.31萬 | -188.47%-4,843.93萬 | 78.78%-1.79億 | -295.89%-4,484.01萬 | -231.45%-2,843.11萬 |
| 減:少數股東損益 | 9.44%-320.5萬 | 51.72%-251.97萬 | 86.72%-42.98萬 | 63.54%-654.92萬 | 13.68%-353.91萬 | -202.25%-521.9萬 | -58.06%-323.58萬 | 88.39%-1,796.41萬 | -272.05%-410萬 | -184.00%-172.68萬 |
| 歸屬于母公司所有者的淨利潤 | -14.24%-9,443.7萬 | -27.29%-7,770.35萬 | -15.39%-5,216.19萬 | -59.62%-2.57億 | -102.92%-8,266.83萬 | -128.59%-6,104.41萬 | -206.58%-4,520.35萬 | 76.61%-1.61億 | -298.66%-4,074.01萬 | -236.43%-2,670.44萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.17%-0.087 | -16.67%-0.07 | -15.35%-0.0481 | -60.00%-0.24 | -103.20%-0.0762 | -143.90%-0.06 | -206.62%-0.0417 | 76.19%-0.15 | -298.41%-0.0375 | -223.00%-0.0246 |
| 稀釋每股收益 | -14.17%-0.087 | -16.67%-0.07 | -15.35%-0.0481 | -60.00%-0.24 | -103.20%-0.0762 | -143.90%-0.06 | -206.62%-0.0417 | 76.19%-0.15 | -298.41%-0.0375 | -223.00%-0.0246 |
| 其他綜合收益 | -118.83%-28.78萬 | 70.15%-15.83萬 | 91.39%-2.14萬 | -74.72%51.41萬 | -329.09%-13.15萬 | -3,391.55%-53.03萬 | -1,976.19%-24.89萬 | 5,006.99%203.42萬 | 159.51%5.74萬 | 116.70%1.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -118.83%-14.68萬 | 75.77%-8.07萬 | 91.10%-1.09萬 | -69.44%60.94萬 | -334.00%-6.71萬 | -49,381.39%-33.32萬 | -1,018.68%-12.28萬 | 2,547.74%199.41萬 | 126.83%2.87萬 | 99.37%-673.43 |
| 歸屬於少數股東的其他綜合收益總額 | -118.83%-14.1萬 | 60.64%-7.76萬 | 91.67%-1.05萬 | -337.43%-9.52萬 | -324.19%-6.44萬 | -1,274.20%-19.71萬 | -127,781.59%-12.61萬 | 0.26%4.01萬 | 177.66%2.87萬 | 62.14%1.68萬 |
| 綜合收益總額 | -13.42%-9,792.98萬 | -20.34%-8,038.15萬 | -8.06%-5,261.31萬 | -48.64%-2.63億 | -92.80%-8,633.89萬 | -135.06%-6,679.35萬 | -190.18%-4,868.82萬 | 79.02%-1.77億 | -296.46%-4,478.27萬 | -231.96%-2,841.5萬 |
| 歸屬于母公司所有者的綜合收益總額 | -14.32%-9,458.38萬 | -26.73%-7,778.42萬 | -15.11%-5,217.29萬 | -61.24%-2.56億 | -103.22%-8,273.54萬 | -129.83%-6,137.73萬 | -207.69%-4,532.62萬 | 76.91%-1.59億 | -299.56%-4,071.14萬 | -237.18%-2,670.5萬 |
| 歸屬於少數股東的綜合收益總額 | 7.14%-334.61萬 | 52.05%-259.73萬 | 86.90%-44.03萬 | 62.93%-664.44萬 | 11.49%-360.35萬 | -216.74%-541.61萬 | -64.21%-336.19萬 | 88.41%-1,792.4萬 | -270.10%-407.13萬 | -182.77%-171萬 |
| 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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。