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 | 16.82%19.82億 | 24.04%12.79億 | 21.05%4.96億 | 8.52%23.76億 | 8.84%16.97億 | 7.23%10.31億 | 5.24%4.1億 | -3.82%21.9億 | -5.27%15.59億 | -12.65%9.62億 |
| 營業收入 | 16.82%19.82億 | 24.04%12.79億 | 21.05%4.96億 | 8.52%23.76億 | 8.84%16.97億 | 7.23%10.31億 | 5.24%4.1億 | -3.82%21.9億 | -5.27%15.59億 | -12.65%9.62億 |
| 其他業務收入 | ---- | 26.10%5,743.26萬 | ---- | 11.09%1.06億 | ---- | -2.98%4,554.67萬 | ---- | -3.42%9,521.14萬 | ---- | -8.34%4,694.48萬 |
| 營業總成本 | 14.88%20億 | 19.36%12.93億 | 13.64%5.2億 | 6.56%24.1億 | 7.82%17.41億 | 6.76%10.83億 | 0.81%4.57億 | -4.20%22.62億 | -4.49%16.14億 | -10.16%10.15億 |
| 營業成本 | 21.77%14.73億 | 30.29%9.55億 | 24.98%3.63億 | 7.33%17.07億 | 11.59%12.1億 | 9.02%7.33億 | 3.35%2.91億 | -3.39%15.91億 | -7.75%10.84億 | -13.70%6.73億 |
| 營業稅金及附加 | 6.43%1,917.34萬 | -2.39%1,181.66萬 | -13.17%515.12萬 | 6.28%2,442.07萬 | 4.73%1,801.45萬 | 3.24%1,210.53萬 | 10.65%593.27萬 | 5.51%2,297.75萬 | 21.65%1,720.01萬 | 29.87%1,172.57萬 |
| 銷售費用 | 26.43%1.23億 | 29.20%7,775.77萬 | 51.02%3,241.53萬 | 13.79%1.43億 | -25.59%9,738.37萬 | -29.05%6,018.45萬 | -44.85%2,146.39萬 | -40.12%1.26億 | -10.03%1.31億 | -17.65%8,483萬 |
| 管理費用 | 14.18%1.38億 | 20.09%9,246.89萬 | 18.66%4,309.99萬 | 7.72%1.64億 | 11.36%1.21億 | 9.71%7,699.77萬 | 11.79%3,632.31萬 | 8.79%1.52億 | 6.62%1.09億 | 4.38%7,018.52萬 |
| 財務費用 | -138.10%-1,188.46萬 | -191.11%-1,535萬 | -156.23%-657.38萬 | -14.22%2,518.12萬 | 76.03%3,118.93萬 | 233.58%1,684.76萬 | -35.59%1,169萬 | 2.76%2,935.68萬 | -4.50%1,771.87萬 | -72.47%505.05萬 |
| -利息費用 | -79.08%875.64萬 | -79.52%571.7萬 | -80.81%264.37萬 | -18.54%4,927.24萬 | -10.20%4,185.2萬 | -12.36%2,792.02萬 | -15.10%1,377.57萬 | -14.06%6,048.67萬 | -11.27%4,660.56萬 | -5.91%3,185.85萬 |
| -利息收入 | -8.61%-1,146.33萬 | -11.57%-824.79萬 | -12.81%-391.71萬 | 1.47%-1,498.19萬 | 15.31%-1,055.42萬 | 20.28%-739.25萬 | 18.66%-347.23萬 | -31.92%-1,520.5萬 | -61.64%-1,246.25萬 | -66.25%-927.33萬 |
| 研發費用 | -2.00%2.58億 | -7.04%1.71億 | -9.76%8,236.18萬 | 1.57%3.46億 | 2.92%2.63億 | 7.95%1.84億 | 17.74%9,126.91萬 | 8.47%3.41億 | 8.82%2.56億 | 11.70%1.7億 |
| 信用減值損失 | -26.74%-854.76萬 | -14.85%-516.09萬 | 35.83%-121.84萬 | -110.68%-2,480.96萬 | 8.76%-674.41萬 | -11.58%-449.36萬 | -209.22%-189.88萬 | -15.49%-1,177.61萬 | 54.28%-739.2萬 | 42.66%-402.74萬 |
| 資產減值損失 | -1,340.64%-509.96萬 | -2,279.93%-896.05萬 | ---- | -29.56%-1,743.01萬 | 722.12%41.1萬 | 722.12%41.1萬 | --18.55萬 | 57.58%-1,345.36萬 | 89.12%-6.61萬 | 89.12%-6.61萬 |
| 非經營性淨收益 | -2.38%1.29億 | -18.91%8,180.2萬 | -2.00%4,236.67萬 | 10.15%1.44億 | 72.59%1.33億 | 26.09%1.01億 | 19.20%4,323.08萬 | 50.45%1.31億 | -19.68%7,686.03萬 | 5.70%7,999.78萬 |
| 公允價值變動淨收益 | -78.25%9,499.37 | -78.25%9,499.37 | ---- | 101.61%4.37萬 | 101.23%4.37萬 | 101.38%4.37萬 | 28.03%4.37萬 | 6.30%-270.83萬 | -23.16%-355.97萬 | -9.83%-317.44萬 |
| 投資淨收益 | 20.08%1.12億 | 4.97%7,687.03萬 | 6.52%3,287.54萬 | 3.20%1.28億 | 46.11%9,365.36萬 | 2.96%7,322.89萬 | 12.37%3,086.18萬 | 20.22%1.24億 | -31.43%6,409.59萬 | 1.69%7,112.68萬 |
| -其中:對聯營合營企業的投資收益 | 21.16%1.11億 | 5.90%7,606.66萬 | 7.15%3,279.2萬 | 9.44%1.23億 | 47.30%9,197.05萬 | 2.33%7,182.53萬 | 13.23%3,060.38萬 | -0.61%1.12億 | -34.13%6,243.66萬 | 0.86%7,019.1萬 |
| 資產處置收益 | -346.85%-130.36萬 | -422.87%-105.26萬 | -31,402.27%-67.5萬 | -150.40%-9.74萬 | 136.14%52.81萬 | 9.79%32.6萬 | 103.80%2,156.53 | 130.64%19.32萬 | 137.25%22.36萬 | 156.82%29.69萬 |
| 其他收益 | -28.56%3,197.98萬 | -35.91%2,009.63萬 | -18.89%1,138.48萬 | 69.31%5,827.56萬 | 90.01%4,476.27萬 | 97.93%3,135.64萬 | 98.02%1,403.65萬 | 18.22%3,441.85萬 | 4.81%2,355.85萬 | -5.60%1,584.2萬 |
| 營業利潤 | 26.11%1.12億 | 39.13%6,825.23萬 | 522.83%1,861.54萬 | 88.08%1.1億 | 318.02%8,842.14萬 | 80.19%4,905.69萬 | 84.33%-440.25萬 | 2,365.10%5,863.8萬 | -58.32%2,115.25萬 | -42.62%2,722.56萬 |
| 加:營業外收入 | 904.16%120.42萬 | 1,500.74%119.7萬 | 595.37%16.93萬 | -28.32%114.49萬 | -89.83%11.99萬 | -92.82%7.48萬 | -97.50%2.44萬 | -13.98%159.72萬 | 293.09%117.94萬 | 294.12%104.18萬 |
| 減:營業外支出 | -43.90%59.15萬 | 163.75%41.63萬 | -19.09%2.98萬 | 9.18%182.65萬 | 3.27%105.44萬 | -50.77%15.78萬 | -27.09%3.69萬 | -6.15%167.29萬 | 1.35%102.1萬 | -25.26%32.06萬 |
| 利潤總額 | 28.15%1.12億 | 40.96%6,903.3萬 | 524.79%1,875.49萬 | 87.16%1.1億 | 310.53%8,748.7萬 | 75.24%4,897.38萬 | 83.75%-441.51萬 | 2,287.31%5,856.24萬 | -57.42%2,131.09萬 | -40.90%2,794.68萬 |
| 減:所得稅費用 | 60.79%1,989.78萬 | 77.23%1,254.13萬 | 61.72%678.04萬 | -82.97%83.05萬 | 9.01%1,237.46萬 | -7.45%707.64萬 | -4.12%419.28萬 | 20.17%487.54萬 | 8.82%1,135.22萬 | 9.89%764.6萬 |
| 淨利潤 | 22.78%9,221.92萬 | 34.83%5,649.17萬 | 239.11%1,197.44萬 | 102.61%1.09億 | 654.23%7,511.24萬 | 106.38%4,189.74萬 | 72.71%-860.78萬 | 3,447.09%5,368.7萬 | -74.86%995.88萬 | -49.66%2,030.09萬 |
| 持續經營淨利潤 | 22.78%9,221.92萬 | 34.83%5,649.17萬 | 239.11%1,197.44萬 | 102.61%1.09億 | 654.23%7,511.24萬 | 106.38%4,189.74萬 | 72.71%-860.78萬 | 3,447.09%5,368.7萬 | -74.86%995.88萬 | -49.66%2,030.09萬 |
| 減:少數股東損益 | -13.47%3,121.02萬 | -21.61%1,923.51萬 | -26.00%705.06萬 | 74.99%6,023.78萬 | 122.39%3,606.98萬 | 158.42%2,453.63萬 | 120.19%952.84萬 | 43.05%3,442.31萬 | -37.88%1,621.89萬 | -26.57%949.46萬 |
| 歸屬于母公司所有者的淨利潤 | 56.26%6,100.9萬 | 114.60%3,725.66萬 | 127.15%492.38萬 | 151.95%4,853.63萬 | 723.67%3,904.26萬 | 60.66%1,736.11萬 | 49.43%-1,813.63萬 | 175.05%1,926.39萬 | -146.36%-626.01萬 | -60.56%1,080.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.24%0.0769 | 71.79%0.0469 | 121.55%0.0061 | 153.38%0.075 | 714.00%0.0614 | 36.50%0.0273 | 52.83%-0.0283 | 174.00%0.0296 | -150.00%-0.01 | -50.00%0.02 |
| 稀釋每股收益 | 25.24%0.0769 | 71.79%0.0469 | 121.55%0.0061 | 153.38%0.075 | 714.00%0.0614 | 36.50%0.0273 | 52.83%-0.0283 | 174.00%0.0296 | -150.00%-0.01 | -50.00%0.02 |
| 其他綜合收益 | 279.94%162.53萬 | 665.33%174.67萬 | 279.17%42.35萬 | -11.00%40.06萬 | 123.48%42.78萬 | 76.09%-30.9萬 | -362.46%-23.63萬 | 133.27%45.01萬 | 15.20%-182.17萬 | 39.08%-129.24萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 279.94%162.53萬 | 665.33%174.67萬 | 279.17%42.35萬 | -11.00%40.06萬 | 123.48%42.78萬 | 76.09%-30.9萬 | -362.46%-23.63萬 | 133.27%45.01萬 | 15.20%-182.17萬 | 39.08%-129.24萬 |
| 綜合收益總額 | 24.23%9,384.45萬 | 40.04%5,823.84萬 | 240.18%1,239.79萬 | 101.66%1.09億 | 828.35%7,554.01萬 | 118.79%4,158.84萬 | 71.88%-884.42萬 | 3,936.72%5,413.71萬 | -78.28%813.7萬 | -50.25%1,900.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | 58.69%6,263.43萬 | 128.73%3,900.33萬 | 129.10%534.73萬 | 148.23%4,893.69萬 | 588.38%3,947.03萬 | 79.23%1,705.22萬 | 48.65%-1,837.26萬 | 177.39%1,971.41萬 | -171.18%-808.19萬 | -62.36%951.39萬 |
| 歸屬於少數股東的綜合收益總額 | -13.47%3,121.02萬 | -21.61%1,923.51萬 | -26.00%705.06萬 | 74.99%6,023.78萬 | 122.39%3,606.98萬 | 158.42%2,453.63萬 | 120.19%952.84萬 | 43.05%3,442.31萬 | -37.88%1,621.89萬 | -26.57%949.46萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。