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 | -7.57%19.54億 | -1.57%12.7億 | -5.08%6.49億 | 19.06%29.26億 | 17.19%21.14億 | 10.78%12.9億 | 16.17%6.84億 | -16.42%24.57億 | -18.71%18.04億 | -21.88%11.65億 |
| 營業收入 | -7.57%19.54億 | -1.57%12.7億 | -5.08%6.49億 | 19.06%29.26億 | 17.19%21.14億 | 10.78%12.9億 | 16.17%6.84億 | -16.42%24.57億 | -18.71%18.04億 | -21.88%11.65億 |
| 其他業務收入 | ---- | 10.80%4,028.43萬 | ---- | 16.21%8,140.46萬 | ---- | -1.04%3,635.8萬 | ---- | -17.80%7,004.95萬 | ---- | -26.70%3,674.12萬 |
| 營業總成本 | -5.01%20.56億 | -3.79%13.01億 | -4.22%6.62億 | 8.07%29.83億 | 9.75%21.65億 | 5.39%13.53億 | 7.13%6.91億 | -9.50%27.6億 | -12.31%19.73億 | -15.21%12.83億 |
| 營業成本 | -9.59%13.44億 | -5.03%8.59億 | -6.61%4.39億 | 14.10%20.51億 | 14.05%14.86億 | 8.08%9.05億 | 13.26%4.7億 | -15.55%17.98億 | -19.42%13.03億 | -23.46%8.37億 |
| 營業稅金及附加 | 18.48%2,639.86萬 | 12.34%1,707.65萬 | 25.79%993.79萬 | 3.62%3,075.56萬 | 7.60%2,228.11萬 | 3.93%1,520.07萬 | -0.38%790.03萬 | -0.75%2,968.08萬 | -9.71%2,070.69萬 | -2.88%1,462.56萬 |
| 銷售費用 | 10.89%3.77億 | -0.24%2.32億 | 3.32%1.22億 | -4.53%4.88億 | -3.43%3.4億 | -1.17%2.33億 | -1.25%1.18億 | 1.70%5.11億 | 2.90%3.52億 | 2.01%2.35億 |
| 管理費用 | 1.29%1.54億 | -4.87%1億 | -4.21%4,945.94萬 | -3.61%2.09億 | 2.89%1.53億 | 4.94%1.05億 | 1.86%5,163.31萬 | 0.43%2.17億 | -8.95%1.48億 | -1.58%1億 |
| 財務費用 | 4.86%4,479.24萬 | 15.60%2,370.11萬 | -11.33%1,005.95萬 | -18.75%4,586.2萬 | 1.09%4,271.72萬 | -21.16%2,050.33萬 | -44.02%1,134.47萬 | 205.22%5,644.72萬 | 1,740.60%4,225.71萬 | 149.44%2,600.71萬 |
| -利息費用 | -0.26%4,739.87萬 | -0.70%3,010.93萬 | 1.26%1,511.63萬 | -4.01%6,407.18萬 | -4.18%4,752.46萬 | -14.21%3,032.28萬 | -13.33%1,492.89萬 | 0.03%6,674.68萬 | -3.46%4,959.87萬 | 4.12%3,534.7萬 |
| -利息收入 | 16.62%-140.07萬 | 30.08%-80.09萬 | -9.21%-50.23萬 | 34.90%-186.96萬 | 31.72%-167.98萬 | 29.97%-114.54萬 | 46.61%-45.99萬 | 16.07%-287.17萬 | 0.03%-246.04萬 | 9.42%-163.56萬 |
| 研發費用 | -9.15%1.1億 | -6.99%6,920.14萬 | -1.81%3,250.71萬 | 6.51%1.58億 | 14.03%1.21億 | 6.15%7,440.22萬 | 1.49%3,310.8萬 | -3.91%1.49億 | -0.74%1.06億 | 13.27%7,009.35萬 |
| 信用減值損失 | 49.78%-763.79萬 | 324.22%724.82萬 | 171.31%457.75萬 | 69.47%-2,304.87萬 | 69.98%-1,520.83萬 | 0.09%-323.27萬 | 31.44%-641.93萬 | -238.12%-7,548.94萬 | -717,105.82%-5,065.8萬 | -5.54%-323.56萬 |
| 資產減值損失 | -251.24%-1,583萬 | -59.72%-1,034.15萬 | -36.21%-561.17萬 | 63.97%-2,171.38萬 | 68.56%-450.68萬 | -25.60%-647.48萬 | 13.51%-412萬 | -528.17%-6,027.2萬 | -202.53%-1,433.6萬 | 4.52%-515.49萬 |
| 非經營性淨收益 | -37.97%3,426.36萬 | -36.54%3,614.39萬 | -31.11%2,149.17萬 | 194.09%6,497.55萬 | 440.25%5,523.97萬 | 89.13%5,695.34萬 | 369.30%3,119.61萬 | -521.00%-6,906.03萬 | -240.93%-1,623.5萬 | 403.28%3,011.36萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%327.82萬 | 105.98%203.67萬 | 102.54%53.42萬 |
| 投資淨收益 | 15.10%3,285.96萬 | -17.43%2,289.53萬 | 16.79%1,402.25萬 | 89.25%5,107.86萬 | 6.09%2,854.92萬 | 18.09%2,772.72萬 | 26.92%1,200.66萬 | 382.61%2,698.99萬 | 51.47%2,690.96萬 | 158.05%2,347.9萬 |
| -其中:對聯營合營企業的投資收益 | 11.25%3,134.73萬 | -19.66%2,204.59萬 | 16.89%1,402.25萬 | 33.70%4,087.77萬 | -3.52%2,817.68萬 | 13.71%2,744.16萬 | 22.20%1,199.64萬 | 59.56%3,057.44萬 | 623.28%2,920.47萬 | 182.43%2,413.21萬 |
| 資產處置收益 | -102.29%-3.33萬 | -88.26%16.76萬 | -88.78%14.79萬 | 561.05%215.98萬 | 514.43%145.56萬 | 675.85%142.71萬 | 6,160.18%131.78萬 | -96.27%32.67萬 | -97.14%23.69萬 | -97.77%18.39萬 |
| 其他收益 | -44.59%2,490.52萬 | -56.88%1,617.44萬 | -70.59%835.56萬 | 56.48%5,649.96萬 | 129.62%4,495.02萬 | 162.15%3,750.65萬 | 254.53%2,841.1萬 | -3.09%3,610.62萬 | -19.34%1,957.58萬 | -21.23%1,430.7萬 |
| 營業利潤 | -1,735.58%-6,830.14萬 | 193.63%497.32萬 | -65.27%813.44萬 | 102.02%751.57萬 | 102.26%417.6萬 | 94.00%-531.18萬 | 146.57%2,342.01萬 | -296.64%-3.72億 | -870.89%-1.85億 | -432.94%-8,853.27萬 |
| 加:營業外收入 | -68.98%76.35萬 | 86.95%62.5萬 | -20.85%7.67萬 | 89.76%323.48萬 | 103.85%246.15萬 | -44.93%33.43萬 | -58.92%9.7萬 | 28.85%170.47萬 | 107.17%120.75萬 | 40.74%60.7萬 |
| 減:營業外支出 | -28.40%246.66萬 | -58.52%108.35萬 | 93.90%88.48萬 | -13.33%523.33萬 | 24.73%344.5萬 | 18.01%261.21萬 | -63.36%45.63萬 | 10.18%603.85萬 | -27.17%276.2萬 | -34.10%221.34萬 |
| 利潤總額 | -2,292.80%-7,000.45萬 | 159.49%451.47萬 | -68.23%732.64萬 | 101.47%551.72萬 | 101.71%319.25萬 | 91.58%-758.96萬 | 144.95%2,306.08萬 | -284.23%-3.76億 | -737.93%-1.87億 | -361.31%-9,013.91萬 |
| 減:所得稅費用 | -450.55%-737.09萬 | 141.12%114.24萬 | -56.75%79.71萬 | -115.55%-477.03萬 | 106.66%210.27萬 | 83.32%-277.79萬 | 124.58%184.3萬 | 25,793.21%3,068.22萬 | -752.84%-3,157.68萬 | -482.99%-1,665.14萬 |
| 淨利潤 | -5,847.22%-6,263.36萬 | 170.09%337.23萬 | -69.23%652.92萬 | 102.53%1,028.75萬 | 100.70%108.98萬 | 93.45%-481.17萬 | 148.44%2,121.77萬 | -315.04%-4.07億 | -734.96%-1.55億 | -340.48%-7,348.76萬 |
| 持續經營淨利潤 | -5,847.22%-6,263.36萬 | 170.09%337.23萬 | -69.23%652.92萬 | 102.53%1,028.75萬 | 100.70%108.98萬 | 93.45%-481.17萬 | 148.44%2,121.77萬 | -315.04%-4.07億 | -734.96%-1.55億 | -340.48%-7,348.76萬 |
| 減:少數股東損益 | -539.16%-364.8萬 | 145.96%57.68萬 | -9.67%63.75萬 | 83.37%-478.34萬 | 94.45%-57.08萬 | 80.95%-125.51萬 | 114.50%70.57萬 | -48.47%-2,876.57萬 | 5.65%-1,028.87萬 | -33.23%-658.87萬 |
| 歸屬于母公司所有者的淨利潤 | -3,652.15%-5,898.56萬 | 178.60%279.55萬 | -71.28%589.18萬 | 103.98%1,507.09萬 | 101.15%166.06萬 | 94.68%-355.66萬 | 152.68%2,051.2萬 | -380.64%-3.78億 | -1,788.86%-1.45億 | -469.94%-6,689.89萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,800.00%-0.17 | 200.00%0.01 | -66.67%0.02 | 103.60%0.04 | 102.38%0.01 | 95.00%-0.01 | 154.55%0.06 | -382.61%-1.11 | -2,000.00%-0.42 | -566.67%-0.2 |
| 稀釋每股收益 | -1,800.00%-0.17 | 200.00%0.01 | -66.67%0.02 | 103.60%0.04 | 102.38%0.01 | 95.00%-0.01 | 154.55%0.06 | -382.61%-1.11 | -2,000.00%-0.42 | -566.67%-0.2 |
| 其他綜合收益 | 51.21%704.57萬 | -150.29%-442.41萬 | -244.13%-886.54萬 | -8,851.21%-2,006.75萬 | 252.34%465.96萬 | 16,237.60%879.69萬 | 5,668.53%615.12萬 | 99.28%-22.42萬 | 104.89%132.25萬 | 99.71%-5.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 51.21%704.57萬 | -150.29%-442.41萬 | -244.13%-886.54萬 | -8,851.21%-2,006.75萬 | 252.34%465.96萬 | 16,237.60%879.69萬 | 5,668.53%615.12萬 | 99.28%-22.42萬 | 104.89%132.25萬 | 99.71%-5.45萬 |
| 綜合收益總額 | -1,066.85%-5,558.79萬 | -126.39%-105.18萬 | -108.54%-233.62萬 | 97.60%-978萬 | 103.74%574.94萬 | 105.42%398.53萬 | 162.33%2,736.89萬 | -215.49%-4.07億 | -236.94%-1.54億 | -107.43%-7,354.21萬 |
| 歸屬于母公司所有者的綜合收益總額 | -921.82%-5,193.99萬 | -131.08%-162.86萬 | -111.15%-297.37萬 | 98.68%-499.66萬 | 104.41%632.01萬 | 107.83%524.04萬 | 168.29%2,666.32萬 | -244.98%-3.79億 | -313.14%-1.43億 | -119.46%-6,695.34萬 |
| 歸屬於少數股東的綜合收益總額 | -539.16%-364.8萬 | 145.96%57.68萬 | -9.67%63.75萬 | 83.37%-478.34萬 | 94.45%-57.08萬 | 80.95%-125.51萬 | 114.50%70.57萬 | -48.47%-2,876.57萬 | 5.65%-1,028.87萬 | -33.23%-658.87萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。