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 | 34.00%9.33億 | 9.77%5.42億 | -10.31%2.14億 | -2.15%12.42億 | -15.66%6.97億 | -16.94%4.94億 | -20.92%2.38億 | -6.90%12.7億 | -19.14%8.26億 | -10.00%5.94億 |
| 營業收入 | 34.00%9.33億 | 9.77%5.42億 | -10.31%2.14億 | -2.15%12.42億 | -15.66%6.97億 | -16.94%4.94億 | -20.92%2.38億 | -6.90%12.7億 | -19.14%8.26億 | -10.00%5.94億 |
| 其他業務收入 | ---- | -10.55%770.15萬 | ---- | 50.94%1,343.56萬 | ---- | 24.12%861萬 | ---- | 47.00%890.11萬 | ---- | 31.16%693.71萬 |
| 營業總成本 | 19.54%9.25億 | -0.42%5.5億 | -13.57%2.28億 | -7.31%13.01億 | -13.43%7.73億 | -11.95%5.53億 | -10.02%2.64億 | -7.80%14.04億 | -15.46%8.93億 | -3.32%6.28億 |
| 營業成本 | 37.23%5.98億 | 4.86%3.44億 | -10.56%1.44億 | -13.39%8.23億 | -21.96%4.36億 | -19.70%3.28億 | -14.37%1.61億 | -1.95%9.5億 | -16.34%5.58億 | 4.52%4.09億 |
| 營業稅金及附加 | 80.41%742.89萬 | 63.95%404.74萬 | 13.57%114.91萬 | 44.19%1,016.61萬 | 1.08%411.78萬 | -6.61%246.87萬 | -21.47%101.18萬 | -2.11%705.07萬 | -12.74%407.38萬 | -22.08%264.33萬 |
| 銷售費用 | 17.76%4,465.95萬 | 12.66%3,045.15萬 | -7.41%1,023.51萬 | 7.24%6,068.14萬 | 16.10%3,792.52萬 | 25.93%2,702.86萬 | 21.11%1,105.44萬 | 28.79%5,658.42萬 | 8.76%3,266.47萬 | 3.18%2,146.25萬 |
| 管理費用 | -6.95%1.31億 | -7.65%8,945.45萬 | -19.45%3,630.14萬 | 8.43%1.96億 | -10.01%1.41億 | -6.41%9,686.35萬 | -11.10%4,506.58萬 | -28.25%1.81億 | -25.56%1.56億 | -25.04%1.04億 |
| 財務費用 | -10.69%499.1萬 | -1.90%320.68萬 | -7.08%162.12萬 | -51.63%751.36萬 | -55.34%558.87萬 | -65.26%326.9萬 | -66.53%174.47萬 | -19.58%1,553.45萬 | 3.50%1,251.3萬 | 5.92%941.07萬 |
| -利息費用 | ---- | ---- | ---- | -47.54%972.97萬 | ---- | ---- | ---- | -19.28%1,854.81萬 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | 37.90%-233.44萬 | ---- | ---- | ---- | -27.58%-375.92萬 | ---- | ---- |
| 研發費用 | -7.18%1.39億 | -16.71%7,879.04萬 | -20.92%3,513.73萬 | 5.27%2.03億 | 15.33%1.5億 | 15.86%9,460.15萬 | 12.63%4,443.07萬 | -16.21%1.93億 | -2.43%1.3億 | -5.86%8,165.18萬 |
| 信用減值損失 | -67.13%-5,043.93萬 | -89.18%-1,458.48萬 | -203.54%-2,024.78萬 | -50.56%-4,777.84萬 | -77.38%-3,017.89萬 | 51.39%-770.94萬 | -210.78%-667.05萬 | -6.57%-3,173.43萬 | -49.89%-1,701.4萬 | -68.25%-1,586.01萬 |
| 資產減值損失 | -32.69%-3,961.41萬 | -131.25%-945.6萬 | -9,128.46%-220.75萬 | 15.83%-3.43億 | -28,931.54%-2,985.49萬 | -4,276.32%-408.91萬 | --2.45萬 | 46.92%-4.07億 | --10.35萬 | -94.88%9.79萬 |
| 非經營性淨收益 | -69.95%-8,774.19萬 | -186.90%-1,873.6萬 | -304.77%-2,155.07萬 | -12.37%-3.72億 | -131.94%-5,162.74萬 | -103.80%-653.04萬 | -150.78%-532.41萬 | 58.67%-3.31億 | 1,894.99%1.62億 | 2,128.93%1.72億 |
| 公允價值變動淨收益 | 716.32%69.69萬 | --608.89萬 | ---38.29萬 | 93.70%-188.6萬 | 99.50%-11.31萬 | ---- | ---- | -8,128.22%-2,995.29萬 | -12,233.18%-2,250萬 | ---1,500萬 |
| 投資淨收益 | -307.38%-561.14萬 | -1,000.58%-559.2萬 | 30.75%-133.18萬 | -102.82%-307.58萬 | -100.77%-137.74萬 | -99.66%62.09萬 | -0.45%-192.32萬 | 468.61%1.09億 | 6,457.17%1.79億 | 352,969.64%1.84億 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 86.85%-829.28萬 | ---- | ---- | ---- | -50.79%-6,308.55萬 | ---- | ---- |
| 資產處置收益 | 78.15%-110.67萬 | 82.55%-83.92萬 | -1,053.23%-5,995.78 | 123.38%250.5萬 | -1,153.36%-506.53萬 | -1,305.58%-480.94萬 | -111.81%-519.91 | -2,758.85%-1,071.5萬 | 1,140.51%48.09萬 | 79,223.84%39.89萬 |
| 其他收益 | -44.31%833.27萬 | -40.28%564.71萬 | -19.11%262.53萬 | -47.09%2,080.64萬 | -29.95%1,496.23萬 | -48.92%945.65萬 | -77.68%324.56萬 | 61.48%3,932.08萬 | 26.02%2,135.88萬 | 22.10%1,851.43萬 |
| 營業利潤 | 38.59%-7,893.81萬 | 58.39%-2,733.13萬 | -16.15%-3,585.37萬 | 7.41%-4.31億 | -236.54%-1.29億 | -147.53%-6,568.2萬 | -266.06%-3,086.83萬 | 51.55%-4.65億 | 444.16%9,413.76萬 | 638.74%1.38億 |
| 加:營業外收入 | -74.64%17.03萬 | -79.46%10.87萬 | -6.63%8.42萬 | -77.04%24.12萬 | 14.60%67.13萬 | 7.71%52.95萬 | -79.72%9.02萬 | 8.67%105.08萬 | -88.25%58.58萬 | -21.11%49.16萬 |
| 減:營業外支出 | -66.32%81.07萬 | -16.32%33.63萬 | -53.86%15.3萬 | 65.05%384.79萬 | 43.86%240.68萬 | 42.41%40.18萬 | 929.01%33.15萬 | 5.99%233.14萬 | 13.00%167.3萬 | -34.96%28.22萬 |
| 利潤總額 | 38.91%-7,957.85萬 | 57.96%-2,755.88萬 | -15.47%-3,592.24萬 | 6.89%-4.34億 | -240.00%-1.3億 | -147.37%-6,555.44萬 | -263.72%-3,110.96萬 | 51.47%-4.66億 | 490.19%9,305.04萬 | 632.45%1.38億 |
| 減:所得稅費用 | 507.24%373.13萬 | 498.18%899.57萬 | 34.08%-78.09萬 | -123.88%-3,936.15萬 | -112.12%-91.62萬 | -138.23%-225.92萬 | -153.80%-118.45萬 | 11.55%-1,758.12萬 | 59.79%756.19萬 | -28.38%590.95萬 |
| 淨利潤 | 35.59%-8,330.98萬 | 42.25%-3,655.45萬 | -17.43%-3,514.15萬 | 12.01%-3.95億 | -251.31%-1.29億 | -147.78%-6,329.52萬 | -278.13%-2,992.51萬 | 52.32%-4.49億 | 399.12%8,548.85萬 | 1,144.82%1.32億 |
| 持續經營淨利潤 | 35.59%-8,330.98萬 | 42.25%-3,655.45萬 | -17.43%-3,514.15萬 | 12.01%-3.95億 | -251.31%-1.29億 | -147.78%-6,329.52萬 | -278.13%-2,992.51萬 | 52.32%-4.49億 | 399.12%8,548.85萬 | 1,144.82%1.32億 |
| 減:少數股東損益 | 43.14%730.35萬 | 63.47%511.76萬 | 19.98%167.52萬 | 118.72%109.27萬 | 268.16%510.22萬 | 230.26%313.07萬 | 548.46%139.63萬 | 1.45%-583.86萬 | -89.02%-303.42萬 | -1,482.79%-240.35萬 |
| 歸屬于母公司所有者的淨利潤 | 32.61%-9,061.33萬 | 37.27%-4,167.21萬 | -17.55%-3,681.67萬 | 10.60%-3.96億 | -251.89%-1.34億 | -149.25%-6,642.59萬 | -288.86%-3,132.13萬 | 52.64%-4.43億 | 428.17%8,852.27萬 | 1,149.57%1.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.00%-0.07 | 40.00%-0.03 | -50.00%-0.03 | 9.09%-0.3 | -242.86%-0.1 | -150.00%-0.05 | -300.00%-0.02 | 52.86%-0.33 | 450.00%0.07 | 900.00%0.1 |
| 稀釋每股收益 | 30.00%-0.07 | 40.00%-0.03 | -50.00%-0.03 | 9.09%-0.3 | -242.86%-0.1 | -150.00%-0.05 | -300.00%-0.02 | 52.86%-0.33 | 450.00%0.07 | 900.00%0.1 |
| 其他綜合收益 | 0 | -85.00%1,016.35萬 | -1,283.33%-1,416.45萬 | 19.39%-2,250.9萬 | -205.92%-1,967.21萬 | -46.56%6,775.42萬 | -101.08%-102.39萬 | -126.70%-2,792.22萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --0 | ---- | -85.00%1,016.35萬 | -1,283.33%-1,416.45萬 | 19.39%-2,250.9萬 | -205.92%-1,967.21萬 | -46.56%6,775.42萬 | -101.08%-102.39萬 | -126.70%-2,792.22萬 |
| 綜合收益總額 | 41.95%-8,330.98萬 | 57.40%-3,655.45萬 | 29.15%-3,514.15萬 | -0.97%-3.85億 | -269.91%-1.44億 | -182.06%-8,580.42萬 | -240.22%-4,959.72萬 | 53.21%-3.81億 | 26.94%8,446.46萬 | -9.27%1.05億 |
| 歸屬于母公司所有者的綜合收益總額 | 39.03%-9,061.33萬 | 53.14%-4,167.21萬 | 27.80%-3,681.67萬 | -2.83%-3.86億 | -269.85%-1.49億 | -183.15%-8,893.49萬 | -245.05%-5,099.34萬 | 53.59%-3.75億 | 28.40%8,749.87萬 | -7.30%1.07億 |
| 歸屬於少數股東的綜合收益總額 | 43.14%730.35萬 | 63.47%511.76萬 | 19.98%167.52萬 | 118.72%109.27萬 | 268.16%510.22萬 | 230.26%313.07萬 | 548.46%139.63萬 | 1.45%-583.86萬 | -89.02%-303.42萬 | -1,482.79%-240.35萬 |
| 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。