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 | 0.22%16.38億 | 1.52%10.68億 | 1.21%5.77億 | 0.48%21.43億 | 5.87%16.34億 | 5.28%10.52億 | 14.78%5.71億 | 9.10%21.33億 | 6.62%15.43億 | 8.28%9.99億 |
| 營業收入 | 0.22%16.38億 | 1.52%10.68億 | 1.21%5.77億 | 0.48%21.43億 | 5.87%16.34億 | 5.28%10.52億 | 14.78%5.71億 | 9.10%21.33億 | 6.62%15.43億 | 8.28%9.99億 |
| 其他業務收入 | ---- | 23.12%7,855.36萬 | ---- | -1.75%1.59億 | ---- | 20.18%6,380.21萬 | ---- | 37.84%1.62億 | ---- | -4.61%5,308.88萬 |
| 營業總成本 | -1.63%13.61億 | -0.01%8.98億 | -1.30%4.65億 | -0.73%18.1億 | 5.02%13.83億 | 4.58%8.98億 | 15.04%4.71億 | 7.67%18.23億 | 6.88%13.17億 | 6.41%8.58億 |
| 營業成本 | -3.28%10.72億 | 0.41%7.23億 | -3.09%3.85億 | -2.70%14.25億 | 3.26%11.08億 | 3.62%7.2億 | 15.02%3.98億 | 6.76%14.64億 | 5.18%10.73億 | 5.03%6.95億 |
| 營業稅金及附加 | 25.01%1,002.35萬 | 5.23%669.8萬 | 16.67%285.6萬 | -8.13%1,368.11萬 | -16.84%801.83萬 | 5.62%636.51萬 | 1.96%244.8萬 | -8.96%1,489.23萬 | -17.55%964.17萬 | -22.25%602.64萬 |
| 銷售費用 | -2.56%7,673.3萬 | -3.18%5,189.66萬 | 19.68%2,148.52萬 | -0.80%1.13億 | -0.30%7,874.82萬 | 2.05%5,359.91萬 | 7.76%1,795.24萬 | -7.13%1.14億 | 1.03%7,898.65萬 | -6.78%5,252.3萬 |
| 管理費用 | 1.44%8,846.22萬 | 3.90%5,920.58萬 | 4.69%2,773.18萬 | 12.96%1.32億 | 16.41%8,720.5萬 | 9.74%5,698.62萬 | 29.69%2,648.88萬 | 21.10%1.16億 | 25.32%7,490.98萬 | 16.75%5,192.86萬 |
| 財務費用 | -27.01%1,372.79萬 | -32.49%830.65萬 | -7.60%680.7萬 | 34.05%2,648.09萬 | -10.53%1,880.88萬 | -3.81%1,230.45萬 | 81.55%736.7萬 | 57.89%1,975.4萬 | 69.05%2,102.15萬 | 58.58%1,279.18萬 |
| -利息費用 | -31.99%1,764.78萬 | -28.59%1,165.7萬 | -19.40%684.39萬 | 1.92%3,071.07萬 | -3.87%2,595.03萬 | -10.58%1,632.42萬 | 25.95%849.07萬 | 23.89%3,013.07萬 | 27.55%2,699.63萬 | 32.27%1,825.61萬 |
| -利息收入 | 38.64%-508.83萬 | 13.13%-425.84萬 | -92.21%-290.79萬 | 43.80%-566.42萬 | -1.65%-829.22萬 | 21.92%-490.18萬 | 42.85%-151.29萬 | -28.74%-1,007.94萬 | 20.82%-815.79萬 | 8.62%-627.78萬 |
| 研發費用 | 21.40%9,994.68萬 | 0.32%4,852.18萬 | 8.01%2,069.46萬 | 6.81%1.01億 | 38.64%8,232.69萬 | 20.44%4,836.67萬 | -5.09%1,916.01萬 | 26.52%9,452.52萬 | 18.74%5,938.26萬 | 41.57%4,015.81萬 |
| 信用減值損失 | -57.07%-1,992.71萬 | -40.75%-900.25萬 | -34.50%-773.18萬 | 116.03%260.71萬 | 25.90%-1,268.68萬 | 25.63%-639.63萬 | -90.28%-574.87萬 | 18.24%-1,626.21萬 | -12.55%-1,712.08萬 | -9.89%-860.05萬 |
| 資產減值損失 | -60.38%-1,762.09萬 | -238.04%-1,384.09萬 | -106.22%-756.72萬 | -103.19%-4,774.82萬 | -48.83%-1,098.73萬 | -167.70%-409.44萬 | -26.77%-366.95萬 | -17.16%-2,349.98萬 | 18.09%-738.26萬 | -31.74%-152.95萬 |
| 非經營性淨收益 | -368.54%-951.77萬 | -16.32%239.64萬 | -60.15%-885.13萬 | 52.25%-620.25萬 | -147.03%-203.13萬 | 179.90%286.39萬 | -2,267.39%-552.69萬 | -190.07%-1,299.03萬 | 180.65%431.89萬 | -83.35%102.32萬 |
| 公允價值變動淨收益 | -123.24%-19.24萬 | -52.66%43.3萬 | -179.10%-34.62萬 | 39.98%263.13萬 | -37.03%82.8萬 | -3.12%91.46萬 | -54.39%43.76萬 | 1.84%187.98萬 | --131.5萬 | --94.41萬 |
| 投資淨收益 | 1,274.36%1,517.82萬 | 1,271.14%1,398.95萬 | 1,100.73%31.59萬 | 216.44%504.37萬 | -109.12%-129.25萬 | -71.87%102.03萬 | -102.86%-3.16萬 | -87.22%159.39萬 | 94.99%1,417.26萬 | -32.82%362.75萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 89.34%-57.56萬 | ---- | ---- | ---- | -347.71%-539.97萬 | ---- | ---- |
| 資產處置收益 | -97.35%4.81萬 | -97.35%4.81萬 | ---- | 11.42%173.94萬 | 124.59%181.64萬 | 148.72%181.64萬 | 6,352.10%21.99萬 | 455.71%156.11萬 | 610.76%80.88萬 | 1,699.98%73.03萬 |
| 其他收益 | -35.95%1,299.64萬 | 12.14%1,076.92萬 | 98.39%647.8萬 | 35.83%2,952.42萬 | 61.99%2,029.08萬 | 64.13%960.33萬 | -9.71%326.53萬 | 4.16%2,173.68萬 | 9.04%1,252.59萬 | -39.63%585.12萬 |
| 營業利潤 | 7.52%2.67億 | 9.93%1.73億 | 10.34%1.04億 | 10.21%3.27億 | 7.85%2.49億 | 10.78%1.58億 | 7.53%9,397.98萬 | 15.40%2.97億 | 9.91%2.31億 | 15.98%1.42億 |
| 加:營業外收入 | 37.51%5.74萬 | 73.94%2.88萬 | 78.38%1.25萬 | 50.97%36.19萬 | 133.93%4.17萬 | -29.94%1.65萬 | -44.78%7,030.89 | 110.39%23.97萬 | -98.89%1.78萬 | -98.48%2.36萬 |
| 減:營業外支出 | 40.72%103.72萬 | 181.73%47.9萬 | -5.81%10.37萬 | 19.06%270.66萬 | -49.87%73.7萬 | -67.31%17萬 | -69.92%11.01萬 | 72.15%227.34萬 | 187.94%147.02萬 | 23.58%52.02萬 |
| 利潤總額 | 7.42%2.66億 | 9.75%1.73億 | 10.37%1.04億 | 10.18%3.25億 | 8.23%2.48億 | 11.06%1.57億 | 7.85%9,387.67萬 | 15.15%2.95億 | 8.65%2.29億 | 14.51%1.42億 |
| 減:所得稅費用 | 71.84%3,525.4萬 | 73.59%2,443.43萬 | 43.42%1,460.35萬 | 18.13%3,052.05萬 | -25.36%2,051.6萬 | -13.74%1,407.55萬 | -8.05%1,018.21萬 | -8.97%2,583.63萬 | -13.50%2,748.74萬 | -16.66%1,631.81萬 |
| 淨利潤 | 1.61%2.31億 | 3.48%1.48億 | 6.35%8,900.66萬 | 9.42%2.94億 | 12.81%2.27億 | 14.28%1.43億 | 10.17%8,369.46萬 | 18.16%2.69億 | 12.58%2.02億 | 20.37%1.25億 |
| 持續經營淨利潤 | 1.61%2.31億 | 3.48%1.48億 | 6.35%8,900.66萬 | 9.42%2.94億 | 12.81%2.27億 | 14.28%1.43億 | 10.17%8,369.46萬 | 18.16%2.69億 | 12.58%2.02億 | 20.37%1.25億 |
| 減:少數股東損益 | -629.17%-329.43萬 | -576.59%-209.19萬 | -269,660.34%-49.6萬 | -17,977,880.72%-69.93萬 | -7,523.13%-45.18萬 | -1,007,855.54%-30.92萬 | ---183.85 | --3.89 | ---5,926.52 | --30.68 |
| 歸屬于母公司所有者的淨利潤 | 2.86%2.34億 | 4.72%1.5億 | 6.94%8,950.26萬 | 9.68%2.95億 | 13.03%2.28億 | 14.53%1.44億 | 10.17%8,369.48萬 | 18.16%2.69億 | 12.59%2.02億 | 20.37%1.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.85%0.4617 | 4.70%0.2963 | 6.91%0.1763 | 9.68%0.581 | 13.04%0.4489 | 14.53%0.283 | 10.15%0.1649 | 18.16%0.5297 | 13.46%0.3971 | 19.55%0.2471 |
| 稀釋每股收益 | 2.85%0.4617 | 4.70%0.2963 | 6.91%0.1763 | 9.68%0.581 | 13.04%0.4489 | 14.53%0.283 | 10.15%0.1649 | 18.16%0.5297 | 13.46%0.3971 | 19.55%0.2471 |
| 其他綜合收益 | -53.28%1,390.2萬 | 1,476.06%2,975.37萬 | -82.56%-278.92萬 | -65.98%-163.2萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -53.28%1,390.2萬 | ---- | ---- | ---- | 1,476.06%2,975.37萬 | -82.56%-278.92萬 | -65.98%-163.2萬 |
| 綜合收益總額 | 1.61%2.31億 | 3.48%1.48億 | 6.35%8,900.66萬 | 3.17%3.08億 | 14.39%2.27億 | 15.79%1.43億 | 10.17%8,369.46萬 | 32.49%2.99億 | 11.98%1.99億 | 19.94%1.24億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.86%2.34億 | 4.72%1.5億 | 6.94%8,950.26萬 | 3.40%3.09億 | 14.62%2.28億 | 16.04%1.44億 | 10.17%8,369.48萬 | 32.49%2.99億 | 11.98%1.99億 | 19.94%1.24億 |
| 歸屬於少數股東的綜合收益總額 | -629.17%-329.43萬 | -576.59%-209.19萬 | -269,660.34%-49.6萬 | -17,977,880.72%-69.93萬 | -7,523.13%-45.18萬 | -1,007,855.54%-30.92萬 | ---183.85 | --3.89 | ---5,926.52 | --30.68 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。