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 | 99.25%45.95億 | 109.48%28.41億 | 146.36%11.41億 | -12.61%37.8億 | -30.81%23.06億 | -34.20%13.56億 | -45.83%4.63億 | -15.30%43.25億 | -10.09%33.33億 | -9.58%20.61億 |
| 營業收入 | 99.25%45.95億 | 109.48%28.41億 | 146.36%11.41億 | -12.61%37.8億 | -30.81%23.06億 | -34.20%13.56億 | -45.83%4.63億 | -15.30%43.25億 | -10.09%33.33億 | -9.58%20.61億 |
| 其他業務收入 | ---- | 107.65%3,054.35萬 | ---- | 12.02%5,313.64萬 | ---- | -33.48%1,470.9萬 | ---- | -58.28%4,743.55萬 | ---- | -53.35%2,211.06萬 |
| 營業總成本 | 78.38%35.58億 | 88.70%21.89億 | 104.69%8.31億 | -17.85%31.94億 | -31.03%19.94億 | -34.86%11.6億 | -46.54%4.06億 | -16.48%38.88億 | -12.92%28.91億 | -13.65%17.81億 |
| 營業成本 | 88.48%31.65億 | 110.65%20.41億 | 148.45%7.88億 | -20.11%26.52億 | -33.54%16.79億 | -38.19%9.69億 | -54.22%3.17億 | -21.93%33.2億 | -18.19%25.27億 | -21.30%15.67億 |
| 營業稅金及附加 | 52.98%3,143.26萬 | 51.13%1,780.95萬 | 44.67%835.29萬 | -4.78%2,919.1萬 | 32.61%2,054.73萬 | 4.55%1,178.44萬 | 35.37%577.37萬 | 66.43%3,065.67萬 | 70.27%1,549.44萬 | 122.66%1,127.15萬 |
| 銷售費用 | 20.63%8,125.18萬 | 43.06%6,441.64萬 | 38.26%2,510.78萬 | 44.15%8,953.5萬 | 30.13%6,735.35萬 | 28.93%4,502.84萬 | -9.15%1,815.97萬 | 54.50%6,211.14萬 | 120.99%5,175.79萬 | 152.70%3,492.57萬 |
| 管理費用 | 49.59%2.21億 | 85.09%1.43億 | 87.77%7,269.73萬 | 45.58%2.27億 | 33.77%1.48億 | 16.59%7,732.02萬 | 22.02%3,871.64萬 | 30.78%1.56億 | 35.27%1.11億 | 24.84%6,631.91萬 |
| 財務費用 | -749.53%-1.34億 | -881.38%-1.54億 | -608.55%-7,851.38萬 | -77.39%1,454.91萬 | -51.59%2,065.06萬 | 2.04%1,966.97萬 | 312.16%1,543.87萬 | 549.35%6,434.76萬 | 7,077.71%4,265.71萬 | 276.39%1,927.57萬 |
| -利息費用 | 348.10%1,878.27萬 | 332.89%1,093.51萬 | 225.49%398.57萬 | -59.29%563.35萬 | -15.50%419.16萬 | -26.18%252.61萬 | -42.93%122.45萬 | -44.37%1,383.91萬 | -65.80%496.07萬 | -67.42%342.18萬 |
| -利息收入 | -101.09%-6,241.98萬 | -122.90%-4,047.99萬 | -148.17%-2,033.5萬 | -36.70%-4,733.21萬 | -24.70%-3,104.14萬 | 8.78%-1,816.09萬 | 56.17%-819.41萬 | -170.73%-3,462.59萬 | -231.76%-2,489.25萬 | -283.19%-1,990.92萬 |
| 研發費用 | 228.65%1.93億 | 104.34%7,635.87萬 | 44.65%1,571.79萬 | -28.79%1.82億 | -59.35%5,860.72萬 | -54.11%3,736.83萬 | -40.34%1,086.6萬 | 18.70%2.56億 | 22.20%1.44億 | 764.96%8,142.61萬 |
| 信用減值損失 | 146.84%905.92萬 | 399.67%1,229.89萬 | -374.99%-183.59萬 | -6,503.01%-7,007.12萬 | -300.58%-1,934.02萬 | -122.63%-410.41萬 | 94.44%-38.65萬 | 93.92%-106.12萬 | 139.81%964.23萬 | 213.28%1,813.78萬 |
| 資產減值損失 | 142.62%761.51萬 | -3.65%-1,397.24萬 | -61.58%-1,207.52萬 | -543.50%-4,451.04萬 | -99.32%-1,786.6萬 | -568.14%-1,347.99萬 | -32.94%-747.33萬 | -1,924.36%-691.7萬 | -698.62%-896.35萬 | -21.23%-201.75萬 |
| 非經營性淨收益 | 125.49%465萬 | -330.24%-2,030.41萬 | -9,529.88%-3,212.83萬 | -295.49%-7,784.68萬 | -164.54%-1,824.11萬 | -112.21%-471.93萬 | 103.17%34.07萬 | -44.66%3,982.17萬 | 2,809.37%2,826.22萬 | 476.01%3,865.46萬 |
| 公允價值變動淨收益 | 103.19%6.99萬 | 100.74%1.44萬 | ---- | ---- | -126.71%-219.12萬 | -140.62%-194.38萬 | ---219.12萬 | --219.12萬 | --820.25萬 | --478.5萬 |
| 投資淨收益 | -283.82%-2,380.08萬 | -335.71%-2,240.96萬 | -423.57%-2,228.45萬 | -25.59%1,147.27萬 | 60.26%1,294.81萬 | 23.37%950.72萬 | --688.7萬 | -75.57%1,541.8萬 | 344.70%807.93萬 | 1,286.23%770.64萬 |
| 資產處置收益 | -753.13%-193.53萬 | -433.59%-193.29萬 | 67.76%-12.31萬 | 33,769.02%669.04萬 | -49,605.50%-22.68萬 | -79,273.76%-36.22萬 | -83,609.38%-38.2萬 | -103.11%-1.99萬 | -100.08%-456.37 | -100.08%-456.37 |
| 其他收益 | 61.73%1,364.18萬 | 0.60%569.75萬 | 7.81%419.03萬 | -38.53%1,857.16萬 | -25.37%843.51萬 | -43.61%566.36萬 | 112.52%388.68萬 | 16.06%3,021.05萬 | -48.41%1,130.2萬 | 60.28%1,004.33萬 |
| 營業利潤 | 254.82%10.42億 | 229.88%6.32億 | 383.57%2.78億 | 6.48%5.08億 | -37.51%2.94億 | -40.00%1.92億 | -32.26%5,740.62萬 | -8.83%4.77億 | 21.81%4.7億 | 54.01%3.19億 |
| 加:營業外收入 | -65.12%318.25萬 | 10.94%227.55萬 | -53.53%74.92萬 | 23.25%993.05萬 | 127.52%912.33萬 | 19.44%205.11萬 | 35.98%161.24萬 | 38.17%805.69萬 | 73.01%400.99萬 | 963.12%171.73萬 |
| 減:營業外支出 | 992.85%338.04萬 | 1,942.61%312.5萬 | 147.22%13.26萬 | 1,247.89%186.86萬 | 321.81%30.93萬 | 134.53%15.3萬 | 107,159.86%5.36萬 | -97.21%13.86萬 | -71.33%7.33萬 | -73.82%6.52萬 |
| 利潤總額 | 244.42%10.42億 | 226.20%6.31億 | 371.84%2.78億 | 6.40%5.16億 | -36.17%3.03億 | -39.72%1.93億 | -31.38%5,896.49萬 | -7.47%4.85億 | 22.18%4.74億 | 54.87%3.21億 |
| 減:所得稅費用 | 651.86%1.55億 | 331.49%8,466.64萬 | 690.06%4,726.38萬 | -29.70%4,187.69萬 | -68.81%2,062萬 | -59.38%1,962.2萬 | -46.49%598.23萬 | -19.05%5,956.81萬 | 11.02%6,611.91萬 | 53.85%4,830.25萬 |
| 淨利潤 | 214.63%8.87億 | 214.32%5.47億 | 335.91%2.31億 | 11.46%4.74億 | -30.88%2.82億 | -36.23%1.74億 | -29.12%5,298.26萬 | -5.58%4.25億 | 24.20%4.08億 | 55.06%2.73億 |
| 持續經營淨利潤 | 214.63%8.87億 | 214.32%5.47億 | 335.91%2.31億 | 11.46%4.74億 | -30.88%2.82億 | -36.23%1.74億 | -29.12%5,298.26萬 | -5.58%4.25億 | 24.20%4.08億 | 55.06%2.73億 |
| 歸屬于母公司所有者的淨利潤 | 214.63%8.87億 | 214.32%5.47億 | 335.91%2.31億 | 11.46%4.74億 | -30.88%2.82億 | -36.23%1.74億 | -29.12%5,298.26萬 | -5.58%4.25億 | 24.20%4.08億 | 55.06%2.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 215.91%1.39 | 218.52%0.86 | 350.00%0.36 | 10.45%0.74 | -31.25%0.44 | -37.21%0.27 | -33.33%0.08 | -16.25%0.67 | 8.47%0.64 | 34.38%0.43 |
| 稀釋每股收益 | 215.91%1.39 | 218.52%0.86 | 350.00%0.36 | 10.45%0.74 | -31.25%0.44 | -37.21%0.27 | -33.33%0.08 | -16.25%0.67 | 8.47%0.64 | 34.38%0.43 |
| 其他綜合收益 | -34.67%-42.15萬 | -499.66%-97.4萬 | -31.09%-26.16萬 | 109.08%3.82萬 | 27.02%-31.3萬 | 57.91%-16.24萬 | -314.75%-19.96萬 | -1,005.21%-42.01萬 | -49.38%-42.89萬 | -180.74%-38.59萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -34.67%-42.15萬 | -499.66%-97.4萬 | -31.09%-26.16萬 | 109.08%3.82萬 | 27.02%-31.3萬 | 57.91%-16.24萬 | -314.75%-19.96萬 | -1,005.21%-42.01萬 | -49.38%-42.89萬 | -180.74%-38.59萬 |
| 綜合收益總額 | 214.83%8.87億 | 214.06%5.46億 | 337.06%2.31億 | 11.58%4.74億 | -30.88%2.82億 | -36.20%1.74億 | -29.34%5,278.31萬 | -5.68%4.25億 | 24.18%4.08億 | 54.96%2.72億 |
| 歸屬于母公司所有者的綜合收益總額 | 214.83%8.87億 | 214.06%5.46億 | 337.06%2.31億 | 11.58%4.74億 | -30.88%2.82億 | -36.20%1.74億 | -29.34%5,278.31萬 | -5.68%4.25億 | 24.18%4.08億 | 54.96%2.72億 |
| 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。