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 | -10.73%54.07億 | -12.11%35.44億 | -12.98%17.57億 | -0.85%79.66億 | -0.80%60.56億 | -1.18%40.32億 | -2.62%20.19億 | -34.74%80.34億 | -43.97%61.05億 | -45.97%40.8億 |
| 營業收入 | -10.73%54.07億 | -12.11%35.44億 | -12.98%17.57億 | -0.85%79.66億 | -0.80%60.56億 | -1.18%40.32億 | -2.62%20.19億 | -34.74%80.34億 | -43.97%61.05億 | -45.97%40.8億 |
| 其他業務收入 | ---- | -47.65%2,947.35萬 | ---- | 7.07%6,207.28萬 | ---- | -22.48%5,630.1萬 | ---- | 22.04%5,797.21萬 | ---- | 14.59%7,263.15萬 |
| 營業總成本 | -9.16%54.55億 | -9.38%36.28億 | -12.78%17.65億 | -2.68%80.19億 | -3.30%60.06億 | -4.33%40.03億 | -2.82%20.23億 | -34.72%82.41億 | -42.18%62.1億 | -43.07%41.84億 |
| 營業成本 | -9.18%47.82億 | -10.18%31.67億 | -14.77%15.13億 | -1.63%70.9億 | -0.40%52.66億 | -0.59%35.26億 | 1.27%17.76億 | -32.26%72.07億 | -41.69%52.87億 | -43.09%35.47億 |
| 營業稅金及附加 | 4.96%2,813.02萬 | -8.03%1,569.84萬 | 29.10%949萬 | -19.26%3,691.11萬 | -28.08%2,680.09萬 | -1.69%1,706.99萬 | -22.33%735.1萬 | -12.30%4,571.65萬 | -13.73%3,726.44萬 | -45.70%1,736.27萬 |
| 銷售費用 | -5.70%2.6億 | -4.54%1.82億 | -6.89%8,368.81萬 | -16.55%3.6億 | -26.68%2.75億 | -26.57%1.9億 | -12.17%8,988.28萬 | -49.01%4.32億 | -52.90%3.76億 | -51.72%2.59億 |
| 管理費用 | -9.99%2.66億 | -3.49%1.7億 | 15.61%1.06億 | -3.27%3.95億 | -11.91%2.95億 | -19.58%1.76億 | -3.49%9,161.62萬 | -41.67%4.08億 | -38.07%3.35億 | -36.87%2.19億 |
| 財務費用 | -20.24%1.03億 | -1.98%8,179.88萬 | -11.66%4,917.17萬 | -4.33%1.27億 | -21.91%1.29億 | -38.17%8,345.48萬 | -53.21%5,565.88萬 | -63.37%1.33億 | -41.05%1.66億 | -30.34%1.35億 |
| -利息費用 | -5.92%1.57億 | 8.94%1.18億 | 11.83%7,553.09萬 | -36.17%1.94億 | -32.71%1.67億 | -35.44%1.08億 | -44.93%6,754.11萬 | -25.51%3.04億 | -27.57%2.48億 | -31.75%1.68億 |
| -利息收入 | -5.76%-6,275.3萬 | 4.81%-4,199.22萬 | -8.63%-3,160.07萬 | 53.91%-8,789.19萬 | 41.53%-5,933.57萬 | 17.26%-4,411.25萬 | -23.59%-2,909.15萬 | -127.12%-1.91億 | 0.68%-1.01億 | 39.75%-5,331.41萬 |
| 研發費用 | 22.58%1,650.58萬 | 15.48%1,119.84萬 | -4.81%295.43萬 | -31.38%1,002.91萬 | 32.32%1,346.59萬 | 54.81%969.77萬 | 9.03%310.36萬 | -35.55%1,461.56萬 | -1.76%1,017.7萬 | -13.02%626.42萬 |
| 信用減值損失 | 211.25%4,753.19萬 | 372.05%5,324.08萬 | -14.45%2,718.01萬 | -2.77%-6,961.46萬 | -431.11%-4,272.67萬 | -175.84%-1,957.01萬 | 93.13%3,177.22萬 | 76.71%-6,773.53萬 | 110.09%1,290.4萬 | 169.53%2,580.34萬 |
| 資產減值損失 | --0 | ---- | ---- | --0 | --70.81萬 | --70.81萬 | ---- | 84.61%-3,348.52萬 | ---- | ---- |
| 非經營性淨收益 | 1,369.91%6,524.65萬 | 644.10%6,518.89萬 | 2.54%3,164.6萬 | -1.27%7,855.3萬 | -103.29%-513.79萬 | -94.81%876.08萬 | -26.29%3,086.21萬 | 105.67%7,956.1萬 | 300.41%1.56億 | 676.25%1.69億 |
| 公允價值變動淨收益 | -107.15%-89.09萬 | ---89.09萬 | ---89.09萬 | 113.39%3,064.71萬 | 104.49%1,246.45萬 | ---- | ---- | 46.90%-2.29億 | -155.23%-2.77億 | -1,936.32%-1.79億 |
| 投資淨收益 | -42.18%1,677.64萬 | -61.42%1,240.49萬 | 4.59%523.3萬 | -76.47%9,621.31萬 | -93.03%2,901.49萬 | -89.90%3,215.02萬 | -90.61%500.35萬 | 185.03%4.09億 | 59.49%4.17億 | 7,175.19%3.18億 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 97.90%-12.74萬 | ---- | ---- | ---- | 69.60%-606.82萬 | ---- | ---- |
| 資產處置收益 | 115.29%98.89萬 | 102.94%17.32萬 | 98.45%-9.21萬 | 338.99%1,893.88萬 | -335.79%-646.79萬 | -317.12%-589.93萬 | -322.96%-595.03萬 | -696.19%-792.45萬 | -37.35%274.3萬 | -45.07%271.71萬 |
| 其他收益 | -55.06%84.01萬 | -80.99%26.09萬 | 489.20%21.58萬 | -73.02%236.87萬 | 23.02%186.93萬 | -2.23%137.2萬 | -98.25%3.66萬 | -48.04%878.05萬 | -84.47%151.95萬 | -79.94%140.33萬 |
| 營業利潤 | -63.67%1,652.72萬 | -150.05%-1,881.88萬 | -10.25%2,367.96萬 | 120.16%2,553.28萬 | -10.98%4,549.2萬 | -42.00%3,759.94萬 | -20.00%2,638.36萬 | 92.62%-1.27億 | -73.93%5,110.41萬 | -62.33%6,483.2萬 |
| 加:營業外收入 | 147.11%457.29萬 | 356.95%449.18萬 | 65.65%43.42萬 | 593.38%2,033.67萬 | -59.91%185.05萬 | -67.10%98.3萬 | -78.02%26.21萬 | 164.86%293.3萬 | 29.35%461.54萬 | 28.57%298.74萬 |
| 減:營業外支出 | 105.05%1,655.5萬 | -72.77%105.82萬 | -67.70%72.18萬 | -63.29%430.07萬 | -64.05%807.37萬 | 443.57%388.62萬 | 81.13%223.49萬 | -58.75%1,171.52萬 | 47.96%2,245.87萬 | -93.07%71.49萬 |
| 利潤總額 | -88.43%454.5萬 | -144.34%-1,538.53萬 | -4.17%2,339.2萬 | 130.70%4,156.88萬 | 18.06%3,926.89萬 | -48.30%3,469.62萬 | -25.89%2,441.08萬 | 92.23%-1.35億 | -81.97%3,326.08萬 | -59.11%6,710.44萬 |
| 減:所得稅費用 | -337.36%-2,245.91萬 | -12,467.88%-4,599.03萬 | -32.25%395.66萬 | 100.33%55.1萬 | -194.59%-513.52萬 | -101.43%-36.59萬 | 97.75%583.97萬 | -3,331.10%-1.67億 | -86.10%542.88萬 | -2.22%2,551.8萬 |
| 淨利潤 | -39.19%2,700.41萬 | -12.71%3,060.5萬 | 4.65%1,943.54萬 | 28.30%4,101.78萬 | 59.54%4,440.41萬 | -15.69%3,506.22萬 | -38.06%1,857.11萬 | 101.84%3,197.12萬 | -80.85%2,783.2萬 | -69.87%4,158.64萬 |
| 持續經營淨利潤 | -39.19%2,700.41萬 | -12.71%3,060.5萬 | 4.65%1,943.54萬 | 28.30%4,101.78萬 | 59.54%4,440.41萬 | -15.69%3,506.22萬 | -38.06%1,857.11萬 | 101.84%3,197.12萬 | -80.85%2,783.2萬 | -69.87%4,158.64萬 |
| 減:少數股東損益 | 28.60%1,486.75萬 | 51.51%1,243.86萬 | 54.74%526.43萬 | 75.02%2,039.62萬 | 34.24%1,156.07萬 | -24.81%820.97萬 | -61.44%340.21萬 | -87.36%1,165.35萬 | -89.78%861.19萬 | -86.18%1,091.92萬 |
| 歸屬于母公司所有者的淨利潤 | -63.05%1,213.66萬 | -32.35%1,816.64萬 | -6.58%1,417.11萬 | 1.50%2,062.16萬 | 70.88%3,284.34萬 | -12.44%2,685.25萬 | -28.31%1,516.9萬 | 101.11%2,031.77萬 | -68.54%1,922.01萬 | -48.01%3,066.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.84%0.0081 | -32.02%0.0121 | -6.93%0.0094 | 1.48%0.0137 | 70.31%0.0218 | -12.75%0.0178 | -27.86%0.0101 | 101.09%0.0135 | -68.47%0.0128 | -47.96%0.0204 |
| 稀釋每股收益 | -62.84%0.0081 | -32.02%0.0121 | -6.93%0.0094 | 1.48%0.0137 | 70.31%0.0218 | -12.75%0.0178 | -27.86%0.0101 | 101.09%0.0135 | -68.47%0.0128 | -47.96%0.0204 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -39.19%2,700.41萬 | -12.71%3,060.5萬 | 4.65%1,943.54萬 | 28.30%4,101.78萬 | 59.54%4,440.41萬 | -15.69%3,506.22萬 | -38.06%1,857.11萬 | 101.84%3,197.12萬 | -80.85%2,783.2萬 | -69.87%4,158.64萬 |
| 歸屬于母公司所有者的綜合收益總額 | -63.05%1,213.66萬 | -32.35%1,816.64萬 | -6.58%1,417.11萬 | 1.50%2,062.16萬 | 70.88%3,284.34萬 | -12.44%2,685.25萬 | -28.31%1,516.9萬 | 101.11%2,031.77萬 | -68.54%1,922.01萬 | -48.01%3,066.73萬 |
| 歸屬於少數股東的綜合收益總額 | 28.60%1,486.75萬 | 51.51%1,243.86萬 | 54.74%526.43萬 | 75.02%2,039.62萬 | 34.24%1,156.07萬 | -24.81%820.97萬 | -61.44%340.21萬 | -87.36%1,165.35萬 | -89.78%861.19萬 | -86.18%1,091.92萬 |
| 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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。