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 | -6.56%261.48億 | -11.75%156.88億 | -14.54%77.6億 | 6.83%369.33億 | 11.87%279.84億 | 16.01%177.76億 | 25.56%90.81億 | 6.38%345.72億 | 2.51%250.15億 | 2.74%153.24億 |
| 營業收入 | -6.84%254.94億 | -11.97%152.62億 | -14.96%75.39億 | 6.68%359.45億 | 12.19%273.67億 | 16.21%173.36億 | 25.49%88.65億 | 6.57%336.94億 | 2.99%243.94億 | 3.15%149.19億 |
| 其他業務收入 | ---- | 8.65%2.74億 | ---- | 11.80%4.56億 | ---- | 20.27%2.52億 | ---- | -4.45%4.08億 | ---- | -8.67%2.1億 |
| 利息收入 | -36.30%382.48萬 | -48.80%244.75萬 | -50.02%121.07萬 | -49.59%721.98萬 | -47.96%600.44萬 | -40.15%478.08萬 | -21.34%242.25萬 | -28.31%1,432.33萬 | -18.75%1,153.89萬 | 6.02%798.84萬 |
| 手續費及傭金收入 | 6.38%6.5億 | -2.65%4.24億 | 3.31%2.2億 | 13.38%9.8億 | 0.19%6.11億 | 9.61%4.35億 | 29.28%2.13億 | 0.28%8.64億 | -13.16%6.1億 | -10.60%3.97億 |
| 已賺保費 | 6.38%6.5億 | -2.65%4.24億 | 3.31%2.2億 | 13.38%9.8億 | 0.19%6.11億 | 9.61%4.35億 | 29.28%2.13億 | 0.28%8.64億 | -13.16%6.1億 | -10.60%3.97億 |
| 營業總成本 | -9.14%233.75億 | -13.21%141.46億 | -14.23%71.35億 | 4.21%340.81億 | 8.81%257.26億 | 8.82%162.99億 | 13.61%83.19億 | -3.54%327.03億 | -4.56%236.44億 | 1.81%149.78億 |
| 營業成本 | -9.60%218.5億 | -13.60%132.02億 | -14.17%66.94億 | 4.56%318.44億 | 9.00%241.69億 | 9.18%152.81億 | 13.81%77.98億 | -3.58%304.54億 | -4.57%221.74億 | 2.37%139.97億 |
| 營業稅金及附加 | 3.30%2.17億 | -2.22%1.24億 | -11.68%5,206.48萬 | 24.86%2.64億 | 39.36%2.1億 | 28.87%1.27億 | 39.72%5,894.9萬 | -2.83%2.12億 | 8.36%1.51億 | -5.36%9,839.84萬 |
| 銷售費用 | -31.11%2,878.88萬 | 17.13%1,967.36萬 | 12.51%923.21萬 | 21.35%3,854.44萬 | 116.41%4,179.2萬 | 39.54%1,679.61萬 | 60.32%820.54萬 | 69.05%3,176.32萬 | 54.01%1,931.18萬 | 46.46%1,203.64萬 |
| 管理費用 | 12.70%6.73億 | 7.45%4.13億 | -1.71%1.96億 | 4.83%10.11億 | 13.45%5.97億 | 11.73%3.85億 | 29.69%1.99億 | 7.49%9.64億 | 4.80%5.26億 | 5.45%3.44億 |
| 財務費用 | -11.43%5.81億 | -18.46%3.69億 | -24.59%1.76億 | -12.61%8.56億 | -10.50%6.56億 | -8.62%4.53億 | -6.96%2.34億 | -9.53%9.8億 | -8.70%7.33億 | -8.93%4.96億 |
| -利息費用 | -14.53%6.32億 | -19.86%4.09億 | -24.60%1.97億 | -11.84%9.62億 | -9.27%7.4億 | -7.12%5.1億 | -5.28%2.61億 | -7.76%10.91億 | -8.34%8.15億 | -8.44%5.49億 |
| -利息收入 | 35.24%-5,716.67萬 | 27.16%-4,405.95萬 | 18.74%-2,287.59萬 | 6.70%-1.13億 | 1.82%-8,826.99萬 | 0.48%-6,048.58萬 | 6.15%-2,815.27萬 | 6.41%-1.21億 | 5.13%-8,990.94萬 | 1.03%-6,077.7萬 |
| 研發費用 | 12.57%138.6萬 | --54.75萬 | --20.59萬 | -3.80%630.73萬 | 126.88%123.11萬 | ---- | ---- | 213.26%655.65萬 | -41.73%54.26萬 | 20.92%54.26萬 |
| 信用減值損失 | 204.73%4,096.22萬 | 172.70%4,270.99萬 | 239.69%1,030.56萬 | 101.11%39.4萬 | -328.95%-3,911.22萬 | -814.34%-5,875.11萬 | -945.84%-737.77萬 | -518.16%-3,564.77萬 | 177.25%1,708.31萬 | 218.43%822.46萬 |
| 資產減值損失 | ---- | ---- | ---- | 78.50%-1.27億 | ---- | ---- | ---- | -154.33%-5.91億 | ---- | ---- |
| 非經營性淨收益 | 15.85%23.07億 | 21.21%16.17億 | 39.98%7.13億 | 24.37%20.9億 | 4.49%19.91億 | -13.02%13.34億 | -12.42%5.09億 | 9.66%16.8億 | 24.74%19.06億 | 44.81%15.34億 |
| 公允價值變動淨收益 | 50.57%1.76億 | 28.30%1.44億 | 251.13%7,702.51萬 | -18.32%6,795.09萬 | 19.46%1.17億 | 8.84%1.12億 | -21.32%2,193.66萬 | -72.88%8,318.86萬 | -52.05%9,780.76萬 | -27.25%1.03億 |
| 投資淨收益 | 6.06%20.1億 | 7.09%13.57億 | 13.85%5.58億 | 0.69%21.21億 | 12.60%18.95億 | -3.92%12.67億 | -11.16%4.91億 | 47.65%21.07億 | 26.41%16.83億 | 44.35%13.19億 |
| -其中:對聯營合營企業的投資收益 | 5.93%19.54億 | 8.24%13.19億 | 11.79%5.39億 | 3.05%20.92億 | 12.06%18.45億 | -5.77%12.19億 | -11.91%4.82億 | 54.70%20.3億 | 29.21%16.46億 | 50.14%12.94億 |
| 匯兌收益 | -237.29%-2.28萬 | -167.59%-9,269.18 | -182.96%-3,171.86 | -10.41%3.29萬 | -74.22%1.66萬 | -83.10%1.37萬 | 113.25%3,823.15 | -79.94%3.67萬 | -71.39%6.44萬 | -22.16%8.12萬 |
| 資產處置收益 | 52.43%9.44萬 | 263.01%11.77萬 | --5.05萬 | 125.93%342.37萬 | 6,357.21%6.2萬 | --3.24萬 | ---- | 1,158.28%151.54萬 | -98.87%959.58 | ---- |
| 其他收益 | 331.04%8,027.89萬 | 443.56%7,335.77萬 | 1,495.91%6,704.82萬 | -79.44%2,366.51萬 | -82.75%1,862.44萬 | -86.97%1,349.57萬 | 93.94%420.13萬 | 422.78%1.15億 | 655.78%1.08億 | 861.63%1.04億 |
| 營業利潤 | 19.56%50.79億 | 12.38%31.6億 | 5.28%13.38億 | 39.23%49.42億 | 29.67%42.49億 | 49.56%28.11億 | 158.65%12.71億 | 2,700.40%35.49億 | 183.15%32.76億 | 48.84%18.8億 |
| 加:營業外收入 | -88.64%3,268.87萬 | -90.97%2,516.14萬 | -63.75%137.16萬 | 741.23%3.01億 | 2,595.64%2.88億 | 7,643.19%2.79億 | 15.80%378.39萬 | -74.77%3,580.88萬 | -81.88%1,067.21萬 | -93.76%359.79萬 |
| 減:營業外支出 | 221.74%6,941.65萬 | 297.26%5,025.51萬 | 247.96%3,144.44萬 | 40.86%1.7億 | -48.76%2,157.5萬 | -48.46%1,265.04萬 | 91.69%903.69萬 | 354.35%1.2億 | 274.82%4,210.42萬 | 256.46%2,454.63萬 |
| 利潤總額 | 11.70%50.43億 | 1.86%31.34億 | 3.34%13.08億 | 46.43%50.73億 | 39.13%45.15億 | 65.55%30.77億 | 158.35%12.66億 | 1,330.56%34.65億 | 169.33%32.45億 | 41.50%18.59億 |
| 減:所得稅費用 | 7.98%6.87億 | -10.98%4.55億 | -0.52%1.71億 | 23.76%6.96億 | 46.75%6.36億 | 78.36%5.11億 | 97.86%1.72億 | 1,206.39%5.62億 | 36.61%4.34億 | 50.05%2.86億 |
| 淨利潤 | 12.30%43.56億 | 4.41%26.8億 | 3.94%11.37億 | 50.82%43.77億 | 37.95%38.78億 | 63.22%25.67億 | 171.36%10.94億 | 890.52%29.02億 | 216.80%28.11億 | 40.05%15.73億 |
| 持續經營淨利潤 | 12.30%43.56億 | 4.41%26.8億 | 3.94%11.37億 | 50.82%43.77億 | 37.95%38.78億 | 63.22%25.67億 | 171.36%10.94億 | 890.52%29.02億 | 216.80%28.11億 | 40.05%15.73億 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 17.75%11.28億 | 5.82%6.5億 | -13.50%2.73億 | 10.41%11.39億 | 13.44%9.58億 | 35.98%6.14億 | 115.92%3.15億 | 342.98%10.32億 | 204.35%8.44億 | 45.54%4.52億 |
| 歸屬于母公司所有者的淨利潤 | 10.52%32.28億 | 3.96%20.3億 | 11.01%8.64億 | 73.12%32.38億 | 48.47%29.21億 | 74.20%19.52億 | 202.87%7.79億 | 3,014.44%18.7億 | 222.47%19.67億 | 37.95%11.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.53%0.8544 | 3.97%0.5373 | 11.01%0.2288 | 73.12%0.8571 | 48.45%0.773 | 74.18%0.5168 | 203.09%0.2061 | 2,375.50%0.4951 | 225.44%0.5207 | 34.86%0.2967 |
| 稀釋每股收益 | 10.53%0.8544 | 3.97%0.5373 | 11.01%0.2288 | 73.12%0.8571 | 48.45%0.773 | 74.18%0.5168 | 203.09%0.2061 | 2,375.50%0.4951 | 225.44%0.5207 | 34.86%0.2967 |
| 其他綜合收益 | -122.40%-1.77億 | -122.40%-1.77億 | 296.73%6.2億 | 556.55%7.88億 | 556.55%7.88億 | -17.23%-3.15億 | 163.58%1.2億 | 149.10%1.2億 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -122.40%-1.44億 | -122.40%-1.44億 | ---- | 296.73%5.05億 | 556.55%6.42億 | 556.55%6.42億 | ---- | -17.23%-2.57億 | 163.58%9,780.84萬 | 149.10%9,780.84萬 |
| 歸屬於少數股東的其他綜合收益總額 | -122.40%-3,267.55萬 | -122.40%-3,267.55萬 | ---- | 296.73%1.15億 | 556.55%1.46億 | 556.55%1.46億 | ---- | -17.23%-5,832.87萬 | 163.58%2,221.66萬 | 149.10%2,221.66萬 |
| 綜合收益總額 | -10.44%41.79億 | -25.38%25.03億 | 3.94%11.37億 | 93.16%49.97億 | 59.19%46.66億 | 98.20%33.55億 | 171.36%10.94億 | 10,585.37%25.87億 | 319.59%29.31億 | 92.68%16.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -13.44%30.84億 | -27.31%18.86億 | 11.01%8.64億 | 131.98%37.43億 | 72.54%35.63億 | 112.92%25.95億 | 202.87%7.79億 | 1,114.92%16.14億 | 352.66%20.65億 | 98.70%12.19億 |
| 歸屬於少數股東的綜合收益總額 | -0.78%10.95億 | -18.78%6.17億 | -13.50%2.73億 | 28.81%12.54億 | 27.37%11.04億 | 60.38%7.6億 | 115.92%3.15億 | 431.44%9.74億 | 257.39%8.66億 | 78.76%4.74億 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。