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 | 29.29%50.39億 | 31.79%32.34億 | 11.55%14.77億 | -17.41%55.29億 | -20.96%38.97億 | -21.97%24.53億 | -3.75%13.24億 | 24.53%66.95億 | 25.25%49.31億 | 19.95%31.44億 |
| 營業收入 | 29.29%50.39億 | 31.79%32.34億 | 11.55%14.77億 | -17.41%55.29億 | -20.96%38.97億 | -21.97%24.53億 | -3.75%13.24億 | 24.53%66.95億 | 25.25%49.31億 | 19.95%31.44億 |
| 其他業務收入 | ---- | -7.10%3,946.95萬 | ---- | -9.47%8,124.36萬 | ---- | -6.63%4,248.74萬 | ---- | -3.01%8,974.33萬 | ---- | -9.77%4,550.28萬 |
| 營業總成本 | 26.69%47.57億 | 29.03%30.81億 | 9.91%14.11億 | -15.08%53.45億 | -17.77%37.55億 | -18.33%23.88億 | -0.59%12.84億 | 23.71%62.94億 | 22.84%45.66億 | 17.27%29.24億 |
| 營業成本 | 21.06%26.95億 | 17.81%17.15億 | 2.14%8.03億 | -13.18%31億 | -14.34%22.26億 | -12.77%14.55億 | 5.11%7.86億 | 11.99%35.71億 | 11.13%25.99億 | 6.42%16.69億 |
| 營業稅金及附加 | 21.60%1,436.35萬 | 19.37%960.23萬 | 6.33%400.84萬 | 12.13%1,606.3萬 | 9.01%1,181.19萬 | 12.30%804.43萬 | 0.66%376.96萬 | 5.27%1,432.55萬 | 9.96%1,083.53萬 | 2.06%716.32萬 |
| 銷售費用 | 42.26%17.56億 | 56.83%11.69億 | 28.18%5.14億 | -21.03%18.5億 | -27.22%12.34億 | -30.94%7.45億 | -10.64%4.01億 | 48.69%23.42億 | 48.51%16.96億 | 40.43%10.79億 |
| 管理費用 | -1.76%1.81億 | 7.53%1.17億 | 4.28%6,008.97萬 | 10.10%2.47億 | 22.81%1.84億 | 7.31%1.09億 | 17.01%5,762.16萬 | 45.61%2.24億 | 41.16%1.5億 | 55.15%1.02億 |
| 財務費用 | 247.87%941.2萬 | -45.18%345.37萬 | -138.01%-236.52萬 | 2,789.38%705.53萬 | -67.39%270.56萬 | 6,631.38%629.97萬 | -25.85%622.27萬 | -96.85%24.42萬 | 1.90%829.57萬 | -100.92%-9.65萬 |
| -利息費用 | 12.78%1,037.88萬 | 10.64%665.79萬 | 6.73%333.1萬 | -8.66%1,225.02萬 | -11.73%920.31萬 | -21.83%601.78萬 | -0.02%312.09萬 | -37.98%1,341.21萬 | -25.40%1,042.64萬 | -23.16%769.88萬 |
| -利息收入 | -17.52%-1,181.12萬 | 40.70%-571.61萬 | 39.19%-189.6萬 | 28.01%-1,012萬 | -78.84%-1,005.02萬 | -140.57%-963.85萬 | -42.55%-311.8萬 | -133.20%-1,405.7萬 | -29.95%-561.95萬 | -29.98%-400.65萬 |
| 研發費用 | 5.75%1.01億 | 5.51%6,739.29萬 | 11.66%3,215.56萬 | -12.36%1.24億 | -6.50%9,594.09萬 | -5.45%6,387.16萬 | -13.05%2,879.9萬 | -4.40%1.42億 | -8.93%1.03億 | -8.57%6,755.52萬 |
| 信用減值損失 | 37.93%-629.74萬 | -305.84%-423.48萬 | 187.82%147.89萬 | 64.37%-903.71萬 | -13.97%-1,014.65萬 | 81.30%-104.35萬 | 39.89%-168.4萬 | 66.92%-2,536.71萬 | -119.28%-890.24萬 | -865.55%-558.15萬 |
| 資產減值損失 | 58.16%-161.32萬 | -20.46%-415.42萬 | -41.52%-250.33萬 | 50.99%-953.94萬 | 78.66%-385.54萬 | 78.15%-344.85萬 | -2,280.02%-176.89萬 | -80.35%-1,946.39萬 | -697,358.10%-1,806.44萬 | -2,008.20%-1,578.23萬 |
| 非經營性淨收益 | 7.79%1,661萬 | -54.26%731.06萬 | -48.45%466.16萬 | 327.67%3,225.68萬 | 224.76%1,540.9萬 | 215.48%1,598.16萬 | 10,896.06%904.33萬 | 80.78%-1,416.82萬 | -193.73%-1,235.13萬 | -218.16%-1,383.88萬 |
| 公允價值變動淨收益 | --24.59萬 | ---- | --14.45萬 | -61.95%8.8萬 | ---- | ---- | ---- | 1,197.27%23.14萬 | ---- | ---- |
| 投資淨收益 | -46.68%157.49萬 | 2,995.12%315.04萬 | -91.26%16.78萬 | 1,055.37%1,204.13萬 | 141.47%295.39萬 | 98.47%-10.88萬 | 153.92%192萬 | 91.39%-126.04萬 | -49.71%-712.22萬 | -94.23%-709.13萬 |
| -其中:對聯營合營企業的投資收益 | -41.42%-240.46萬 | 136.98%59.91萬 | -374.26%-143.26萬 | 93.31%358.43萬 | 82.72%-170.04萬 | 80.47%-162.02萬 | 114.30%52.23萬 | 138.11%185.42萬 | -106.86%-984.12萬 | -127.19%-829.47萬 |
| 資產處置收益 | -381.51%-77.47萬 | -60.33%35.76萬 | -110.37%-6.74萬 | 90.70%-33.03萬 | 167.22%27.52萬 | 328.92%90.16萬 | 19,719.23%64.96萬 | -338.92%-355.12萬 | -125.50%-40.94萬 | -125.12%-39.39萬 |
| 其他收益 | -10.34%2,347.45萬 | -38.05%1,219.15萬 | -45.19%544.11萬 | 10.76%3,903.42萬 | 18.22%2,618.18萬 | 31.12%1,968.07萬 | 60.27%992.66萬 | 31.12%3,524.3萬 | 8.61%2,214.71萬 | 8.66%1,501.02萬 |
| 營業利潤 | 89.14%2.99億 | 96.12%1.6億 | 43.06%7,098.57萬 | -43.89%2.17億 | -55.17%1.58億 | -60.57%8,134.89萬 | -41.25%4,961.94萬 | 80.23%3.86億 | 51.45%3.52億 | 47.92%2.06億 |
| 加:營業外收入 | -1.15%62.24萬 | -4.35%37.35萬 | 184.96%44.96萬 | 188.55%231.67萬 | 78.07%62.97萬 | 73.20%39.05萬 | -56.78%15.78萬 | 69.83%80.29萬 | -61.43%35.36萬 | -73.15%22.54萬 |
| 減:營業外支出 | -63.30%31.76萬 | -77.16%16.99萬 | 9.35%4.1萬 | 28.51%101.31萬 | 72.53%86.55萬 | 41.39%74.39萬 | 118.65%3.75萬 | -21.05%78.83萬 | -48.04%50.17萬 | 21.93%52.61萬 |
| 利潤總額 | 89.62%2.99億 | 97.23%1.6億 | 43.54%7,139.43萬 | -43.56%2.18億 | -55.22%1.58億 | -60.68%8,099.55萬 | -41.35%4,973.97萬 | 80.68%3.86億 | 51.42%3.52億 | 47.27%2.06億 |
| 減:所得稅費用 | 55.21%4,043.07萬 | 54.02%2,311.28萬 | -12.45%892.51萬 | -38.01%3,368.96萬 | -44.72%2,604.85萬 | -48.91%1,500.63萬 | -42.16%1,019.39萬 | 28.44%5,434.36萬 | 14.16%4,711.75萬 | 4.59%2,937.52萬 |
| 淨利潤 | 96.43%2.59億 | 107.06%1.37億 | 57.97%6,246.92萬 | -44.46%1.84億 | -56.84%1.32億 | -62.64%6,598.91萬 | -41.14%3,954.58萬 | 93.57%3.32億 | 59.46%3.05億 | 57.99%1.77億 |
| 持續經營淨利潤 | 96.43%2.59億 | 107.06%1.37億 | 57.97%6,246.92萬 | -44.46%1.84億 | -56.84%1.32億 | -62.64%6,598.91萬 | -41.14%3,954.58萬 | 93.57%3.32億 | 59.46%3.05億 | 57.99%1.77億 |
| 減:少數股東損益 | 1,502.07%4,290.37萬 | 390.06%1,848.79萬 | 201.53%330.93萬 | 119.41%251.93萬 | 80.56%-306萬 | 50.26%-637.39萬 | -0.35%-325.95萬 | -4.64%-1,297.7萬 | -111.59%-1,574.01萬 | -265.76%-1,281.42萬 |
| 歸屬于母公司所有者的淨利潤 | 60.11%2.16億 | 63.27%1.18億 | 38.21%5,915.99萬 | -47.28%1.82億 | -58.01%1.35億 | -61.80%7,236.3萬 | -39.22%4,280.53萬 | 87.57%3.45億 | 61.41%3.21億 | 64.30%1.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 47.22%0.53 | 57.89%0.3 | 45.45%0.16 | -46.74%0.49 | -57.65%0.36 | -62.00%0.19 | -42.11%0.11 | 91.67%0.92 | 60.38%0.85 | 61.29%0.5 |
| 稀釋每股收益 | 47.22%0.53 | 57.89%0.3 | 45.45%0.16 | -46.74%0.49 | -57.65%0.36 | -62.00%0.19 | -42.11%0.11 | 91.67%0.92 | 60.38%0.85 | 61.29%0.5 |
| 其他綜合收益 | -237.62%-172.47萬 | -295.63%-46.13萬 | -197.14%-8.5萬 | -1,582.73%-994.19萬 | -114.19%-51.08萬 | -91.99%23.58萬 | -96.35%8.75萬 | -73.34%67.05萬 | -53.60%359.99萬 | 2.65%294.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -186.29%-139.52萬 | -257.22%-37.73萬 | -190.98%-7.92萬 | -1,585.42%-1,000.36萬 | -113.36%-48.73萬 | -91.95%24萬 | -96.33%8.7萬 | -72.94%67.35萬 | -52.57%364.71萬 | 4.74%298萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,302.00%-32.95萬 | -1,914.17%-8.4萬 | -1,197.29%-5,881.16 | 2,198.20%6.16萬 | 50.20%-2.35萬 | 88.35%-4,171.07 | -98.09%535.97 | -111.28%-2,937.27 | -169.08%-4.72萬 | -256.47%-3.58萬 |
| 綜合收益總額 | 95.88%2.57億 | 105.62%1.36億 | 57.40%6,238.42萬 | -47.56%1.75億 | -57.51%1.31億 | -63.12%6,622.49萬 | -43.04%3,963.33萬 | 91.16%3.33億 | 55.05%3.09億 | 56.61%1.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 59.65%2.14億 | 62.21%1.18億 | 37.74%5,908.08萬 | -50.28%1.72億 | -58.63%1.34億 | -62.27%7,260.3萬 | -41.08%4,289.23萬 | 85.43%3.46億 | 57.16%3.24億 | 62.87%1.92億 |
| 歸屬於少數股東的綜合收益總額 | 1,480.70%4,257.42萬 | 388.55%1,840.39萬 | 201.36%330.34萬 | 119.88%258.1萬 | 80.47%-308.35萬 | 50.37%-637.81萬 | -1.20%-325.9萬 | -4.89%-1,298萬 | -114.19%-1,578.73萬 | -269.20%-1,285萬 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。