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 | -2.09%4.38億 | -8.93%2.67億 | -10.27%1.18億 | -14.07%6.74億 | -13.75%4.47億 | -10.03%2.93億 | 8.62%1.31億 | -5.33%7.84億 | -4.71%5.18億 | -9.06%3.26億 |
| 營業收入 | -2.09%4.38億 | -8.93%2.67億 | -10.27%1.18億 | -14.07%6.74億 | -13.75%4.47億 | -10.03%2.93億 | 8.62%1.31億 | -5.33%7.84億 | -4.71%5.18億 | -9.06%3.26億 |
| 其他業務收入 | ---- | 7.04%2,056.39萬 | ---- | 15.22%4,354.29萬 | ---- | 8.60%1,921.1萬 | ---- | -2.06%3,779.22萬 | ---- | -1.42%1,768.99萬 |
| 營業總成本 | -2.92%4.22億 | -8.67%2.63億 | -11.62%1.14億 | -12.19%6.4億 | -13.08%4.35億 | -9.05%2.88億 | 0.74%1.3億 | -7.82%7.29億 | -5.46%5億 | -10.20%3.17億 |
| 營業成本 | -1.76%3億 | -7.77%1.85億 | -11.96%8,152.72萬 | -14.84%4.64億 | -17.09%3.05億 | -12.41%2.01億 | 7.54%9,260.41萬 | -4.55%5.44億 | -0.80%3.68億 | -6.78%2.29億 |
| 營業稅金及附加 | -8.23%361.46萬 | 4.35%229.29萬 | 26.09%127.65萬 | -9.61%528.06萬 | 4.57%393.87萬 | -15.76%219.72萬 | -7.91%101.23萬 | 52.36%584.23萬 | 17.95%376.66萬 | 35.28%260.84萬 |
| 銷售費用 | -4.74%6,040.97萬 | -9.41%3,883.61萬 | -8.51%1,789.9萬 | -13.28%8,457.14萬 | -13.04%6,341.4萬 | -11.56%4,286.89萬 | -16.31%1,956.35萬 | -18.85%9,752萬 | -18.39%7,291.92萬 | -24.13%4,847.4萬 |
| 管理費用 | -11.15%5,496.38萬 | -16.28%3,554.54萬 | -16.03%1,352.11萬 | -1.95%8,497.71萬 | 5.14%6,186.06萬 | 4.98%4,245.55萬 | -14.03%1,610.26萬 | -11.75%8,666.58萬 | -12.59%5,883.75萬 | -10.43%4,044.26萬 |
| 財務費用 | 93.56%-22.12萬 | 97.51%-7.01萬 | 72.33%-49.9萬 | 75.23%-332.4萬 | 64.33%-343.4萬 | 63.85%-281.74萬 | 40.61%-180.32萬 | 10.60%-1,341.68萬 | 9.53%-962.61萬 | 20.43%-779.31萬 |
| -利息費用 | -13.44%13.26萬 | -25.75%6.88萬 | -71.75%4,861.11 | --15.32萬 | --15.32萬 | --9.26萬 | --1.72萬 | ---- | ---- | ---- |
| -利息收入 | 43.38%-307.72萬 | 47.79%-217.05萬 | 41.22%-113.57萬 | 59.31%-660.64萬 | 55.20%-543.53萬 | 55.50%-415.76萬 | 46.30%-193.21萬 | 15.12%-1,623.61萬 | 16.62%-1,213.22萬 | 21.31%-934.34萬 |
| 研發費用 | -8.56%327.49萬 | -46.13%152.69萬 | -62.98%76.36萬 | -39.13%458.55萬 | -39.76%358.17萬 | -30.01%283.45萬 | -10.58%206.26萬 | -41.10%753.31萬 | -30.39%594.54萬 | -31.56%405.01萬 |
| 信用減值損失 | -72.98%22.78萬 | -74.80%23.52萬 | --11.63 | 133.42%49.93萬 | 45.70%84.29萬 | 61.29%93.31萬 | ---- | -289.76%-149.38萬 | 477.25%57.85萬 | 477.25%57.85萬 |
| 資產減值損失 | 78.12%-22.64萬 | 70.67%-30.36萬 | ---- | 76.06%-161.08萬 | 40.98%-103.49萬 | 40.98%-103.49萬 | ---- | -150.12%-672.85萬 | -1,518.67%-175.36萬 | -1,925.59%-175.36萬 |
| 非經營性淨收益 | -32.65%978.27萬 | -18.01%830.82萬 | -59.64%208.53萬 | 252.56%2,241.15萬 | 61.62%1,452.56萬 | 94.14%1,013.32萬 | 47.39%516.64萬 | -6.18%635.68萬 | -6.02%898.72萬 | 22.51%521.96萬 |
| 公允價值變動淨收益 | -22.71%757.31萬 | -11.93%665.55萬 | -27.56%168.31萬 | 221.90%1,745.71萬 | 95.60%979.86萬 | 217.21%755.71萬 | -6.08%232.34萬 | 83.41%542.32萬 | 12.71%500.94萬 | -5.89%238.23萬 |
| 投資淨收益 | -52.27%198.19萬 | -28.65%149.39萬 | -89.07%29.12萬 | -32.40%490.54萬 | 7.11%415.23萬 | -24.55%209.39萬 | 208.80%266.48萬 | 120.45%725.68萬 | -6.81%387.68萬 | 176.05%277.51萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -532.93%-56.38萬 | 101.12%776.58 | 1.77%-9.38萬 | 118.02%1.02萬 | -21.88%13.02萬 | -167.09%-6.94萬 | -300.35%-9.55萬 |
| 資產處置收益 | -83.16%10.71萬 | -74.97%11.34萬 | -81.65%8,628.07 | -12.73%92.24萬 | -25.86%63.59萬 | -47.11%45.28萬 | 1,409.50%4.7萬 | 49.40%105.7萬 | 558.30%85.78萬 | 556.98%85.6萬 |
| 其他收益 | -8.83%11.93萬 | -13.28%11.38萬 | -21.95%10.23萬 | -71.73%23.81萬 | -68.73%13.08萬 | -65.57%13.12萬 | -23.75%13.11萬 | -51.10%84.21萬 | -30.79%41.84萬 | -4.03%38.12萬 |
| 營業利潤 | -5.10%2,529.17萬 | -20.00%1,212.71萬 | -22.00%532.92萬 | -8.73%5,651.78萬 | -1.12%2,665.07萬 | 6.24%1,515.92萬 | 259.30%683.2萬 | 38.47%6,192.15萬 | 11.01%2,695.35萬 | 45.90%1,426.84萬 |
| 加:營業外收入 | -18.65%49.51萬 | -10.14%44.26萬 | 30.37%11.46萬 | -30.96%78.86萬 | -20.82%60.86萬 | -4.39%49.26萬 | -12.41%8.79萬 | 57.36%114.22萬 | -5.37%76.87萬 | 70.71%51.52萬 |
| 減:營業外支出 | 9.24%53.24萬 | -13.51%34.33萬 | -19.03%6.01萬 | -25.54%130.7萬 | -61.77%48.73萬 | -60.95%39.69萬 | -79.91%7.42萬 | -32.35%175.54萬 | -30.59%127.49萬 | 15.65%101.65萬 |
| 利潤總額 | -5.67%2,525.44萬 | -19.85%1,222.64萬 | -21.36%538.37萬 | -8.66%5,599.94萬 | 1.23%2,677.2萬 | 10.81%1,525.49萬 | 250.19%684.56萬 | 43.08%6,130.83萬 | 13.72%2,644.73萬 | 49.60%1,376.71萬 |
| 減:所得稅費用 | -16.42%607.2萬 | -36.77%266.53萬 | -28.96%144.86萬 | -41.10%1,056.81萬 | -10.38%726.48萬 | 0.87%421.53萬 | 519.00%203.92萬 | -5.36%1,794.34萬 | 26.10%810.62萬 | 190.63%417.89萬 |
| 淨利潤 | -1.67%1,918.24萬 | -13.39%956.11萬 | -18.13%393.51萬 | 4.77%4,543.13萬 | 6.36%1,950.72萬 | 15.14%1,103.96萬 | 218.06%480.64萬 | 81.52%4,336.48萬 | 8.99%1,834.1萬 | 23.48%958.82萬 |
| 持續經營淨利潤 | -1.67%1,918.24萬 | -13.39%956.11萬 | -18.13%393.51萬 | 4.77%4,543.13萬 | 6.36%1,950.72萬 | 15.14%1,103.96萬 | 218.06%480.64萬 | 81.52%4,336.48萬 | 8.99%1,834.1萬 | 23.48%958.82萬 |
| 減:少數股東損益 | -3.81%327.75萬 | -18.83%187.86萬 | -9.37%101.69萬 | 11.07%475.01萬 | 0.50%340.74萬 | 12.14%231.45萬 | 1.40%112.2萬 | -13.45%427.67萬 | -10.51%339.04萬 | -9.62%206.4萬 |
| 歸屬于母公司所有者的淨利潤 | -1.21%1,590.49萬 | -11.95%768.25萬 | -20.80%291.82萬 | 4.08%4,068.12萬 | 7.69%1,609.99萬 | 15.96%872.51萬 | 171.16%368.43萬 | 106.28%3,908.81萬 | 14.66%1,495.06萬 | 37.28%752.42萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.12 | -14.29%0.06 | -33.33%0.02 | 6.90%0.31 | 9.09%0.12 | 16.67%0.07 | 175.00%0.03 | 107.14%0.29 | 10.00%0.11 | 50.00%0.06 |
| 稀釋每股收益 | 0.00%0.12 | -14.29%0.06 | -33.33%0.02 | 6.90%0.31 | 9.09%0.12 | 16.67%0.07 | 175.00%0.03 | 107.14%0.29 | 10.00%0.11 | 50.00%0.06 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -1.67%1,918.24萬 | -13.39%956.11萬 | -18.13%393.51萬 | 4.77%4,543.13萬 | 6.36%1,950.72萬 | 15.14%1,103.96萬 | 218.06%480.64萬 | 81.52%4,336.48萬 | 8.99%1,834.1萬 | 23.48%958.82萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1.21%1,590.49萬 | -11.95%768.25萬 | -20.80%291.82萬 | 4.08%4,068.12萬 | 7.69%1,609.99萬 | 15.96%872.51萬 | 171.16%368.43萬 | 106.28%3,908.81萬 | 14.66%1,495.06萬 | 37.28%752.42萬 |
| 歸屬於少數股東的綜合收益總額 | -3.81%327.75萬 | -18.83%187.86萬 | -9.37%101.69萬 | 11.07%475.01萬 | 0.50%340.74萬 | 12.14%231.45萬 | 1.40%112.2萬 | -13.45%427.67萬 | -10.51%339.04萬 | -9.62%206.4萬 |
| 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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。