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 | 1.65%7.98億 | -7.83%5.03億 | -16.95%1.84億 | 6.71%10.93億 | 2.66%7.85億 | 19.98%5.46億 | 26.47%2.22億 | 18.76%10.24億 | 23.61%7.64億 | 17.89%4.55億 |
| 營業收入 | 1.65%7.98億 | -7.83%5.03億 | -16.95%1.84億 | 6.71%10.93億 | 2.66%7.85億 | 19.98%5.46億 | 26.47%2.22億 | 18.76%10.24億 | 23.61%7.64億 | 17.89%4.55億 |
| 其他業務收入 | ---- | 14.16%95.46萬 | ---- | -27.94%160.61萬 | ---- | -53.09%83.62萬 | ---- | -20.62%222.87萬 | ---- | 48.05%178.26萬 |
| 營業總成本 | 4.49%7.74億 | -5.77%4.77億 | -13.21%1.81億 | 16.35%10.51億 | 11.37%7.4億 | 26.00%5.06億 | 31.59%2.08億 | 19.04%9.03億 | 19.49%6.65億 | 13.74%4.02億 |
| 營業成本 | 0.67%5.7億 | -9.75%3.52億 | -20.86%1.26億 | 21.52%8.1億 | 13.65%5.66億 | 33.44%3.9億 | 46.52%1.59億 | 19.55%6.66億 | 21.61%4.98億 | 12.79%2.92億 |
| 營業稅金及附加 | 27.56%939.61萬 | 19.64%610.06萬 | 12.58%275.49萬 | 21.77%1,125.75萬 | 6.50%736.6萬 | 25.68%509.92萬 | 68.29%244.71萬 | 29.49%924.46萬 | 29.48%691.63萬 | 18.67%405.73萬 |
| 銷售費用 | 2.39%6,572.99萬 | 5.79%4,416.88萬 | 20.05%1,889.69萬 | 1.97%8,796.3萬 | 9.30%6,419.4萬 | 9.91%4,175.02萬 | 0.53%1,574.13萬 | 25.08%8,626.34萬 | 18.47%5,872.94萬 | 26.55%3,798.71萬 |
| 管理費用 | -0.83%4,892.42萬 | -7.87%3,081.52萬 | -0.83%1,571.66萬 | -8.24%6,536.86萬 | -3.84%4,933.56萬 | -2.61%3,344.92萬 | -13.28%1,584.82萬 | 2.80%7,123.52萬 | 3.42%5,130.79萬 | 4.02%3,434.64萬 |
| 財務費用 | 77.46%3,908.78萬 | 13.47%1,634萬 | 36.64%767.8萬 | 31.76%3,037.21萬 | 22.86%2,202.6萬 | 20.66%1,440.03萬 | -3.59%561.93萬 | 1.63%2,305.16萬 | 7.11%1,792.77萬 | 13.25%1,193.48萬 |
| -利息費用 | 77.31%3,877.09萬 | 10.67%1,600.23萬 | 24.32%702.29萬 | 36.16%3,053.54萬 | 24.20%2,186.61萬 | 20.81%1,445.92萬 | -4.00%564.91萬 | 3.29%2,242.69萬 | 7.37%1,760.6萬 | 15.86%1,196.83萬 |
| -利息收入 | 33.36%-29.4萬 | 32.41%-21.34萬 | 25.56%-11.8萬 | 15.93%-53.38萬 | 14.93%-44.11萬 | -2.84%-31.57萬 | -5.32%-15.85萬 | -68.54%-63.5萬 | -83.68%-51.86萬 | -110.52%-30.69萬 |
| 研發費用 | 29.25%4,071.38萬 | 29.28%2,709.22萬 | 3.46%975.92萬 | -1.68%4,652.88萬 | -1.38%3,150.1萬 | 1.09%2,095.57萬 | 11.92%943.25萬 | 41.29%4,732.26萬 | 24.64%3,194.02萬 | 24.06%2,072.9萬 |
| 信用減值損失 | -16.75%-1,502.31萬 | -102.68%-953.44萬 | -122.54%-185.48萬 | -866.14%-2,860.29萬 | -258.07%-1,286.78萬 | -597.31%-470.41萬 | 44.31%-83.34萬 | 132.28%373.34萬 | -15.93%-359.37萬 | 62.50%-67.46萬 |
| 資產減值損失 | 2,050.75%210.78萬 | 6,866.03%193.75萬 | 1,335.38%186.82萬 | 72.86%-186.5萬 | 96.17%-10.8萬 | 96.69%-2.86萬 | 72.57%-15.12萬 | 7.58%-687.14萬 | 55.56%-281.81萬 | 73.50%-86.52萬 |
| 非經營性淨收益 | -2.85%-636.59萬 | -559.42%-335.92萬 | 132.51%273.17萬 | -852.75%-2,205.21萬 | 0.12%-618.95萬 | 51.25%-50.94萬 | 190.92%117.49萬 | 116.96%292.95萬 | 20.58%-619.68萬 | 74.44%-104.5萬 |
| 公允價值變動淨收益 | -87.24%2.89萬 | ---- | 59.20%11萬 | ---- | --22.68萬 | --22.68萬 | --6.91萬 | --13.14萬 | ---- | ---- |
| 投資淨收益 | 90.44%-6.22萬 | 129.31%20.39萬 | 12.43%-20.39萬 | 41.29%-129.14萬 | 55.57%-65萬 | 24.31%-69.57萬 | -3,333.99%-23.28萬 | -121.05%-219.97萬 | -1,501.12%-146.3萬 | -209.61%-91.92萬 |
| 資產處置收益 | -24.53%13.13萬 | -23.02%13.46萬 | ---- | 247.85%21.69萬 | 211.23%17.4萬 | 5,409.19%17.48萬 | -730.67%-3,797.48 | -121.43%-14.67萬 | -136.15%-15.64萬 | 95.03%-3,292.09 |
| 其他收益 | -8.30%645.14萬 | -13.69%389.92萬 | 20.85%281.22萬 | 14.58%949.04萬 | 283.51%703.55萬 | 218.73%451.75萬 | 210.70%232.71萬 | 197.03%828.25萬 | 2.12%183.45萬 | 5.81%141.73萬 |
| 營業利潤 | -53.99%1,744.32萬 | -41.84%2,283.86萬 | -58.77%595.5萬 | -83.85%2,001.86萬 | -59.31%3,791.05萬 | -24.83%3,926.57萬 | -7.50%1,444.25萬 | 43.40%1.24億 | 72.52%9,316.43萬 | 81.99%5,223.31萬 |
| 加:營業外收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 減:營業外支出 | ---- | ---- | ---- | 316.54%22.33萬 | 291.79%21萬 | --20萬 | ---- | -73.62%5.36萬 | -82.54%5.36萬 | ---- |
| 利潤總額 | -53.73%1,744.32萬 | -41.54%2,283.86萬 | -58.77%595.5萬 | -84.02%1,979.53萬 | -59.51%3,770.05萬 | -25.21%3,906.57萬 | -7.50%1,444.25萬 | 43.68%1.24億 | 73.40%9,311.07萬 | 82.65%5,223.31萬 |
| 減:所得稅費用 | -87.67%49.54萬 | -45.59%245.62萬 | 110.12%53.51萬 | -115.34%-290.31萬 | -72.37%401.86萬 | -51.57%451.45萬 | -86.74%25.46萬 | 627.94%1,892.66萬 | 159.46%1,454.39萬 | 164.12%932.26萬 |
| 淨利潤 | -49.68%1,694.77萬 | -41.01%2,038.24萬 | -61.80%541.99萬 | -78.37%2,269.84萬 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 | 63.37%7,856.67萬 | 71.18%4,291.05萬 |
| 持續經營淨利潤 | -49.68%1,694.77萬 | -41.01%2,038.24萬 | -61.80%541.99萬 | -78.37%2,269.84萬 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 | 63.37%7,856.67萬 | 71.18%4,291.05萬 |
| 歸屬于母公司所有者的淨利潤 | -49.68%1,694.77萬 | -41.01%2,038.24萬 | -61.80%541.99萬 | -78.37%2,269.84萬 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 | 63.37%7,856.67萬 | 71.18%4,291.05萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -49.47%0.048 | -41.84%0.057 | -62.50%0.015 | -80.65%0.06 | -59.23%0.095 | -24.03%0.098 | -2.44%0.04 | 24.00%0.31 | 60.69%0.233 | 72.00%0.129 |
| 稀釋每股收益 | -49.47%0.048 | -41.84%0.057 | -62.50%0.015 | -80.65%0.06 | -59.23%0.095 | -24.03%0.098 | -2.44%0.04 | 24.00%0.31 | 60.69%0.233 | 72.00%0.129 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -49.68%1,694.77萬 | -41.01%2,038.24萬 | -61.80%541.99萬 | -78.37%2,269.84萬 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 | 63.37%7,856.67萬 | 71.18%4,291.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | -49.68%1,694.77萬 | -41.01%2,038.24萬 | -61.80%541.99萬 | -78.37%2,269.84萬 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 | 63.37%7,856.67萬 | 71.18%4,291.05萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。