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 | 35.61%11.17億 | 17.48%6.72億 | -25.18%2.06億 | 36.17%12.33億 | 23.03%8.23億 | 26.57%5.72億 | 41.51%2.75億 | -25.60%9.05億 | -22.82%6.69億 | -13.94%4.52億 |
| 營業收入 | 35.61%11.17億 | 17.48%6.72億 | -25.18%2.06億 | 36.17%12.33億 | 23.03%8.23億 | 26.57%5.72億 | 41.51%2.75億 | -25.60%9.05億 | -22.82%6.69億 | -13.94%4.52億 |
| 其他業務收入 | ---- | 18.79%103.4萬 | ---- | -26.38%143.88萬 | ---- | -73.42%87.04萬 | ---- | 188.31%195.44萬 | ---- | --327.41萬 |
| 營業總成本 | 28.99%10.51億 | 20.97%6.56億 | -3.63%2.51億 | 24.83%11.81億 | 17.07%8.15億 | 17.97%5.42億 | 18.11%2.6億 | -7.02%9.46億 | -1.15%6.96億 | 1.00%4.59億 |
| 營業成本 | 32.85%6.21億 | 18.05%3.76億 | -23.20%1.15億 | 44.94%7.08億 | 32.24%4.67億 | 32.55%3.18億 | 46.54%1.5億 | -21.69%4.89億 | -21.00%3.53億 | -15.43%2.4億 |
| 營業稅金及附加 | 61.27%798.88萬 | 45.71%514.66萬 | 45.01%271.12萬 | -20.23%715.71萬 | -32.30%495.37萬 | -37.48%353.21萬 | -36.28%186.97萬 | 12.63%897.23萬 | 29.22%731.73萬 | 44.58%564.97萬 |
| 銷售費用 | 60.17%1.33億 | 57.50%8,125.52萬 | 41.79%3,766.69萬 | 7.46%1.17億 | -3.65%8,314.59萬 | -9.01%5,159.05萬 | -4.25%2,656.47萬 | -0.19%1.08億 | 7.99%8,629.73萬 | 11.89%5,669.88萬 |
| 管理費用 | 2.88%1.28億 | 1.23%8,633.31萬 | 4.07%4,344.91萬 | 8.34%1.7億 | 21.36%1.25億 | 34.37%8,528.29萬 | 37.17%4,175.15萬 | 44.47%1.57億 | 40.38%1.03億 | 38.28%6,346.91萬 |
| 財務費用 | -41.16%676.64萬 | -24.80%344.33萬 | 515.18%232.26萬 | 201.90%393.76萬 | 90.78%1,149.98萬 | 274.96%457.89萬 | -95.67%37.75萬 | 45.20%-386.41萬 | 129.17%602.78萬 | 45.37%-261.7萬 |
| -利息費用 | -35.22%784.35萬 | -33.24%619.44萬 | 66.09%377.93萬 | 34.69%1,610.83萬 | -43.49%1,210.79萬 | -35.78%927.85萬 | -67.19%227.55萬 | -54.07%1,195.96萬 | 11.75%2,142.68萬 | 14.13%1,444.84萬 |
| -利息收入 | 44.29%-398.45萬 | 64.09%-196萬 | 81.08%-69.28萬 | -53.26%-980.18萬 | -113.31%-715.29萬 | -119.80%-545.85萬 | -190.94%-366.2萬 | -11.03%-639.57萬 | 25.45%-335.33萬 | 16.56%-248.34萬 |
| 研發費用 | 24.99%1.54億 | 31.75%1.04億 | 24.10%4,990.03萬 | -6.32%1.75億 | -12.10%1.24億 | -18.11%7,868.34萬 | -17.17%4,020.99萬 | 6.60%1.87億 | 18.20%1.41億 | 27.72%9,608.43萬 |
| 信用減值損失 | 145.73%744.99萬 | 129.84%489.84萬 | 209.35%707.71萬 | -1,851.24%-2,290.97萬 | -413.67%-1,629萬 | -816.24%-1,641.51萬 | -278.00%-647.19萬 | 87.86%-117.41萬 | 202.41%519.34萬 | 209.81%229.19萬 |
| 資產減值損失 | 18.23%-1,532.31萬 | -9.76%-1,363.41萬 | 4.63%-364.91萬 | 48.03%-3,875.18萬 | -100.44%-1,873.88萬 | -91.62%-1,242.16萬 | -1,913.08%-382.64萬 | -537.27%-7,456.76萬 | -90.08%-934.89萬 | -115.04%-648.24萬 |
| 非經營性淨收益 | 433.58%5,673.59萬 | 133.36%564.74萬 | 264.37%723.02萬 | 40.42%-3,603.24萬 | -320.82%-1,700.83萬 | -1,283.23%-1,692.81萬 | -169.98%-439.88萬 | -625.04%-6,047.55萬 | -29.80%770.25萬 | -90.96%143.07萬 |
| 公允價值變動淨收益 | 30.65%343.19萬 | 293.58%325.6萬 | 605.59%167.53萬 | 630.98%425.31萬 | 184.14%262.69萬 | 113.56%82.73萬 | 112.92%23.74萬 | 1,336.65%58.18萬 | 61.89%-312.21萬 | -413.06%-609.88萬 |
| 投資淨收益 | 1,906.16%4,611.49萬 | -93.65%11.88萬 | -28.42%-72.81萬 | 133.70%132.67萬 | -58.86%229.87萬 | -63.72%187.18萬 | -143.13%-56.7萬 | -173.87%-393.73萬 | -40.83%558.73萬 | -44.38%515.91萬 |
| -其中:對聯營合營企業的投資收益 | -5.42%-369.55萬 | 2.76%-316.96萬 | 38.14%-154.42萬 | 20.04%-497.29萬 | 13.64%-350.56萬 | -27.87%-325.96萬 | -270.34%-249.62萬 | -154.14%-621.95萬 | -81.41%-405.91萬 | -98.89%-254.93萬 |
| 資產處置收益 | -107.84%-8.45萬 | -108.76%-10.34萬 | -98.94%1.16萬 | 3,442.92%116.94萬 | 183,673.41%107.82萬 | 23,194.57%118.1萬 | 2,189,230,000.00%109.46萬 | 469.34%3.3萬 | -115.06%-587.34 | 24.56%5,069.7 |
| 其他收益 | 26.05%1,514.67萬 | 38.40%1,111.16萬 | -44.62%284.35萬 | 1.57%1,888萬 | 27.93%1,201.67萬 | 22.46%802.86萬 | 73.34%513.45萬 | -32.44%1,858.87萬 | -52.34%939.34萬 | -48.91%655.58萬 |
| 營業利潤 | 1,517.57%1.22億 | 67.62%2,223.5萬 | -471.22%-3,794.53萬 | 115.31%1,552.34萬 | 55.17%-861.19萬 | 323.64%1,326.48萬 | 151.49%1,022.17萬 | -148.13%-1.01億 | -111.05%-1,921.13萬 | -106.88%-593.13萬 |
| 加:營業外收入 | 247.20%11.28萬 | 107.28%6.53萬 | 1,804.33%1.68萬 | -84.32%6.27萬 | -91.82%3.25萬 | -91.92%3.15萬 | -76.86%880.04 | 75.41%39.97萬 | 2,099.96%39.71萬 | 2,115,683.01%38.97萬 |
| 減:營業外支出 | 458.40%41.91萬 | 598.89%33.07萬 | 16,694.19%26.65萬 | 317.36%130.62萬 | -83.86%7.51萬 | -80.56%4.73萬 | -95.34%1,587.15 | -42.71%31.3萬 | 10.24%46.52萬 | 170.09%24.34萬 |
| 利潤總額 | 1,507.06%1.22億 | 65.82%2,196.96萬 | -473.69%-3,819.51萬 | 114.10%1,427.99萬 | 55.11%-865.44萬 | 329.02%1,324.9萬 | 151.41%1,022.1萬 | -148.16%-1.01億 | -111.12%-1,927.93萬 | -106.72%-578.5萬 |
| 減:所得稅費用 | 216.65%646.49萬 | -159.32%-396.66萬 | -301.40%-634.49萬 | 75.34%-459.21萬 | -81.08%-554.23萬 | 68.02%-152.96萬 | 154.21%315.03萬 | -280.02%-1,861.84萬 | -122.43%-306.07萬 | -208.98%-478.32萬 |
| 淨利潤 | 3,805.07%1.15億 | 75.50%2,593.61萬 | -550.45%-3,185.02萬 | 122.83%1,887.2萬 | 80.81%-311.22萬 | 1,575.28%1,477.86萬 | 150.26%707.07萬 | -141.34%-8,266.84萬 | -110.15%-1,621.86萬 | -101.23%-100.17萬 |
| 持續經營淨利潤 | 3,805.07%1.15億 | 75.50%2,593.61萬 | -550.45%-3,185.02萬 | 122.83%1,887.2萬 | 80.81%-311.22萬 | 1,575.28%1,477.86萬 | 150.26%707.07萬 | -141.34%-8,266.84萬 | -110.15%-1,621.86萬 | -101.23%-100.17萬 |
| 減:少數股東損益 | 305.88%958.02萬 | 272.86%574.4萬 | -214.63%-1,119.9萬 | 86.70%-338.23萬 | 56.90%-465.33萬 | 65.52%-332.3萬 | -1.21%-355.94萬 | -1,085.73%-2,543.86萬 | -342.60%-1,079.73萬 | -1,051.52%-963.79萬 |
| 歸屬于母公司所有者的淨利潤 | 6,760.54%1.06億 | 11.55%2,019.21萬 | -294.27%-2,065.12萬 | 138.89%2,225.42萬 | 128.43%154.11萬 | 109.60%1,810.16萬 | 200.73%1,063.01萬 | -128.31%-5,722.99萬 | -103.34%-542.13萬 | -89.54%863.61萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6,900.00%0.7 | 7.69%0.14 | -275.00%-0.14 | 139.02%0.16 | 125.00%0.01 | 116.67%0.13 | 200.00%0.08 | -128.08%-0.41 | -103.42%-0.04 | -90.00%0.06 |
| 稀釋每股收益 | 6,900.00%0.7 | 7.69%0.14 | -275.00%-0.14 | 139.02%0.16 | 125.00%0.01 | 116.67%0.13 | 200.00%0.08 | -128.08%-0.41 | -103.42%-0.04 | -90.00%0.06 |
| 其他綜合收益 | 153.43%142.52萬 | 196.20%124.64萬 | -52.44%6.16萬 | -450.75%-211.52萬 | -487.32%-266.74萬 | -222.98%-129.56萬 | -46.82%12.96萬 | -77.45%60.3萬 | -67.96%68.87萬 | 10.60%105.35萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 152.65%140.45萬 | 195.63%123.9萬 | -52.44%6.16萬 | -450.75%-211.52萬 | -487.32%-266.74萬 | -222.98%-129.56萬 | -46.82%12.96萬 | -77.45%60.3萬 | -67.96%68.87萬 | 10.60%105.35萬 |
| 歸屬於少數股東的其他綜合收益總額 | --2.07萬 | --7,386.4 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 2,119.75%1.17億 | 101.61%2,718.25萬 | -541.49%-3,178.86萬 | 120.42%1,675.67萬 | 62.78%-577.96萬 | 25,944.28%1,348.3萬 | 152.08%720.02萬 | -140.50%-8,206.54萬 | -109.59%-1,552.99萬 | -99.94%5.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | 9,611.80%1.07億 | 27.52%2,143.11萬 | -291.36%-2,058.96萬 | 135.56%2,013.9萬 | 76.20%-112.63萬 | 73.44%1,680.59萬 | 204.37%1,075.97萬 | -127.65%-5,662.68萬 | -102.88%-473.26萬 | -88.40%968.97萬 |
| 歸屬於少數股東的綜合收益總額 | 306.33%960.09萬 | 273.08%575.14萬 | -214.63%-1,119.9萬 | 86.70%-338.23萬 | 56.90%-465.33萬 | 65.52%-332.3萬 | -1.21%-355.94萬 | -1,085.73%-2,543.86萬 | -342.60%-1,079.73萬 | -1,051.52%-963.79萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。