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 | -4.11%7.33億 | 1.90%4.91億 | 3.39%2.59億 | 0.62%11.83億 | -24.60%7.64億 | -23.07%4.82億 | -16.68%2.5億 | 23.25%11.76億 | 43.72%10.13億 | 44.56%6.27億 |
| 營業收入 | -4.11%7.33億 | 1.90%4.91億 | 3.39%2.59億 | 0.62%11.83億 | -24.60%7.64億 | -23.07%4.82億 | -16.68%2.5億 | 23.25%11.76億 | 43.72%10.13億 | 44.56%6.27億 |
| 其他業務收入 | ---- | -38.32%744.4萬 | ---- | 3.68%931.82萬 | ---- | 231.59%1,206.97萬 | ---- | 36.92%898.77萬 | ---- | -28.63%363.99萬 |
| 營業總成本 | -7.89%6.42億 | -1.85%4.25億 | -1.13%2.15億 | 3.43%10.46億 | -20.74%6.97億 | -20.56%4.33億 | -18.47%2.18億 | 20.03%10.11億 | 40.29%8.79億 | 41.64%5.45億 |
| 營業成本 | -8.99%5.57億 | -1.76%3.71億 | -1.15%1.94億 | 2.38%9.41億 | -23.23%6.12億 | -24.50%3.78億 | -21.11%1.96億 | 20.14%9.19億 | 38.81%7.97億 | 42.45%5.01億 |
| 營業稅金及附加 | -25.16%376.39萬 | -6.69%330.07萬 | -72.49%87.56萬 | 232.92%795.92萬 | 255.95%502.93萬 | 238.26%353.74萬 | 655.51%318.27萬 | -13.80%239.07萬 | -44.79%141.29萬 | 16.72%104.58萬 |
| 銷售費用 | 26.20%744.13萬 | 4.49%391.99萬 | -51.17%90.13萬 | -35.30%742.71萬 | -6.64%589.65萬 | 4.98%375.16萬 | 14.58%184.56萬 | 0.94%1,147.99萬 | -30.75%631.56萬 | 14.60%357.36萬 |
| 管理費用 | 1.56%3,368.04萬 | -4.63%2,076.97萬 | 11.50%827.08萬 | 13.70%3,967.44萬 | 13.95%3,316.33萬 | 28.80%2,177.81萬 | 13.24%741.79萬 | 28.94%3,489.37萬 | 42.34%2,910.28萬 | 15.64%1,690.79萬 |
| 財務費用 | -77.43%24.47萬 | 95.14%-5,570.55 | 95.99%13.45萬 | 115.93%31.39萬 | 158.57%108.42萬 | 95.48%-11.46萬 | 103.27%6.86萬 | 77.43%-196.99萬 | 82.78%-185.12萬 | 48.84%-253.72萬 |
| -利息費用 | --28.45萬 | ---- | ---- | 120.65%38.56萬 | ---- | ---- | ---- | 119.71%17.48萬 | ---- | ---- |
| -利息收入 | -64.60%-37.31萬 | 9.76%-20.36萬 | 69.44%-4.03萬 | 78.82%-38.16萬 | 74.06%-22.66萬 | 65.72%-22.56萬 | 75.08%-13.18萬 | 21.80%-180.18萬 | -154.57%-87.39萬 | -91.73%-65.81萬 |
| 研發費用 | 0.20%3,947.78萬 | -1.44%2,537.35萬 | 22.85%1,147.15萬 | 9.52%4,932.01萬 | -15.47%3,939.93萬 | 3.04%2,574.51萬 | -23.89%933.79萬 | 0.72%4,503.21萬 | 51.73%4,661.09萬 | 28.92%2,498.64萬 |
| 信用減值損失 | 276.51%986.44萬 | 272.60%747.53萬 | 225.17%381.32萬 | -583.25%-1,826.58萬 | -200.06%-558.86萬 | -168.00%-433.11萬 | -321.51%-304.65萬 | 142.90%377.98萬 | 416.71%558.53萬 | 2,003.91%636.95萬 |
| 資產減值損失 | -91.93%-931.84萬 | -91.93%-931.84萬 | ---- | -80.27%-1,600.76萬 | 20.23%-485.5萬 | 20.23%-485.5萬 | ---- | -1.80%-887.97萬 | -362.44%-608.61萬 | -362.44%-608.61萬 |
| 非經營性淨收益 | -24.51%1,063.16萬 | -54.96%461.71萬 | -8.00%668.48萬 | -115.05%-377萬 | -27.26%1,408.42萬 | -34.37%1,025.14萬 | -17.99%726.65萬 | 315.70%2,504.69萬 | 20.43%1,936.17萬 | 31.98%1,562.01萬 |
| 公允價值變動淨收益 | -20.37%241.73萬 | -84.65%56.46萬 | -65.41%144.26萬 | -21.90%822.77萬 | 79.33%303.56萬 | 151.63%367.73萬 | 422.07%417.09萬 | 40.49%1,053.49萬 | -53.34%169.27萬 | -54.14%146.14萬 |
| 投資淨收益 | -100.96%-10.6萬 | -93.91%48.8萬 | -173.15%-151.31萬 | -47.40%714.33萬 | -11.31%1,103.23萬 | -13.61%800.84萬 | -49.18%206.85萬 | 17.65%1,358.09萬 | 4.04%1,243.87萬 | 31.82%926.96萬 |
| 資產處置收益 | 30.42%-114.76萬 | 14.33%-83.39萬 | ---15.33萬 | -17.28%-182.18萬 | -3,266.59%-164.93萬 | -591.26%-97.34萬 | ---- | -31.77%-155.34萬 | 115.64%5.21萬 | 952.74%19.81萬 |
| 其他收益 | -26.32%892.18萬 | -28.47%624.15萬 | -24.01%309.54萬 | 123.54%1,695.42萬 | 113.23%1,210.92萬 | 97.96%872.52萬 | 55.70%407.36萬 | 33.16%758.44萬 | 45.38%567.89萬 | 68.85%440.75萬 |
| 營業利潤 | 24.62%1.02億 | 19.36%7,098.48萬 | 26.03%5,006.56萬 | -29.58%1.34億 | -46.94%8,171.07萬 | -38.96%5,947.21萬 | -5.61%3,972.64萬 | 61.19%1.9億 | 62.47%1.54億 | 60.59%9,743.84萬 |
| 加:營業外收入 | -9.58%4.89萬 | -6.48%3.83萬 | 65.62%1.99萬 | 880.38%66.56萬 | -58.75%5.41萬 | -68.80%4.1萬 | -90.33%1.2萬 | -36.04%6.79萬 | -19.30%13.12萬 | -18.76%13.12萬 |
| 減:營業外支出 | -70.64%2.61萬 | -88.69%1萬 | -73.81%9,970.24 | -84.10%8.9萬 | 77.57%8.89萬 | 173,856.06%8.89萬 | 74,408.57%3.81萬 | 70.51%55.97萬 | -58.52%5.01萬 | -99.96%51.09 |
| 利潤總額 | 24.70%1.02億 | 19.50%7,101.3萬 | 26.13%5,007.55萬 | -29.09%1.34億 | -46.99%8,167.6萬 | -39.10%5,942.42萬 | -5.94%3,970.04萬 | 61.07%1.89億 | 62.48%1.54億 | 60.70%9,756.96萬 |
| 減:所得稅費用 | 24.44%846.78萬 | -17.86%485.04萬 | -25.82%336.39萬 | -32.94%1,534.18萬 | -62.66%680.47萬 | -40.07%590.53萬 | 28.65%453.51萬 | 95.50%2,287.65萬 | 93.97%1,822.26萬 | 84.50%985.42萬 |
| 淨利潤 | 24.72%9,338.12萬 | 23.62%6,616.26萬 | 32.83%4,671.15萬 | -28.56%1.19億 | -44.89%7,487.13萬 | -38.99%5,351.88萬 | -9.10%3,516.53萬 | 57.27%1.67億 | 59.02%1.36億 | 58.40%8,771.54萬 |
| 持續經營淨利潤 | 24.72%9,338.12萬 | 23.62%6,616.26萬 | 32.83%4,671.15萬 | -28.56%1.19億 | -44.89%7,487.13萬 | -38.99%5,351.88萬 | -9.10%3,516.53萬 | 57.27%1.67億 | 59.02%1.36億 | 58.40%8,771.54萬 |
| 減:少數股東損益 | -834.83%-89.3萬 | -2,869.04%-36.32萬 | 241.24%71.12萬 | 191.54%58.03萬 | -120.38%-9.55萬 | -105.55%-1.22萬 | --20.84萬 | --19.91萬 | --46.88萬 | --22.05萬 |
| 歸屬于母公司所有者的淨利潤 | 25.75%9,427.41萬 | 24.28%6,652.58萬 | 31.59%4,600.03萬 | -28.83%1.18億 | -44.63%7,496.68萬 | -38.82%5,353.11萬 | -9.64%3,495.69萬 | 57.08%1.66億 | 58.47%1.35億 | 58.01%8,749.49萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.53%0.42 | 25.00%0.3 | 10.53%0.21 | -35.56%0.58 | -54.05%0.34 | -48.94%0.24 | -9.52%0.19 | 55.17%0.9 | 60.87%0.74 | 56.67%0.47 |
| 稀釋每股收益 | 23.53%0.42 | 25.00%0.3 | 10.53%0.21 | -35.56%0.58 | -53.42%0.34 | -48.94%0.24 | -9.52%0.19 | 55.17%0.9 | 58.70%0.73 | 56.67%0.47 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 24.72%9,338.12萬 | 23.62%6,616.26萬 | 32.83%4,671.15萬 | -28.56%1.19億 | -44.89%7,487.13萬 | -38.99%5,351.88萬 | -9.10%3,516.53萬 | 57.27%1.67億 | 59.02%1.36億 | 58.40%8,771.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | 25.75%9,427.41萬 | 24.28%6,652.58萬 | 31.59%4,600.03萬 | -28.83%1.18億 | -44.63%7,496.68萬 | -38.82%5,353.11萬 | -9.64%3,495.69萬 | 57.08%1.66億 | 58.47%1.35億 | 58.01%8,749.49萬 |
| 歸屬於少數股東的綜合收益總額 | -834.83%-89.3萬 | -2,869.04%-36.32萬 | 241.24%71.12萬 | 191.54%58.03萬 | -120.38%-9.55萬 | -105.55%-1.22萬 | --20.84萬 | --19.91萬 | --46.88萬 | --22.05萬 |
| 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。