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 | 4.47%9.53億 | -13.29%5.49億 | 2.64%3.04億 | -22.31%12.22億 | -20.26%9.12億 | -21.26%6.33億 | -28.73%2.97億 | 59.03%15.73億 | 52.14%11.44億 | 36.52%8.04億 |
| 營業收入 | 4.47%9.53億 | -13.29%5.49億 | 2.64%3.04億 | -22.31%12.22億 | -20.26%9.12億 | -21.26%6.33億 | -28.73%2.97億 | 59.03%15.73億 | 52.14%11.44億 | 36.52%8.04億 |
| 其他業務收入 | ---- | -78.44%78.11萬 | ---- | -14.94%602.29萬 | ---- | -4.23%362.27萬 | ---- | 380.99%708.08萬 | ---- | 415.00%378.28萬 |
| 利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業總成本 | 11.73%8.16億 | -2.58%4.77億 | 8.57%2.41億 | -24.26%9.65億 | -18.57%7.3億 | -20.52%4.9億 | -31.83%2.22億 | 50.60%12.75億 | 39.09%8.97億 | 27.39%6.16億 |
| 營業成本 | 8.49%5.89億 | -8.75%3.33億 | 9.38%1.73億 | -29.12%7.01億 | -22.02%5.43億 | -25.09%3.65億 | -37.32%1.58億 | 68.38%9.89億 | 62.54%6.96億 | 44.42%4.88億 |
| 營業稅金及附加 | 31.81%530.57萬 | 63.73%311.29萬 | 75.15%167.67萬 | 1.78%657.05萬 | -22.77%402.51萬 | -31.46%190.12萬 | -47.10%95.73萬 | 51.32%645.55萬 | 137.64%521.2萬 | 67.54%277.37萬 |
| 銷售費用 | -4.88%4,514.18萬 | -5.26%3,051.08萬 | -14.00%1,470.87萬 | -17.04%6,691.33萬 | -4.67%4,745.72萬 | -0.07%3,220.37萬 | -28.68%1,710.37萬 | 11.35%8,065.72萬 | -6.60%4,978.37萬 | -7.22%3,222.59萬 |
| 管理費用 | 57.98%4,367.62萬 | 35.59%2,511.91萬 | 16.20%1,103.28萬 | -1.66%4,211.34萬 | -36.13%2,764.75萬 | -30.78%1,852.61萬 | -28.13%949.5萬 | 10.59%4,282.43萬 | -21.83%4,328.68萬 | -29.62%2,676.45萬 |
| 財務費用 | 117.66%43.96萬 | 68.92%-71.17萬 | 55.40%-62.22萬 | -19.49%-404.55萬 | 23.76%-249萬 | 27.31%-229.02萬 | -43.62%-139.51萬 | 49.61%-338.57萬 | 58.66%-326.61萬 | 40.20%-315.08萬 |
| -利息費用 | -35.90%75.62萬 | -29.41%58.53萬 | -29.59%29.16萬 | -56.60%141.3萬 | -44.04%117.97萬 | -26.66%82.91萬 | -22.46%41.42萬 | 29.78%325.58萬 | 8.67%210.81萬 | -15.69%113.06萬 |
| -利息收入 | 29.34%-304.1萬 | 33.40%-220.99萬 | 37.27%-120.45萬 | 25.07%-550.92萬 | 20.46%-430.36萬 | 15.62%-331.82萬 | 18.11%-192萬 | 8.02%-735.24萬 | 32.20%-541.08萬 | 32.62%-393.25萬 |
| 研發費用 | 19.51%1.32億 | 15.71%8,582.4萬 | 9.45%4,090.58萬 | -4.00%1.53億 | 4.92%1.11億 | 6.02%7,417.09萬 | 7.26%3,737.52萬 | 5.95%1.6億 | -7.01%1.05億 | -9.07%6,995.83萬 |
| 信用減值損失 | -0.21%-1.06億 | -0.02%-7,626.15萬 | -100.09%-3,894.3萬 | 0.54%-1.31億 | -4.67%-1.05億 | 2.86%-7,624.8萬 | 32.57%-1,946.31萬 | -36.63%-1.31億 | -82.80%-1.01億 | -95.20%-7,848.92萬 |
| 資產減值損失 | -157.28%-189.81萬 | -371.25%-104.18萬 | -191.60%-31.11萬 | -259.06%-496.7萬 | 179.90%331.35萬 | 63.74%-22.11萬 | 120.43%33.97萬 | 50.13%-138.33萬 | 210.34%118.38萬 | -322.03%-60.96萬 |
| 非經營性淨收益 | -24.52%-8,529.46萬 | -24.84%-6,298.63萬 | -111.14%-3,248.48萬 | -0.77%-8,556.95萬 | -8.92%-6,849.94萬 | -0.50%-5,045.53萬 | -5.60%-1,538.57萬 | -56.46%-8,491.26萬 | -167.11%-6,289萬 | -168.43%-5,020.43萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 投資淨收益 | 8.41%1,221.17萬 | 10.43%852.22萬 | 35.96%382.28萬 | -11.83%2,176.03萬 | -43.22%1,126.43萬 | -47.86%771.71萬 | -62.56%281.17萬 | 19.09%2,467.96萬 | 41.84%1,984.02萬 | 59.81%1,480.16萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 103.83%9.55萬 | 109.03%9.1萬 | -37.49%3.65萬 | -93.63%11.51萬 | -501.25%-249.19萬 | -295.42%-100.72萬 | -86.98%5.83萬 | 77.73%180.69萬 | 9.38%62.1萬 | 30.63%51.54萬 |
| 匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 資產處置收益 | 134,127.64%285.35萬 | ---- | ---- | -99.70%2,125.89 | --2,125.89 | --2,125.89 | ---- | --71.66萬 | ---- | ---- |
| 其他收益 | -67.63%725.54萬 | -68.33%579.47萬 | 218.22%294.66萬 | 26.00%2,836.2萬 | 32.87%2,241.28萬 | 29.81%1,829.46萬 | -89.03%92.6萬 | -6.13%2,250.93萬 | -9.67%1,686.77萬 | 17.73%1,409.29萬 |
| 營業利潤 | -54.24%5,197.55萬 | -90.43%889.23萬 | -47.56%3,117.95萬 | -19.80%1.71億 | -38.44%1.14億 | -32.51%9,291.66萬 | -22.05%5,945.7萬 | 141.29%2.13億 | 120.23%1.85億 | 59.09%1.38億 |
| 加:營業外收入 | -69.85%106.08萬 | 1,241.81%88.05萬 | 65,517.70%83.37萬 | 487.07%206.76萬 | 936.27%351.87萬 | -78.08%6.56萬 | -99.25%1,270.58 | 1,293.94%35.22萬 | 1,528.54%33.96萬 | 1,335.55%29.93萬 |
| 減:營業外支出 | 419.10%192.15萬 | 151.43%10.28萬 | 191.31%8.27萬 | -33.08%46.82萬 | -46.51%37.02萬 | -94.09%4.09萬 | 11,527.06%2.84萬 | -94.23%69.96萬 | -94.28%69.2萬 | 1,211.27%69.2萬 |
| 利潤總額 | -56.22%5,111.47萬 | -89.60%967萬 | -46.27%3,193.05萬 | -18.92%1.73億 | -36.61%1.17億 | -32.30%9,294.14萬 | -22.26%5,942.99萬 | 179.07%2.13億 | 156.82%1.84億 | 58.70%1.37億 |
| 減:所得稅費用 | -252.30%-1,019.15萬 | -338.53%-1,441.16萬 | -63.08%167.47萬 | -114.86%-219.54萬 | -53.10%669.17萬 | -44.34%604.19萬 | -26.18%453.62萬 | 172.63%1,477.8萬 | 228.78%1,426.72萬 | 55.48%1,085.48萬 |
| 淨利潤 | -44.29%6,130.63萬 | -72.29%2,408.16萬 | -44.88%3,025.58萬 | -11.77%1.75億 | -35.23%1.1億 | -31.27%8,689.95萬 | -21.92%5,489.37萬 | 105.05%1.98億 | 105.22%1.7億 | 58.98%1.26億 |
| 持續經營淨利潤 | -44.29%6,130.63萬 | -72.29%2,408.16萬 | -44.88%3,025.58萬 | -11.77%1.75億 | -35.23%1.1億 | -31.27%8,689.95萬 | -21.92%5,489.37萬 | 105.05%1.98億 | 105.22%1.7億 | 58.98%1.26億 |
| 終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 減:少數股東損益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -44.29%6,130.63萬 | -72.29%2,408.16萬 | -44.88%3,025.58萬 | -11.77%1.75億 | -35.23%1.1億 | -31.27%8,689.95萬 | -21.92%5,489.37萬 | 105.05%1.98億 | 105.22%1.7億 | 58.98%1.26億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.19%0.24 | -73.53%0.09 | -42.86%0.12 | -10.39%0.69 | -34.85%0.43 | -30.61%0.34 | -22.22%0.21 | 108.11%0.77 | 106.25%0.66 | 58.06%0.49 |
| 稀釋每股收益 | -44.19%0.24 | -73.53%0.09 | -42.86%0.12 | -10.39%0.69 | -34.85%0.43 | -30.61%0.34 | -22.22%0.21 | 108.11%0.77 | 106.25%0.66 | 58.06%0.49 |
| 其他綜合收益 | -23,890.36%-58.72萬 | -1,970.05%-7.59萬 | 5,833.58%5.2萬 | -4,499.07%-5.68萬 | 59.48%-2,447.81 | -36.93%4,058.65 | -100.69%-907.14 | -126.78%-1,234.7 | -111.20%-6,040.84 | 152.50%6,435.24 |
| 歸屬于母公司所有者的其他綜合收益總額 | -23,890.36%-58.72萬 | -1,970.05%-7.59萬 | 5,833.58%5.2萬 | -4,499.07%-5.68萬 | 59.48%-2,447.81 | -36.93%4,058.65 | -100.69%-907.14 | -126.78%-1,234.7 | -111.20%-6,040.84 | 152.50%6,435.24 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 綜合收益總額 | -44.82%6,071.9萬 | -72.38%2,400.57萬 | -44.79%3,030.78萬 | -11.80%1.75億 | -35.23%1.1億 | -31.27%8,690.36萬 | -22.06%5,489.28萬 | 105.04%1.98億 | 105.08%1.7億 | 59.01%1.26億 |
| 歸屬于母公司所有者的綜合收益總額 | -44.82%6,071.9萬 | -72.38%2,400.57萬 | -44.79%3,030.78萬 | -11.80%1.75億 | -35.23%1.1億 | -31.27%8,690.36萬 | -22.06%5,489.28萬 | 105.04%1.98億 | 105.08%1.7億 | 59.01%1.26億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。