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 | -6.52%3.93億 | 0.92%2.72億 | 21.85%1.36億 | 35.27%6.2億 | 63.84%4.21億 | 74.76%2.69億 | 120.76%1.12億 | 48.56%4.59億 | 35.92%2.57億 | 19.75%1.54億 |
| 營業收入 | -6.52%3.93億 | 0.92%2.72億 | 21.85%1.36億 | 35.27%6.2億 | 63.84%4.21億 | 74.76%2.69億 | 120.76%1.12億 | 48.56%4.59億 | 35.92%2.57億 | 19.75%1.54億 |
| 其他業務收入 | ---- | 2.58%687.54萬 | ---- | 112.09%1,418.67萬 | ---- | 217.08%670.25萬 | ---- | 197.73%668.89萬 | ---- | 99.60%211.38萬 |
| 營業總成本 | -0.84%3.64億 | 2.57%2.46億 | 25.32%1.22億 | 24.90%5.44億 | 48.34%3.67億 | 60.99%2.39億 | 86.23%9,701.78萬 | 31.37%4.35億 | 18.85%2.47億 | 3.12%1.49億 |
| 營業成本 | -1.96%2.83億 | 1.35%1.94億 | 21.19%9,492.16萬 | 27.19%4.33億 | 48.95%2.88億 | 62.99%1.92億 | 103.09%7,832.76萬 | 35.03%3.41億 | 23.76%1.94億 | 8.73%1.18億 |
| 營業稅金及附加 | -13.34%607.02萬 | 9.26%493.19萬 | 82.75%247.85萬 | 1.12%806.05萬 | 63.90%700.43萬 | 36.22%451.38萬 | 511.35%135.62萬 | 45.56%797.13萬 | 19.28%427.35萬 | 33.87%331.36萬 |
| 銷售費用 | 2.14%2,671.24萬 | -13.92%1,439.98萬 | 10.02%823.42萬 | -9.80%3,823.04萬 | 17.44%2,615.36萬 | 63.94%1,672.93萬 | 38.32%748.41萬 | 78.33%4,238.35萬 | 75.10%2,227.04萬 | 13.36%1,020.43萬 |
| 管理費用 | 0.73%3,630.88萬 | 7.05%2,400.31萬 | 31.52%1,260.23萬 | 8.32%4,871.66萬 | 17.22%3,604.49萬 | 11.38%2,242.17萬 | 0.42%958.18萬 | -1.53%4,497.29萬 | -2.15%3,075.07萬 | -3.47%2,013.11萬 |
| 財務費用 | 62.43%-140.56萬 | 71.36%-84.15萬 | 92.49%-12.54萬 | 68.56%-492.49萬 | 70.59%-374.16萬 | 65.11%-293.79萬 | 60.92%-166.92萬 | -113.45%-1,566.63萬 | -202.62%-1,272.33萬 | -302.58%-842.04萬 |
| -利息費用 | --2.93萬 | ---- | --4.96萬 | -7.82%11.65萬 | ---- | --4.25萬 | ---- | -95.44%12.64萬 | ---- | ---- |
| -利息收入 | 49.32%-257.59萬 | 56.14%-185.61萬 | 61.85%-103.95萬 | 62.18%-650.65萬 | 62.89%-508.26萬 | 54.64%-423.17萬 | 44.78%-272.44萬 | -48.81%-1,720.25萬 | -74.00%-1,369.59萬 | -73.58%-932.88萬 |
| 研發費用 | 2.65%1,353.93萬 | 26.18%860.27萬 | 79.30%347.37萬 | 35.62%2,045.38萬 | 42.61%1,318.92萬 | 18.29%681.81萬 | -26.21%193.74萬 | 30.24%1,508.15萬 | 12.50%924.83萬 | 1.12%576.4萬 |
| 信用減值損失 | 68.07%-552.62萬 | 48.11%-655.72萬 | 116.32%88.91萬 | -26.12%-1,979.03萬 | -168.09%-1,730.61萬 | -178.67%-1,263.79萬 | -541.05%-544.7萬 | -146.37%-1,569.18萬 | -138.90%-645.53萬 | -1,195.09%-453.51萬 |
| 資產減值損失 | 51.80%-172.88萬 | 56.56%-155.83萬 | ---15.91萬 | 64.09%-1,681.52萬 | -171.45%-358.7萬 | -171.45%-358.7萬 | ---- | -587.61%-4,682.7萬 | -89.79%-132.14萬 | -89.79%-132.14萬 |
| 非經營性淨收益 | 192.58%730.76萬 | 91.73%-55.26萬 | 310.46%402.21萬 | 71.12%-1,576.5萬 | -95.01%-789.35萬 | -106.82%-668.45萬 | -611.87%-191.11萬 | -208.97%-5,458.44萬 | -110.62%-404.78萬 | -115.04%-323.2萬 |
| 公允價值變動淨收益 | 18.73%78.15萬 | -0.67%118.11萬 | ---- | ---- | -60.73%65.83萬 | -16.09%118.91萬 | ---- | ---- | --167.62萬 | --141.71萬 |
| 投資淨收益 | 10.82%1,182.65萬 | -25.96%546.11萬 | -2.50%297.93萬 | 234.80%1,588.62萬 | 835.10%1,067.14萬 | 1,258.19%737.62萬 | 1,816.11%305.55萬 | -77.31%474.49萬 | -94.52%114.12萬 | -97.41%54.31萬 |
| -其中:對聯營合營企業的投資收益 | -1,266.12%-1.89萬 | -34.06%-1.69萬 | -166.88%-1.56萬 | 56.97%-4.95萬 | 100.79%1,616.92 | 92.90%-1.26萬 | --2.34萬 | 38.98%-11.51萬 | 25.70%-20.38萬 | -14.88%-17.76萬 |
| 資產處置收益 | 842.19%47.58萬 | 3,113.25%47.58萬 | ---- | -57.14%-1.61萬 | 25.40%5.05萬 | -63.23%1.48萬 | ---- | -109.42%-1.02萬 | --4.03萬 | --4.03萬 |
| 其他收益 | -8.68%147.88萬 | -53.67%44.49萬 | -34.89%31.28萬 | 55.34%497.03萬 | 85.87%161.94萬 | 53.90%96.03萬 | 13.90%48.04萬 | 57.12%319.97萬 | -37.48%87.13萬 | -24.15%62.4萬 |
| 營業利潤 | -19.93%3,673.48萬 | 10.76%2,541.92萬 | 44.87%1,875.08萬 | 295.19%6,095.4萬 | 756.29%4,587.65萬 | 1,045.10%2,294.95萬 | 866.23%1,294.32萬 | -213.72%-3,122.84萬 | -71.65%535.76萬 | -65.64%200.41萬 |
| 加:營業外收入 | 358.74%102.09萬 | 912.45%91.24萬 | 701.42%33.7萬 | -27.86%43.14萬 | -35.26%22.25萬 | -68.08%9.01萬 | 7.63%4.21萬 | 623.20%59.8萬 | 391.28%34.37萬 | 344.28%28.23萬 |
| 減:營業外支出 | -28.67%34.99萬 | 563.29%6.2萬 | -99.99%1.03 | 171.41%79.8萬 | 158.21%49.06萬 | -92.16%9,342.33 | -38.76%9,341.79 | 16.22%29.4萬 | 106.32%19萬 | 30.33%11.92萬 |
| 利潤總額 | -17.99%3,740.57萬 | 14.07%2,626.96萬 | 47.10%1,908.78萬 | 295.92%6,058.73萬 | 727.54%4,560.85萬 | 962.64%2,303.02萬 | 879.16%1,297.59萬 | -213.31%-3,092.44萬 | -70.80%551.14萬 | -62.67%216.73萬 |
| 減:所得稅費用 | -22.48%395.2萬 | -7.76%279萬 | 40.97%284.94萬 | -47.11%-875.38萬 | 561.84%509.78萬 | 466.27%302.46萬 | 1,570.55%202.12萬 | -227.98%-595.04萬 | -140.62%-110.38萬 | -1,989.59%-82.58萬 |
| 淨利潤 | -17.42%3,345.37萬 | 17.36%2,347.96萬 | 48.23%1,623.84萬 | 377.65%6,934.12萬 | 512.39%4,051.07萬 | 568.40%2,000.57萬 | 816.96%1,095.46萬 | -210.30%-2,497.41萬 | -59.06%661.52萬 | -48.05%299.31萬 |
| 持續經營淨利潤 | -17.42%3,345.37萬 | 17.36%2,347.96萬 | 48.23%1,623.84萬 | 377.65%6,934.12萬 | 512.39%4,051.07萬 | 568.40%2,000.57萬 | 816.96%1,095.46萬 | -210.30%-2,497.41萬 | -59.06%661.52萬 | -48.05%299.31萬 |
| 減:少數股東損益 | ---- | ---- | ---- | -30.83%-514.39萬 | -46.09%-145.55萬 | -51.08%-111.94萬 | 28.86%-29.22萬 | -128.08%-393.19萬 | 17.22%-99.63萬 | 24.49%-74.1萬 |
| 歸屬于母公司所有者的淨利潤 | -20.28%3,345.37萬 | 11.15%2,347.96萬 | 44.38%1,623.84萬 | 453.98%7,448.51萬 | 451.35%4,196.62萬 | 465.74%2,112.51萬 | 1,106.64%1,124.68萬 | -186.36%-2,104.22萬 | -56.16%761.15萬 | -44.62%373.4萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.22%0.07 | 25.00%0.05 | 50.00%0.03 | 500.00%0.16 | 350.00%0.09 | 300.00%0.04 | 969.57%0.02 | -180.00%-0.04 | -44.44%0.02 | -28.57%0.01 |
| 稀釋每股收益 | -22.22%0.07 | 25.00%0.05 | 50.00%0.03 | 500.00%0.16 | 350.00%0.09 | 300.00%0.04 | 969.57%0.02 | -180.00%-0.04 | -44.44%0.02 | -28.57%0.01 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -17.42%3,345.37萬 | 17.36%2,347.96萬 | 48.23%1,623.84萬 | 377.65%6,934.12萬 | 512.39%4,051.07萬 | 568.40%2,000.57萬 | 816.96%1,095.46萬 | -210.30%-2,497.41萬 | -59.06%661.52萬 | -48.05%299.31萬 |
| 歸屬于母公司所有者的綜合收益總額 | -20.28%3,345.37萬 | 11.15%2,347.96萬 | 44.38%1,623.84萬 | 453.98%7,448.51萬 | 451.35%4,196.62萬 | 465.74%2,112.51萬 | 1,106.64%1,124.68萬 | -186.36%-2,104.22萬 | -56.16%761.15萬 | -44.62%373.4萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -30.83%-514.39萬 | -46.09%-145.55萬 | -51.08%-111.94萬 | 28.86%-29.22萬 | -128.08%-393.19萬 | 17.22%-99.63萬 | 24.49%-74.1萬 |
| 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。