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 | 2.15%19.63億 | -0.51%12.92億 | -4.17%6.29億 | -11.51%25.36億 | -4.95%19.21億 | 0.90%12.99億 | 10.42%6.56億 | 22.94%28.66億 | 18.44%20.21億 | 19.11%12.87億 |
| 營業收入 | 2.15%19.63億 | -0.51%12.92億 | -4.17%6.29億 | -11.51%25.36億 | -4.95%19.21億 | 0.90%12.99億 | 10.42%6.56億 | 22.94%28.66億 | 18.44%20.21億 | 19.11%12.87億 |
| 其他業務收入 | ---- | -40.26%99.5萬 | ---- | -42.09%264.91萬 | ---- | -0.16%166.56萬 | ---- | 9.36%457.44萬 | ---- | -57.35%166.83萬 |
| 營業總成本 | 6.12%13.46億 | 5.12%8.85億 | -4.39%3.95億 | -7.75%17.81億 | 0.84%12.68億 | 1.93%8.42億 | 9.33%4.13億 | 23.73%19.3億 | 18.57%12.58億 | 19.74%8.26億 |
| 營業成本 | 10.29%4.72億 | 7.71%3.04億 | -2.13%1.45億 | -7.58%5.73億 | -2.77%4.28億 | -1.36%2.83億 | 0.92%1.48億 | 23.24%6.2億 | 27.66%4.4億 | 33.21%2.86億 |
| 營業稅金及附加 | -1.93%1,597.68萬 | -4.53%1,081.89萬 | -2.11%549.82萬 | -13.25%2,135.11萬 | -4.77%1,629.11萬 | -0.91%1,133.28萬 | 7.82%561.69萬 | 27.37%2,461.17萬 | 24.47%1,710.73萬 | 28.92%1,143.73萬 |
| 銷售費用 | 4.93%5.98億 | 3.71%3.95億 | -0.30%1.71億 | -1.44%8.19億 | 9.93%5.7億 | 10.39%3.81億 | 14.91%1.72億 | 13.21%8.31億 | 2.60%5.18億 | -0.22%3.45億 |
| 管理費用 | -12.08%1.12億 | -12.34%7,611.75萬 | -27.54%3,651.58萬 | -17.75%1.67億 | -3.34%1.28億 | 3.94%8,683.7萬 | 21.01%5,039.68萬 | 45.74%2.03億 | 45.77%1.32億 | 38.07%8,354.72萬 |
| 財務費用 | 305.81%300.21萬 | 352.93%284.84萬 | 680.31%242.01萬 | 56.94%-164.01萬 | 38.15%-145.86萬 | 22.10%-112.61萬 | 59.61%-41.7萬 | -59.17%-380.92萬 | -109.07%-235.85萬 | -114.81%-144.56萬 |
| -利息費用 | -19.74%167.46萬 | -19.45%116.21萬 | -34.44%57.07萬 | 28.33%240.47萬 | 68.22%208.65萬 | 85.79%144.27萬 | 138.60%87.04萬 | 23.13%187.38萬 | 26.08%124.04萬 | 16.81%77.65萬 |
| -利息收入 | 38.30%-261.29萬 | 37.57%-180.58萬 | 39.16%-91.98萬 | 15.41%-498.55萬 | 9.67%-423.46萬 | 3.85%-289.25萬 | 6.67%-151.19萬 | -22.56%-589.4萬 | -45.66%-468.8萬 | -40.43%-300.82萬 |
| 研發費用 | 13.08%1.45億 | 17.73%9,582.01萬 | -8.79%3,391.05萬 | -20.96%2.01億 | -15.94%1.29億 | -19.36%8,138.96萬 | 5.09%3,717.68萬 | 53.41%2.55億 | 41.69%1.53億 | 67.65%1.01億 |
| 信用減值損失 | -121.43%-97.65萬 | -136.94%-100.21萬 | -413.15%-332.17萬 | 55.52%-896.43萬 | 172.06%455.74萬 | 186.30%271.3萬 | 162.86%106.07萬 | -191.39%-2,015.5萬 | -138.52%-632.49萬 | 25.82%-314.38萬 |
| 資產減值損失 | -962.93%-382.03萬 | -762.43%-309.97萬 | --0 | 55.10%-785.1萬 | -3,800.18%-35.94萬 | -494.72%-35.94萬 | -287.01%-6.87萬 | 36.63%-1,748.37萬 | 94.90%-9,215.23 | 169.01%9.11萬 |
| 非經營性淨收益 | -29.19%3,287.54萬 | -30.07%2,544.98萬 | -2.78%1,374.69萬 | 554.90%5,128.92萬 | 858.89%4,642.56萬 | 1,300.00%3,639.28萬 | 349.05%1,414.07萬 | -115.85%-1,127.48萬 | -91.97%484.16萬 | -91.00%259.95萬 |
| 公允價值變動淨收益 | 169.04%177.16萬 | -181.48%-98.66萬 | -128.01%-97.98萬 | 2,658.97%1,051.87萬 | -202.42%-256.61萬 | 165.14%121.08萬 | 520.15%349.77萬 | -101.13%-41.11萬 | 8.81%250.54萬 | -215.01%-185.89萬 |
| 投資淨收益 | -23.37%1,126.76萬 | 54.22%1,118.85萬 | 387.09%634.8萬 | 425.46%1,543.5萬 | 598.85%1,470.4萬 | 280.61%725.49萬 | 202.32%130.32萬 | -198.81%-474.25萬 | -121.90%-294.76萬 | -76.16%190.61萬 |
| -其中:對聯營合營企業的投資收益 | -19.30%-1,914.03萬 | 39.79%-696.03萬 | 19.91%-425.42萬 | 14.36%-2,715.27萬 | 17.90%-1,604.42萬 | -0.89%-1,156.07萬 | -8.96%-531.16萬 | -55.20%-3,170.73萬 | -162.13%-1,954.12萬 | -221.05%-1,145.84萬 |
| 資產處置收益 | -26.92%67.62萬 | -52.28%52.04萬 | -76.92%22.99萬 | 802.46%108.93萬 | 243,427.04%92.52萬 | 68,501.48%109.06萬 | --99.6萬 | 110.05%12.07萬 | 99.98%-380.24 | -113.68%-1,594.35 |
| 其他收益 | -17.86%2,395.67萬 | -23.09%1,882.93萬 | 56.02%1,147.05萬 | 30.78%4,106.16萬 | 151.02%2,916.45萬 | 336.68%2,448.3萬 | 93.24%735.17萬 | -14.61%3,139.67萬 | -61.15%1,161.83萬 | -76.28%560.66萬 |
| 營業利潤 | -7.13%6.5億 | -12.31%4.32億 | -3.74%2.48億 | -12.73%8.06億 | -8.99%6.99億 | 6.34%4.93億 | 17.14%2.58億 | 9.74%9.24億 | 8.81%7.68億 | 10.50%4.64億 |
| 加:營業外收入 | -99.44%4,018.25 | -99.05%5,353.8 | -233.47%-2.67萬 | 1,438.97%100.31萬 | 2,230.90%71.26萬 | 6,344.13%56.28萬 | 435.71%2萬 | -73.66%6.52萬 | -86.95%3.06萬 | -94.72%8,733.41 |
| 減:營業外支出 | -54.46%82.05萬 | -83.45%25.51萬 | 5,405.61%7.7萬 | 6.53%438.32萬 | 147.30%180.16萬 | 1,230.55%154.16萬 | -97.19%1,398.93 | -50.98%411.47萬 | -87.18%72.85萬 | -97.87%11.59萬 |
| 利潤總額 | -7.10%6.49億 | -12.18%4.32億 | -3.79%2.48億 | -12.71%8.03億 | -9.05%6.98億 | 6.15%4.92億 | 17.17%2.58億 | 10.32%9.2億 | 9.56%7.68億 | 11.89%4.64億 |
| 減:所得稅費用 | -12.50%8,606.28萬 | -15.71%5,752.74萬 | -3.16%3,454.79萬 | 42.12%8,717.88萬 | -4.65%9,836.02萬 | 10.71%6,824.74萬 | 15.04%3,567.69萬 | -36.23%6,134.06萬 | 7.74%1.03億 | -1.30%6,164.49萬 |
| 淨利潤 | -6.22%5.63億 | -11.61%3.75億 | -3.89%2.13億 | -16.63%7.16億 | -9.74%6億 | 5.45%4.24億 | 17.52%2.22億 | 16.39%8.59億 | 9.85%6.65億 | 14.23%4.02億 |
| 持續經營淨利潤 | -6.22%5.63億 | -11.61%3.75億 | -3.89%2.13億 | -16.63%7.16億 | -9.74%6億 | 5.45%4.24億 | 17.52%2.22億 | 16.39%8.59億 | 9.85%6.65億 | 14.23%4.02億 |
| 減:少數股東損益 | 9.25%1,113.82萬 | 5.22%803.64萬 | 2.86%431.25萬 | -21.74%888.95萬 | -0.10%1,019.52萬 | 38.69%763.8萬 | 29.69%419.24萬 | -66.97%1,135.96萬 | -4.91%1,020.59萬 | -25.21%550.72萬 |
| 歸屬于母公司所有者的淨利潤 | -6.48%5.51億 | -11.92%3.67億 | -4.02%2.09億 | -16.56%7.07億 | -9.89%5.9億 | 4.99%4.16億 | 17.31%2.18億 | 20.47%8.47億 | 10.12%6.54億 | 15.07%3.96億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.71%0.33 | -12.00%0.22 | -7.69%0.12 | -17.65%0.42 | -10.26%0.35 | 4.17%0.25 | 18.18%0.13 | 18.60%0.51 | 8.33%0.39 | 14.29%0.24 |
| 稀釋每股收益 | -5.71%0.33 | -12.00%0.22 | -7.69%0.12 | -17.65%0.42 | -10.26%0.35 | 4.17%0.25 | 18.18%0.13 | 18.60%0.51 | 8.33%0.39 | 14.29%0.24 |
| 其他綜合收益 | -7,874.7萬 | -7,100.83萬 | -4,488.11萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---7,874.7萬 | ---7,100.83萬 | ---4,488.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -19.34%4.84億 | -28.37%3.04億 | -24.11%1.68億 | -16.63%7.16億 | -9.74%6億 | 5.45%4.24億 | 17.52%2.22億 | 16.39%8.59億 | 9.85%6.65億 | 14.23%4.02億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.84%4.73億 | -28.99%2.96億 | -24.63%1.64億 | -16.56%7.07億 | -9.89%5.9億 | 4.99%4.16億 | 17.31%2.18億 | 20.47%8.47億 | 10.12%6.54億 | 15.07%3.96億 |
| 歸屬於少數股東的綜合收益總額 | 9.25%1,113.82萬 | 5.22%803.64萬 | 2.86%431.25萬 | -21.74%888.95萬 | -0.10%1,019.52萬 | 38.69%763.8萬 | 29.69%419.24萬 | -66.97%1,135.96萬 | -4.91%1,020.59萬 | -25.21%550.72萬 |
| 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。