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 | 9.73%20.67億 | 4.90%12.76億 | 15.68%5.35億 | 26.83%43.79億 | 2.17%18.83億 | 9.31%12.16億 | 1.19%4.63億 | 1.52%34.53億 | -10.69%18.43億 | -19.53%11.13億 |
| 營業收入 | 9.73%20.67億 | 4.90%12.76億 | 15.68%5.35億 | 26.83%43.79億 | 2.17%18.83億 | 9.31%12.16億 | 1.19%4.63億 | 1.52%34.53億 | -10.69%18.43億 | -19.53%11.13億 |
| 其他業務收入 | ---- | -15.73%1,047.36萬 | ---- | -27.56%1,562.84萬 | ---- | 97.57%1,242.85萬 | ---- | 68.12%2,157.45萬 | ---- | -8.37%629.08萬 |
| 營業總成本 | 7.76%20.64億 | 2.04%12.66億 | 14.99%5.46億 | 30.48%42.7億 | 6.81%19.16億 | 14.04%12.4億 | 2.83%4.75億 | 2.47%32.72億 | -10.52%17.93億 | -18.85%10.88億 |
| 營業成本 | 12.03%16.25億 | 4.68%9.79億 | 20.34%4.13億 | 37.10%36.01億 | 4.01%14.51億 | 11.74%9.36億 | 0.21%3.43億 | 2.55%26.26億 | -10.27%13.95億 | -20.08%8.37億 |
| 營業稅金及附加 | -16.32%712.67萬 | -15.55%516.67萬 | -21.46%208.78萬 | 9.63%2,412.78萬 | 8.04%851.63萬 | 7.40%611.77萬 | 38.14%265.83萬 | 3.13%2,200.87萬 | -35.70%788.23萬 | -34.02%569.65萬 |
| 銷售費用 | 10.51%1.27億 | 1.51%8,487.38萬 | 4.74%3,515.14萬 | 6.86%1.63億 | 24.20%1.15億 | 25.90%8,361.2萬 | 20.94%3,355.91萬 | 10.09%1.52億 | 4.46%9,277.64萬 | 15.09%6,641.16萬 |
| 管理費用 | -5.66%1.78億 | -8.76%1.21億 | 3.95%6,107.48萬 | 8.00%2.75億 | 4.71%1.89億 | 21.12%1.32億 | -9.63%5,875.47萬 | -14.35%2.54億 | -19.16%1.81億 | -24.46%1.09億 |
| 財務費用 | -27.32%6,249.9萬 | -12.00%4,696.46萬 | -10.94%2,492.69萬 | 17.64%1.1億 | 38.98%8,598.82萬 | 39.74%5,336.74萬 | 44.96%2,798.82萬 | 40.80%9,374.06萬 | 3.79%6,187.24萬 | -5.09%3,819.13萬 |
| -利息費用 | -22.19%7,580.53萬 | -9.69%5,548.58萬 | -4.22%3,072.35萬 | 12.56%1.25億 | 30.33%9,742.71萬 | 30.41%6,144.11萬 | 35.70%3,207.74萬 | 19.99%1.11億 | 14.84%7,475.64萬 | 6.53%4,711.38萬 |
| -利息收入 | -13.60%-1,919.24萬 | -17.21%-1,285.2萬 | -14.76%-661.84萬 | 11.11%-2,096.83萬 | 2.28%-1,689.53萬 | 6.55%-1,096.47萬 | -8.11%-576.71萬 | 25.85%-2,358.85萬 | -64.22%-1,728.87萬 | -67.64%-1,173.26萬 |
| 研發費用 | -3.54%6,379.48萬 | -2.64%2,833.74萬 | 12.89%986.85萬 | -21.50%9,684.62萬 | 18.87%6,613.47萬 | -4.78%2,910.66萬 | 63.55%874.17萬 | 13.39%1.23億 | -15.62%5,563.83萬 | -25.66%3,056.73萬 |
| 信用減值損失 | 14.00%-1,033.89萬 | 33.57%-460.54萬 | 15.67%789.8萬 | 79.52%-2,428.48萬 | 0.63%-1,202.26萬 | 13.27%-693.26萬 | 159.60%682.8萬 | -45.39%-1.19億 | -28.61%-1,209.87萬 | -12.66%-799.34萬 |
| 資產減值損失 | -34.73%-537.57萬 | -61.93%-707.94萬 | -2,442.41%-203.4萬 | -459.07%-4,769萬 | 6.86%-399.01萬 | -32.39%-437.2萬 | 91.68%-8萬 | 45.70%-853.02萬 | -29.77%-428.4萬 | -281.74%-330.22萬 |
| 非經營性淨收益 | -103.05%-161.12萬 | -104.41%-180.71萬 | -13.68%1,146.16萬 | 114.11%1,492.05萬 | 2,131.54%5,274.61萬 | 1,596.08%4,095.58萬 | 32.26%1,327.82萬 | -68.79%-1.06億 | -131.67%-259.64萬 | -21.39%241.47萬 |
| 公允價值變動淨收益 | ---26.62萬 | --210.65萬 | --95.73萬 | 1,389.98%26.28萬 | ---- | ---- | ---- | -101.14%-2.04萬 | --5.11萬 | --1.66萬 |
| 投資淨收益 | -89.98%127.42萬 | -135.75%-92.76萬 | -100.08%-2,431.51 | 694.50%2,090.55萬 | 2,158.93%1,271.81萬 | 37.07%259.47萬 | 113.49%291.73萬 | -82.43%263.13萬 | -115.83%-61.77萬 | 196.54%189.3萬 |
| -其中:對聯營合營企業的投資收益 | -304.82%-32.39萬 | 67.02%-132.17萬 | 158.69%50.22萬 | 398.72%885.29萬 | 103.17%15.81萬 | -67.06%-400.73萬 | 12.78%-85.57萬 | -160.14%-296.36萬 | -4,897.19%-498.39萬 | -495.17%-239.87萬 |
| 資產處置收益 | -103.11%-107.61萬 | -102.93%-101萬 | -154.79%-46.78萬 | 6,780.45%3,492.5萬 | 14,638.64%3,458.36萬 | 9,153.26%3,449.24萬 | -144.30%-18.36萬 | -3,419.19%-52.28萬 | 1,226.04%23.46萬 | 301.71%37.28萬 |
| 其他收益 | -33.95%1,417.16萬 | -36.01%970.88萬 | 34.61%511.05萬 | 59.55%3,080.19萬 | 51.98%2,145.71萬 | 32.77%1,517.33萬 | -42.39%379.66萬 | 8.12%1,930.56萬 | -17.08%1,411.82萬 | 10.94%1,142.8萬 |
| 營業利潤 | -95.83%86.24萬 | -48.98%872.84萬 | -34.21%86.17萬 | 66.33%1.24億 | -56.52%2,067.29萬 | -38.24%1,710.88萬 | -76.94%130.97萬 | -48.57%7,467.31萬 | -30.29%4,754.98萬 | -39.69%2,770.24萬 |
| 加:營業外收入 | -63.57%47.15萬 | -30.15%54.63萬 | 100.66%41.11萬 | 105.74%1,404.14萬 | 161.17%129.44萬 | 225.91%78.22萬 | 27.85%20.49萬 | 425.15%682.5萬 | -73.39%49.56萬 | -14.44%24萬 |
| 減:營業外支出 | -73.79%156.19萬 | -89.88%59.66萬 | 288.15%29.01萬 | 30.58%901.63萬 | 72.44%595.99萬 | 214.30%589.43萬 | -92.79%7.47萬 | -38.32%690.47萬 | -48.26%345.62萬 | -11.66%187.54萬 |
| 利潤總額 | -101.42%-22.8萬 | -27.66%867.81萬 | -31.75%98.26萬 | 73.24%1.29億 | -64.10%1,600.74萬 | -53.98%1,199.66萬 | -70.02%143.98萬 | -44.87%7,459.34萬 | -29.67%4,458.92萬 | -40.88%2,606.7萬 |
| 減:所得稅費用 | 43.43%313.87萬 | 22.21%289.01萬 | 131.36%60.3萬 | 163.58%1,962.45萬 | -55.07%218.82萬 | 8.49%236.49萬 | -62.30%26.06萬 | -72.24%744.55萬 | -67.72%487.08萬 | -66.32%217.98萬 |
| 淨利潤 | -124.36%-336.67萬 | -39.91%578.79萬 | -67.81%37.96萬 | 63.23%1.1億 | -65.21%1,381.91萬 | -59.68%963.17萬 | -71.32%117.92萬 | -38.10%6,714.79萬 | -17.78%3,971.84萬 | -36.50%2,388.72萬 |
| 持續經營淨利潤 | -124.36%-336.67萬 | -39.91%578.79萬 | -67.81%37.96萬 | 63.23%1.1億 | -65.21%1,381.91萬 | -59.68%963.17萬 | -71.32%117.92萬 | -38.10%6,714.79萬 | -17.78%3,971.84萬 | -36.50%2,388.72萬 |
| 減:少數股東損益 | 10.01%-1,444.35萬 | 26.27%-680.61萬 | -2.46%-790.13萬 | 67.40%2,847.66萬 | -566.40%-1,605.09萬 | -1,425.60%-923.17萬 | -27.22%-771.13萬 | 57.92%1,701.15萬 | 46.72%344.15萬 | -111.34%-60.51萬 |
| 歸屬于母公司所有者的淨利潤 | -62.92%1,107.68萬 | -33.24%1,259.41萬 | -6.86%828.09萬 | 61.81%8,112.79萬 | -17.66%2,987萬 | -22.98%1,886.34萬 | -12.60%889.05萬 | -48.69%5,013.64萬 | -21.07%3,627.7萬 | -24.14%2,449.23萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -63.61%0.0127 | -33.78%0.0147 | -7.62%0.0097 | 61.69%0.0954 | -18.84%0.0349 | -23.18%0.0222 | -35.98%0.0105 | -48.65%0.059 | -22.52%0.043 | -29.51%0.0289 |
| 稀釋每股收益 | -77.68%0.0127 | -59.78%0.0146 | -4.55%0.0168 | 24.31%0.0946 | 4.40%0.0569 | -0.55%0.0363 | 55.75%0.0176 | -37.57%0.0761 | -16.02%0.0545 | 10.61%0.0365 |
| 其他綜合收益 | 300.1萬 | 294.67萬 | -58.12%218.66萬 | 522.16萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --300.1萬 | --294.67萬 | ---- | -58.12%218.66萬 | ---- | ---- | ---- | --522.16萬 | ---- | ---- |
| 綜合收益總額 | -102.65%-36.57萬 | -9.31%873.46萬 | -67.81%37.96萬 | 54.47%1.12億 | -65.21%1,381.91萬 | -59.68%963.17萬 | -71.32%117.92萬 | -33.29%7,236.95萬 | -17.78%3,971.84萬 | -36.50%2,388.72萬 |
| 歸屬于母公司所有者的綜合收益總額 | -52.87%1,407.78萬 | -17.61%1,554.08萬 | -6.86%828.09萬 | 50.50%8,331.44萬 | -17.66%2,987萬 | -22.98%1,886.34萬 | -12.60%889.05萬 | -43.34%5,535.8萬 | -21.07%3,627.7萬 | -24.14%2,449.23萬 |
| 歸屬於少數股東的綜合收益總額 | 10.01%-1,444.35萬 | 26.27%-680.61萬 | -2.46%-790.13萬 | 67.40%2,847.66萬 | -566.40%-1,605.09萬 | -1,425.60%-923.17萬 | -27.22%-771.13萬 | 57.92%1,701.15萬 | 46.72%344.15萬 | -111.34%-60.51萬 |
| 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 | -- | -- | -- | 北京德皓國際會計師事務所(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。