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 | 3.47%22.24億 | -0.45%14.62億 | 10.55%7.04億 | 2.24%27.09億 | 4.07%21.5億 | 16.11%14.68億 | 30.91%6.37億 | -2.14%26.5億 | 2.90%20.66億 | -1.11%12.64億 |
| 營業收入 | 3.47%22.24億 | -0.45%14.62億 | 10.55%7.04億 | 2.24%27.09億 | 4.07%21.5億 | 16.11%14.68億 | 30.91%6.37億 | -2.14%26.5億 | 2.90%20.66億 | -1.11%12.64億 |
| 其他業務收入 | ---- | --623.37萬 | ---- | -11.15%1,417.27萬 | ---- | ---- | ---- | 18.29%1,595.13萬 | ---- | -66.14%245.54萬 |
| 營業總成本 | 3.07%22.06億 | -0.85%14.31億 | 10.83%6.87億 | 5.13%26.89億 | 6.56%21.4億 | 18.62%14.43億 | 31.33%6.2億 | -1.58%25.57億 | 3.86%20.09億 | 0.21%12.17億 |
| 營業成本 | 4.95%19.79億 | 0.59%12.8億 | 12.30%6.2億 | 4.91%23.41億 | 6.09%18.86億 | 19.27%12.73億 | 36.43%5.52億 | -2.80%22.32億 | 3.46%17.77億 | -0.92%10.67億 |
| 營業稅金及附加 | 1.17%387.29萬 | 1.33%280.22萬 | -11.30%128.06萬 | 18.93%498.94萬 | 14.83%382.83萬 | 25.93%276.54萬 | 22.84%144.38萬 | 4.45%419.52萬 | 15.53%333.38萬 | 20.85%219.6萬 |
| 銷售費用 | 1.29%1.49億 | -6.73%9,464.21萬 | 4.45%4,219.19萬 | 7.81%2.11億 | 7.12%1.47億 | 19.16%1.01億 | 10.07%4,039.36萬 | 12.68%1.96億 | 9.37%1.37億 | 8.77%8,515.7萬 |
| 管理費用 | -36.48%5,462.93萬 | -29.64%3,859.76萬 | -17.74%1,863.47萬 | 14.10%1.09億 | 30.72%8,600.94萬 | 38.13%5,485.49萬 | 34.71%2,265.38萬 | 25.74%9,554.9萬 | 21.87%6,579.56萬 | 15.18%3,971.13萬 |
| 財務費用 | 11.64%1,094.64萬 | 6.37%748.13萬 | 30.67%335.93萬 | -50.36%1,232.44萬 | -55.34%980.5萬 | -65.30%703.33萬 | -78.15%257.08萬 | -42.19%2,482.58萬 | -30.04%2,195.46萬 | -3.88%2,026.81萬 |
| -利息費用 | 22.90%1,011.22萬 | 3.63%623.35萬 | 26.24%335.25萬 | -49.11%1,191.17萬 | -60.20%822.79萬 | -67.34%601.49萬 | -75.49%265.57萬 | -44.16%2,340.65萬 | -30.02%2,067.28萬 | -7.85%1,841.4萬 |
| -利息收入 | -13.09%-366.47萬 | -4.75%-241.73萬 | -18.04%-106.15萬 | 9.97%-497.39萬 | 13.54%-324.06萬 | -1.78%-230.78萬 | 8.66%-89.93萬 | -27.15%-552.45萬 | -25.50%-374.8萬 | -78.34%-226.73萬 |
| 研發費用 | 6.49%897.85萬 | 72.85%689.38萬 | 216.41%110.02萬 | 92.45%989.49萬 | 171.93%843.09萬 | 108.14%398.83萬 | -42.29%34.77萬 | -8.27%514.15萬 | 22.54%310.04萬 | 67.49%191.62萬 |
| 信用減值損失 | -1,548.80%-630.13萬 | -906.40%-592.26萬 | -487.30%-232.94萬 | -42.22%-1,155.96萬 | 91.23%-38.22萬 | 125.44%73.44萬 | -11.26%60.14萬 | 71.25%-812.77萬 | 78.73%-435.53萬 | 86.19%-288.68萬 |
| 資產減值損失 | -95.34%-45.3萬 | -46.75%-45.32萬 | -376.86%-2.61萬 | -5.49%-506.49萬 | 52.00%-23.19萬 | 5.15%-30.88萬 | 103.56%9,429.25 | -47.37%-480.12萬 | 65.87%-48.31萬 | 69.42%-32.56萬 |
| 非經營性淨收益 | -141.98%-144.26萬 | -223.88%-391.55萬 | -173.99%-113.49萬 | -51.63%-1,213.63萬 | 253.54%343.64萬 | 258.40%316.08萬 | 20.73%153.38萬 | 71.83%-800.39萬 | 89.09%-223.82萬 | 90.56%-199.55萬 |
| 投資淨收益 | -4.02%26.05萬 | -0.21%34.39萬 | 85.80%34.49萬 | 138.65%21.44萬 | 1,205.11%27.14萬 | 1,976.84%34.47萬 | 1,251.24%18.56萬 | -1,226.75%-55.47萬 | -263.09%-2.46萬 | -211.96%-1.84萬 |
| -其中:對聯營合營企業的投資收益 | 21.62%-9.32萬 | 78.70%-9,704.53 | 38.66%-3.31萬 | -1,260.51%-13.27萬 | -384.14%-11.89萬 | -148.07%-4.56萬 | -234.89%-5.4萬 | 180.41%1.14萬 | -263.09%-2.46萬 | -211.96%-1.84萬 |
| 資產處置收益 | -156.87%-18.04萬 | -100.05%-156.04 | -854.87%-2.3萬 | -63.04%35.37萬 | 195.97%31.72萬 | 300.02%28.41萬 | -134.32%-2,408.01 | 1,932.14%95.68萬 | 255.87%10.72萬 | 195.34%7.1萬 |
| 其他收益 | 51.12%523.16萬 | 0.48%211.65萬 | 21.50%89.87萬 | -13.33%392.02萬 | 37.51%346.19萬 | 80.93%210.64萬 | -14.67%73.97萬 | 49.50%452.29萬 | 72.13%251.76萬 | 26.11%116.42萬 |
| 營業利潤 | 32.38%1,671.67萬 | -5.14%2,671.14萬 | -13.65%1,622.86萬 | -90.22%824.98萬 | -76.90%1,262.75萬 | -38.61%2,815.81萬 | 17.61%1,879.36萬 | 4.26%8,439.38萬 | 3.44%5,466.04萬 | 5.59%4,586.73萬 |
| 加:營業外收入 | -38.42%57萬 | -61.14%26.76萬 | -74.87%3.39萬 | -41.07%135.29萬 | 29.71%92.57萬 | 32.73%68.85萬 | -51.29%13.5萬 | -13.58%229.55萬 | -30.79%71.36萬 | -38.93%51.87萬 |
| 減:營業外支出 | -21.56%71.64萬 | -39.32%27.89萬 | 187.87%24.81萬 | 317.33%175.08萬 | 358.52%91.33萬 | 158.77%45.97萬 | -42.68%8.62萬 | -72.50%41.95萬 | -57.45%19.92萬 | -61.78%17.77萬 |
| 利潤總額 | 31.10%1,657.03萬 | -5.94%2,670.01萬 | -15.01%1,601.44萬 | -90.90%785.19萬 | -77.09%1,263.98萬 | -38.57%2,838.69萬 | 16.99%1,884.24萬 | 5.11%8,626.98萬 | 3.32%5,517.48萬 | 5.44%4,620.84萬 |
| 減:所得稅費用 | -29.81%771.53萬 | -35.64%706.28萬 | -5.64%465.9萬 | -48.25%1,008.74萬 | -19.79%1,099.2萬 | -5.53%1,097.43萬 | -3.41%493.73萬 | -14.02%1,949.19萬 | -10.31%1,370.43萬 | -11.65%1,161.69萬 |
| 淨利潤 | 437.36%885.5萬 | 12.78%1,963.73萬 | -18.34%1,135.54萬 | -103.35%-223.56萬 | -96.03%164.79萬 | -49.66%1,741.25萬 | 26.47%1,390.51萬 | 12.40%6,677.79萬 | 8.78%4,147.06萬 | 12.76%3,459.15萬 |
| 持續經營淨利潤 | 437.36%885.5萬 | 12.78%1,963.73萬 | -18.34%1,135.54萬 | -103.35%-223.56萬 | -96.03%164.79萬 | -49.66%1,741.25萬 | 26.47%1,390.51萬 | 12.40%6,677.79萬 | 8.78%4,147.06萬 | 12.76%3,459.15萬 |
| 減:少數股東損益 | -37.15%1,616.99萬 | -31.23%1,559萬 | -38.01%699.62萬 | -42.82%2,857.72萬 | -28.29%2,572.72萬 | -15.70%2,266.82萬 | 17.13%1,128.68萬 | 3.44%4,997.37萬 | 2.57%3,587.5萬 | 4.92%2,688.95萬 |
| 歸屬于母公司所有者的淨利潤 | 69.62%-731.5萬 | 177.01%404.73萬 | 66.49%435.93萬 | -283.36%-3,081.28萬 | -530.33%-2,407.93萬 | -168.24%-525.57萬 | 92.68%261.83萬 | 51.46%1,680.42萬 | 77.78%559.56萬 | 52.54%770.2萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 69.42%-0.0148 | 177.36%0.0082 | 66.04%0.0088 | -265.60%-0.0621 | -472.31%-0.0484 | -154.92%-0.0106 | 47.22%0.0053 | 28.42%0.0375 | 56.63%0.013 | 45.11%0.0193 |
| 稀釋每股收益 | 69.42%-0.0148 | 177.36%0.0082 | 66.04%0.0088 | -265.60%-0.0621 | -472.31%-0.0484 | -154.92%-0.0106 | 47.22%0.0053 | 28.42%0.0375 | 56.63%0.013 | 45.11%0.0193 |
| 其他綜合收益 | 18.57萬 | 40.71萬 | 25.72萬 | -4.62萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --17.88萬 | --38.67萬 | --25.72萬 | ---4.62萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | --6,977.74 | --2.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 448.63%904.07萬 | 15.11%2,004.43萬 | -16.49%1,161.26萬 | -103.42%-228.18萬 | -96.03%164.79萬 | -49.66%1,741.25萬 | 26.47%1,390.51萬 | 12.40%6,677.79萬 | 8.78%4,147.06萬 | 12.76%3,459.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | 70.36%-713.62萬 | 184.37%443.4萬 | 76.32%461.64萬 | -283.64%-3,085.9萬 | -530.33%-2,407.93萬 | -168.24%-525.57萬 | 92.68%261.83萬 | 51.46%1,680.42萬 | 77.78%559.56萬 | 52.54%770.2萬 |
| 歸屬於少數股東的綜合收益總額 | -37.12%1,617.69萬 | -31.14%1,561.03萬 | -38.01%699.62萬 | -42.82%2,857.72萬 | -28.29%2,572.72萬 | -15.70%2,266.82萬 | 17.13%1,128.68萬 | 3.44%4,997.37萬 | 2.57%3,587.5萬 | 4.92%2,688.95萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。