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 | -1.71%2.59億 | 12.26%1.85億 | -15.12%7,492.71萬 | -6.79%3.75億 | -15.10%2.64億 | -6.90%1.65億 | -9.19%8,827.41萬 | 30.79%4.02億 | 50.97%3.11億 | 25.15%1.77億 |
| 營業收入 | -1.71%2.59億 | 12.26%1.85億 | -15.12%7,492.71萬 | -6.79%3.75億 | -15.10%2.64億 | -6.90%1.65億 | -9.19%8,827.41萬 | 30.79%4.02億 | 50.97%3.11億 | 25.15%1.77億 |
| 其他業務收入 | ---- | --0 | ---- | -40.40%95.59萬 | ---- | --0 | ---- | --160.37萬 | ---- | --0 |
| 營業總成本 | -2.27%4.09億 | 11.93%2.81億 | -6.38%1.16億 | -3.57%5.62億 | -2.47%4.19億 | -2.76%2.51億 | -3.96%1.24億 | 27.48%5.83億 | 33.54%4.29億 | 19.85%2.58億 |
| 營業成本 | 9.24%2.48億 | 31.50%1.72億 | 3.77%6,789.64萬 | 4.97%3.27億 | -4.00%2.27億 | -2.04%1.31億 | -10.07%6,542.94萬 | 41.03%3.11億 | 56.62%2.36億 | 34.92%1.34億 |
| 營業稅金及附加 | 38.39%138.59萬 | 56.42%110.55萬 | 111.88%78.11萬 | 7.79%155.35萬 | -7.67%100.15萬 | -7.55%70.67萬 | -17.31%36.87萬 | 11.17%144.12萬 | 79.07%108.47萬 | 65.04%76.45萬 |
| 銷售費用 | -18.97%6,933.44萬 | -5.02%4,680.1萬 | -16.17%2,013.76萬 | -18.02%9,004.57萬 | 1.89%8,556.34萬 | -8.67%4,927.3萬 | 1.93%2,402.34萬 | 7.90%1.1億 | 14.92%8,397.23萬 | 14.01%5,395.27萬 |
| 管理費用 | -23.48%4,611.3萬 | -21.04%3,215.58萬 | -37.40%1,379.41萬 | -1.56%7,839.59萬 | 6.48%6,026.64萬 | 15.75%4,072.38萬 | 31.68%2,203.56萬 | -3.35%7,964.14萬 | -2.31%5,659.72萬 | -13.87%3,518.29萬 |
| 財務費用 | 95.15%718.16萬 | 9.96%273.83萬 | -28.44%77.81萬 | 25.84%514.46萬 | 23.96%368.01萬 | 56.87%249.02萬 | 30.63%108.73萬 | 343.51%408.83萬 | 166.15%296.89萬 | 9,807.99%158.75萬 |
| -利息費用 | 97.11%743.27萬 | -41.82%145.12萬 | -35.05%76.92萬 | -12.31%521.01萬 | -14.14%377.08萬 | -1.57%249.41萬 | -6.51%118.43萬 | -23.08%594.15萬 | -25.01%439.21萬 | -35.05%253.39萬 |
| -利息收入 | 37.07%-35.49萬 | 36.30%-24.41萬 | -22.19%-16.99萬 | 76.20%-71.5萬 | 78.38%-56.4萬 | 78.70%-38.32萬 | 77.61%-13.9萬 | 62.75%-300.48萬 | 59.65%-260.88萬 | 62.91%-179.92萬 |
| 研發費用 | -9.70%3,709.74萬 | -3.77%2,553.11萬 | 14.06%1,309.39萬 | -21.45%6,011.59萬 | -14.61%4,108.09萬 | -18.66%2,653.17萬 | -24.60%1,147.98萬 | 52.93%7,653.25萬 | 27.70%4,810.8萬 | 19.03%3,261.76萬 |
| 信用減值損失 | -168.50%-1,482.81萬 | -192.71%-1,004.69萬 | 380.42%409.7萬 | -332.73%-2,353.9萬 | -288.75%-552.25萬 | -343.99%-343.24萬 | -169.30%-146.11萬 | 89.14%-543.97萬 | 114.48%292.58萬 | 109.56%140.68萬 |
| 資產減值損失 | 53.27%-67.97萬 | 57.11%-67.97萬 | ---- | -97.67%-1.46億 | 6.03%-145.45萬 | -208.23%-158.47萬 | --7.76萬 | 72.94%-7,367.87萬 | -45.45%-154.78萬 | -381.18%-51.41萬 |
| 非經營性淨收益 | -68.52%-1,282.06萬 | -64.93%-910.24萬 | 630.65%423.39萬 | -62.57%-1.97億 | -1,391.50%-760.78萬 | -876.48%-551.89萬 | -117.45%-79.79萬 | 65.24%-1.21億 | 104.32%58.91萬 | 108.13%71.08萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 87.85%-562.7萬 | --0 | ---- | ---- | -40.18%-4,633.17萬 | ---- | ---- |
| 投資淨收益 | 263.37%177.3萬 | 222.48%115.3萬 | -184.31%-24.96萬 | -584.62%-2,287.27萬 | 78.06%-108.53萬 | 75.77%-94.14萬 | 175.61%29.6萬 | -452.21%-334.09萬 | -305.53%-494.6萬 | -294.70%-388.49萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 93.48%-12.51萬 | 135.91%63.73萬 | 33.39%-22.76萬 | 44.55%-434.88萬 | 69.88%-191.86萬 | 60.83%-177.47萬 | 67.04%-34.17萬 | -4.90%-784.22萬 | -130.97%-636.92萬 | -155.42%-453.03萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 資產處置收益 | -101.72%-1,996.65 | -101.54%-1,774.65 | -100.01%-12.91 | -94.44%15.67萬 | 82,990.50%11.64萬 | 205,747.14%11.53萬 | 205,501.84%11.52萬 | 4,129.64%281.67萬 | -100.13%-140.37 | -105.76%-56.09 |
| 其他收益 | 171.05%91.62萬 | 45.88%47.3萬 | 121.66%38.65萬 | -90.85%43.35萬 | -91.87%33.8萬 | -91.24%32.42萬 | -93.89%17.44萬 | -16.98%473.98萬 | -18.84%415.73萬 | -9.18%370.31萬 |
| 營業利潤 | -0.13%-1.62億 | -14.52%-1.05億 | -1.01%-3,732.02萬 | -27.29%-3.84億 | -37.82%-1.62億 | -14.05%-9,183.11萬 | -33.00%-3,694.79萬 | 39.44%-3.02億 | 8.80%-1.18億 | 2.71%-8,052.13萬 |
| 加:營業外收入 | 277.68%13.69萬 | 100.77%4.29萬 | ---- | 202.76%71.51萬 | 237.14%3.62萬 | 99.98%2.14萬 | -97.77%64.51 | -84.52%23.62萬 | -80.16%1.08萬 | -66.46%1.07萬 |
| 減:營業外支出 | -180.74%-38.07萬 | -150.12%-24.94萬 | 513.59%19.7萬 | -8.70%295.37萬 | -73.16%47.15萬 | -70.39%49.76萬 | -58.91%3.21萬 | 28.33%323.53萬 | -14.39%175.69萬 | 13.13%168.04萬 |
| 利潤總額 | 0.45%-1.62億 | -13.61%-1.05億 | -1.45%-3,751.72萬 | -26.77%-3.86億 | -36.17%-1.63億 | -12.31%-9,230.74萬 | -32.76%-3,698萬 | 38.96%-3.05億 | 8.85%-1.2億 | 2.40%-8,219.1萬 |
| 減:所得稅費用 | 165.38%74.34萬 | 28.42%-92.2萬 | 132.04%33.77萬 | -454.47%-1,172.6萬 | -176.87%-113.71萬 | -181.95%-128.8萬 | -89.27%14.55萬 | 180.72%330.8萬 | 12.94%147.92萬 | 9.76%157.18萬 |
| 淨利潤 | -0.71%-1.63億 | -14.20%-1.04億 | -1.96%-3,785.49萬 | -21.61%-3.75億 | -33.56%-1.62億 | -8.66%-9,101.94萬 | -27.09%-3,712.55萬 | 37.79%-3.08億 | 8.64%-1.21億 | 2.20%-8,376.28萬 |
| 持續經營淨利潤 | -0.71%-1.63億 | -14.20%-1.04億 | -1.96%-3,785.49萬 | -21.61%-3.75億 | -33.56%-1.62億 | -8.66%-9,101.94萬 | -27.09%-3,712.55萬 | 37.79%-3.08億 | 8.64%-1.21億 | 2.20%-8,376.28萬 |
| 減:少數股東損益 | 39.11%-1,134.32萬 | 36.80%-791.97萬 | 43.14%-362.75萬 | -5.84%-2,833.93萬 | 9.61%-1,862.88萬 | 30.54%-1,253.18萬 | 16.93%-637.99萬 | 64.09%-2,677.46萬 | -182.34%-2,060.84萬 | -5,419.74%-1,804.19萬 |
| 歸屬于母公司所有者的淨利潤 | -5.89%-1.51億 | -22.35%-9,602.77萬 | -11.32%-3,422.74萬 | -23.11%-3.46億 | -42.43%-1.43億 | -19.43%-7,848.76萬 | -42.79%-3,074.56萬 | 33.12%-2.81億 | 19.78%-1億 | 22.97%-6,572.09萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.88%-0.2503 | -22.34%-0.1588 | -11.42%-0.0566 | -23.09%-0.5726 | -42.41%-0.2364 | -19.41%-0.1298 | -42.70%-0.0508 | 33.12%-0.4652 | 19.77%-0.166 | 22.96%-0.1087 |
| 稀釋每股收益 | -5.88%-0.2503 | -22.34%-0.1588 | -11.42%-0.0566 | -23.09%-0.5726 | -42.41%-0.2364 | -19.41%-0.1298 | -42.70%-0.0508 | 33.12%-0.4652 | 19.77%-0.166 | 22.96%-0.1087 |
| 其他綜合收益 | 45.33%-14.08萬 | -120.81%-7,248.06 | -133.62%-2.29萬 | -1,795.53%-818.97萬 | -141.22%-25.76萬 | -95.29%3.48萬 | 120.79%6.82萬 | 105.12%48.3萬 | -72.11%62.49萬 | -8.48%73.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 45.35%-14.08萬 | -120.75%-7,193.56 | -133.61%-2.29萬 | -1,857.42%-819.01萬 | -142.39%-25.76萬 | -95.18%3.47萬 | 121.66%6.82萬 | 104.91%46.6萬 | -72.32%60.76萬 | -7.63%71.86萬 |
| 歸屬於少數股東的其他綜合收益總額 | -159.85%-54.36 | -134.32%-54.5 | -226.50%-11.6 | -98.05%331.87 | -100.12%-20.92 | -99.22%158.8 | 100.07%9.17 | -69.39%1.7萬 | -61.98%1.73萬 | -30.83%2.04萬 |
| 綜合收益總額 | -0.63%-1.63億 | -14.26%-1.04億 | -2.21%-3,787.78萬 | -24.46%-3.83億 | -34.47%-1.62億 | -9.59%-9,098.46萬 | -25.45%-3,705.74萬 | 39.05%-3.08億 | 7.55%-1.2億 | 2.14%-8,302.38萬 |
| 歸屬于母公司所有者的綜合收益總額 | -5.80%-1.52億 | -22.41%-9,603.49萬 | -11.65%-3,425.03萬 | -26.23%-3.55億 | -43.55%-1.43億 | -20.69%-7,845.29萬 | -40.43%-3,067.74萬 | 34.71%-2.81億 | 18.84%-9,976.34萬 | 23.11%-6,500.23萬 |
| 歸屬於少數股東的綜合收益總額 | 39.11%-1,134.33萬 | 36.80%-791.98萬 | 43.14%-362.75萬 | -5.91%-2,833.9萬 | 9.53%-1,862.88萬 | 30.46%-1,253.17萬 | 17.07%-637.99萬 | 64.09%-2,675.76萬 | -183.87%-2,059.11萬 | -5,961.56%-1,802.14萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。