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 | 19.12%38.55億 | 20.07%25.25億 | 20.97%12.86億 | 18.64%49.1億 | 12.25%32.36億 | 15.73%21.03億 | 19.64%10.63億 | -1.11%41.39億 | -2.04%28.83億 | -2.70%18.17億 |
| 營業收入 | 19.12%38.55億 | 20.07%25.25億 | 20.97%12.86億 | 18.64%49.1億 | 12.25%32.36億 | 15.73%21.03億 | 19.64%10.63億 | -1.11%41.39億 | -2.04%28.83億 | -2.70%18.17億 |
| 其他業務收入 | ---- | 18.55%3,990.84萬 | ---- | 22.09%8,175.99萬 | ---- | 1.37%3,366.37萬 | ---- | 17.14%6,696.62萬 | ---- | 15.25%3,320.99萬 |
| 營業總成本 | 15.73%34.86億 | 16.89%22.81億 | 17.17%11.53億 | 14.68%45.59億 | 8.11%30.12億 | 11.22%19.51億 | 14.11%9.84億 | -1.74%39.76億 | -2.45%27.86億 | -3.49%17.54億 |
| 營業成本 | 16.18%30.28億 | 17.93%20.01億 | 20.04%10.08億 | 17.27%40.02億 | 10.62%26.06億 | 14.55%16.97億 | 17.44%8.4億 | -1.69%34.13億 | -3.99%23.56億 | -4.94%14.81億 |
| 營業稅金及附加 | 5.51%3,050.06萬 | 9.10%2,064.21萬 | 19.28%1,197.65萬 | 4.82%3,980.53萬 | 7.53%2,890.76萬 | 6.34%1,892.12萬 | 14.55%1,004.03萬 | 8.92%3,797.35萬 | 7.60%2,688.43萬 | 1.56%1,779.34萬 |
| 銷售費用 | -1.28%2,644.49萬 | 1.83%1,807.94萬 | -33.16%1,088.77萬 | -7.39%3,279.19萬 | -46.52%2,678.78萬 | -35.68%1,775.39萬 | 14.81%1,628.8萬 | -26.70%3,540.72萬 | 39.00%5,008.48萬 | 23.69%2,760.28萬 |
| 管理費用 | 19.14%2.47億 | 17.27%1.51億 | 6.63%7,637.68萬 | 6.79%2.96億 | 10.13%2.07億 | 6.51%1.29億 | 12.85%7,162.7萬 | 4.57%2.77億 | -2.30%1.88億 | -2.29%1.21億 |
| 財務費用 | -50.78%1,034.31萬 | -53.39%654.19萬 | -39.25%507.95萬 | -46.36%2,004.51萬 | -24.97%2,101.57萬 | -11.95%1,403.46萬 | -47.94%836.17萬 | -8.99%3,737.19萬 | 41.96%2,800.81萬 | 4.65%1,593.88萬 |
| -利息費用 | -38.24%1,611.76萬 | -40.28%1,129.25萬 | -35.40%658.25萬 | -32.20%3,174.24萬 | -31.74%2,609.62萬 | -28.73%1,890.92萬 | -24.12%1,019.05萬 | -23.36%4,681.77萬 | -17.16%3,823.22萬 | -13.59%2,653.17萬 |
| -利息收入 | 25.04%-454.66萬 | 8.56%-315.87萬 | 41.02%-91.79萬 | -32.45%-916.54萬 | -21.92%-606.55萬 | -20.74%-345.44萬 | -12.47%-155.62萬 | -89.35%-691.99萬 | -75.34%-497.5萬 | -55.63%-286.11萬 |
| 研發費用 | 17.77%1.43億 | 11.49%8,348.8萬 | 7.09%4,087.07萬 | -3.72%1.69億 | -11.17%1.21億 | -17.58%7,488.39萬 | -15.14%3,816.42萬 | -5.53%1.75億 | 6.24%1.37億 | 12.47%9,085.22萬 |
| 信用減值損失 | -38.95%225.24萬 | 398.02%587.22萬 | 37.69%-451.06萬 | 85.84%-105.79萬 | 163.50%368.96萬 | 82.64%-197.04萬 | -221.55%-723.86萬 | 32.26%-747.37萬 | 26.59%-581.03萬 | -9.16%-1,134.81萬 |
| 資產減值損失 | -15.74%-530.13萬 | -787.66%-452.19萬 | -263.13%-86.15萬 | 20.35%-7,500.96萬 | 54.97%-458.04萬 | 106.81%65.76萬 | -662.69%-23.72萬 | -28.68%-9,417.97萬 | ---1,017.11萬 | -4,287.21%-966.01萬 |
| 非經營性淨收益 | -57.09%6,928.03萬 | -43.55%6,191.84萬 | 455.04%3,525.82萬 | 536.66%1.69億 | 433.46%1.61億 | 761.95%1.1億 | -69.92%635.23萬 | -1.45%-3,872.16萬 | 52.15%3,026.93萬 | 17.78%1,272.53萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.26%17.28萬 | 101.79%1.28萬 | 78.50%-9.29萬 |
| 投資淨收益 | -104.13%-478.71萬 | -104.84%-405.27萬 | -133.63%-203.26萬 | 6,802.14%1.6億 | 22,939.29%1.16億 | 27,111.10%8,369.59萬 | -383.28%-87萬 | -123.85%-239.12萬 | -89.39%50.29萬 | -93.07%30.76萬 |
| 資產處置收益 | 641.35%3,468.29萬 | 18,152.85%3,605.61萬 | 7,360.51%2,757.44萬 | -51.31%477.94萬 | -53.00%467.84萬 | -97.89%19.75萬 | -96.26%36.96萬 | 227.56%981.58萬 | 798.42%995.32萬 | 3,119.84%938.19萬 |
| 其他收益 | 1.45%4,243.34萬 | 5.38%2,856.48萬 | 5.30%1,508.85萬 | 44.76%8,010.35萬 | 16.89%4,182.66萬 | 12.30%2,710.52萬 | 8.38%1,432.86萬 | 44.33%5,533.45萬 | 41.93%3,578.19萬 | 44.75%2,413.68萬 |
| 營業利潤 | 13.72%4.39億 | 17.07%3.06億 | 97.05%1.68億 | 317.68%5.2億 | 202.64%3.86億 | 247.17%2.61億 | 80.44%8,539.38萬 | 23.15%1.25億 | 18.82%1.28億 | 24.73%7,524.69萬 |
| 加:營業外收入 | 55.99%276.7萬 | 148.97%200.71萬 | 1,193.83%225.17萬 | 84.37%369.68萬 | 40.18%177.38萬 | -18.88%80.62萬 | 40.51%17.4萬 | 35.55%200.52萬 | 49.44%126.54萬 | 1,196.32%99.38萬 |
| 減:營業外支出 | 49.82%188.67萬 | 2.30%76.31萬 | 156.34%25.92萬 | -23.31%1,548.74萬 | -92.97%125.94萬 | -82.02%74.6萬 | -63.38%10.11萬 | 112.62%2,019.56萬 | 2,071.58%1,792.44萬 | 447.68%414.8萬 |
| 利潤總額 | 13.80%4.4億 | 17.52%3.07億 | 99.21%1.7億 | 378.01%5.09億 | 248.56%3.87億 | 262.44%2.61億 | 81.18%8,546.67萬 | 14.23%1.06億 | 3.28%1.11億 | 20.87%7,209.27萬 |
| 減:所得稅費用 | 92.29%3,761.69萬 | 57.54%1,984.23萬 | 39.33%1,084.27萬 | -54.98%1,101.77萬 | 57.30%1,956.24萬 | 74.22%1,259.5萬 | 46.66%778.18萬 | 41.88%2,447.08萬 | -45.81%1,243.62萬 | -56.18%722.93萬 |
| 淨利潤 | 9.61%4.02億 | 15.49%2.87億 | 105.21%1.59億 | 507.31%4.98億 | 272.72%3.67億 | 283.42%2.49億 | 85.55%7,768.49萬 | 7.94%8,193.85萬 | 16.63%9,845.71萬 | 50.32%6,486.34萬 |
| 持續經營淨利潤 | 9.61%4.02億 | 15.49%2.87億 | 105.21%1.59億 | 507.31%4.98億 | 272.72%3.67億 | 283.42%2.49億 | 85.55%7,768.49萬 | 7.94%8,193.85萬 | 16.63%9,845.71萬 | 50.32%6,486.34萬 |
| 減:少數股東損益 | ---- | ---- | ---- | -42.03%61.25萬 | 9.33%51.98萬 | 1,035.17%51.98萬 | 128.94%10.66萬 | 48.49%105.66萬 | 133.20%47.55萬 | 102.07%4.58萬 |
| 歸屬于母公司所有者的淨利潤 | 9.77%4.02億 | 15.73%2.87億 | 105.49%1.59億 | 514.49%4.97億 | 274.00%3.66億 | 282.89%2.48億 | 83.68%7,757.82萬 | 7.56%8,088.19萬 | 14.13%9,798.17萬 | 42.88%6,481.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.88%0.72 | 15.91%0.51 | 105.48%0.3978 | 525.00%1.25 | 273.56%0.91 | 172.95%0.44 | 84.38%0.1936 | 5.26%0.2 | 14.10%0.2436 | 42.91%0.1612 |
| 稀釋每股收益 | -23.08%0.7 | 13.64%0.5 | 105.48%0.3978 | 525.00%1.25 | 273.56%0.91 | 172.95%0.44 | 84.38%0.1936 | 5.26%0.2 | 14.10%0.2436 | 42.91%0.1612 |
| 其他綜合收益 | 191.90%656.34萬 | 376.17%672.25萬 | 63.81%-362.68萬 | -74.08%119.61萬 | -48.69%-714.16萬 | -142.51%-243.42萬 | -316.54%-1,002.21萬 | 1,097.55%461.39萬 | -4,131.69%-480.31萬 | 2,116.41%572.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 191.90%656.34萬 | 376.17%672.25萬 | 63.81%-362.68萬 | -74.08%119.61萬 | -48.69%-714.16萬 | -142.51%-243.42萬 | -316.54%-1,002.21萬 | 1,097.55%461.39萬 | -4,131.69%-480.31萬 | 2,281.44%572.65萬 |
| 綜合收益總額 | 13.61%4.09億 | 19.36%2.94億 | 130.24%1.56億 | 476.32%4.99億 | 284.21%3.6億 | 248.87%2.46億 | 71.47%6,766.28萬 | 13.45%8,655.24萬 | 10.78%9,365.4萬 | 64.67%7,058.99萬 |
| 歸屬于母公司所有者的綜合收益總額 | 13.78%4.09億 | 19.62%2.94億 | 130.61%1.56億 | 482.73%4.98億 | 285.62%3.59億 | 248.36%2.46億 | 69.61%6,755.61萬 | 13.12%8,549.58萬 | 8.38%9,317.85萬 | 56.41%7,054.41萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -42.03%61.25萬 | 9.33%51.98萬 | 1,035.17%51.98萬 | 128.94%10.66萬 | 48.49%105.66萬 | 133.20%47.55萬 | 102.05%4.58萬 |
| 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) | -- | -- | -- | 北京大華國際會計師事務所(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。