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 | 11.68%135.1億 | 12.33%86.4億 | 11.55%43.95億 | 23.40%169.34億 | 23.56%120.97億 | 30.15%76.92億 | 30.95%39.4億 | -9.74%137.22億 | -11.10%97.91億 | -16.51%59.1億 |
| 營業收入 | 11.68%135.1億 | 12.33%86.4億 | 11.55%43.95億 | 23.40%169.34億 | 23.56%120.97億 | 30.15%76.92億 | 30.95%39.4億 | -9.74%137.22億 | -11.10%97.91億 | -16.51%59.1億 |
| 其他業務收入 | ---- | 33.01%3,582.55萬 | ---- | -42.24%5,065.57萬 | ---- | -40.92%2,693.52萬 | ---- | 49.09%8,770.33萬 | ---- | 53.23%4,558.96萬 |
| 營業總成本 | 11.27%129.25億 | 11.50%83.04億 | 9.14%41.43億 | 20.16%161.94億 | 19.99%116.16億 | 24.37%74.48億 | 23.95%37.96億 | -9.24%134.77億 | -10.40%96.8億 | -15.81%59.88億 |
| 營業成本 | 11.13%109.3億 | 11.24%70.2億 | 9.76%35.62億 | 25.32%137.97億 | 24.32%98.35億 | 29.88%63.11億 | 31.90%32.45億 | -12.36%110.09億 | -14.57%79.11億 | -19.26%48.59億 |
| 營業稅金及附加 | 1.92%8,387.91萬 | 4.92%5,919.87萬 | -8.51%2,820.98萬 | 11.73%1.07億 | 13.99%8,229.82萬 | 36.13%5,642.29萬 | 41.22%3,083.43萬 | 1.61%9,536.78萬 | 12.46%7,219.51萬 | 26.75%4,144.78萬 |
| 銷售費用 | 3.92%9,776.29萬 | -0.82%6,190.9萬 | -5.86%2,818.27萬 | 13.76%1.37億 | 8.36%9,407.68萬 | 20.01%6,241.78萬 | 16.17%2,993.77萬 | -18.92%1.21億 | -1.92%8,681.56萬 | -3.56%5,200.85萬 |
| 管理費用 | 15.78%6.91億 | 10.32%4.4億 | 7.96%2.05億 | 6.19%8.55億 | 3.64%5.97億 | 5.47%3.98億 | 7.85%1.9億 | 0.07%8.05億 | -6.28%5.76億 | -10.59%3.78億 |
| 財務費用 | -14.17%1.07億 | 20.35%5,028.24萬 | -36.21%1,351.32萬 | -64.50%7,371.44萬 | -8.02%1.25億 | -42.31%4,178.12萬 | -81.58%2,118.51萬 | 755.75%2.08億 | 249.34%1.36億 | 231.50%7,242.85萬 |
| -利息費用 | -34.31%1.25億 | -35.17%8,632.77萬 | -36.43%4,458.61萬 | -18.57%2.36億 | -16.76%1.9億 | -10.35%1.33億 | -3.49%7,013.4萬 | -4.13%2.89億 | -1.60%2.28億 | -3.80%1.49億 |
| -利息收入 | 11.40%-2,803.65萬 | -12.22%-2,123.14萬 | -12.26%-1,301.79萬 | 6.66%-3,850.01萬 | -16.68%-3,164.55萬 | -28.11%-1,892.02萬 | -56.85%-1,159.6萬 | -135.16%-4,124.81萬 | -88.50%-2,712.18萬 | -58.53%-1,476.81萬 |
| 研發費用 | 15.01%10.15億 | 16.40%6.73億 | 9.72%3.06億 | -1.15%12.24億 | -1.77%8.82億 | -1.28%5.78億 | 5.91%2.79億 | 1.89%12.39億 | 3.51%8.98億 | 3.95%5.86億 |
| 信用減值損失 | 260.89%7,690.22萬 | 796.69%8,059.17萬 | 103.49%124.61萬 | -650.16%-2,859.29萬 | -193,001.90%-4,779.84萬 | -155.38%-1,156.79萬 | -199.74%-3,571.28萬 | 91.18%-381.16萬 | 99.95%-2.48萬 | 224.61%2,088.73萬 |
| 資產減值損失 | -47.87%-1.33億 | -88.90%-9,540.46萬 | -98.02%-6,294.61萬 | 37.78%-1.33億 | 29.94%-9,022.5萬 | 40.44%-5,050.45萬 | 40.63%-3,178.79萬 | 30.42%-2.14億 | 53.43%-1.29億 | 60.93%-8,479.44萬 |
| 非經營性淨收益 | -93.87%1,154.29萬 | -82.10%4,262.45萬 | -120.25%-3,711.76萬 | 341.90%2.07億 | 440.31%1.88億 | 1,500.96%2.38億 | 3,985.14%1.83億 | 74.25%-8,551.55萬 | 83.61%-5,531.17萬 | 93.09%-1,699.48萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.03%1.45萬 | 83.35%-226.04萬 |
| 投資淨收益 | -118.59%-3,126.16萬 | -112.38%-2,143.06萬 | -105.01%-888.55萬 | 513.75%1.59億 | 978.20%1.68億 | 1,314.64%1.73億 | 2,470.36%1.77億 | 70.63%-3,849.56萬 | 74.09%-1,915.3萬 | 68.95%-1,425.63萬 |
| -其中:對聯營合營企業的投資收益 | -35.85%-1,141.29萬 | -66.15%-1,020.44萬 | 1.41%-273.05萬 | -106.01%-1,051.25萬 | -122.38%-840.08萬 | -146.08%-614.17萬 | -100.54%-276.95萬 | -5.50%-510.29萬 | 50.36%-377.78萬 | 58.05%-249.58萬 |
| 資產處置收益 | -177.04%-482.37萬 | -123.42%-212.23萬 | -267.17%-108.54萬 | -49.81%751.08萬 | -58.24%626.11萬 | -11.04%906.03萬 | 69.92%-29.56萬 | 179.06%1,496.35萬 | 1,362.54%1,499.18萬 | 454.63%1,018.5萬 |
| 其他收益 | -31.39%1.04億 | -31.33%8,099.03萬 | -53.17%3,455.33萬 | 29.33%2.02億 | 95.51%1.52億 | 121.51%1.18億 | 241.54%7,378.98萬 | 4.80%1.56億 | -28.81%7,763.96萬 | 6.27%5,324.39萬 |
| 營業利潤 | -10.90%5.97億 | -21.47%3.78億 | -34.25%2.15億 | 491.23%9.47億 | 1,117.59%6.7億 | 604.42%4.82億 | 659.90%3.27億 | 653.31%1.6億 | 142.71%5,502.26萬 | 65.88%-9,553.52萬 |
| 加:營業外收入 | 331.98%220.8萬 | 136.86%81.39萬 | -7.57%9.64萬 | 76.92%402.22萬 | -68.28%51.11萬 | -45.12%34.36萬 | -22.01%10.43萬 | 117.21%227.34萬 | 111.62%161.16萬 | 24.58%62.61萬 |
| 減:營業外支出 | -22.77%193.87萬 | -29.12%63.19萬 | 66.53%26萬 | -69.24%326.21萬 | -4.44%251.02萬 | -22.41%89.15萬 | -63.21%15.62萬 | 244.99%1,060.51萬 | 3.16%262.68萬 | -3.74%114.91萬 |
| 利潤總額 | -10.59%5.97億 | -21.34%3.79億 | -34.29%2.15億 | 524.15%9.48億 | 1,136.77%6.68億 | 601.10%4.81億 | 657.04%3.27億 | 689.37%1.52億 | 141.35%5,400.74萬 | 65.78%-9,605.82萬 |
| 減:所得稅費用 | 155.81%7,289.16萬 | 109.33%3,735.12萬 | 595.45%2,314.66萬 | 14,104.10%1.08億 | 2,150.82%2,849.4萬 | 512.05%1,784.31萬 | -40.33%332.83萬 | 101.55%76萬 | 104.13%126.59萬 | 116.05%291.53萬 |
| 淨利潤 | -18.00%5.24億 | -26.37%3.41億 | -40.77%1.92億 | 455.87%8.4億 | 1,112.43%6.39億 | 568.32%4.64億 | 603.53%3.24億 | 121.20%1.51億 | 152.75%5,274.15萬 | 62.30%-9,897.35萬 |
| 持續經營淨利潤 | -18.00%5.24億 | -26.37%3.41億 | -40.77%1.92億 | 455.87%8.4億 | 1,112.43%6.39億 | 568.32%4.64億 | 603.53%3.24億 | 121.20%1.51億 | 152.75%5,274.15萬 | 62.30%-9,897.35萬 |
| 減:少數股東損益 | 24.58%5,638.72萬 | 16.66%3,523.49萬 | 16.34%1,685.3萬 | 4.97%6,870.86萬 | -11.58%4,526萬 | -8.01%3,020.37萬 | -15.30%1,448.61萬 | 152.17%6,545.38萬 | 317.82%5,118.84萬 | 548.51%3,283.27萬 |
| 歸屬于母公司所有者的淨利潤 | -21.25%4.68億 | -29.37%3.06億 | -43.44%1.75億 | 800.24%7.72億 | 38,159.10%5.94億 | 428.74%4.33億 | 479.92%3.09億 | 102.23%8,570.28萬 | 101.38%155.31萬 | 50.74%-1.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.66%0.34 | -34.29%0.23 | -50.00%0.13 | 757.14%0.6 | 36,053.85%0.47 | 418.18%0.35 | 471.43%0.26 | 75.00%0.07 | 101.39%0.0013 | 50.00%-0.11 |
| 稀釋每股收益 | -27.66%0.34 | -34.29%0.23 | -50.00%0.13 | 757.14%0.6 | 36,053.85%0.47 | 418.18%0.35 | 471.43%0.26 | 75.00%0.07 | 101.39%0.0013 | 50.00%-0.11 |
| 其他綜合收益 | -586.17%-3,197.28萬 | -59.84%-2,475.15萬 | -242.13%-945.25萬 | -109.12%-2,014.78萬 | -86.18%-465.96萬 | -1,346.82%-1,548.48萬 | -156.23%-276.29萬 | 35.87%-963.46萬 | 90.24%-250.27萬 | 113.52%124.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -729.62%-3,133.64萬 | -58.84%-2,422.82萬 | -242.17%-930.1萬 | -99.88%-1,916.21萬 | -27.92%-377.72萬 | -2,942.82%-1,525.34萬 | -152.84%-271.82萬 | 24.08%-958.69萬 | 87.16%-295.29萬 | 106.74%53.66萬 |
| 歸屬於少數股東的其他綜合收益總額 | 27.87%-63.65萬 | -126.10%-52.33萬 | -239.25%-15.15萬 | -1,966.41%-98.58萬 | -296.03%-88.25萬 | -132.81%-23.15萬 | 80.70%-4.47萬 | 98.01%-4.77萬 | 117.06%45.02萬 | 157.41%70.54萬 |
| 綜合收益總額 | -22.44%4.92億 | -29.35%3.17億 | -43.20%1.82億 | 479.48%8.2億 | 1,163.56%6.35億 | 558.42%4.48億 | 640.55%3.21億 | 165.46%1.42億 | 140.00%5,023.88萬 | 64.03%-9,773.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | -26.05%4.37億 | -32.59%2.82億 | -45.98%1.66億 | 888.45%7.52億 | 42,279.81%5.9億 | 418.47%4.18億 | 501.99%3.06億 | 155.84%7,611.59萬 | 98.96%-139.98萬 | 52.36%-1.31億 |
| 歸屬於少數股東的綜合收益總額 | 25.63%5,575.07萬 | 15.81%3,471.16萬 | 15.65%1,670.14萬 | 3.54%6,772.28萬 | -14.06%4,437.76萬 | -10.63%2,997.23萬 | -14.41%1,444.15萬 | 177.61%6,540.61萬 | 437.18%5,163.86萬 | 774.74%3,353.81萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。