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 | 3.56%31.54億 | 6.45%20.24億 | 12.98%9.1億 | 12.39%42.25億 | 14.92%30.46億 | 12.14%19.02億 | 12.53%8.05億 | 3.38%37.59億 | -2.00%26.5億 | -5.73%16.96億 |
| 營業收入 | 3.56%31.54億 | 6.45%20.24億 | 12.98%9.1億 | 12.39%42.25億 | 14.92%30.46億 | 12.14%19.02億 | 12.53%8.05億 | 3.38%37.59億 | -2.00%26.5億 | -5.73%16.96億 |
| 其他業務收入 | ---- | 3.01%7,940.52萬 | ---- | 10.46%1.68億 | ---- | 52.98%7,708.7萬 | ---- | 0.19%1.52億 | ---- | -32.83%5,039.14萬 |
| 營業總成本 | 7.41%31.05億 | 12.57%20.15億 | 18.53%9.2億 | 15.72%40.27億 | 18.42%28.91億 | 14.57%17.9億 | 16.78%7.77億 | 3.36%34.8億 | -2.82%24.41億 | -6.56%15.62億 |
| 營業成本 | 9.29%27億 | 14.70%17.54億 | 20.64%7.91億 | 17.82%34.39億 | 19.75%24.7億 | 15.46%15.29億 | 16.42%6.56億 | 2.03%29.18億 | -4.48%20.63億 | -8.39%13.24億 |
| 營業稅金及附加 | -5.92%1,878.32萬 | -6.75%1,252.9萬 | 1.13%647.88萬 | 9.12%2,919.11萬 | -2.37%1,996.41萬 | 1.72%1,343.66萬 | 3.34%640.64萬 | -3.50%2,675.06萬 | -1.28%2,044.95萬 | -3.22%1,320.93萬 |
| 銷售費用 | -1.62%8,518.64萬 | 5.18%5,478.76萬 | 26.59%3,209.81萬 | 21.66%1.28億 | 12.98%8,658.52萬 | 5.47%5,208.96萬 | 14.91%2,535.67萬 | -3.69%1.05億 | 6.10%7,663.78萬 | 7.62%4,938.99萬 |
| 管理費用 | -3.56%1.44億 | 0.26%9,135.98萬 | -0.64%4,104萬 | -1.99%2.14億 | 12.33%1.5億 | 12.19%9,112.39萬 | 28.52%4,130.57萬 | 24.98%2.19億 | 16.18%1.33億 | 22.27%8,122.22萬 |
| 財務費用 | -122.14%-453.56萬 | -58.63%-370.39萬 | -35.74%-98.78萬 | -346.04%-434.17萬 | -469.15%-204.17萬 | -568.76%-233.5萬 | -155.63%-72.77萬 | -113.26%-97.34萬 | -105.75%-35.87萬 | -107.02%-34.92萬 |
| -利息費用 | -23.01%1,636.65萬 | -24.49%1,084.28萬 | -24.39%545.09萬 | -1.63%2,755.7萬 | 3.26%2,125.81萬 | 12.16%1,436.03萬 | 19.51%720.93萬 | 36.86%2,801.32萬 | 43.81%2,058.72萬 | 53.97%1,280.35萬 |
| -利息收入 | 9.15%-2,038.23萬 | 9.18%-1,308.85萬 | 22.49%-539.56萬 | -10.26%-2,704.55萬 | -33.26%-2,243.57萬 | -38.49%-1,441.15萬 | -31.10%-696.13萬 | -105.39%-2,452.83萬 | -156.28%-1,683.58萬 | -192.13%-1,040.65萬 |
| 研發費用 | -2.89%1.61億 | -0.46%1.06億 | 4.75%5,098.17萬 | 4.53%2.21億 | 12.15%1.66億 | 12.77%1.07億 | 21.16%4,867萬 | 13.08%2.12億 | 7.10%1.48億 | -1.06%9,464.94萬 |
| 信用減值損失 | 147.26%1,512.82萬 | 77.28%-498.66萬 | 143.36%277.57萬 | -314.77%-7,849.82萬 | -1,153.00%-3,201.32萬 | -4,788.56%-2,194.61萬 | -381.89%-640.2萬 | -121.61%-1,892.55萬 | 123.97%304.02萬 | -92.22%46.81萬 |
| 資產減值損失 | 53.88%-1,328.26萬 | -3.69%-697.57萬 | -270.85%-772.55萬 | 31.97%-5,105.77萬 | -141.55%-2,880.23萬 | -175.92%-672.76萬 | 242.64%452.19萬 | -4.81%-7,505.03萬 | 7.45%-1,192.42萬 | 76.20%-243.82萬 |
| 非經營性淨收益 | 189.59%3,979.67萬 | 169.81%1,127.15萬 | 354.49%1,198.65萬 | -211.45%-1.12億 | -384.12%-4,442.27萬 | -250.05%-1,614.6萬 | -68.73%263.74萬 | 47.20%-3,593.18萬 | 189.75%1,563.53萬 | 945.35%1,076.03萬 |
| 公允價值變動淨收益 | 98.21%-1.41萬 | 96.24%-2.93萬 | 99.69%-2,122.67 | -969.79%-1,935.14萬 | 72.78%-78.62萬 | 53.86%-77.97萬 | -838.64%-68.15萬 | -191.25%-180.89萬 | -324.35%-288.88萬 | -139.83%-168.96萬 |
| 投資淨收益 | 200.69%921.63萬 | 294.51%773.03萬 | 856.32%912.25萬 | -88.35%85.96萬 | -262.90%-915.27萬 | -1,789.06%-397.42萬 | -1,297.58%-120.62萬 | 472.14%738.17萬 | 365.25%561.87萬 | 114.92%23.53萬 |
| -其中:對聯營合營企業的投資收益 | 87.95%-61.98萬 | 30.72%-54.68萬 | -257.14%-14.53萬 | 111.15%30.98萬 | -58.95%-514.43萬 | -147.56%-78.92萬 | 251.45%9.25萬 | -158.54%-277.86萬 | -67.72%-323.64萬 | 975.87%165.95萬 |
| 資產處置收益 | -99.06%1.78萬 | -98.46%1.81萬 | -95.99%2.12萬 | -36.29%220.36萬 | 45.86%188.27萬 | 506.73%117.68萬 | 3,153.55%52.83萬 | 425.32%345.91萬 | 606.14%129.07萬 | -36.61%-28.93萬 |
| 其他收益 | 17.51%2,873.11萬 | -3.66%1,551.47萬 | 32.64%779.47萬 | -30.76%3,393.61萬 | 19.27%2,444.91萬 | 11.27%1,610.48萬 | -36.89%587.67萬 | 211.06%4,901.22萬 | 83.03%2,049.86萬 | 86.68%1,447.41萬 |
| 營業利潤 | -19.51%8,899.13萬 | -78.48%2,051.92萬 | -95.66%136.46萬 | -64.66%8,602.89萬 | -50.86%1.11億 | -33.82%9,534.76萬 | -46.84%3,143.05萬 | 20.91%2.43億 | 28.35%2.25億 | 12.83%1.44億 |
| 加:營業外收入 | 74.85%363.89萬 | 6.72%171.89萬 | 85.99%223萬 | -4.53%644.68萬 | -53.56%208.11萬 | -20.02%161.07萬 | 623.88%119.9萬 | -8.51%675.29萬 | 58.33%448.11萬 | 8.89%201.39萬 |
| 減:營業外支出 | 871.22%832.12萬 | 2,331.78%691.51萬 | 1,646.90%198.6萬 | 7.38%196.79萬 | -36.17%85.68萬 | -74.70%28.44萬 | -37.12%11.37萬 | 66.31%183.27萬 | 47.85%134.23萬 | 60.39%112.38萬 |
| 利潤總額 | -24.58%8,430.89萬 | -84.15%1,532.3萬 | -95.05%160.86萬 | -63.55%9,050.78萬 | -51.00%1.12億 | -33.31%9,667.39萬 | -44.99%3,251.58萬 | 19.62%2.48億 | 28.73%2.28億 | 12.51%1.45億 |
| 減:所得稅費用 | -71.19%532.19萬 | -113.38%-211.4萬 | -165.23%-532.07萬 | -79.25%687.41萬 | -46.82%1,847.53萬 | -28.96%1,580.25萬 | -39.16%815.64萬 | 21.37%3,312.72萬 | 23.09%3,473.99萬 | -25.24%2,224.46萬 |
| 淨利潤 | -15.35%7,898.7萬 | -78.44%1,743.7萬 | -71.55%692.93萬 | -61.14%8,363.36萬 | -51.75%9,330.79萬 | -34.10%8,087.14萬 | -46.70%2,435.93萬 | 19.35%2.15億 | 29.79%1.93億 | 23.85%1.23億 |
| 持續經營淨利潤 | -15.35%7,898.7萬 | -78.44%1,743.7萬 | -71.55%692.93萬 | -61.14%8,363.36萬 | -51.75%9,330.79萬 | -34.10%8,087.14萬 | -46.70%2,435.93萬 | 19.35%2.15億 | 29.79%1.93億 | 23.85%1.23億 |
| 減:少數股東損益 | 53.90%299.05萬 | 47.53%186.98萬 | 337.82%75.62萬 | -31.90%228.45萬 | -10.32%194.31萬 | -27.84%126.74萬 | -55.27%17.27萬 | 97.25%335.45萬 | 115.70%216.69萬 | 2,982.14%175.63萬 |
| 歸屬于母公司所有者的淨利潤 | -16.82%7,599.65萬 | -80.44%1,556.73萬 | -74.48%617.31萬 | -61.60%8,134.92萬 | -52.22%9,136.47萬 | -34.19%7,960.4萬 | -46.63%2,418.66萬 | 18.61%2.12億 | 29.21%1.91億 | 22.00%1.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.38%0.11 | -81.82%0.02 | -74.56%0.0087 | -63.33%0.11 | -51.85%0.13 | -35.29%0.11 | -46.56%0.0342 | 20.00%0.3 | 28.57%0.27 | 21.43%0.17 |
| 稀釋每股收益 | -15.38%0.11 | -81.82%0.02 | -74.56%0.0087 | -63.33%0.11 | -51.85%0.13 | -35.29%0.11 | -46.56%0.0342 | 20.00%0.3 | 28.57%0.27 | 21.43%0.17 |
| 其他綜合收益 | -3.74%-40.45萬 | -165.63%-14.16萬 | -152.72%-4.41萬 | -28.18%54.83萬 | -131.91%-38.99萬 | -84.87%21.58萬 | 117.27%8.36萬 | -79.73%76.34萬 | -71.37%122.17萬 | -31.01%142.64萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3.74%-40.45萬 | -165.63%-14.16萬 | -152.72%-4.41萬 | -28.18%54.83萬 | -131.91%-38.99萬 | -84.87%21.58萬 | 117.27%8.36萬 | -79.73%76.34萬 | -71.37%122.17萬 | -31.01%142.64萬 |
| 綜合收益總額 | -15.43%7,858.25萬 | -78.67%1,729.54萬 | -71.83%688.52萬 | -61.02%8,418.19萬 | -52.25%9,291.8萬 | -34.68%8,108.72萬 | -45.94%2,444.3萬 | 17.33%2.16億 | 26.98%1.95億 | 22.73%1.24億 |
| 歸屬于母公司所有者的綜合收益總額 | -16.91%7,559.2萬 | -80.67%1,542.57萬 | -74.75%612.9萬 | -61.48%8,189.74萬 | -52.72%9,097.48萬 | -34.78%7,981.98萬 | -45.86%2,427.02萬 | 16.58%2.13億 | 26.39%1.92億 | 20.92%1.22億 |
| 歸屬於少數股東的綜合收益總額 | 53.90%299.05萬 | 47.53%186.98萬 | 337.82%75.62萬 | -31.90%228.45萬 | -10.32%194.31萬 | -27.84%126.74萬 | -55.27%17.27萬 | 97.25%335.45萬 | 115.70%216.69萬 | 2,982.14%175.63萬 |
| 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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。