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 | 6.90%14.7億 | 7.81%10.51億 | 1.43%4.74億 | -9.23%27.23億 | -18.78%13.75億 | -23.63%9.75億 | -16.43%4.67億 | 22.31%30億 | 9.82%16.93億 | 25.86%12.76億 |
| 營業收入 | 6.90%14.7億 | 7.81%10.51億 | 1.43%4.74億 | -9.23%27.23億 | -18.78%13.75億 | -23.63%9.75億 | -16.43%4.67億 | 22.31%30億 | 9.82%16.93億 | 25.86%12.76億 |
| 其他業務收入 | ---- | 1,013.18%103.49萬 | ---- | 29.55%196.97萬 | ---- | -87.60%9.3萬 | ---- | 20.23%152.05萬 | ---- | 45.69%74.96萬 |
| 營業總成本 | 11.18%16.4億 | 12.63%11.86億 | 4.68%5.38億 | -9.94%28.2億 | -18.31%14.75億 | -21.66%10.53億 | -12.45%5.14億 | 19.16%31.31億 | 9.62%18.05億 | 23.81%13.44億 |
| 營業成本 | 16.67%12.2億 | 21.67%9.14億 | 11.84%4.13億 | -5.25%22.02億 | -15.15%10.46億 | -22.44%7.51億 | -11.34%3.69億 | 35.50%23.24億 | 15.21%12.33億 | 38.06%9.68億 |
| 營業稅金及附加 | 7.62%663.5萬 | 12.23%554.09萬 | -24.67%143.73萬 | 5.57%1,273.4萬 | -5.03%616.55萬 | -1.46%493.72萬 | 20.68%190.79萬 | -11.01%1,206.23萬 | -15.51%649.18萬 | -18.42%501.02萬 |
| 銷售費用 | -13.94%1.03億 | -22.42%6,905.59萬 | -19.91%3,349.05萬 | -30.49%1.69億 | -24.61%1.19億 | -15.81%8,901.02萬 | -11.94%4,181.67萬 | -1.90%2.43億 | -8.14%1.58億 | -5.44%1.06億 |
| 管理費用 | -7.66%1.64億 | -5.79%1.19億 | -2.73%5,469.2萬 | -24.72%2.73億 | -9.96%1.77億 | -1.28%1.26億 | -12.66%5,622.44萬 | -8.53%3.62億 | 1.15%1.97億 | -0.05%1.28億 |
| 財務費用 | 138.60%431.94萬 | 29.77%221.38萬 | 1,355.46%174.43萬 | 337.76%447.42萬 | 396.85%181.03萬 | 463.77%170.6萬 | 103.24%11.98萬 | 58.00%-188.18萬 | 61.11%-60.98萬 | 68.86%-46.9萬 |
| -利息費用 | -25.80%850.44萬 | -17.67%618.63萬 | -35.74%218.59萬 | -6.24%1,601.47萬 | -4.74%1,146.08萬 | -2.86%751.42萬 | -46.67%340.14萬 | 8.73%1,708.06萬 | 7.88%1,203.13萬 | -0.10%773.55萬 |
| -利息收入 | 47.60%-564.65萬 | 39.18%-416萬 | 43.59%-214.86萬 | 32.60%-1,348.4萬 | 20.07%-1,077.55萬 | 21.92%-683.99萬 | 55.82%-380.92萬 | 17.51%-2,000.48萬 | 3.09%-1,348.05萬 | 14.01%-876.02萬 |
| 研發費用 | 14.31%1.42億 | -4.51%7,694.15萬 | -24.28%3,403.39萬 | -16.97%1.59億 | -41.29%1.24億 | -41.68%8,057.76萬 | -26.53%4,494.78萬 | -26.20%1.92億 | 3.81%2.12億 | -1.57%1.38億 |
| 信用減值損失 | -208.95%-739.88萬 | 45.84%-498.59萬 | -218.46%-663.36萬 | -122.71%-9,237.23萬 | 144.76%679.12萬 | -88.29%-920.65萬 | 197.40%559.98萬 | -14.93%-4,147.68萬 | 18.48%-1,517.15萬 | 63.01%-488.96萬 |
| 資產減值損失 | 47.91%-324.05萬 | 28.17%-440.74萬 | 39.03%-239.6萬 | 70.06%-4,959.74萬 | -257.86%-622.13萬 | -286.13%-613.56萬 | -6,331.03%-392.97萬 | 56.86%-1.66億 | 91.68%394.1萬 | 324.07%329.64萬 |
| 非經營性淨收益 | 68.30%-1,674.17萬 | 68.92%-1,540.78萬 | 7.33%-653.5萬 | -7.64%-1.93億 | -309.51%-5,280.58萬 | -300.72%-4,958.09萬 | 11.89%-705.19萬 | 54.49%-1.8億 | 48.66%-1,289.48萬 | 31.87%-1,237.3萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 157.26%282.9萬 | ---- | ---- | ---- | -4,116.67%-494.05萬 | ---- | ---- |
| 投資淨收益 | 83.35%-1,144.64萬 | 77.11%-1,106.72萬 | 98.61%-14.61萬 | -470.13%-6,747.98萬 | -738.02%-6,873.1萬 | -212.44%-4,835.96萬 | -131.33%-1,051.61萬 | 370.87%1,823.14萬 | 66.44%-820.16萬 | -23.63%-1,547.81萬 |
| -其中:對聯營合營企業的投資收益 | 72.20%-1,937.7萬 | 64.15%-1,746.95萬 | 97.00%-32.07萬 | -456.79%-6,861.08萬 | -313.31%-6,970.97萬 | -204.28%-4,872.33萬 | -85.05%-1,070.37萬 | -11.61%-1,232.25萬 | 39.08%-1,686.64萬 | -4.60%-1,601.24萬 |
| 資產處置收益 | 98.22%-4,026.87 | 163.37%18.32萬 | 38.84%-5.69萬 | -162.80%-17.7萬 | -494.55%-22.62萬 | -26.12%-28.9萬 | -621.82%-9.3萬 | 102.84%28.18萬 | 806.76%5.73萬 | -609.62%-22.92萬 |
| 其他收益 | -65.68%534.81萬 | -66.21%486.95萬 | 42.95%269.75萬 | -3.68%1,335.3萬 | 140.46%1,558.15萬 | 192.43%1,440.99萬 | -19.18%188.71萬 | -66.83%1,386.31萬 | -59.17%647.99萬 | -45.27%492.76萬 |
| 營業利潤 | -22.23%-1.87億 | -17.72%-1.51億 | -31.36%-7,075.57萬 | 6.70%-2.9億 | -21.78%-1.53億 | -59.39%-1.28億 | -49.54%-5,386.38萬 | 45.46%-3.11億 | 3.96%-1.25億 | 10.60%-8,030.06萬 |
| 加:營業外收入 | 92.07%128.59萬 | 283.84%111.64萬 | -79.22%5.68萬 | -71.80%64.73萬 | -69.87%66.95萬 | -86.33%29.09萬 | -86.58%27.35萬 | 51.03%229.56萬 | 19.89%222.21萬 | 44.55%212.78萬 |
| 減:營業外支出 | 1,577.72%612.27萬 | 2,599.20%505.93萬 | 265.89%14.41萬 | 170.11%139.42萬 | -46.02%36.49萬 | -63.78%18.74萬 | -73.57%3.94萬 | -160.74%-198.87萬 | -18.78%67.61萬 | 12.84%51.75萬 |
| 利潤總額 | -25.65%-1.91億 | -20.89%-1.55億 | -32.10%-7,084.3萬 | 5.15%-2.91億 | -23.06%-1.52億 | -62.52%-1.28億 | -57.13%-5,362.97萬 | 46.38%-3.06億 | 4.39%-1.24億 | 11.39%-7,869.03萬 |
| 減:所得稅費用 | -13.34%360.38萬 | 468.39%375.39萬 | 34.63%87.42萬 | 1,911.80%140.77萬 | -1.90%415.84萬 | -79.07%66.05萬 | -86.37%64.93萬 | -99.28%7萬 | -47.11%423.9萬 | -52.65%315.6萬 |
| 淨利潤 | -24.62%-1.95億 | -23.19%-1.58億 | -32.13%-7,171.72萬 | 4.71%-2.92億 | -22.23%-1.57億 | -57.06%-1.29億 | -39.55%-5,427.9萬 | 47.26%-3.07億 | 6.88%-1.28億 | 14.27%-8,184.63萬 |
| 持續經營淨利潤 | -24.62%-1.95億 | -23.19%-1.58億 | -32.13%-7,171.72萬 | 4.71%-2.92億 | -22.23%-1.57億 | -57.06%-1.29億 | -39.55%-5,427.9萬 | 47.26%-3.07億 | 6.88%-1.28億 | 14.27%-8,184.63萬 |
| 減:少數股東損益 | -71.85%-2,165.71萬 | -45.56%-2,037.45萬 | -99.58%-1,258.35萬 | 54.36%-1,755.1萬 | -370.61%-1,260.2萬 | -227.97%-1,399.71萬 | -227.71%-630.49萬 | -538.16%-3,845.25萬 | -65.28%465.69萬 | -170.86%-426.78萬 |
| 歸屬于母公司所有者的淨利潤 | -20.48%-1.73億 | -20.46%-1.38億 | -23.26%-5,913.37萬 | -2.41%-2.75億 | -8.44%-1.44億 | -47.66%-1.15億 | -9.45%-4,797.41萬 | 54.56%-2.68億 | 12.07%-1.33億 | 23.56%-7,757.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.53%-0.1004 | -20.51%-0.0799 | -23.02%-0.0342 | -2.38%-0.1589 | -8.46%-0.0833 | -47.66%-0.0663 | -9.45%-0.0278 | 54.55%-0.1552 | 12.13%-0.0768 | 23.51%-0.0449 |
| 稀釋每股收益 | -20.53%-0.1004 | -20.51%-0.0799 | -23.02%-0.0342 | -2.38%-0.1589 | -8.46%-0.0833 | -47.66%-0.0663 | -9.45%-0.0278 | 54.55%-0.1552 | 12.13%-0.0768 | 23.51%-0.0449 |
| 其他綜合收益 | -198.81%-64.79萬 | -316.42%-69.76萬 | -905.26%-15.92萬 | 57.88%-1,362.2萬 | -118.31%-21.68萬 | -77.20%32.23萬 | 102.31%1.98萬 | -4.83%-3,234.19萬 | -73.19%118.39萬 | -27.76%141.39萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -198.81%-64.79萬 | -316.42%-69.76萬 | -905.26%-15.92萬 | 57.90%-1,361.57萬 | -118.31%-21.68萬 | -77.20%32.23萬 | 102.31%1.98萬 | -5.26%-3,233.97萬 | -73.19%118.39萬 | -27.76%141.39萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -196.56%-6,394.53 | ---- | ---- | ---- | 98.31%-2,156.22 | ---- | ---- |
| 綜合收益總額 | -24.86%-1.96億 | -24.05%-1.59億 | -32.47%-7,187.64萬 | 9.79%-3.06億 | -23.54%-1.57億 | -59.42%-1.28億 | -36.50%-5,425.93萬 | 44.63%-3.39億 | 4.68%-1.27億 | 13.99%-8,043.24萬 |
| 歸屬于母公司所有者的綜合收益總額 | -20.75%-1.74億 | -21.41%-1.39億 | -23.64%-5,929.29萬 | 4.08%-2.88億 | -9.59%-1.44億 | -49.98%-1.14億 | -7.31%-4,795.43萬 | 51.60%-3億 | 10.23%-1.32億 | 23.48%-7,616.45萬 |
| 歸屬於少數股東的綜合收益總額 | -71.85%-2,165.71萬 | -45.56%-2,037.45萬 | -99.58%-1,258.35萬 | 54.34%-1,755.73萬 | -370.61%-1,260.2萬 | -227.97%-1,399.71萬 | -227.71%-630.49萬 | -544.66%-3,845.46萬 | -65.28%465.69萬 | -170.86%-426.78萬 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。