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 | -26.38%8,854.94萬 | -32.43%5,664.42萬 | -39.96%2,775.83萬 | -46.47%1.59億 | -47.43%1.2億 | -45.57%8,383.36萬 | -38.87%4,623.04萬 | -21.56%2.97億 | -21.99%2.29億 | -18.20%1.54億 |
| 營業收入 | -26.38%8,854.94萬 | -32.43%5,664.42萬 | -39.96%2,775.83萬 | -46.47%1.59億 | -47.43%1.2億 | -45.57%8,383.36萬 | -38.87%4,623.04萬 | -21.56%2.97億 | -21.99%2.29億 | -18.20%1.54億 |
| 其他業務收入 | ---- | 66.37%275.32萬 | ---- | -35.18%659.7萬 | ---- | 2.17%165.48萬 | ---- | -52.13%1,017.78萬 | ---- | -86.50%161.97萬 |
| 營業總成本 | -15.59%1.34億 | -19.54%8,333.23萬 | -25.40%3,874.16萬 | -33.10%2.25億 | -34.71%1.59億 | -34.22%1.04億 | -31.16%5,192.93萬 | -11.39%3.36億 | -16.14%2.43億 | -15.31%1.57億 |
| 營業成本 | -19.26%7,947.07萬 | -25.13%5,068.69萬 | -33.39%2,410.77萬 | -39.59%1.38億 | -42.56%9,842.96萬 | -40.71%6,770.28萬 | -34.33%3,619.12萬 | -18.57%2.29億 | -21.54%1.71億 | -17.73%1.14億 |
| 營業稅金及附加 | 84.32%300.33萬 | 66.15%219.34萬 | 15.23%29.04萬 | -16.42%494.03萬 | -57.64%162.94萬 | -47.62%132.02萬 | -58.29%25.21萬 | -9.69%591.06萬 | -8.73%384.64萬 | -7.89%252.02萬 |
| 銷售費用 | 5.46%1,669.77萬 | 17.83%1,002.76萬 | 57.92%502.64萬 | -24.85%2,491.37萬 | -22.90%1,583.3萬 | -25.17%851萬 | -28.81%318.28萬 | 32.03%3,315.4萬 | 19.69%2,053.7萬 | 10.97%1,137.19萬 |
| 管理費用 | -14.94%2,423.08萬 | -16.44%1,437.32萬 | -27.71%608.14萬 | -20.02%3,679.69萬 | -10.91%2,848.73萬 | -18.84%1,720.17萬 | -12.76%841.19萬 | 6.01%4,600.71萬 | -2.76%3,197.68萬 | -3.06%2,119.43萬 |
| 財務費用 | -30.85%377.34萬 | -51.53%149.42萬 | 30.49%127.92萬 | 2.39%813.06萬 | 3.30%545.69萬 | 112.53%308.29萬 | -60.95%98.02萬 | 4.98%794.11萬 | -0.54%528.26萬 | -58.98%145.06萬 |
| -利息費用 | 11.41%562.71萬 | 36.12%380.11萬 | 92.87%196.46萬 | -10.19%781.14萬 | -7.78%505.1萬 | 3.74%279.25萬 | -9.98%101.86萬 | -29.85%869.74萬 | -29.08%547.73萬 | -41.63%269.19萬 |
| -利息收入 | 86.22%-1.62萬 | 86.53%-1.37萬 | 88.29%-7,194.29 | 23.21%-14.18萬 | 14.57%-11.73萬 | 3.72%-10.2萬 | -91.89%-6.14萬 | 55.69%-18.46萬 | 57.81%-13.73萬 | 62.57%-10.6萬 |
| 研發費用 | -23.43%679.6萬 | -20.84%455.69萬 | -32.79%195.66萬 | -17.09%1,189.94萬 | -12.05%887.49萬 | -14.52%575.66萬 | -5.96%291.11萬 | -9.00%1,435.25萬 | -15.23%1,009.06萬 | -23.07%673.41萬 |
| 信用減值損失 | 20.40%-425.67萬 | -209.07%-420.3萬 | -3,802.51%-171.42萬 | -26.37%-887.18萬 | -208.55%-534.76萬 | -129.68%-135.99萬 | -90.61%4.63萬 | -469.93%-702.03萬 | 53.25%-173.31萬 | 50.06%-59.21萬 |
| 資產減值損失 | ---- | ---- | ---- | 3.96%-5,428.02萬 | ---- | ---- | ---- | ---5,651.77萬 | ---- | ---- |
| 非經營性淨收益 | -113.87%-315.84萬 | -227.74%-294.88萬 | -149.55%-93.11萬 | -4.16%-4,660.82萬 | -9.60%2,277.71萬 | -64.94%230.83萬 | -42.99%187.91萬 | -802.95%-4,474.84萬 | 332.98%2,519.45萬 | 38.22%658.45萬 |
| 投資淨收益 | -96.45%91.63萬 | -69.31%91.63萬 | -60.78%60萬 | 546.21%1,244.87萬 | 266.90%2,580.84萬 | -46.68%298.53萬 | -24.61%152.97萬 | -175.89%-278.99萬 | 16.88%703.42萬 | 63.44%559.84萬 |
| 資產處置收益 | -99.08%5,486.92 | -53.17%18.08萬 | -61.55%7.2萬 | -96.74%59.52萬 | -96.61%59.66萬 | -35.98%38.61萬 | -63.46%18.73萬 | 834.47%1,824.37萬 | 832.06%1,758.4萬 | -57.50%60.31萬 |
| 其他收益 | -89.74%17.65萬 | -47.07%15.71萬 | -4.13%11.11萬 | 4.92%349.99萬 | -25.54%171.97萬 | -69.56%29.68萬 | -55.65%11.58萬 | 69.42%333.58萬 | 42.44%230.95萬 | -11.75%97.5萬 |
| 營業利潤 | -210.26%-4,858.09萬 | -70.01%-2,963.68萬 | -211.91%-1,191.44萬 | -34.33%-1.12億 | -243.63%-1,565.79萬 | -654.10%-1,743.22萬 | -209.26%-381.98萬 | -1,525.88%-8,372.23萬 | 18.20%1,090.19萬 | -55.86%314.6萬 |
| 加:營業外收入 | -99.91%0.55 | -99.91%0.55 | --0.55 | -98.27%2.98萬 | -97.43%600 | -97.29%600 | ---- | 91.43%172.22萬 | 227.70%2.33萬 | 215.58%2.21萬 |
| 減:營業外支出 | -15.48%11.97萬 | -72.53%3.89萬 | --1.52萬 | 221.67%64.8萬 | -16.43%14.16萬 | 8,973.01%14.16萬 | ---- | -78.49%20.15萬 | -17.36%16.95萬 | -98.11%1,560.83 |
| 利潤總額 | -208.25%-4,870.06萬 | -68.87%-2,967.57萬 | -212.31%-1,192.96萬 | -37.57%-1.13億 | -246.89%-1,579.89萬 | -654.96%-1,757.32萬 | -208.54%-381.98萬 | -1,508.89%-8,220.16萬 | 19.17%1,075.58萬 | -55.10%316.66萬 |
| 減:所得稅費用 | -1,513.74%-793.05萬 | -9,707.74%-465.36萬 | -5,648.11%-190.39萬 | -334.06%-1,426.45萬 | -110.40%-49.14萬 | -152.06%-4.74萬 | -71.35%3.43萬 | -31.98%-328.63萬 | 399.32%472.44萬 | -102.05%-1.88萬 |
| 淨利潤 | -166.34%-4,077.02萬 | -42.77%-2,502.22萬 | -160.13%-1,002.57萬 | -25.22%-9,881.72萬 | -353.80%-1,530.75萬 | -650.19%-1,752.57萬 | -213.37%-385.41萬 | -1,048.00%-7,891.53萬 | -25.35%603.14萬 | -48.08%318.54萬 |
| 持續經營淨利潤 | -166.34%-4,077.02萬 | -42.77%-2,502.22萬 | -160.13%-1,002.57萬 | -25.22%-9,881.72萬 | -353.80%-1,530.75萬 | -650.19%-1,752.57萬 | -213.37%-385.41萬 | -1,048.00%-7,891.53萬 | -25.35%603.14萬 | -48.08%318.54萬 |
| 減:少數股東損益 | -30.61%-91.18萬 | -995.52%-59萬 | -587.22%-34.09萬 | -1,378.37%-89.47萬 | -1,228.23%-69.81萬 | 1.90%-5.39萬 | 8.15%-4.96萬 | ---6.05萬 | ---5.26萬 | ---5.49萬 |
| 歸屬于母公司所有者的淨利潤 | -172.83%-3,985.84萬 | -39.84%-2,443.21萬 | -154.56%-968.48萬 | -24.18%-9,792.24萬 | -340.13%-1,460.94萬 | -639.20%-1,747.19萬 | -210.16%-380.45萬 | -1,047.27%-7,885.48萬 | -24.70%608.39萬 | -47.19%324.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -172.66%-0.1576 | -39.80%-0.0966 | -155.33%-0.0383 | -25.81%-0.39 | -339.83%-0.0578 | -639.84%-0.0691 | -209.49%-0.015 | -1,133.33%-0.31 | -24.45%0.0241 | -47.33%0.0128 |
| 稀釋每股收益 | -172.66%-0.1576 | -39.80%-0.0966 | -155.33%-0.0383 | -25.81%-0.39 | -339.83%-0.0578 | -639.84%-0.0691 | -209.49%-0.015 | -1,133.33%-0.31 | -24.45%0.0241 | -47.33%0.0128 |
| 其他綜合收益 | -119.83%-1,236.5萬 | -562.47萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -119.83%-1,236.5萬 | ---- | ---- | ---- | ---562.47萬 | ---- | ---- |
| 綜合收益總額 | -166.34%-4,077.02萬 | -42.77%-2,502.22萬 | -160.13%-1,002.57萬 | -31.51%-1.11億 | -353.80%-1,530.75萬 | -650.19%-1,752.57萬 | -213.37%-385.41萬 | -1,115.57%-8,454萬 | -25.35%603.14萬 | -48.08%318.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | -172.83%-3,985.84萬 | -39.84%-2,443.21萬 | -154.56%-968.48萬 | -30.55%-1.1億 | -340.13%-1,460.94萬 | -639.20%-1,747.19萬 | -210.16%-380.45萬 | -1,114.84%-8,447.95萬 | -24.70%608.39萬 | -47.19%324.03萬 |
| 歸屬於少數股東的綜合收益總額 | -30.61%-91.18萬 | -995.52%-59萬 | -587.22%-34.09萬 | -1,378.37%-89.47萬 | -1,228.23%-69.81萬 | 1.90%-5.39萬 | 8.15%-4.96萬 | ---6.05萬 | ---5.26萬 | ---5.49萬 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。