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 | 27.10%15.12億 | 21.82%12.52億 | -58.44%2.6億 | -20.56%15.92億 | -13.80%11.9億 | 9.55%10.28億 | 53.30%6.26億 | -9.91%20.03億 | -19.27%13.8億 | -19.83%9.38億 |
| 營業收入 | 27.10%15.12億 | 21.82%12.52億 | -58.44%2.6億 | -20.56%15.92億 | -13.80%11.9億 | 9.55%10.28億 | 53.30%6.26億 | -9.91%20.03億 | -19.27%13.8億 | -19.83%9.38億 |
| 其他業務收入 | ---- | 11.25%839.24萬 | ---- | 28.11%1,547.77萬 | ---- | -2.11%754.4萬 | ---- | 17.60%1,208.12萬 | ---- | -91.23%770.65萬 |
| 營業總成本 | 28.55%17.19億 | 22.84%12.9億 | -51.55%2.87億 | -1.63%21.59億 | -9.49%13.38億 | 8.53%10.5億 | 40.36%5.92億 | -16.83%21.95億 | -18.75%14.78億 | -23.46%9.68億 |
| 營業成本 | 41.66%13.78億 | 31.67%10.72億 | -59.13%1.94億 | -0.09%16.02億 | -11.02%9.73億 | 11.87%8.14億 | 52.59%4.74億 | -18.79%16.04億 | -19.71%10.93億 | -24.71%7.28億 |
| 營業稅金及附加 | 17.56%1,293.95萬 | 9.51%909.05萬 | 3.51%322.24萬 | -4.40%1,643.58萬 | -2.20%1,100.65萬 | -4.88%830.1萬 | 69.14%311.33萬 | -16.71%1,719.17萬 | -3.93%1,125.43萬 | 11.02%872.72萬 |
| 銷售費用 | -27.28%1,253.25萬 | -31.37%814.78萬 | -23.54%398.39萬 | 9.38%3,632.9萬 | -22.58%1,723.39萬 | -29.37%1,187.25萬 | -33.07%521.04萬 | -53.34%3,321.26萬 | -61.02%2,225.99萬 | -55.98%1,680.88萬 |
| 管理費用 | 10.01%1.13億 | 14.18%7,408.85萬 | -5.61%2,957.05萬 | 14.80%1.61億 | 0.99%1.03億 | -1.62%6,488.92萬 | -5.69%3,132.77萬 | -22.56%1.41億 | -22.93%1.02億 | -23.81%6,596.08萬 |
| 財務費用 | 5.53%1.67億 | 0.15%1.04億 | -22.13%4,482.32萬 | -3.73%2.37億 | -10.21%1.58億 | -7.59%1.04億 | 4.18%5,756.1萬 | 12.13%2.47億 | 2.18%1.76億 | -4.13%1.13億 |
| -利息費用 | 3.19%1.69億 | 1.07%1.08億 | -23.64%4,437.09萬 | -7.13%2.5億 | -9.71%1.64億 | -11.09%1.07億 | -0.04%5,810.5萬 | 9.90%2.69億 | 1.86%1.82億 | 0.36%1.2億 |
| -利息收入 | -19.81%-659.5萬 | -96.29%-539.27萬 | 38.85%-51.34萬 | 37.53%-1,341.96萬 | 36.03%-550.48萬 | 59.73%-274.73萬 | 37.80%-83.96萬 | 7.90%-2,148.23萬 | -30.56%-860.49萬 | -45.92%-682.15萬 |
| 研發費用 | -52.44%3,589.78萬 | -52.51%2,211.26萬 | -44.90%1,172.63萬 | -31.45%1.05億 | 3.26%7,547.14萬 | 31.15%4,656.67萬 | 59.15%2,128.04萬 | -10.20%1.53億 | -12.77%7,308.57萬 | -24.97%3,550.57萬 |
| 信用減值損失 | -153.80%-1,992.9萬 | -97.47%53.83萬 | 93.16%1,411.08萬 | 50.86%-6,376.28萬 | 161.09%3,704萬 | 47.24%2,130.9萬 | -51.40%730.54萬 | 3.82%-1.3億 | 116.53%1,418.67萬 | 123.40%1,447.27萬 |
| 資產減值損失 | -212.01%-700.82萬 | -41.34%-786.84萬 | 159.81%220.77萬 | -551.46%-1.76億 | 111.67%625.66萬 | 73.90%-556.71萬 | 87.34%-369.14萬 | -187.73%-2,701.61萬 | -247.88%-5,362.4萬 | -157.96%-2,132.58萬 |
| 非經營性淨收益 | -124.58%-1,916.55萬 | -109.65%-454.21萬 | -54.70%1,862.87萬 | -264.78%-2.03億 | 662.79%7,796.67萬 | 20.87%4,704.74萬 | 99.57%4,111.92萬 | 7.01%-5,573.66萬 | 91.47%1,022.12萬 | 544.65%3,892.53萬 |
| 投資淨收益 | 69.85%-135.16萬 | 46.28%-238.03萬 | -83.59%115.01萬 | -126.26%-1,408.84萬 | -216.08%-448.28萬 | -344.67%-443.1萬 | 864.22%700.95萬 | 15,535.76%5,365.5萬 | 570.06%386.2萬 | 292.42%181.1萬 |
| -其中:對聯營合營企業的投資收益 | -113.80%-113.19萬 | -126.57%-218.58萬 | -82.04%129.23萬 | -84.67%83.77萬 | 46.96%820.11萬 | 144.53%822.55萬 | 3,504.32%719.41萬 | 100.02%546.32萬 | 1,389.56%558.04萬 | 565.13%336.38萬 |
| 資產處置收益 | -98.57%37.93萬 | -99.05%24.97萬 | -99.87%3.56萬 | 606.01%2,669.7萬 | -2.39%2,645.1萬 | -1.90%2,637.71萬 | 4.60%2,801.81萬 | 1,087.57%378.14萬 | 3.11%2,709.81萬 | 5,174.46%2,688.71萬 |
| 其他收益 | -31.16%874.4萬 | -47.45%491.87萬 | -54.61%112.45萬 | -45.33%2,383.87萬 | -32.07%1,270.2萬 | -45.20%935.93萬 | -72.03%247.76萬 | -1.39%4,360.41萬 | -36.47%1,869.85萬 | -3.97%1,708.02萬 |
| 營業利潤 | -224.71%-2.26億 | -273.98%-4,273.98萬 | -110.91%-816.35萬 | -212.05%-7.71億 | 20.09%-6,967.67萬 | 162.75%2,456.58萬 | 973.61%7,480.44萬 | 47.99%-2.47億 | 15.69%-8,719.18萬 | 109.08%934.94萬 |
| 加:營業外收入 | -27.21%12.41萬 | -12.61%7.82萬 | -52.28%1.21萬 | -93.34%41.31萬 | -42.30%17.05萬 | -61.74%8.95萬 | -84.47%2.54萬 | 60.98%620.19萬 | -52.79%29.55萬 | -25.03%23.39萬 |
| 減:營業外支出 | 293.73%315.32萬 | 643.30%328.69萬 | 96.72%21.26萬 | 180.87%392.43萬 | 132.58%80.09萬 | 270.97%44.22萬 | 65.47%10.81萬 | -83.43%139.72萬 | -80.51%34.43萬 | -93.01%11.92萬 |
| 利潤總額 | -226.11%-2.29億 | -289.77%-4,594.85萬 | -111.19%-836.4萬 | -219.69%-7.74億 | 19.41%-7,030.71萬 | 155.84%2,421.31萬 | 957.55%7,472.17萬 | 49.49%-2.42億 | 16.57%-8,724.07萬 | 109.07%946.41萬 |
| 減:所得稅費用 | -78.01%-1,361.75萬 | 172.05%244.65萬 | -93.90%47.54萬 | 710.11%1.1億 | 25.95%-764.99萬 | -78.75%89.93萬 | 44.79%779.49萬 | 46.24%-1,806.02萬 | 54.74%-1,033.02萬 | 128.17%423.14萬 |
| 淨利潤 | -244.19%-2.16億 | -307.58%-4,839.5萬 | -113.21%-883.94萬 | -294.62%-8.84億 | 18.53%-6,265.72萬 | 345.54%2,331.38萬 | 3,878.70%6,692.69萬 | 49.74%-2.24億 | 5.91%-7,691.05萬 | 105.86%523.27萬 |
| 持續經營淨利潤 | -244.19%-2.16億 | -307.58%-4,839.5萬 | -113.21%-883.94萬 | -294.62%-8.84億 | 18.53%-6,265.72萬 | 345.54%2,331.38萬 | 3,878.70%6,692.69萬 | 49.74%-2.24億 | 5.91%-7,691.05萬 | 105.86%523.27萬 |
| 減:少數股東損益 | 37.07%-341.24萬 | 60.03%-119.06萬 | 659.96%159.77萬 | -135.64%-1,932.52萬 | -533.34%-542.24萬 | -280.71%-297.85萬 | -72.74%21.02萬 | -595.82%-820.13萬 | 71.09%-85.62萬 | 133.37%164.83萬 |
| 歸屬于母公司所有者的淨利潤 | -270.83%-2.12億 | -279.54%-4,720.44萬 | -115.64%-1,043.71萬 | -300.66%-8.65億 | 24.74%-5,723.48萬 | 633.50%2,629.23萬 | 7,224.30%6,671.66萬 | 51.76%-2.16億 | 3.46%-7,605.44萬 | 104.25%358.45萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -263.64%-0.4 | -280.00%-0.09 | -115.38%-0.02 | -288.37%-1.67 | 26.67%-0.11 | 400.00%0.05 | --0.13 | 51.69%-0.43 | 6.25%-0.15 | 105.88%0.01 |
| 稀釋每股收益 | -263.64%-0.4 | -325.00%-0.09 | -116.67%-0.02 | -438.71%-1.67 | -22.22%-0.11 | 33.33%0.04 | 500.00%0.12 | 61.25%-0.31 | 10.00%-0.09 | 125.00%0.03 |
| 其他綜合收益 | 145.21%140.47萬 | 172.56%169.85萬 | 158.26%177.78萬 | -686.46%-1,224.72萬 | -265.23%-310.68萬 | -166.76%-234.09萬 | -565.54%-305.15萬 | 6.52%208.83萬 | 2.52%188.03萬 | 421.88%350.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 145.21%140.47萬 | 172.56%169.85萬 | 158.26%177.78萬 | -686.46%-1,224.72萬 | -265.23%-310.68萬 | -166.76%-234.09萬 | -565.54%-305.15萬 | 6.52%208.83萬 | 2.52%188.03萬 | 421.88%350.66萬 |
| 綜合收益總額 | -225.79%-2.14億 | -322.65%-4,669.65萬 | -111.06%-706.16萬 | -303.85%-8.97億 | 12.35%-6,576.4萬 | 139.98%2,097.3萬 | 5,120.15%6,387.54萬 | 49.99%-2.22億 | 6.10%-7,503.02萬 | 109.86%873.94萬 |
| 歸屬于母公司所有者的綜合收益總額 | -249.41%-2.11億 | -289.99%-4,550.59萬 | -113.60%-865.93萬 | -310.30%-8.77億 | 18.65%-6,034.16萬 | 237.77%2,395.14萬 | 13,972.82%6,366.51萬 | 52.01%-2.14億 | 3.60%-7,417.4萬 | 108.47%709.11萬 |
| 歸屬於少數股東的綜合收益總額 | 37.07%-341.24萬 | 60.03%-119.06萬 | 659.96%159.77萬 | -135.64%-1,932.52萬 | -533.34%-542.24萬 | -280.71%-297.85萬 | -72.74%21.02萬 | -595.82%-820.13萬 | 71.09%-85.62萬 | 133.37%164.83萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。