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 | -24.16%7.87億 | -24.37%4.98億 | -21.19%2.43億 | -24.45%19億 | -41.51%10.38億 | -41.07%6.58億 | -42.77%3.08億 | 4.78%25.15億 | 32.22%17.75億 | 37.47%11.17億 |
| 營業收入 | -24.16%7.87億 | -24.37%4.98億 | -21.19%2.43億 | -24.45%19億 | -41.51%10.38億 | -41.07%6.58億 | -42.77%3.08億 | 4.78%25.15億 | 32.22%17.75億 | 37.47%11.17億 |
| 其他業務收入 | ---- | -1.47%35.49萬 | ---- | 72.28%67.46萬 | ---- | --36.02萬 | ---- | --39.15萬 | ---- | --0 |
| 營業總成本 | -16.60%8.81億 | -16.44%5.59億 | -15.42%2.59億 | -28.41%18.47億 | -40.19%10.56億 | -40.81%6.69億 | -45.57%3.06億 | 6.02%25.8億 | 30.80%17.66億 | 41.79%11.31億 |
| 營業成本 | -21.70%4.97億 | -20.37%3.12億 | -17.76%1.39億 | -37.00%11.99億 | -51.59%6.35億 | -53.59%3.92億 | -59.84%1.69億 | 7.19%19.03億 | 44.98%13.12億 | 65.29%8.44億 |
| 營業稅金及附加 | -14.05%956.46萬 | -14.04%639.54萬 | -21.66%312.82萬 | 19.08%1,573.78萬 | 29.82%1,112.79萬 | 34.85%744.01萬 | 67.98%399.29萬 | -11.16%1,321.64萬 | -10.99%857.15萬 | -23.26%551.75萬 |
| 銷售費用 | 0.03%1.24億 | -3.31%7,894.5萬 | 3.52%3,890.24萬 | 7.72%2.02億 | 11.11%1.24億 | 14.72%8,164.96萬 | 17.91%3,758.05萬 | 8.08%1.88億 | 1.57%1.11億 | 0.54%7,117.48萬 |
| 管理費用 | -0.10%1.09億 | -2.53%6,779.66萬 | -8.66%3,198.52萬 | 5.97%1.68億 | 2.22%1.09億 | -0.06%6,955.69萬 | -2.32%3,501.76萬 | -0.14%1.58億 | 0.69%1.06億 | 1.63%6,959.59萬 |
| 財務費用 | 6.85%1,175.57萬 | 2.79%861.2萬 | 24.96%486.51萬 | -33.74%1,659.48萬 | -38.88%1,100.25萬 | -26.77%837.83萬 | -35.47%389.34萬 | 4.56%2,504.39萬 | 5.39%1,800.3萬 | -2.24%1,144.1萬 |
| -利息費用 | -30.97%1,756.7萬 | -37.82%1,148.77萬 | -43.16%603.52萬 | -12.56%3,298.19萬 | -10.18%2,544.95萬 | -2.15%1,847.62萬 | -0.88%1,061.79萬 | 1.33%3,771.92萬 | 9.39%2,833.31萬 | 9.77%1,888.29萬 |
| -利息收入 | 56.86%-662.48萬 | 66.19%-365.33萬 | 69.77%-184.84萬 | -24.64%-1,795.61萬 | -21.31%-1,535.59萬 | -23.17%-1,080.6萬 | -7.39%-611.47萬 | -2.54%-1,440.61萬 | -24.68%-1,265.84萬 | -30.52%-877.33萬 |
| 研發費用 | -21.98%1.3億 | -22.60%8,536.8萬 | -27.48%4,107.69萬 | -16.07%2.46億 | -20.64%1.66億 | -14.14%1.1億 | -13.32%5,664.52萬 | 1.92%2.93億 | 3.19%2.1億 | 0.07%1.28億 |
| 信用減值損失 | -6.12%-1.02億 | 34.79%-2,803.25萬 | -3,543.50%-2,820.24萬 | -44.02%-1.28億 | -691.69%-9,630.13萬 | -930.53%-4,299萬 | -92.05%81.9萬 | -3.86%-8,854.28萬 | -439.36%-1,216.41萬 | 178.60%517.62萬 |
| 資產減值損失 | ---329.66萬 | ---- | ---- | 91.24%-2,586.95萬 | ---- | ---- | ---- | -917.69%-2.95億 | ---- | ---- |
| 非經營性淨收益 | -7.76%-8,467.3萬 | 22.19%-2,366.35萬 | -1,088.44%-2,629.98萬 | 60.72%-1.16億 | -238.49%-7,857.43萬 | -147.72%-3,041.38萬 | -90.50%266.07萬 | -588.27%-2.96億 | -10.00%5,673.57萬 | 18.19%6,373.04萬 |
| 投資淨收益 | -11.92%259.35萬 | -117.94%-111.26萬 | 38.53%-130.58萬 | -79.55%343.22萬 | -79.88%294.44萬 | -57.00%620.01萬 | -1,601.85%-212.45萬 | 2,650.62%1,678萬 | 1,983.93%1,463.25萬 | 4,647.29%1,441.96萬 |
| -其中:對聯營合營企業的投資收益 | 141.85%130.99萬 | 51.81%-102.09萬 | 38.90%-127.38萬 | -249.41%-456.33萬 | -348.77%-312.97萬 | -305.68%-211.86萬 | -1,573.70%-208.47萬 | 84.72%305.41萬 | 79.17%125.81萬 | 424.84%103.01萬 |
| 資產處置收益 | -4.48%-73.87萬 | -11.35%-73.64萬 | 99.31%-89.65 | -74.04%-135.18萬 | -70.77%-70.7萬 | -81.72%-66.13萬 | 13.47%-1.29萬 | -16.31%-77.67萬 | -60.24%-41.4萬 | -42.48%-36.39萬 |
| 其他收益 | 22.44%1,896.52萬 | -11.64%621.79萬 | -19.37%320.85萬 | -51.31%3,501.95萬 | -71.67%1,548.97萬 | -84.19%703.73萬 | -77.35%397.92萬 | -0.92%7,192.22萬 | -15.68%5,468.14萬 | -15.46%4,449.86萬 |
| 營業利潤 | -84.85%-1.78億 | -106.16%-8,485.54萬 | -1,135.25%-4,280.96萬 | 82.55%-6,296.46萬 | -245.82%-9,632.44萬 | -181.63%-4,115.93萬 | 39.95%413.52萬 | -374.23%-3.61億 | 18.86%6,605.79萬 | -27.26%5,041.99萬 |
| 加:營業外收入 | 508.07%77.62萬 | 396.63%46.17萬 | -88.65%1萬 | 386.69%41.58萬 | 148.86%12.77萬 | 82.52%9.3萬 | 118.04%8.81萬 | 9,719.66%8.54萬 | 5,796.12%5.13萬 | 5,754.13%5.09萬 |
| 減:營業外支出 | 1,041.32%133.82萬 | 534.66%73.29萬 | -62.24%23.72萬 | 21.61%34.64萬 | 104.84%11.73萬 | 131.55%11.55萬 | 7,065.00%62.82萬 | 3.39%28.49萬 | -40.43%5.72萬 | 139.98%4.99萬 |
| 利潤總額 | -85.46%-1.79億 | -106.71%-8,512.67萬 | -1,297.09%-4,303.68萬 | 82.58%-6,289.52萬 | -245.82%-9,631.4萬 | -181.68%-4,118.18萬 | 20.39%359.51萬 | -372.78%-3.61億 | 19.05%6,605.2萬 | -27.24%5,042.09萬 |
| 減:所得稅費用 | -30.56%-3,114.93萬 | -22.10%-1,190萬 | -136.82%-803萬 | -204.68%-2,587.96萬 | -60.05%-2,385.9萬 | -601.83%-974.6萬 | -213.71%-339.08萬 | 319.66%2,472.18萬 | -2,586.69%-1,490.69萬 | -138.62%-138.87萬 |
| 淨利潤 | -103.54%-1.47億 | -132.94%-7,322.67萬 | -601.11%-3,500.68萬 | 90.40%-3,701.56萬 | -189.50%-7,245.5萬 | -160.68%-3,143.58萬 | 71.76%698.59萬 | -492.49%-3.86億 | 44.48%8,095.89萬 | -21.14%5,180.96萬 |
| 持續經營淨利潤 | -103.54%-1.47億 | -132.94%-7,322.67萬 | -601.11%-3,500.68萬 | 90.40%-3,701.56萬 | -189.50%-7,245.5萬 | -160.68%-3,143.58萬 | 71.76%698.59萬 | -492.49%-3.86億 | 44.48%8,095.89萬 | -21.14%5,180.96萬 |
| 減:少數股東損益 | -11.32%-2,779.17萬 | 21.28%-924.76萬 | -792.04%-761.69萬 | -432.77%-2,878.33萬 | -253.87%-2,496.53萬 | -330.87%-1,174.77萬 | -34.65%110.06萬 | 25.40%-540.26萬 | 1,224.35%1,622.53萬 | 47.17%508.86萬 |
| 歸屬于母公司所有者的淨利潤 | -152.01%-1.2億 | -224.96%-6,397.9萬 | -565.40%-2,738.99萬 | 97.84%-823.22萬 | -173.36%-4,748.97萬 | -142.14%-1,968.8萬 | 146.97%588.53萬 | -557.30%-3.8億 | 18.11%6,473.36萬 | -24.93%4,672.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -156.25%-0.41 | -214.29%-0.22 | -550.00%-0.09 | 98.03%-0.03 | -161.54%-0.16 | -136.84%-0.07 | 100.00%0.02 | -533.33%-1.52 | 18.18%0.26 | -24.00%0.19 |
| 稀釋每股收益 | -156.25%-0.41 | -214.29%-0.22 | -550.00%-0.09 | 98.03%-0.03 | -161.54%-0.16 | -136.84%-0.07 | 100.00%0.02 | -560.87%-1.52 | 18.18%0.26 | -24.00%0.19 |
| 其他綜合收益 | -99.89%3,554.75 | 79.18%-8.87萬 | -129.80%-57.4萬 | -332.31%-30.6萬 | 1,059.42%333.13萬 | 36.61%-42.58萬 | 63.72%-24.98萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -99.89%3,554.75 | 79.18%-8.87萬 | -129.80%-57.4萬 | -332.31%-30.6萬 | 1,059.42%333.13萬 | 36.61%-42.58萬 | 63.72%-24.98萬 |
| 綜合收益總額 | -103.29%-1.47億 | -128.76%-7,322.67萬 | -624.06%-3,500.68萬 | 90.32%-3,701.2萬 | -190.08%-7,254.36萬 | -162.08%-3,200.98萬 | 67.15%667.99萬 | -484.26%-3.82億 | 45.46%8,053.31萬 | -20.69%5,155.98萬 |
| 歸屬于母公司所有者的綜合收益總額 | -151.54%-1.2億 | -215.76%-6,397.9萬 | -590.93%-2,738.99萬 | 97.82%-822.87萬 | -173.99%-4,757.84萬 | -143.60%-2,026.2萬 | 141.29%557.92萬 | -547.66%-3.77億 | 18.78%6,430.78萬 | -24.50%4,647.12萬 |
| 歸屬於少數股東的綜合收益總額 | -11.32%-2,779.17萬 | 21.28%-924.76萬 | -792.04%-761.69萬 | -432.77%-2,878.33萬 | -253.87%-2,496.53萬 | -330.87%-1,174.77萬 | -34.65%110.06萬 | 25.40%-540.26萬 | 1,224.35%1,622.53萬 | 47.17%508.86萬 |
| 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。