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 | -7.67%11.48億 | -1.58%7.06億 | -1.17%2.57億 | 4.79%21.42億 | 12.93%12.44億 | 15.08%7.17億 | 15.73%2.6億 | 6.51%20.44億 | 15.02%11.01億 | 23.98%6.23億 |
| 營業收入 | -7.67%11.48億 | -1.58%7.06億 | -1.17%2.57億 | 4.79%21.42億 | 12.93%12.44億 | 15.08%7.17億 | 15.73%2.6億 | 6.51%20.44億 | 15.02%11.01億 | 23.98%6.23億 |
| 其他業務收入 | ---- | -2.85%83.46萬 | ---- | -1.46%211.33萬 | ---- | -11.41%85.9萬 | ---- | -31.69%214.46萬 | ---- | -29.86%96.96萬 |
| 營業總成本 | -7.75%11.5億 | -3.49%7.71億 | -5.28%3.47億 | 4.89%17.58億 | 11.08%12.47億 | 10.20%7.99億 | 14.89%3.66億 | 2.86%16.76億 | 14.39%11.22億 | 18.87%7.25億 |
| 營業成本 | -13.13%3.91億 | -8.01%2.43億 | 5.12%1.05億 | 7.41%7.32億 | 15.16%4.5億 | 5.96%2.64億 | 8.17%1億 | -7.46%6.82億 | -0.29%3.91億 | 6.17%2.5億 |
| 營業稅金及附加 | 17.59%1,115.49萬 | 24.49%684.27萬 | 27.25%202.48萬 | 18.90%1,783.81萬 | 29.14%948.63萬 | 47.80%549.65萬 | 54.07%159.12萬 | 9.78%1,500.22萬 | 13.17%734.59萬 | 3.13%371.89萬 |
| 銷售費用 | -6.91%2.32億 | -2.02%1.57億 | -4.52%6,731.58萬 | 3.66%3.37億 | 20.19%2.5億 | 19.12%1.6億 | 12.69%7,050.01萬 | 15.96%3.26億 | 18.53%2.08億 | 21.27%1.34億 |
| 管理費用 | -5.61%2.3億 | 9.81%1.68億 | -3.94%8,047.5萬 | 1.67%3億 | 13.86%2.43億 | 5.43%1.53億 | 30.59%8,377.55萬 | 15.74%2.95億 | 12.06%2.14億 | 13.71%1.45億 |
| 財務費用 | 253.13%1,004.7萬 | 217.62%619.67萬 | 198.80%272.39萬 | 172.76%768.49萬 | 13.89%-656.11萬 | -63.16%-526.85萬 | -63.95%-275.7萬 | -277.05%-1,056.15萬 | -479.93%-761.91萬 | -218.83%-322.91萬 |
| -利息費用 | 112.62%1,371.85萬 | 120.67%911.69萬 | 118.22%441.68萬 | 311.14%1,492.5萬 | 287.81%645.22萬 | 195.73%413.15萬 | 181.47%202.4萬 | -31.27%363.02萬 | -60.58%166.38萬 | -46.82%139.7萬 |
| -利息收入 | 71.39%-380.14萬 | 68.76%-300.25萬 | 65.06%-172.64萬 | 47.54%-767.22萬 | -41.09%-1,328.67萬 | -104.60%-961.18萬 | -102.65%-494.06萬 | -75.88%-1,462.42萬 | -66.68%-941.69萬 | -26.43%-469.78萬 |
| 研發費用 | -8.26%2.76億 | -14.12%1.9億 | -21.17%8,894.83萬 | -1.77%3.63億 | -3.11%3億 | 13.18%2.22億 | 12.83%1.13億 | 6.65%3.69億 | 42.41%3.1億 | 45.95%1.96億 |
| 信用減值損失 | -75.91%-1,907.48萬 | -325.02%-1,191.41萬 | -95.61%80.72萬 | -173.32%-5,904.69萬 | 6.93%-1,084.37萬 | 355.21%529.46萬 | 243.68%1,840.75萬 | 28.02%-2,160.35萬 | 53.31%-1,165.1萬 | -305.26%-207.46萬 |
| 資產減值損失 | ---121.79萬 | ---- | ---- | 13.78%-136.39萬 | ---- | ---- | ---- | ---158.19萬 | ---- | ---- |
| 非經營性淨收益 | -167.68%-219.49萬 | -122.88%-279.47萬 | -93.06%161.77萬 | -127.12%-782.11萬 | -60.91%324.29萬 | 5.63%1,221.24萬 | 128.77%2,330.14萬 | 57.66%2,883.72萬 | 37.41%829.64萬 | -51.25%1,156.18萬 |
| 公允價值變動淨收益 | 51.59%233.65萬 | 42.49%142.54萬 | 50.26%77.43萬 | 41.45%214.27萬 | 74.06%154.13萬 | 93.12%100.04萬 | 125.31%51.53萬 | 1,684.01%151.49萬 | 4,127.70%88.55萬 | 57.28%51.8萬 |
| 投資淨收益 | 114.82%82.64萬 | 122.28%104.45萬 | -72.89%-218.15萬 | 274.00%1,578.31萬 | -23.24%-557.68萬 | -63.76%-468.75萬 | 54.69%-126.18萬 | 281.64%422.01萬 | -1,088.47%-452.51萬 | -893.85%-286.25萬 |
| -其中:對聯營合營企業的投資收益 | 1.51%-918.16萬 | -4.41%-752.41萬 | -100.50%-564.87萬 | -31.30%-448.21萬 | -27.37%-932.26萬 | -54.32%-720.6萬 | 11.76%-281.74萬 | 36.25%-341.36萬 | -674.09%-731.93萬 | -378.12%-466.97萬 |
| 資產處置收益 | -293.73%-15.86萬 | -11.84%1.04萬 | -936.99%-11.66萬 | -58.94%30.25萬 | 775.80%8.19萬 | 89.47%1.18萬 | 169.51%1.39萬 | 104.72%73.66萬 | -94.85%9,349.64 | -96.02%6,212.04 |
| 其他收益 | -16.33%1,509.35萬 | -37.33%663.91萬 | -58.51%233.43萬 | -24.57%3,436.15萬 | -23.49%1,804.02萬 | -33.69%1,059.32萬 | -24.03%562.65萬 | -9.23%4,555.12萬 | -22.27%2,357.77萬 | -29.03%1,597.48萬 |
| 營業利潤 | -1,214.35%-391.6萬 | 2.22%-6,806.81萬 | -6.51%-8,822.96萬 | -5.19%3.76億 | 102.79%35.14萬 | 22.90%-6,961.44萬 | 1.21%-8,284萬 | 28.82%3.97億 | 27.78%-1,260.74萬 | -8.04%-9,028.63萬 |
| 加:營業外收入 | 270.90%19.1萬 | 359.27%19.06萬 | -12.00%8,800.04 | 1,194.50%155.52萬 | -72.41%5.15萬 | -76.42%4.15萬 | -81.44%1萬 | -36.12%12.01萬 | 101.94%18.67萬 | 148.79%17.6萬 |
| 減:營業外支出 | 6,299.33%834.45萬 | 4,967.21%641.06萬 | 1,454.28%16.46萬 | 12.41%101.08萬 | 66.12%13.04萬 | 319.03%12.65萬 | 12.69%1.06萬 | 37.35%89.92萬 | -24.14%7.85萬 | -69.26%3.02萬 |
| 利潤總額 | -4,528.75%-1,206.95萬 | -6.58%-7,428.81萬 | -6.69%-8,838.54萬 | -4.86%3.77億 | 102.18%27.25萬 | 22.68%-6,969.94萬 | 1.15%-8,284.06萬 | 28.76%3.96億 | 28.44%-1,249.91萬 | -7.83%-9,014.05萬 |
| 減:所得稅費用 | 2.66%1,235.85萬 | -9.60%257.95萬 | -60.02%101.24萬 | 24.94%3,016.49萬 | 0.98%1,203.8萬 | 161.43%285.33萬 | -24.52%253.25萬 | 49.71%2,414.45萬 | 115.39%1,192.13萬 | -5,097.92%-464.47萬 |
| 淨利潤 | -107.62%-2,442.8萬 | -5.95%-7,686.76萬 | -4.71%-8,939.79萬 | -6.80%3.47億 | 51.82%-1,176.54萬 | 15.14%-7,255.27萬 | 2.05%-8,537.31萬 | 27.60%3.72億 | -6.17%-2,442.04萬 | -2.38%-8,549.58萬 |
| 持續經營淨利潤 | -107.62%-2,442.8萬 | -5.95%-7,686.76萬 | -4.71%-8,939.79萬 | -6.80%3.47億 | 51.82%-1,176.54萬 | 15.14%-7,255.27萬 | 2.05%-8,537.31萬 | 27.04%3.72億 | -6.17%-2,442.04萬 | -2.38%-8,549.58萬 |
| 減:少數股東損益 | 31.79%-3,182.12萬 | -1.10%-3,521.37萬 | 10.91%-2,591.01萬 | -2.16%4,429.64萬 | -9.78%-4,665.38萬 | 14.38%-3,483.02萬 | -1.17%-2,908.36萬 | 22.11%4,527.35萬 | -25.98%-4,249.63萬 | -23.28%-4,068.05萬 |
| 歸屬于母公司所有者的淨利潤 | -78.81%739.32萬 | -10.42%-4,165.39萬 | -12.79%-6,348.78萬 | -7.44%3.02億 | 93.01%3,488.83萬 | 15.83%-3,772.25萬 | 3.64%-5,628.94萬 | 28.40%3.27億 | 68.44%1,807.59萬 | 11.27%-4,481.52萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -79.06%0.0098 | -9.15%-0.0549 | -11.88%-0.0838 | -7.80%0.4052 | 91.80%0.0468 | 17.41%-0.0503 | 5.67%-0.0749 | 24.36%0.4395 | 7.96%0.0244 | 14.47%-0.0609 |
| 稀釋每股收益 | -79.09%0.0097 | -9.15%-0.0549 | -11.88%-0.0838 | -6.47%0.4048 | 91.74%0.0464 | 17.41%-0.0503 | 5.67%-0.0749 | 24.19%0.4328 | 8.52%0.0242 | 14.47%-0.0609 |
| 其他綜合收益 | 0 | -5,644.11%-157.72萬 | 98.88%-223.74 | 97.14%-223.74 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5,644.11%-157.72萬 | 98.88%-223.74 | 97.14%-223.74 |
| 綜合收益總額 | -107.62%-2,442.8萬 | -5.95%-7,686.76萬 | -4.71%-8,939.79萬 | -6.40%3.47億 | 51.82%-1,176.54萬 | 15.14%-7,255.27萬 | 2.05%-8,537.31萬 | 27.07%3.7億 | -6.08%-2,442.06萬 | -2.37%-8,549.6萬 |
| 歸屬于母公司所有者的綜合收益總額 | -78.81%739.32萬 | -10.42%-4,165.39萬 | -12.79%-6,348.78萬 | -6.99%3.02億 | 93.01%3,488.83萬 | 15.83%-3,772.25萬 | 3.64%-5,628.94萬 | 27.79%3.25億 | 68.75%1,807.57萬 | 11.28%-4,481.55萬 |
| 歸屬於少數股東的綜合收益總額 | 31.79%-3,182.12萬 | -1.10%-3,521.37萬 | 10.91%-2,591.01萬 | -2.16%4,429.64萬 | -9.78%-4,665.38萬 | 14.38%-3,483.02萬 | -1.17%-2,908.36萬 | 22.11%4,527.35萬 | -25.98%-4,249.63萬 | -23.28%-4,068.05萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。