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 | -1.69%12.47億 | 3.10%8.78億 | 6.54%4.48億 | -7.55%17.3億 | -9.10%12.69億 | -12.04%8.51億 | -19.80%4.2億 | -22.00%18.71億 | -21.48%13.96億 | -22.65%9.68億 |
| 營業收入 | -1.69%12.47億 | 3.10%8.78億 | 6.54%4.48億 | -7.55%17.3億 | -9.10%12.69億 | -12.04%8.51億 | -19.80%4.2億 | -22.00%18.71億 | -21.48%13.96億 | -22.65%9.68億 |
| 其他業務收入 | ---- | 15.93%1.55億 | ---- | -10.31%2.69億 | ---- | -20.31%1.33億 | ---- | 3.43%3億 | ---- | 9.89%1.67億 |
| 營業總成本 | 6.96%13.11億 | 12.99%9.05億 | 14.74%4.42億 | -0.14%16.8億 | -1.55%12.26億 | -2.43%8.01億 | -11.35%3.85億 | -8.55%16.82億 | -7.40%12.45億 | -10.03%8.21億 |
| 營業成本 | 7.31%11.72億 | 14.40%8.1億 | 16.68%3.94億 | 1.19%14.87億 | 0.48%10.92億 | -1.34%7.08億 | -10.57%3.38億 | -7.67%14.69億 | -6.69%10.87億 | -8.93%7.18億 |
| 營業稅金及附加 | -14.17%1,039.37萬 | -16.66%688.52萬 | -17.46%334.3萬 | -2.73%1,575.61萬 | -3.04%1,211.01萬 | -2.44%826.2萬 | -3.77%405.04萬 | -25.43%1,619.91萬 | -20.66%1,249.03萬 | -23.94%846.83萬 |
| 銷售費用 | -2.42%1,465.2萬 | 5.58%1,025.93萬 | -0.86%486.67萬 | -13.50%2,105.27萬 | -7.97%1,501.6萬 | -6.77%971.67萬 | 8.58%490.91萬 | 5.35%2,433.84萬 | 16.80%1,631.57萬 | 22.03%1,042.24萬 |
| 管理費用 | -4.53%4,989.01萬 | -19.02%3,318.82萬 | -8.01%1,801.68萬 | -6.98%7,791.38萬 | -20.25%5,225.74萬 | -2.86%4,098.46萬 | -9.11%1,958.64萬 | -8.58%8,375.65萬 | -8.84%6,552.9萬 | -14.83%4,218.99萬 |
| 財務費用 | 116.47%1,706.19萬 | 198.54%1,168.06萬 | 102.34%603.84萬 | -29.60%1,227.59萬 | -41.40%788.19萬 | -50.12%391.25萬 | -59.71%298.43萬 | 3.22%1,743.83萬 | 29.95%1,345.1萬 | -25.73%784.43萬 |
| -利息費用 | 43.86%1,779.26萬 | 35.74%1,226.95萬 | 32.56%633.95萬 | -10.66%1,876.69萬 | -29.64%1,236.84萬 | -37.18%903.88萬 | -39.54%478.26萬 | -30.53%2,100.56萬 | -23.62%1,757.95萬 | -12.94%1,438.94萬 |
| -利息收入 | 82.80%-47.39萬 | 81.49%-37.46萬 | 79.65%-21.32萬 | 37.16%-310.01萬 | 29.09%-275.58萬 | 28.06%-202.39萬 | -2.61%-104.78萬 | -0.24%-493.35萬 | -8.88%-388.64萬 | -30.11%-281.32萬 |
| 研發費用 | 1.34%4,654.73萬 | 9.91%3,296.97萬 | -2.10%1,532.04萬 | -7.29%6,602.56萬 | -7.95%4,593.23萬 | -12.38%2,999.6萬 | -17.11%1,564.96萬 | -24.89%7,121.91萬 | -25.92%4,989.77萬 | -23.08%3,423.55萬 |
| 信用減值損失 | 23.39%-57.77萬 | -740.15%-175.22萬 | 2.71%-58.07萬 | 33.75%-123.01萬 | -40.09%-75.41萬 | 75.81%-20.86萬 | 43.48%-59.69萬 | 70.82%-185.67萬 | -55.06%-53.83萬 | -556.18%-86.23萬 |
| 資產減值損失 | -99.53%-1,426.68萬 | -39.55%-939.34萬 | -3,761.49%-457.81萬 | 44.45%-2,016.55萬 | -1,593.59%-715.03萬 | -141.45%-673.14萬 | -6,385.67%-11.86萬 | -432.62%-3,630.38萬 | --47.87萬 | -569.78%-278.79萬 |
| 非經營性淨收益 | -326.25%-1,674.34萬 | -341.87%-1,098.17萬 | -75.75%132.17萬 | 13.24%-409.31萬 | -6.76%740.05萬 | 73.53%454.04萬 | 47.14%544.95萬 | -179.93%-471.77萬 | -43.81%793.72萬 | -70.18%261.65萬 |
| 公允價值變動淨收益 | ---1,340.97萬 | ---959.2萬 | ---- | -134.61%-437.34萬 | ---- | ---- | ---- | 2,032.45%1,263.62萬 | ---- | ---- |
| 投資淨收益 | -101.63%-6.79萬 | -32.10%218.45萬 | 16.88%184.02萬 | 123.76%655.12萬 | 93.17%415.85萬 | 25.52%321.75萬 | -42.34%157.45萬 | -75.81%292.79萬 | -75.30%215.27萬 | -50.09%256.33萬 |
| -其中:對聯營合營企業的投資收益 | -86.99%53.06萬 | -22.02%250.98萬 | 8.96%171.56萬 | 360.00%647.07萬 | 342.31%407.88萬 | 84.33%321.85萬 | 6.32%157.45萬 | -86.23%140.67萬 | -87.51%92.22萬 | -49.77%174.6萬 |
| 資產處置收益 | -110.72%-2.51萬 | -110.55%-2.51萬 | 49.27%-703.72 | 15.71%27.88萬 | 713.65%23.43萬 | 723.34%23.8萬 | -119.46%-1,387.17 | -48.24%24.09萬 | -140.56%-3.82萬 | -1,245.09%-3.82萬 |
| 其他收益 | 6.34%1,160.39萬 | -5.34%759.64萬 | 1.07%464.1萬 | -15.83%1,484.59萬 | 85.51%1,091.21萬 | 114.48%802.5萬 | 127.29%459.19萬 | 146.21%1,763.79萬 | 3.87%588.23萬 | 17.66%374.16萬 |
| 營業利潤 | -258.69%-8,022.1萬 | -169.24%-3,812.62萬 | -82.55%706.17萬 | -75.07%4,593.76萬 | -68.17%5,055.26萬 | -63.23%5,506.04萬 | -56.53%4,047.22萬 | -67.40%1.84億 | -64.49%1.59億 | -56.96%1.5億 |
| 加:營業外收入 | 274.00%45.13萬 | 154.20%27.12萬 | 94.40%8.55萬 | 5,365.56%859.33萬 | 53.94%12.07萬 | 289.39%10.67萬 | 205.00%4.4萬 | -76.54%15.72萬 | -80.03%7.84萬 | -92.14%2.74萬 |
| 減:營業外支出 | -84.92%138.08萬 | -84.63%119.77萬 | 71.34%56.91萬 | 122.41%927.51萬 | 722.39%915.72萬 | 792.96%779.43萬 | 2,261.47%33.22萬 | 23.74%417.02萬 | 223.22%111.35萬 | 273.02%87.29萬 |
| 利潤總額 | -295.47%-8,115.05萬 | -182.44%-3,905.27萬 | -83.63%657.81萬 | -74.89%4,525.58萬 | -73.68%4,151.61萬 | -68.18%4,737.28萬 | -56.84%4,018.4萬 | -67.96%1.8億 | -64.73%1.58億 | -57.21%1.49億 |
| 減:所得稅費用 | -276.71%-1,976.04萬 | -2,756.67%-1,169.15萬 | -199.93%-267.03萬 | -53.80%669.54萬 | -141.71%-524.56萬 | -102.74%-40.93萬 | -73.76%267.23萬 | -76.54%1,449.21萬 | -76.97%1,257.65萬 | -66.42%1,493.99萬 |
| 淨利潤 | -231.28%-6,139.01萬 | -157.26%-2,736.12萬 | -75.35%924.84萬 | -76.73%3,856.04萬 | -67.79%4,676.17萬 | -64.33%4,778.21萬 | -54.76%3,751.17萬 | -66.90%1.66億 | -63.02%1.45億 | -55.86%1.34億 |
| 持續經營淨利潤 | -231.28%-6,139.01萬 | -157.26%-2,736.12萬 | -75.35%924.84萬 | -76.73%3,856.04萬 | -67.79%4,676.17萬 | -64.33%4,778.21萬 | -54.76%3,751.17萬 | -66.90%1.66億 | -63.02%1.45億 | -55.86%1.34億 |
| 減:少數股東損益 | -336.22%-2,418.64萬 | -184.32%-1,116.88萬 | -101.39%-15.3萬 | -94.58%274.92萬 | -76.91%1,023.88萬 | -69.82%1,324.57萬 | -62.39%1,099.94萬 | -72.34%5,076.94萬 | -68.86%4,434萬 | -60.38%4,388.88萬 |
| 歸屬于母公司所有者的淨利潤 | -201.86%-3,720.37萬 | -146.89%-1,619.25萬 | -64.54%940.14萬 | -68.85%3,581.12萬 | -63.78%3,652.29萬 | -61.65%3,453.64萬 | -50.60%2,651.24萬 | -63.75%1.15億 | -59.70%1.01億 | -53.27%9,006.21萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -201.75%-0.0523 | -146.91%-0.0228 | -64.61%0.0132 | -69.12%0.0504 | -64.16%0.0514 | -62.27%0.0486 | -52.60%0.0373 | -64.91%0.1632 | -60.93%0.1434 | -54.42%0.1288 |
| 稀釋每股收益 | -201.95%-0.0523 | -147.01%-0.0228 | -64.61%0.0132 | -69.12%0.0504 | -64.10%0.0513 | -62.20%0.0485 | -52.36%0.0373 | -64.64%0.1632 | -60.63%0.1429 | -53.96%0.1283 |
| 其他綜合收益 | 1,054.87%40.28萬 | 37.09%22.19萬 | 186.65%18.33萬 | -8.99%-6.94萬 | 91.72%-4.22萬 | 74.90%16.18萬 | -370.55%-21.15萬 | -109.56%-6.36萬 | -180.59%-50.97萬 | -81.79%9.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 747.11%30.25萬 | 47.60%18.53萬 | 223.58%19.14萬 | -65.75%-8.84萬 | 85.92%-4.67萬 | 91.03%12.55萬 | -332.32%-15.49萬 | -112.58%-5.33萬 | -189.46%-33.2萬 | -79.81%6.57萬 |
| 歸屬於少數股東的其他綜合收益總額 | 2,099.41%10.03萬 | 0.77%3.66萬 | 85.61%-8,147.6 | 284.96%1.91萬 | 102.57%4,561.05 | 35.40%3.63萬 | -592.03%-5.66萬 | -104.26%-1.03萬 | -167.99%-17.78萬 | -85.31%2.68萬 |
| 綜合收益總額 | -230.54%-6,098.73萬 | -156.61%-2,713.94萬 | -74.71%943.17萬 | -76.77%3,849.1萬 | -67.71%4,671.95萬 | -64.23%4,794.39萬 | -55.06%3,730.02萬 | -66.96%1.66億 | -63.21%1.45億 | -55.91%1.34億 |
| 歸屬于母公司所有者的綜合收益總額 | -201.17%-3,690.12萬 | -146.18%-1,600.72萬 | -63.60%959.29萬 | -68.91%3,572.28萬 | -63.71%3,647.61萬 | -61.54%3,466.19萬 | -50.95%2,635.74萬 | -63.81%1.15億 | -59.89%1.01億 | -53.31%9,012.78萬 |
| 歸屬於少數股東的綜合收益總額 | -335.14%-2,408.61萬 | -183.81%-1,113.22萬 | -101.47%-16.11萬 | -94.55%276.82萬 | -76.81%1,024.34萬 | -69.76%1,328.2萬 | -62.60%1,094.28萬 | -72.39%5,075.91萬 | -69.04%4,416.22萬 | -60.43%4,391.56萬 |
| 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) | -- | -- | -- | 華興會計師事務所(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。