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 | 18.05%10.8億 | 14.22%6.86億 | 10.22%3.26億 | 2.29%12.03億 | 1.09%9.15億 | 0.34%6.01億 | -4.47%2.96億 | 22.20%11.76億 | 23.85%9.05億 | 30.98%5.99億 |
| 營業收入 | 18.05%10.8億 | 14.22%6.86億 | 10.22%3.26億 | 2.29%12.03億 | 1.09%9.15億 | 0.34%6.01億 | -4.47%2.96億 | 22.20%11.76億 | 23.85%9.05億 | 30.98%5.99億 |
| 其他業務收入 | ---- | 30.71%713.45萬 | ---- | -13.31%1,268.39萬 | ---- | 419.99%545.81萬 | ---- | 36.47%1,463.21萬 | ---- | -50.22%104.97萬 |
| 營業總成本 | 18.73%9.76億 | 14.40%6.19億 | 9.25%2.88億 | 5.43%10.72億 | 4.67%8.22億 | 4.36%5.41億 | 0.46%2.64億 | 15.45%10.17億 | 15.46%7.85億 | 18.93%5.18億 |
| 營業成本 | 31.70%5億 | 23.59%3.11億 | 12.59%1.37億 | 6.06%4.61億 | 6.95%3.79億 | 7.34%2.52億 | -3.29%1.21億 | 18.25%4.34億 | 20.24%3.55億 | 30.06%2.35億 |
| 營業稅金及附加 | 46.23%426.63萬 | 32.06%273.25萬 | 58.98%161.26萬 | -16.79%414.82萬 | -23.77%291.75萬 | -24.02%206.91萬 | -30.51%101.43萬 | 62.06%498.52萬 | 93.28%382.74萬 | 136.27%272.32萬 |
| 銷售費用 | 8.56%3.98億 | 7.55%2.57億 | 6.53%1.25億 | 5.18%5.01億 | 3.40%3.66億 | 3.06%2.39億 | 4.23%1.17億 | 15.35%4.76億 | 13.59%3.54億 | 13.30%2.32億 |
| 管理費用 | 5.36%6,752.41萬 | 4.03%4,352.02萬 | 5.71%2,254.28萬 | 3.74%9,545.57萬 | -1.51%6,408.97萬 | -4.45%4,183.44萬 | -0.51%2,132.45萬 | 4.38%9,201.18萬 | 1.12%6,506.97萬 | -0.56%4,378.09萬 |
| 財務費用 | -20.16%570.57萬 | -27.08%292.32萬 | 7.71%173.51萬 | 67.75%791.94萬 | 55.58%714.62萬 | 2.62%400.88萬 | 7.56%161.09萬 | -50.40%472.11萬 | -36.18%459.33萬 | -27.13%390.64萬 |
| -利息費用 | -14.68%583.78萬 | 0.34%421.89萬 | 7.96%217.01萬 | 8.32%832.6萬 | 18.76%684.19萬 | 7.72%420.48萬 | -26.47%201萬 | -14.76%768.67萬 | -16.59%576.13萬 | -17.98%390.35萬 |
| -利息收入 | 6.28%-398.36萬 | -6.94%-271.97萬 | 14.84%-135.73萬 | 10.09%-568.27萬 | -11.44%-425.06萬 | -22.81%-254.31萬 | -28.97%-159.39萬 | -145.04%-632.02萬 | -137.49%-381.43萬 | -137.91%-207.08萬 |
| 研發費用 | -39.14%150.37萬 | -44.73%103.9萬 | -48.06%53.13萬 | -34.04%307.98萬 | -20.49%247.08萬 | 64.55%187.98萬 | --102.29萬 | --466.94萬 | --310.76萬 | --114.24萬 |
| 信用減值損失 | -1,229.12%-91.49萬 | 32.60%-62.62萬 | 32.24%-106.99萬 | -15.21%-72.94萬 | 81.74%-6.88萬 | -176.94%-92.91萬 | -0.73%-157.88萬 | -25.04%-63.31萬 | 43.22%-37.7萬 | 47.83%-33.55萬 |
| 資產減值損失 | 65.27%-109.86萬 | 30.13%-170.1萬 | 13.26%-140.11萬 | -112.28%-2,122.58萬 | -31.58%-316.36萬 | -55.83%-243.45萬 | -57.42%-161.53萬 | -125.21%-999.89萬 | 33.42%-240.43萬 | 49.15%-156.22萬 |
| 非經營性淨收益 | -4.41%1,031.12萬 | 22.96%699.72萬 | 571.56%135.08萬 | -109.96%-76.11萬 | 385.24%1,078.64萬 | 148.49%569.05萬 | 127.20%20.11萬 | -19.13%764.3萬 | -55.20%222.29萬 | -4.24%229萬 |
| 公允價值變動淨收益 | 110.12%435.61萬 | 97.59%362.84萬 | 1,061.43%145.19萬 | -51.77%220.87萬 | 447.93%207.32萬 | 193.23%183.63萬 | -120.20%-15.1萬 | 650.42%457.92萬 | 156.19%37.84萬 | 204.34%62.62萬 |
| 投資淨收益 | -19.03%621.62萬 | -16.55%413.52萬 | -30.24%166.04萬 | 18.96%1,061.6萬 | 203.03%767.74萬 | 131.76%495.52萬 | 1,297.70%238.02萬 | 30.24%892.39萬 | -38.34%253.36萬 | -44.32%213.81萬 |
| -其中:對聯營合營企業的投資收益 | --2,153.73 | --1,179.71 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -114.39%-20.58萬 | -55.13%16.38萬 | -120.87%-3.44萬 | 168.28%234.85萬 | --143.02萬 | --36.5萬 | --16.48萬 | --87.54萬 | ---- | ---- |
| 其他收益 | -31.00%195.82萬 | -26.37%139.7萬 | -25.72%74.38萬 | 54.52%602.09萬 | 35.65%283.8萬 | 33.31%189.75萬 | 6.94%100.13萬 | -53.49%389.65萬 | -63.94%209.22萬 | -50.35%142.34萬 |
| 營業利潤 | 10.36%1.15億 | 13.44%7,466.09萬 | 21.60%3,924.83萬 | -21.99%1.3億 | -14.98%1.04億 | -20.64%6,581.28萬 | -30.42%3,227.56萬 | 83.34%1.67億 | 119.28%1.22億 | 247.66%8,293.14萬 |
| 加:營業外收入 | -66.75%7.77萬 | -47.95%5.15萬 | -62.08%2.72萬 | -64.37%47.27萬 | -80.18%23.37萬 | -91.60%9.9萬 | -89.47%7.18萬 | -50.76%132.68萬 | -43.96%117.92萬 | -23.68%117.88萬 |
| 減:營業外支出 | -45.93%65.88萬 | -4.46%86.97萬 | -67.05%13.44萬 | -63.68%142.83萬 | -9.45%121.85萬 | 155.22%91.03萬 | 61.09%40.78萬 | 392.28%393.25萬 | 49.22%134.57萬 | -58.63%35.67萬 |
| 利潤總額 | 10.85%1.14億 | 13.60%7,384.28萬 | 22.55%3,914.11萬 | -21.33%1.29億 | -15.67%1.03億 | -22.39%6,500.15萬 | -31.78%3,193.96萬 | 76.79%1.64億 | 114.35%1.22億 | 241.34%8,375.35萬 |
| 減:所得稅費用 | 11.86%2,245.57萬 | 19.12%1,541.77萬 | 18.09%801.73萬 | -14.12%2,779.86萬 | -9.97%2,007.4萬 | -13.06%1,294.26萬 | -20.11%678.93萬 | 75.93%3,237.04萬 | 146.68%2,229.62萬 | 197.25%1,488.64萬 |
| 淨利潤 | 10.61%9,158.4萬 | 12.23%5,842.51萬 | 23.75%3,112.39萬 | -23.10%1.01億 | -16.94%8,279.92萬 | -24.41%5,205.89萬 | -34.37%2,515.03萬 | 77.00%1.32億 | 108.25%9,968.9萬 | 252.65%6,886.71萬 |
| 持續經營淨利潤 | 10.61%9,158.4萬 | 12.23%5,842.51萬 | 23.75%3,112.39萬 | -23.10%1.01億 | -16.94%8,279.92萬 | -24.41%5,205.89萬 | -34.37%2,515.03萬 | 77.00%1.32億 | 108.25%9,968.9萬 | 252.65%6,886.71萬 |
| 減:少數股東損益 | 647.70%375.27萬 | 834.18%239.16萬 | 723.65%94.6萬 | -162.63%-231.11萬 | -132.71%-68.52萬 | -114.16%-32.58萬 | -88.93%11.49萬 | 369.12%369.02萬 | 427.91%209.48萬 | 448.98%229.99萬 |
| 歸屬于母公司所有者的淨利潤 | 5.21%8,783.13萬 | 6.97%5,603.34萬 | 20.54%3,017.78萬 | -19.08%1.04億 | -14.46%8,348.44萬 | -21.31%5,238.47萬 | -32.85%2,503.55萬 | 68.93%1.28億 | 101.19%9,759.41萬 | 229.74%6,656.72萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.41%0.39 | 8.70%0.25 | 21.43%0.17 | -20.27%0.59 | -35.09%0.37 | -41.03%0.23 | -36.36%0.14 | 64.44%0.74 | 103.57%0.57 | 225.00%0.39 |
| 稀釋每股收益 | 5.41%0.39 | 8.70%0.25 | 21.43%0.17 | -20.27%0.59 | -35.09%0.37 | -41.03%0.23 | -36.36%0.14 | 68.18%0.74 | 103.57%0.57 | 225.00%0.39 |
| 其他綜合收益 | -322.43%-96.41萬 | -317.45%-104.31萬 | -118.36%-23.55萬 | 56.18%153.9萬 | -107.04%-22.82萬 | -75.52%47.97萬 | 286.52%128.28萬 | -80.87%98.54萬 | -32.36%323.99萬 | -19.69%195.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -322.43%-96.41萬 | -317.45%-104.31萬 | -118.36%-23.55萬 | 56.18%153.9萬 | -107.04%-22.82萬 | -75.52%47.97萬 | 286.52%128.28萬 | -80.87%98.54萬 | -32.36%323.99萬 | -19.69%195.94萬 |
| 綜合收益總額 | 9.75%9,061.99萬 | 9.22%5,738.2萬 | 16.85%3,088.84萬 | -22.51%1.03億 | -19.78%8,257.1萬 | -25.82%5,253.86萬 | -29.76%2,643.31萬 | 66.78%1.33億 | 95.46%1.03億 | 222.40%7,082.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | 4.34%8,686.72萬 | 4.02%5,499.03萬 | 13.77%2,994.23萬 | -18.51%1.05億 | -17.43%8,325.62萬 | -22.86%5,286.44萬 | -28.08%2,631.83萬 | 59.40%1.29億 | 89.19%1.01億 | 202.85%6,852.65萬 |
| 歸屬於少數股東的綜合收益總額 | 647.70%375.27萬 | 834.18%239.16萬 | 723.65%94.6萬 | -162.63%-231.11萬 | -132.71%-68.52萬 | -114.16%-32.58萬 | -88.93%11.49萬 | 369.12%369.02萬 | 427.91%209.48萬 | 448.98%229.99萬 |
| 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 | -- | -- | -- | 政旦志遠(深圳)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。