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 | -23.52%2.01億 | -28.55%1.25億 | -33.49%5,762.69萬 | -3.29%3.46億 | 3.99%2.63億 | 1.84%1.75億 | 2.23%8,664.57萬 | -32.49%3.58億 | -39.92%2.53億 | -47.00%1.72億 |
| 營業收入 | -23.52%2.01億 | -28.55%1.25億 | -33.49%5,762.69萬 | -3.29%3.46億 | 3.99%2.63億 | 1.84%1.75億 | 2.23%8,664.57萬 | -32.49%3.58億 | -39.92%2.53億 | -47.00%1.72億 |
| 其他業務收入 | ---- | 76.97%857.15萬 | ---- | 27.12%1,035.96萬 | ---- | 29.33%484.34萬 | ---- | -26.77%814.92萬 | ---- | 7.14%374.51萬 |
| 營業總成本 | -19.59%1.95億 | -23.32%1.26億 | -25.80%6,001.07萬 | -6.38%3.26億 | -2.87%2.43億 | -5.10%1.65億 | -6.18%8,087.87萬 | -27.93%3.49億 | -35.99%2.5億 | -41.88%1.73億 |
| 營業成本 | -26.16%1.37億 | -29.80%8,702.61萬 | -33.27%4,058.86萬 | -7.87%2.41億 | -0.15%1.86億 | -4.72%1.24億 | -3.77%6,082.85萬 | -31.47%2.62億 | -39.63%1.86億 | -45.81%1.3億 |
| 營業稅金及附加 | -9.29%166.83萬 | -1.66%125.39萬 | -24.31%69.81萬 | 23.58%273.22萬 | 17.22%183.91萬 | 38.80%127.51萬 | 71.47%92.22萬 | 46.79%221.08萬 | 31.10%156.9萬 | -16.03%91.87萬 |
| 銷售費用 | -1.12%751.7萬 | -18.05%490.98萬 | -51.73%148.12萬 | -7.69%1,537.3萬 | -6.04%760.18萬 | 6.89%599.11萬 | -7.02%306.82萬 | -25.04%1,665.31萬 | -51.63%809.01萬 | -52.04%560.5萬 |
| 管理費用 | 16.11%3,243.93萬 | 8.30%2,162.98萬 | 20.45%1,111.08萬 | 0.80%4,218.77萬 | -21.98%2,793.83萬 | -20.00%1,997.25萬 | -25.65%922.48萬 | -13.81%4,185.35萬 | -14.17%3,581.13萬 | -11.51%2,496.65萬 |
| 財務費用 | -62.86%104.77萬 | -70.55%59.74萬 | -79.04%28.12萬 | -53.06%177.92萬 | 24.03%282.08萬 | 29.55%202.83萬 | -10.24%134.15萬 | 216.25%379.05萬 | 1,929.24%227.42萬 | 4,120.42%156.56萬 |
| -利息費用 | -62.36%111.27萬 | -61.97%79.75萬 | -51.73%47.6萬 | -11.89%322.01萬 | 6.92%295.66萬 | 15.50%209.68萬 | -2.03%98.6萬 | -5.75%365.47萬 | -28.00%276.53萬 | -34.84%181.54萬 |
| -利息收入 | 79.20%-6.11萬 | 81.51%-4.91萬 | 83.24%-2.53萬 | 29.53%-34.12萬 | 8.28%-29.35萬 | -121.57%-26.59萬 | -38.24%-15.08萬 | 54.48%-48.42萬 | -27.75%-32萬 | -67.85%-12萬 |
| 研發費用 | -8.76%1,556.98萬 | -4.95%1,082.2萬 | 6.50%585.09萬 | 3.49%2,326.04萬 | 4.03%1,706.38萬 | 10.55%1,138.6萬 | 4.62%549.35萬 | -21.01%2,247.62萬 | -28.53%1,640.3萬 | -40.58%1,029.92萬 |
| 信用減值損失 | -88.76%-1,294.04萬 | -271.51%-863.19萬 | 33.76%-118.95萬 | -75.92%-1,620.81萬 | 12.81%-685.56萬 | 65.40%-232.35萬 | -215.72%-179.57萬 | 24.43%-921.36萬 | 21.20%-786.26萬 | 8.67%-671.61萬 |
| 資產減值損失 | 97.85%-7.13萬 | 104.06%14.3萬 | --5.79萬 | -3,753.13%-2.05億 | ---331.82萬 | ---352.31萬 | ---- | 91.32%-530.82萬 | ---- | ---- |
| 非經營性淨收益 | -3,641.14%-1,300.06萬 | -473.73%-1,074.2萬 | -115.71%-56.27萬 | -1,706.42%-2.12億 | 105.71%36.71萬 | 306.09%287.43萬 | 90.50%358.07萬 | 80.46%-1,173.8萬 | 62.23%-643.14萬 | 90.80%-139.47萬 |
| 公允價值變動淨收益 | -217.70%-284.32萬 | -315.90%-335.5萬 | ---- | -3,338.61%-246.04萬 | 282.58%241.56萬 | -58.10%155.4萬 | 88.46%496.02萬 | 97.21%-7.16萬 | ---132.3萬 | --370.91萬 |
| 投資淨收益 | -80.78%24.52萬 | -98.48%1.58萬 | 119.10%11.6萬 | 114.96%16.69萬 | 2,057.40%127.57萬 | 1,115.11%104.61萬 | 106.70%5.3萬 | -109.24%-111.6萬 | -99.59%5.91萬 | -100.73%-10.3萬 |
| -其中:對聯營合營企業的投資收益 | -52.69%-7,430.93 | -166.11%-7,438.61 | ---4,896.46 | -4.92%-4,866.48 | -4.92%-4,866.59 | 39.71%-2,795.3 | ---- | 97.00%-4,638.37 | ---4,638.58 | ---4,636.31 |
| 資產處置收益 | ---7,270.47 | ---8,470.47 | ---8,470.47 | -109.18%-632.74 | ---- | ---- | ---- | -98.27%6,892.63 | -84.73%6,892.63 | ---- |
| 其他收益 | -61.80%261.63萬 | -82.12%109.45萬 | 27.00%46.13萬 | 177.39%1,099.71萬 | 154.81%684.97萬 | 256.82%612.09萬 | -40.14%36.32萬 | 17.65%396.44萬 | 13.11%268.82萬 | -12.29%171.54萬 |
| 營業利潤 | -134.90%-714.9萬 | -192.01%-1,205.26萬 | -131.52%-294.65萬 | -8,861.65%-1.92億 | 674.59%2,048.45萬 | 513.47%1,309.95萬 | 2,066.35%934.77萬 | 83.70%-214.22萬 | -126.77%-356.51萬 | -130.71%-316.82萬 |
| 加:營業外收入 | -51.84%35.09萬 | -89.52%5.79萬 | 347.09%1.64萬 | -62.68%82.66萬 | -32.30%72.85萬 | -29.19%55.26萬 | -99.47%3,668.09 | 1,027.38%221.51萬 | 1,132.33%107.61萬 | 6,028.51%78.04萬 |
| 減:營業外支出 | -11.51%8.87萬 | -71.62%2.71萬 | -90.08%7,950 | -47.02%24.54萬 | -47.39%10.02萬 | -45.49%9.57萬 | -47.59%8.02萬 | 83.93%46.31萬 | -7.05%19.05萬 | 75.95%17.55萬 |
| 利潤總額 | -132.62%-688.69萬 | -188.68%-1,202.18萬 | -131.69%-293.8萬 | -48,950.81%-1.91億 | 887.93%2,111.27萬 | 628.86%1,355.64萬 | 861.40%927.12萬 | 97.04%-39.02萬 | -120.30%-267.95萬 | -125.06%-256.33萬 |
| 減:所得稅費用 | -78.29%152.8萬 | -67.19%141.51萬 | -76.76%63.14萬 | -26.58%540.25萬 | 102.35%703.68萬 | -9.32%431.32萬 | 56.42%271.73萬 | 214.91%735.88萬 | -41.39%347.76萬 | 32.98%475.67萬 |
| 淨利潤 | -159.78%-841.49萬 | -245.37%-1,343.69萬 | -154.46%-356.95萬 | -2,439.65%-1.97億 | 328.61%1,407.59萬 | 226.27%924.32萬 | 948.09%655.39萬 | 50.13%-774.9萬 | -184.75%-615.71萬 | -210.05%-732萬 |
| 持續經營淨利潤 | -159.78%-841.49萬 | -245.37%-1,343.69萬 | -154.46%-356.95萬 | -2,439.65%-1.97億 | 328.61%1,407.59萬 | 226.27%924.32萬 | 948.09%655.39萬 | 50.13%-774.9萬 | -184.75%-615.71萬 | -210.05%-732萬 |
| 減:少數股東損益 | 133.91%188.55萬 | 11.53%56.57萬 | -35.96%17.7萬 | 17.90%257.16萬 | -40.32%80.61萬 | -49.15%50.72萬 | 708.39%27.64萬 | -63.46%218.12萬 | -58.74%135.06萬 | -64.88%99.75萬 |
| 歸屬于母公司所有者的淨利潤 | -177.62%-1,030.03萬 | -260.29%-1,400.26萬 | -159.68%-374.65萬 | -1,907.71%-1.99億 | 276.75%1,326.99萬 | 205.03%873.6萬 | 877.90%627.75萬 | 53.83%-993.02萬 | -288.11%-750.77萬 | -318.22%-831.75萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -177.59%-0.1035 | -260.25%-0.1407 | -159.75%-0.0377 | -1,907.92%-2.0039 | 276.69%0.1334 | 205.02%0.0878 | 879.01%0.0631 | 53.84%-0.0998 | -288.28%-0.0755 | -250.36%-0.0836 |
| 稀釋每股收益 | -177.59%-0.1035 | -260.25%-0.1407 | -159.75%-0.0377 | -1,907.92%-2.0039 | 276.69%0.1334 | 205.02%0.0878 | 879.01%0.0631 | 53.84%-0.0998 | -288.28%-0.0755 | -250.36%-0.0836 |
| 其他綜合收益 | -31.85%1,300.86萬 | 1,908.89萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -31.85%1,300.86萬 | ---- | ---- | ---- | --1,908.89萬 | ---- | ---- |
| 綜合收益總額 | -159.78%-841.49萬 | -245.37%-1,343.69萬 | -154.46%-356.95萬 | -1,720.74%-1.84億 | 328.61%1,407.59萬 | 226.27%924.32萬 | 948.09%655.39萬 | 172.98%1,133.99萬 | -184.75%-615.71萬 | -210.05%-732萬 |
| 歸屬于母公司所有者的綜合收益總額 | -177.62%-1,030.03萬 | -260.29%-1,400.26萬 | -159.68%-374.65萬 | -2,134.81%-1.86億 | 276.75%1,326.99萬 | 205.03%873.6萬 | 877.90%627.75萬 | 142.58%915.87萬 | -288.11%-750.77萬 | -318.22%-831.75萬 |
| 歸屬於少數股東的綜合收益總額 | 133.91%188.55萬 | 11.53%56.57萬 | -35.96%17.7萬 | 17.90%257.16萬 | -40.32%80.61萬 | -49.15%50.72萬 | 708.39%27.64萬 | -63.46%218.12萬 | -58.74%135.06萬 | -64.88%99.75萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。