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 | 39.29%4.15億 | 29.61%2.14億 | 27.48%9,832.44萬 | 10.01%4.51億 | 30.56%2.98億 | 15.72%1.65億 | 4.83%7,713.12萬 | -53.02%4.1億 | -68.49%2.28億 | -76.54%1.42億 |
| 營業收入 | 39.29%4.15億 | 29.61%2.14億 | 27.48%9,832.44萬 | 10.01%4.51億 | 30.56%2.98億 | 15.72%1.65億 | 4.83%7,713.12萬 | -53.02%4.1億 | -68.49%2.28億 | -76.54%1.42億 |
| 其他業務收入 | ---- | 84.35%3,246.53萬 | ---- | 229.45%5,232.88萬 | ---- | 116.15%1,761.07萬 | ---- | -50.54%1,588.36萬 | ---- | -59.18%814.74萬 |
| 營業總成本 | 24.27%3.71億 | 11.96%2億 | 11.43%9,437.11萬 | 7.01%4.4億 | 18.89%2.99億 | 13.70%1.79億 | -7.48%8,468.73萬 | -40.74%4.11億 | -54.04%2.51億 | -66.04%1.57億 |
| 營業成本 | 34.38%2.84億 | 16.82%1.43億 | 10.44%6,921.77萬 | 5.06%3.26億 | 25.83%2.11億 | 11.65%1.23億 | 8.14%6,267.5萬 | -48.33%3.1億 | -66.16%1.68億 | -72.95%1.1億 |
| 營業稅金及附加 | 29.28%495.61萬 | 48.97%314.79萬 | 91.79%148.22萬 | 8.23%584.27萬 | 18.34%383.38萬 | -1.91%211.31萬 | -17.87%77.28萬 | -52.74%539.82萬 | -64.39%323.95萬 | -67.40%215.43萬 |
| 銷售費用 | -24.85%2,620.43萬 | -27.91%1,652.44萬 | -22.64%772.21萬 | 14.80%3,497.2萬 | -6.85%3,487.05萬 | -9.43%2,292.16萬 | -20.76%998.25萬 | -49.74%3,046.43萬 | -22.70%3,743.43萬 | -22.27%2,530.87萬 |
| 管理費用 | -0.64%2,826.52萬 | 3.87%1,854.59萬 | 1.32%908.41萬 | 4.12%3,980.65萬 | 1.20%2,844.78萬 | -2.71%1,785.57萬 | -3.30%896.57萬 | -16.74%3,823.01萬 | -25.23%2,811.17萬 | -32.56%1,835.26萬 |
| 財務費用 | 52.37%-1,275.74萬 | 56.42%-782.61萬 | 48.95%-627.42萬 | 19.92%-2,840.48萬 | 17.09%-2,678.46萬 | 40.03%-1,795.75萬 | -164.39%-1,229.01萬 | 60.72%-3,547.24萬 | 64.82%-3,230.63萬 | 28.31%-2,994.53萬 |
| -利息費用 | -17.05%224萬 | -15.44%155.72萬 | -16.95%65.1萬 | 12.06%296.06萬 | 30.44%270.05萬 | 53.97%184.15萬 | 95.27%78.39萬 | -31.84%264.2萬 | -16.53%207.02萬 | -2.58%119.6萬 |
| -利息收入 | 31.71%-1,763.6萬 | 51.03%-975.64萬 | 54.95%-633.85萬 | 4.38%-2,780.66萬 | 0.58%-2,582.49萬 | 11.67%-1,992.47萬 | -15.57%-1,407.03萬 | 12.39%-2,907.88萬 | -3.45%-2,597.59萬 | -197.72%-2,255.79萬 |
| 研發費用 | -13.53%4,087.63萬 | -15.12%2,640.98萬 | -9.89%1,313.91萬 | -0.75%6,231.5萬 | 0.50%4,727.13萬 | -1.06%3,111.3萬 | -5.39%1,458.13萬 | -5.77%6,278.59萬 | -1.07%4,703.62萬 | -1.98%3,144.63萬 |
| 信用減值損失 | 285.70%102.71萬 | 373.38%223.74萬 | 1,003.41%30.39萬 | -325.26%-253.03萬 | 40.80%-55.31萬 | -130.56%-81.84萬 | 91.59%-3.36萬 | -52.83%112.33萬 | -328.41%-93.42萬 | -123.57%-35.5萬 |
| 資產減值損失 | -65.14%-367.69萬 | -15.89%-370.58萬 | -542.72%-169.62萬 | 0.29%-768.85萬 | 89.99%-222.66萬 | 79.19%-319.78萬 | 131.66%38.31萬 | -789.90%-771.07萬 | -417.39%-2,224.42萬 | -519.93%-1,536.79萬 |
| 非經營性淨收益 | -9.25%3,678.12萬 | -42.78%1,688.6萬 | -74.17%475.58萬 | 9.49%3,599.62萬 | 965.42%4,052.93萬 | 3,384.08%2,950.88萬 | 191.84%1,841.24萬 | 77.87%3,287.76萬 | -82.48%380.41萬 | -93.66%84.7萬 |
| 公允價值變動淨收益 | 4.70%1,479.43萬 | -29.98%839.43萬 | 73.35%366.06萬 | -6.50%1,660.69萬 | -18.92%1,413萬 | 31.32%1,198.87萬 | -45.12%211.17萬 | 2,916.30%1,776.12萬 | 2,331.49%1,742.82萬 | 970.90%912.94萬 |
| 投資淨收益 | -3.61%1,384.53萬 | -47.31%594.42萬 | -102.19%-18.97萬 | 66.27%1,875.68萬 | 277.92%1,436.36萬 | 470.62%1,128.23萬 | 308.94%864.37萬 | 1,224.16%1,128.1萬 | 542.12%380.07萬 | 215.40%197.72萬 |
| -其中:對聯營合營企業的投資收益 | 41.13%-160.63萬 | 46.97%-100.18萬 | 43.98%-55.79萬 | 31.35%-539.62萬 | -10.88%-272.85萬 | -46.17%-188.91萬 | -179.69%-99.59萬 | -2,073.62%-786.08萬 | -508.03%-246.07萬 | -39,995.02%-129.24萬 |
| 資產處置收益 | -26.18%18.24萬 | 791.36%8.27萬 | -262.08%-1.42萬 | 1,669.76%24.71萬 | 1,681.13%24.71萬 | 622.02%9,272.9 | --8,731.47 | 399.69%1.4萬 | 114.56%1.39萬 | 66.83%-1,776.34 |
| 其他收益 | -27.18%1,060.9萬 | -61.61%393.32萬 | -63.13%269.14萬 | 1.88%1,060.42萬 | 153.82%1,456.83萬 | 87.46%1,024.48萬 | 272.87%729.88萬 | -32.43%1,040.88萬 | -60.51%573.97萬 | -50.12%546.5萬 |
| 營業利潤 | 103.50%8,003.13萬 | 94.22%3,052.25萬 | -19.78%870.92萬 | 48.92%4,668.16萬 | 300.89%3,932.82萬 | 213.75%1,571.53萬 | 193.19%1,085.63萬 | -84.06%3,134.57萬 | -109.86%-1,957.7萬 | -108.75%-1,381.61萬 |
| 加:營業外收入 | -47.84%52.07萬 | -78.29%22.59萬 | 79.70%12.22萬 | -13.08%193.11萬 | -39.79%99.81萬 | -24.18%104.08萬 | 900.88%6.8萬 | 186.07%222.18萬 | 743.56%165.77萬 | 2,014.12%137.28萬 |
| 減:營業外支出 | 87.64%12.54萬 | 84.67%5.65萬 | -92.82%1,525.24 | -12.52%207.45萬 | -61.70%6.68萬 | -82.40%3.06萬 | -81.87%2.12萬 | -10.01%237.13萬 | 29.25%17.45萬 | 58.18%17.38萬 |
| 利潤總額 | 99.77%8,042.66萬 | 83.50%3,069.19萬 | -19.02%882.98萬 | 49.18%4,653.82萬 | 322.50%4,025.95萬 | 232.56%1,672.55萬 | 192.72%1,090.31萬 | -83.99%3,119.62萬 | -109.11%-1,809.38萬 | -107.99%-1,261.71萬 |
| 減:所得稅費用 | 58.25%1,272.81萬 | 23.75%590.19萬 | -2.70%232.93萬 | 1.51%812.82萬 | 314.56%804.32萬 | 256.08%476.93萬 | 202.98%239.4萬 | -67.55%800.76萬 | -112.85%-374.88萬 | -111.42%-305.57萬 |
| 淨利潤 | 110.14%6,769.84萬 | 107.34%2,479萬 | -23.60%650.05萬 | 65.64%3,841萬 | 324.58%3,221.63萬 | 225.05%1,195.62萬 | 190.19%850.91萬 | -86.37%2,318.86萬 | -108.47%-1,434.51萬 | -107.29%-956.14萬 |
| 持續經營淨利潤 | 110.14%6,769.84萬 | 107.34%2,479萬 | -23.60%650.05萬 | 65.64%3,841萬 | 324.58%3,221.63萬 | 225.05%1,195.62萬 | 190.19%850.91萬 | -86.37%2,318.86萬 | -108.47%-1,434.51萬 | -107.29%-956.14萬 |
| 減:少數股東損益 | 22.74%-66.41萬 | 17.02%-44.57萬 | 1.02%-28.18萬 | 21.02%-106.9萬 | 18.48%-85.97萬 | 37.46%-53.72萬 | 38.68%-28.47萬 | 36.40%-135.35萬 | 32.05%-105.45萬 | 10.69%-85.9萬 |
| 歸屬于母公司所有者的淨利潤 | 106.68%6,836.26萬 | 101.99%2,523.57萬 | -22.87%678.23萬 | 60.86%3,947.9萬 | 348.87%3,307.6萬 | 243.56%1,249.34萬 | 198.03%879.38萬 | -85.76%2,454.21萬 | -107.78%-1,329.05萬 | -106.59%-870.24萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 107.14%0.29 | 120.00%0.11 | -25.00%0.03 | 70.00%0.17 | 333.33%0.14 | 225.00%0.05 | 200.00%0.04 | -86.11%0.1 | -108.45%-0.06 | -107.27%-0.04 |
| 稀釋每股收益 | 107.14%0.29 | 120.00%0.11 | -25.00%0.03 | 70.00%0.17 | 333.33%0.14 | 225.00%0.05 | 200.00%0.04 | -86.11%0.1 | -108.45%-0.06 | -107.27%-0.04 |
| 其他綜合收益 | -20.12%-373.15萬 | -180.26%-131.33萬 | -194.53%-42.36萬 | 8.21%421.6萬 | -144.92%-310.64萬 | -80.60%163.62萬 | 115.39%44.81萬 | -79.50%389.63萬 | -70.19%691.6萬 | -22.01%843.39萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -20.12%-373.15萬 | -180.26%-131.33萬 | -194.53%-42.36萬 | 8.21%421.6萬 | -144.92%-310.64萬 | -80.60%163.62萬 | 115.39%44.81萬 | -79.50%389.63萬 | -70.19%691.6萬 | -22.01%843.39萬 |
| 綜合收益總額 | 119.74%6,396.7萬 | 72.72%2,347.67萬 | -32.15%607.7萬 | 57.38%4,262.6萬 | 491.84%2,910.99萬 | 1,305.64%1,359.25萬 | 172.55%895.71萬 | -85.68%2,708.48萬 | -103.86%-742.9萬 | -100.79%-112.74萬 |
| 歸屬于母公司所有者的綜合收益總額 | 115.66%6,463.11萬 | 69.31%2,392.24萬 | -31.20%635.88萬 | 53.65%4,369.5萬 | 570.15%2,996.96萬 | 5,363.79%1,412.96萬 | 177.78%924.19萬 | -85.13%2,843.83萬 | -103.28%-637.45萬 | -100.19%-26.84萬 |
| 歸屬於少數股東的綜合收益總額 | 22.74%-66.41萬 | 17.02%-44.57萬 | 1.02%-28.18萬 | 21.02%-106.9萬 | 18.48%-85.97萬 | 37.46%-53.72萬 | 38.68%-28.47萬 | 36.40%-135.35萬 | 32.05%-105.45萬 | 10.69%-85.9萬 |
| 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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。