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 | 19.30%7.36億 | 33.14%5.22億 | 6.51%2.69億 | 13.17%9.71億 | 2.19%6.17億 | -20.96%3.92億 | 5.94%2.52億 | -9.42%8.58億 | -10.99%6.04億 | -2.73%4.97億 |
| 營業收入 | 19.30%7.36億 | 33.14%5.22億 | 6.51%2.69億 | 13.17%9.71億 | 2.19%6.17億 | -20.96%3.92億 | 5.94%2.52億 | -9.42%8.58億 | -10.99%6.04億 | -2.73%4.97億 |
| 其他業務收入 | ---- | -87.24%283.96萬 | ---- | 23.96%2,873.89萬 | ---- | 1,321.00%2,225.94萬 | ---- | 378.24%2,318.37萬 | ---- | -29.28%156.65萬 |
| 營業總成本 | 40.50%8.09億 | 44.04%5.45億 | 11.99%2.53億 | 33.13%10.7億 | 4.39%5.76億 | -8.51%3.78億 | 9.13%2.26億 | -5.72%8.04億 | -3.97%5.51億 | -3.31%4.14億 |
| 營業成本 | 53.63%6.39億 | 60.29%4.32億 | 16.84%2.01億 | 34.24%7.7億 | 6.10%4.16億 | -13.37%2.7億 | 14.26%1.72億 | -11.49%5.74億 | -6.97%3.92億 | -3.11%3.11億 |
| 營業稅金及附加 | 5.62%178.34萬 | -10.84%103.62萬 | 5.63%43.06萬 | -22.24%254.83萬 | -17.69%168.84萬 | -7.48%116.22萬 | -42.87%40.76萬 | 10.59%327.71萬 | 62.65%205.13萬 | 6.99%125.62萬 |
| 銷售費用 | 56.27%3,709.31萬 | 62.14%2,634.17萬 | 37.89%969.24萬 | -25.52%4,053.37萬 | -34.26%2,373.67萬 | -13.06%1,624.64萬 | -50.28%702.93萬 | 41.32%5,442.14萬 | 42.34%3,610.83萬 | 17.41%1,868.69萬 |
| 管理費用 | -1.56%8,265.78萬 | -9.65%5,358.09萬 | -29.77%2,479.74萬 | 4.53%1.2億 | -7.26%8,396.52萬 | -3.42%5,930.19萬 | 17.90%3,531.11萬 | 11.31%1.15億 | 22.44%9,053.6萬 | 25.46%6,140.38萬 |
| 財務費用 | -1.59%1,555.96萬 | -23.21%935.62萬 | 16.36%433.32萬 | 48.74%1,934.44萬 | 61.35%1,581.04萬 | 121.03%1,218.35萬 | 20.87%372.39萬 | 16.46%1,300.52萬 | 10.42%979.89萬 | 7.72%551.21萬 |
| -利息費用 | -9.47%1,519.05萬 | -2.03%1,020.99萬 | 5.23%491.69萬 | 9.77%2,072.17萬 | 18.38%1,677.99萬 | 9.73%1,042.17萬 | 4.00%467.27萬 | 3.67%1,887.73萬 | 2.81%1,417.49萬 | 3.08%949.77萬 |
| -利息收入 | 80.78%-50.43萬 | 69.26%-38.5萬 | 72.91%-24.51萬 | 80.08%-176.09萬 | 57.35%-262.36萬 | 75.13%-125.24萬 | 54.92%-90.48萬 | 9.36%-884.05萬 | 25.90%-615.18萬 | 27.26%-503.63萬 |
| 研發費用 | -5.01%3,294.47萬 | 13.69%2,268.68萬 | 75.75%1,225.33萬 | 164.96%1.17億 | 64.33%3,468.11萬 | 28.22%1,995.57萬 | -14.79%697.2萬 | -8.43%4,422.95萬 | -51.62%2,110.47萬 | -56.11%1,556.34萬 |
| 信用減值損失 | 78.92%-1,060.67萬 | 102.04%81.74萬 | 170.98%453.78萬 | -65.73%-5,876.82萬 | -273.59%-5,032.04萬 | -629.73%-4,008.9萬 | -299.86%-639.29萬 | -97.30%-3,546.04萬 | -59.64%-1,346.96萬 | 3.97%-549.37萬 |
| 資產減值損失 | -3,478.41%-1.03億 | -2,169.95%-4,204.47萬 | -695.70%-711.79萬 | -599.24%-4,558.7萬 | 45.34%-286.8萬 | 15.20%-185.22萬 | -15.42%-89.45萬 | -230.29%-651.95萬 | -174.76%-524.71萬 | -898.39%-218.41萬 |
| 非經營性淨收益 | -111.83%-1.11億 | -27.32%-5,361.36萬 | 69.50%-292.24萬 | -2,758.61%-9,335.08萬 | -192.00%-5,258.72萬 | -491.18%-4,210.99萬 | -1,351.00%-958.15萬 | 46.28%-326.56萬 | -89.90%-1,800.93萬 | -345.86%-712.3萬 |
| 公允價值變動淨收益 | -10.93%-315.29萬 | 18.53%-376.61萬 | 97.42%-4.56萬 | -88.18%352.39萬 | -865.22%-284.22萬 | -164.57%-462.25萬 | -13.67%-177.01萬 | 214.13%2,981.33萬 | 98.60%-29.45萬 | 84.17%-174.72萬 |
| 投資淨收益 | -140.33%-415.59萬 | -932.18%-1,203.66萬 | 5.44%-156.45萬 | -7.56%-452.86萬 | 62.82%-172.92萬 | 165.98%144.64萬 | -308.42%-165.44萬 | -115.84%-421.01萬 | -129.62%-465.08萬 | -119.64%-219.23萬 |
| -其中:對聯營合營企業的投資收益 | -104.13%-1,184.12萬 | -808.55%-1,863.97萬 | -42.25%-401.01萬 | 25.19%-1,004.3萬 | 48.76%-580.08萬 | 70.60%-205.16萬 | -185.28%-281.91萬 | -1,365.01%-1,342.49萬 | -2,367.68%-1,132.16萬 | -30,161.85%-697.74萬 |
| 資產處置收益 | -28.81%-28.5萬 | 90.55%-1.88萬 | ---2.72萬 | 44.93%-22.86萬 | 47.88%-22.12萬 | 53.15%-19.89萬 | ---- | 50.35%-41.52萬 | 35.27%-42.45萬 | 34.81%-42.45萬 |
| 其他收益 | 74.93%943.55萬 | 7.13%343.51萬 | 14.56%129.5萬 | -9.53%1,223.77萬 | -11.24%539.39萬 | -34.81%320.63萬 | -60.69%113.04萬 | -5.07%1,352.62萬 | -10.48%607.7萬 | 12.47%491.87萬 |
| 營業利潤 | -1,506.11%-1.84億 | -171.31%-7,622.93萬 | -23.63%1,287.53萬 | -480.59%-1.93億 | -133.71%-1,147.82萬 | -137.08%-2,809.7萬 | -44.75%1,686.01萬 | -42.58%5,065.8萬 | -63.88%3,405.48萬 | -6.53%7,577.28萬 |
| 加:營業外收入 | 540.20%64.4萬 | 1,256.90%54.11萬 | 790.55%47.43萬 | -28.86%63.83萬 | -82.65%10.06萬 | -91.85%3.99萬 | -84.02%5.33萬 | -33.14%89.72萬 | -6.86%57.97萬 | -16.15%48.91萬 |
| 減:營業外支出 | -119.89%-22.78萬 | -7,692.31%-224.33萬 | -17.99%1.82萬 | 1,293.77%272.18萬 | 738.29%114.5萬 | 95.34%2.95萬 | 118.27%2.22萬 | -77.40%19.53萬 | -78.81%13.66萬 | -97.23%1.51萬 |
| 利潤總額 | -1,365.20%-1.83億 | -161.49%-7,344.5萬 | -21.07%1,333.14萬 | -479.45%-1.95億 | -136.30%-1,252.26萬 | -136.84%-2,808.67萬 | -45.23%1,689.11萬 | -42.10%5,135.99萬 | -63.40%3,449.8萬 | -5.98%7,624.68萬 |
| 減:所得稅費用 | -209.16%-2,608.59萬 | -31.23%-1,057.66萬 | 218.46%256.47萬 | -286.92%-4,228.53萬 | -280.60%-843.77萬 | -166.10%-805.95萬 | -144.90%-216.51萬 | 5.14%2,262.19萬 | -70.84%467.22萬 | -10.54%1,219.2萬 |
| 淨利潤 | -3,753.07%-1.57億 | -213.91%-6,286.84萬 | -43.50%1,076.67萬 | -631.00%-1.53億 | -113.70%-408.49萬 | -131.27%-2,002.72萬 | -26.75%1,905.62萬 | -57.23%2,873.8萬 | -61.87%2,982.58萬 | -5.06%6,405.48萬 |
| 持續經營淨利潤 | -3,753.07%-1.57億 | -213.91%-6,286.84萬 | -43.50%1,076.67萬 | -631.00%-1.53億 | -113.70%-408.49萬 | -131.27%-2,002.72萬 | -26.75%1,905.62萬 | -57.23%2,873.8萬 | -61.87%2,982.58萬 | -5.06%6,405.48萬 |
| 減:少數股東損益 | -23.16%-656.03萬 | -10.20%-467.14萬 | 3.08%-162.72萬 | -173.23%-1,974.92萬 | -62.85%-532.67萬 | -106.47%-423.91萬 | -284.61%-167.89萬 | 52.53%-722.8萬 | 80.74%-327.09萬 | 81.55%-205.31萬 |
| 歸屬于母公司所有者的淨利潤 | -12,246.62%-1.51億 | -268.61%-5,819.7萬 | -40.23%1,239.38萬 | -469.37%-1.33億 | -96.25%124.18萬 | -123.88%-1,578.81萬 | -21.61%2,073.52萬 | -56.36%3,596.6萬 | -65.24%3,309.66萬 | -15.89%6,610.79萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12,428.00%-0.3082 | -271.25%-0.1188 | -40.14%0.0252 | -469.36%-0.27 | -96.36%0.0025 | -123.44%-0.032 | -22.32%0.0421 | -56.33%0.0731 | -64.42%0.0686 | -13.72%0.1365 |
| 稀釋每股收益 | -12,428.00%-0.3082 | -271.25%-0.1188 | -40.14%0.0252 | -469.36%-0.27 | -96.31%0.0025 | -123.70%-0.032 | -22.32%0.0421 | -56.31%0.0731 | -64.87%0.0677 | -14.50%0.135 |
| 其他綜合收益 | 235.47%56.05萬 | 143.25%139.53萬 | 128.86%104.92萬 | -3,499.44%-2,101.5萬 | 70.43%-41.37萬 | -284.75%-322.61萬 | -59.63%-363.59萬 | -133.14%-58.38萬 | -180.48%-139.93萬 | -702.20%-83.85萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 235.47%56.05萬 | 143.25%139.53萬 | 128.86%104.92萬 | -3,499.44%-2,101.5萬 | 70.43%-41.37萬 | -284.75%-322.61萬 | -59.63%-363.59萬 | -133.14%-58.38萬 | -183.76%-139.93萬 | -702.20%-83.85萬 |
| 綜合收益總額 | -3,386.25%-1.57億 | -164.36%-6,147.3萬 | -23.37%1,181.59萬 | -716.65%-1.74億 | -115.83%-449.87萬 | -136.78%-2,325.33萬 | -35.04%1,542.04萬 | -59.17%2,815.41萬 | -64.45%2,842.65萬 | -6.50%6,321.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | -18,248.12%-1.5億 | -198.73%-5,680.17萬 | -21.38%1,344.31萬 | -534.86%-1.54億 | -97.39%82.8萬 | -129.13%-1,901.42萬 | -29.27%1,709.93萬 | -57.97%3,538.21萬 | -67.28%3,169.73萬 | -17.11%6,526.94萬 |
| 歸屬於少數股東的綜合收益總額 | -23.16%-656.03萬 | -10.20%-467.14萬 | 3.08%-162.72萬 | -173.23%-1,974.92萬 | -62.85%-532.67萬 | -106.47%-423.91萬 | -284.61%-167.89萬 | 52.53%-722.8萬 | 80.67%-327.09萬 | 81.55%-205.31萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。