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 | 8.11%15.16億 | 7.33%9.97億 | -0.19%4.87億 | -8.76%17.66億 | -2.01%14.02億 | -1.14%9.29億 | 1.36%4.88億 | -2.01%19.36億 | 5.80%14.31億 | 4.58%9.39億 |
| 營業收入 | 8.11%15.16億 | 7.33%9.97億 | -0.19%4.87億 | -8.76%17.66億 | -2.01%14.02億 | -1.14%9.29億 | 1.36%4.88億 | -2.01%19.36億 | 5.80%14.31億 | 4.58%9.39億 |
| 其他業務收入 | ---- | -1.34%128.51萬 | ---- | -20.95%242.78萬 | ---- | -0.47%130.26萬 | ---- | 18.10%307.13萬 | ---- | 1.19%130.88萬 |
| 營業總成本 | 9.05%15.16億 | 8.77%9.88億 | 9.66%4.82億 | -5.46%17.49億 | -2.44%13.9億 | -3.16%9.08億 | -3.34%4.4億 | -3.82%18.5億 | 8.48%14.25億 | 7.28%9.38億 |
| 營業成本 | 12.65%11.76億 | 9.19%7.48億 | 9.22%3.64億 | -9.19%12.64億 | 3.64%10.44億 | 2.03%6.85億 | -2.13%3.33億 | -2.51%13.92億 | 10.84%10.08億 | 11.69%6.71億 |
| 營業稅金及附加 | 41.70%1,220.17萬 | 63.67%801萬 | 158.49%412.65萬 | -17.41%1,199.99萬 | -18.12%861.09萬 | -26.91%489.4萬 | -53.69%159.64萬 | 2.98%1,452.94萬 | 14.48%1,051.59萬 | 10.45%669.54萬 |
| 銷售費用 | -4.17%7,441.81萬 | -6.56%4,630.15萬 | 6.54%2,162.27萬 | 4.91%1.05億 | 0.77%7,765.3萬 | -5.65%4,955.26萬 | 11.76%2,029.57萬 | -1.54%1億 | 6.82%7,706.23萬 | 15.48%5,251.92萬 |
| 管理費用 | -9.64%1.01億 | -11.85%6,663.57萬 | -12.69%3,030.68萬 | 46.66%1.46億 | -7.49%1.11億 | -5.29%7,559.04萬 | 12.42%3,471.35萬 | -13.25%9,976.38萬 | 5.69%1.21億 | 5.20%7,980.99萬 |
| 財務費用 | -86.01%583.86萬 | -88.93%270.93萬 | -64.15%416.39萬 | 22.06%4,477.56萬 | 77.28%4,172.63萬 | 115.40%2,447.37萬 | 381.63%1,161.41萬 | 137.69%3,668.25萬 | 97.10%2,353.64萬 | 17.72%1,136.19萬 |
| -利息費用 | -65.76%1,732.78萬 | -63.99%1,160.96萬 | -60.97%536.49萬 | 22.10%6,081.44萬 | 53.19%5,060.01萬 | 79.12%3,224.12萬 | 612.16%1,374.57萬 | 165.84%4,980.63萬 | 122.43%3,303.18萬 | 53.64%1,800萬 |
| -利息收入 | -27.99%-1,186.91萬 | -13.98%-916.81萬 | 40.39%-134.77萬 | -23.21%-1,665.74萬 | 8.38%-927.36萬 | -17.39%-804.33萬 | -17.67%-226.08萬 | -183.34%-1,351.98萬 | -153.04%-1,012.16萬 | -171.16%-685.19萬 |
| 研發費用 | 37.54%1.46億 | 69.30%1.16億 | 51.69%5,783.14萬 | -14.53%1.77億 | -42.71%1.06億 | -40.87%6,853.67萬 | -35.79%3,812.41萬 | -17.04%2.07億 | -5.82%1.86億 | -14.70%1.16億 |
| 信用減值損失 | 7.47%-533.61萬 | -86.82%-404.94萬 | 5.49%-489.24萬 | 63.93%-1,028.42萬 | 14.11%-576.7萬 | -119.09%-216.75萬 | -307.07%-517.67萬 | 42.69%-2,851.16萬 | 50.06%-671.43萬 | 227.10%1,135.31萬 |
| 資產減值損失 | -6.71%79.1萬 | 756.74%287.38萬 | -1,041.66%-27.97萬 | -4,012.28%-3,545.33萬 | 189.80%84.79萬 | 53.49%-43.76萬 | -107.11%-2.45萬 | -5.16%-86.21萬 | -226.38%-94.42萬 | -187.96%-94.08萬 |
| 非經營性淨收益 | -26.67%5,368.1萬 | -46.28%3,976.19萬 | -45.85%2,610.14萬 | 61.75%4,462.47萬 | 63.22%7,320.86萬 | 457.48%7,402.01萬 | 1,873.44%4,819.88萬 | 1,057.75%2,758.8萬 | 8,101.09%4,485.37萬 | 192.66%1,327.76萬 |
| 投資淨收益 | -46.82%145.39萬 | 4.67%145.53萬 | 58.20%-8.9萬 | 18.57%647.71萬 | 43.11%273.38萬 | 152.60%139.05萬 | 90.26%-21.29萬 | -36.05%546.29萬 | -79.32%191.03萬 | -94.07%55.05萬 |
| -其中:對聯營合營企業的投資收益 | -62.20%-187.07萬 | 15.28%-113.01萬 | -92.73%-160.54萬 | 152.54%162.19萬 | 30.69%-115.34萬 | -572.85%-133.39萬 | 61.91%-83.3萬 | -47.61%-308.7萬 | -19.17%-166.41萬 | 80.92%-19.82萬 |
| 資產處置收益 | ---- | ---- | ---- | --2,903.01萬 | --2,071.29萬 | --2,071.22萬 | --71.29萬 | ---- | ---- | ---- |
| 其他收益 | 3.82%5,677.22萬 | -27.59%3,948.22萬 | -40.71%3,136.25萬 | 6.52%5,485.51萬 | 8.06%5,468.11萬 | 2,255.37%5,452.26萬 | 2,863.95%5,290.01萬 | 31.57%5,149.89萬 | 1,162.30%5,060.19萬 | -25.89%231.48萬 |
| 營業利潤 | -36.91%5,396.35萬 | -48.53%4,862.95萬 | -67.90%3,094.62萬 | -45.59%6,151.24萬 | 67.22%8,553.6萬 | 534.83%9,447.23萬 | 233.56%9,640.19萬 | 132.01%1.13億 | 28.54%5,115.27萬 | -48.10%1,488.16萬 |
| 加:營業外收入 | --0.1 | ---- | ---- | 121.43%3.99萬 | ---- | ---- | ---- | --1.8萬 | --36.96 | --36.96 |
| 減:營業外支出 | 46.37%62.08萬 | 1,422.24%60.58萬 | 657,754.41%49.44萬 | 172.69%75.73萬 | 1,105.10%42.41萬 | 665.97%3.98萬 | -98.55%75.15 | 1.28%27.77萬 | -78.20%3.52萬 | -70.23%5,195.75 |
| 利潤總額 | -37.33%5,334.26萬 | -49.14%4,802.37萬 | -68.41%3,045.18萬 | -46.10%6,079.5萬 | 66.50%8,511.18萬 | 534.78%9,443.25萬 | 233.62%9,640.19萬 | 132.78%1.13億 | 28.97%5,111.76萬 | -48.09%1,487.64萬 |
| 減:所得稅費用 | -128.35%-52.16萬 | -132.60%-117.47萬 | 1.01%554.49萬 | -1,308.45%-1,438.99萬 | 118.38%184.02萬 | 149.36%360.36萬 | 314.96%548.93萬 | 89.87%-102.17萬 | -311.67%-1,001.38萬 | -362.83%-730萬 |
| 淨利潤 | -35.31%5,386.43萬 | -45.83%4,919.84萬 | -72.60%2,490.69萬 | -33.94%7,518.49萬 | 36.22%8,327.16萬 | 309.57%9,082.89萬 | 229.72%9,091.26萬 | 94.42%1.14億 | 75.14%6,113.14萬 | -14.31%2,217.64萬 |
| 持續經營淨利潤 | -35.31%5,386.43萬 | -45.83%4,919.84萬 | -72.60%2,490.69萬 | -33.94%7,518.49萬 | 36.22%8,327.16萬 | 309.57%9,082.89萬 | 229.72%9,091.26萬 | 94.42%1.14億 | 75.14%6,113.14萬 | -14.31%2,217.64萬 |
| 減:少數股東損益 | -95.32%-390.28萬 | -461.27%-184.3萬 | -523.37%-68.95萬 | 20.62%-231.9萬 | -428.00%-199.81萬 | 13.84%-32.84萬 | 69.68%-11.06萬 | -28.10%-292.12萬 | 81.49%-37.84萬 | 70.94%-38.11萬 |
| 歸屬于母公司所有者的淨利潤 | -32.25%5,776.71萬 | -44.01%5,104.14萬 | -71.88%2,559.64萬 | -33.60%7,750.38萬 | 38.63%8,526.98萬 | 304.11%9,115.73萬 | 225.81%9,102.32萬 | 91.94%1.17億 | 66.47%6,150.98萬 | -17.04%2,255.75萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.86%0.12 | -52.17%0.11 | -73.91%0.06 | -27.59%0.21 | 40.00%0.21 | 283.33%0.23 | 228.57%0.23 | 93.33%0.29 | 66.67%0.15 | -14.29%0.06 |
| 稀釋每股收益 | -42.86%0.12 | -52.17%0.11 | -71.43%0.06 | -27.59%0.21 | 40.00%0.21 | 283.33%0.23 | 200.00%0.21 | 93.33%0.29 | 66.67%0.15 | -14.29%0.06 |
| 其他綜合收益 | 814.39%1.33億 | 1,448.52%1.33億 | 699.78%1.33億 | -83.00%1,103.32萬 | -77.59%1,455.09萬 | -115.19%-986.67萬 | -47.69%1,664.07萬 | 305.20%6,491.07萬 | 281.15%6,493.5萬 | 1,155.09%6,494.37萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 814.39%1.33億 | 1,448.52%1.33億 | 699.78%1.33億 | -83.00%1,103.32萬 | -77.59%1,455.09萬 | -115.19%-986.67萬 | -47.69%1,664.07萬 | 305.20%6,491.07萬 | 281.15%6,493.5萬 | 1,155.09%6,494.37萬 |
| 綜合收益總額 | 91.08%1.87億 | 125.11%1.82億 | 46.90%1.58億 | -51.76%8,621.8萬 | -22.40%9,782.25萬 | -7.07%8,096.22萬 | 81.11%1.08億 | 564.30%1.79億 | 13,488.02%1.26億 | 180.53%8,712.01萬 |
| 歸屬于母公司所有者的綜合收益總額 | 91.16%1.91億 | 126.47%1.84億 | 47.39%1.59億 | -51.26%8,853.7萬 | -21.06%9,982.07萬 | -7.10%8,129.06萬 | 80.19%1.08億 | 522.40%1.82億 | 11,366.80%1.26億 | 170.35%8,750.12萬 |
| 歸屬於少數股東的綜合收益總額 | -95.32%-390.28萬 | -461.27%-184.3萬 | -523.37%-68.95萬 | 20.62%-231.9萬 | -428.00%-199.81萬 | 13.84%-32.84萬 | 69.68%-11.06萬 | -28.10%-292.12萬 | 81.49%-37.84萬 | 70.94%-38.11萬 |
| 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 | -- | -- | -- | 大華會計師事務所(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。