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 | 95.03%6.38億 | 113.17%3.5億 | 284.46%1.1億 | -37.60%3.45億 | -21.32%3.27億 | -43.60%1.64億 | -70.15%2,869.5萬 | -10.65%5.53億 | -1.93%4.16億 | 44.82%2.91億 |
| 營業收入 | 95.03%6.38億 | 113.17%3.5億 | 284.46%1.1億 | -37.60%3.45億 | -21.32%3.27億 | -43.60%1.64億 | -70.15%2,869.5萬 | -10.65%5.53億 | -1.93%4.16億 | 44.82%2.91億 |
| 其他業務收入 | ---- | 38.98%279.59萬 | ---- | -39.02%622.96萬 | ---- | -64.42%201.18萬 | ---- | 348.88%1,021.58萬 | ---- | 724.11%565.44萬 |
| 營業總成本 | 88.27%7.03億 | 100.31%3.98億 | 126.85%1.41億 | -16.15%4.51億 | -7.06%3.73億 | -28.44%1.99億 | -35.97%6,224.33萬 | -2.87%5.38億 | 5.69%4.02億 | 45.69%2.78億 |
| 營業成本 | 102.57%5.64億 | 121.51%3.09億 | 231.51%1.03億 | -27.48%3.17億 | -13.75%2.78億 | -38.93%1.4億 | -59.06%3,121.07萬 | -8.35%4.37億 | -0.76%3.23億 | 46.62%2.29億 |
| 營業稅金及附加 | 4.49%321.27萬 | 2.43%207.27萬 | 15.15%98.86萬 | 52.24%439.64萬 | 43.50%307.45萬 | 64.21%202.35萬 | 180.46%85.85萬 | 91.14%288.78萬 | 111.06%214.26萬 | 66.90%123.23萬 |
| 銷售費用 | 56.52%1,383.76萬 | 80.43%916.91萬 | -2.91%417.33萬 | 42.67%1,313.71萬 | -7.15%884.08萬 | -23.13%508.19萬 | 90.74%429.84萬 | 4.10%920.82萬 | 65.48%952.11萬 | 131.28%661.1萬 |
| 管理費用 | 42.45%5,512.34萬 | 46.26%3,597.55萬 | 44.28%1,625.84萬 | 38.00%5,362.03萬 | 42.75%3,869.7萬 | 57.09%2,459.7萬 | 59.28%1,126.88萬 | 35.66%3,885.6萬 | 34.68%2,710.74萬 | 22.16%1,565.81萬 |
| 財務費用 | 118.66%1,569.15萬 | 133.19%902.59萬 | -67.31%90.79萬 | 49.56%1,227.72萬 | -26.20%717.63萬 | -43.94%387.07萬 | 8.42%277.72萬 | 23.31%820.87萬 | 122.74%972.34萬 | 165.16%690.45萬 |
| -利息費用 | 92.64%1,535.72萬 | 108.65%978.41萬 | 56.77%523.13萬 | 3.22%1,242.89萬 | -26.54%797.21萬 | -29.11%468.92萬 | 25.42%333.69萬 | 33.04%1,204.09萬 | 67.24%1,085.21萬 | 53.41%661.5萬 |
| -利息收入 | 85.72%-13.75萬 | 94.67%-4.36萬 | 98.78%-7,575.07 | 65.94%-98.91萬 | 36.93%-96.26萬 | -348.01%-81.78萬 | -591.21%-62.02萬 | -735.60%-290.4萬 | -387.94%-152.62萬 | 12.07%-18.25萬 |
| 研發費用 | 37.85%5,152.23萬 | 38.65%3,277.55萬 | 30.23%1,540.52萬 | 20.65%5,134.78萬 | 21.83%3,737.68萬 | 25.44%2,363.96萬 | 34.73%1,182.96萬 | 32.14%4,255.96萬 | 28.95%3,067.98萬 | 19.40%1,884.48萬 |
| 信用減值損失 | 37.18%-710.81萬 | 26.40%-362.79萬 | -13.35%120.32萬 | 19.62%-670.1萬 | -338.64%-1,131.54萬 | -457.07%-492.9萬 | -39.41%138.86萬 | -74.77%-833.64萬 | -5.87%-257.96萬 | 84,815.64%138.04萬 |
| 資產減值損失 | 74.80%-117.53萬 | 42.29%-187.72萬 | 52.86%-10.14萬 | -80.29%-943.65萬 | -157.41%-466.33萬 | -179.59%-325.28萬 | 50.23%-21.5萬 | -303.17%-523.39萬 | -300.67%-181.16萬 | -178.40%-116.34萬 |
| 非經營性淨收益 | -94.12%348.25萬 | -93.33%342.69萬 | -47.77%1,352.45萬 | 1,029.36%7,437.24萬 | 7,456.47%5,920.61萬 | 2,306.16%5,136.14萬 | 591.94%2,589.21萬 | 269.32%658.54萬 | 4,227.10%78.35萬 | -25.33%213.46萬 |
| 公允價值變動淨收益 | --111.42萬 | --45.93萬 | --37.22萬 | --507.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -925.13%-862.23萬 | -746.13%-601.19萬 | -852.92%-81.06萬 | 51.04%-124.19萬 | 69.62%-84.11萬 | 71.48%-71.05萬 | 66.02%-8.51萬 | 64.61%-253.67萬 | 41.93%-276.87萬 | 13.65%-249.1萬 |
| 資產處置收益 | -80.34%10.53萬 | -99.36%1,503.44 | 474.28%1,503.53 | 2,217.94%53.25萬 | --53.55萬 | --23.41萬 | --261.81 | -1,214.47%-2.51萬 | ---- | ---- |
| 其他收益 | -74.61%1,916.88萬 | -75.87%1,448.31萬 | -48.15%1,285.96萬 | 279.19%8,614.33萬 | 850.34%7,549.04萬 | 1,261.41%6,001.96萬 | 1,063.08%2,480.33萬 | 143.12%2,271.75萬 | 26.48%794.35萬 | 3.60%440.86萬 |
| 營業利潤 | -569.73%-6,129.45萬 | -375.11%-4,535.36萬 | -126.68%-1,735.47萬 | -248.20%-3,179.05萬 | -12.59%1,304.9萬 | 10.12%1,648.55萬 | -388.41%-765.62萬 | -64.83%2,145.17萬 | -66.05%1,492.92萬 | 16.32%1,497.09萬 |
| 加:營業外收入 | 203.38%89.32萬 | -56.13%11.18萬 | -56.43%4萬 | -98.11%36.94萬 | -96.79%29.44萬 | -96.63%25.48萬 | -93.91%9.18萬 | 114.87%1,951.35萬 | 67.71%918.33萬 | 39.65%755.1萬 |
| 減:營業外支出 | 284.47%14.27萬 | 1,426,801,400.00%14.27萬 | 5,995.73%1萬 | 889.60%3.71萬 | 889.60%3.71萬 | -100.00%0.01 | -72.55%164.12 | -60.21%3,750.1 | -60.15%3,750.1 | --597.79 |
| 利潤總額 | -555.00%-6,054.4萬 | -371.11%-4,538.45萬 | -129.03%-1,732.47萬 | -176.80%-3,145.83萬 | -44.81%1,330.63萬 | -25.67%1,674.03萬 | -281.75%-756.45萬 | -41.54%4,096.14萬 | -51.23%2,410.88萬 | 23.22%2,252.13萬 |
| 減:所得稅費用 | 1.94%-265.12萬 | -69.14%-187.55萬 | 5.72%22.08萬 | -695.11%-190.85萬 | -295.41%-270.35萬 | -609.91%-110.88萬 | 82.46%20.89萬 | -113.29%-24萬 | -117.45%-68.37萬 | -120.16%-15.62萬 |
| 淨利潤 | -461.61%-5,789.29萬 | -343.76%-4,350.9萬 | -125.71%-1,754.55萬 | -171.72%-2,954.97萬 | -35.42%1,600.98萬 | -21.29%1,784.91萬 | -292.05%-777.34萬 | -39.64%4,120.14萬 | -45.53%2,479.25萬 | 29.56%2,267.75萬 |
| 持續經營淨利潤 | -461.61%-5,789.29萬 | -343.76%-4,350.9萬 | -125.71%-1,754.55萬 | -171.72%-2,954.97萬 | -35.42%1,600.98萬 | -21.29%1,784.91萬 | -292.05%-777.34萬 | -39.64%4,120.14萬 | -45.53%2,479.25萬 | 29.56%2,267.75萬 |
| 歸屬于母公司所有者的淨利潤 | -461.61%-5,789.29萬 | -343.76%-4,350.9萬 | -125.71%-1,754.55萬 | -171.72%-2,954.97萬 | -35.42%1,600.98萬 | -21.29%1,784.91萬 | -292.05%-777.34萬 | -39.64%4,120.14萬 | -45.53%2,479.25萬 | 29.56%2,267.75萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -468.18%-0.81 | -344.00%-0.61 | -118.18%-0.24 | -160.29%-0.41 | -50.00%0.22 | -40.48%0.25 | -257.14%-0.11 | -46.03%0.68 | -47.62%0.44 | 31.25%0.42 |
| 稀釋每股收益 | -468.18%-0.81 | -344.00%-0.61 | -118.18%-0.24 | -160.29%-0.41 | -50.00%0.22 | -40.48%0.25 | -257.14%-0.11 | -46.03%0.68 | -47.62%0.44 | 31.25%0.42 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -461.61%-5,789.29萬 | -343.76%-4,350.9萬 | -125.71%-1,754.55萬 | -171.72%-2,954.97萬 | -35.42%1,600.98萬 | -21.29%1,784.91萬 | -292.05%-777.34萬 | -39.64%4,120.14萬 | -45.53%2,479.25萬 | 29.56%2,267.75萬 |
| 歸屬于母公司所有者的綜合收益總額 | -461.61%-5,789.29萬 | -343.76%-4,350.9萬 | -125.71%-1,754.55萬 | -171.72%-2,954.97萬 | -35.42%1,600.98萬 | -21.29%1,784.91萬 | -292.05%-777.34萬 | -39.64%4,120.14萬 | -45.53%2,479.25萬 | 29.56%2,267.75萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。