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 | -17.68%10.19億 | -11.55%7.16億 | -15.56%4.2億 | -28.22%19.34億 | -33.87%12.38億 | -33.61%8.1億 | -14.42%4.97億 | 14.30%26.94億 | 24.62%18.72億 | 36.61%12.2億 |
| 營業收入 | -17.68%10.19億 | -11.55%7.16億 | -15.56%4.2億 | -28.22%19.34億 | -33.87%12.38億 | -33.61%8.1億 | -14.42%4.97億 | 14.30%26.94億 | 24.62%18.72億 | 36.61%12.2億 |
| 其他業務收入 | ---- | -43.79%119.22萬 | ---- | 2.65%91.05萬 | ---- | 405.97%212.09萬 | ---- | -3.66%88.7萬 | ---- | -15.92%41.92萬 |
| 營業總成本 | -15.59%10.2億 | -9.71%6.99億 | -13.56%4.02億 | -22.92%18.9億 | -26.86%12.09億 | -26.88%7.74億 | -1.37%4.65億 | 23.03%24.52億 | 30.48%16.53億 | 36.52%10.59億 |
| 營業成本 | -15.44%8.71億 | -8.96%6.01億 | -14.16%3.53億 | -24.24%16.47億 | -29.92%10.29億 | -29.92%6.6億 | -0.48%4.11億 | 25.77%21.74億 | 35.01%14.69億 | 42.12%9.42億 |
| 營業稅金及附加 | 73.32%742.9萬 | 68.94%475.47萬 | 75.75%244.95萬 | 23.18%611.4萬 | 87.33%428.63萬 | 45.81%281.43萬 | 90.82%139.37萬 | -49.27%496.35萬 | -50.19%228.81萬 | 87.93%193.01萬 |
| 銷售費用 | 10.63%4,705.97萬 | 40.55%2,997.51萬 | -21.29%1,409.1萬 | 15.97%6,657.5萬 | 21.93%4,253.88萬 | -3.32%2,132.72萬 | 52.03%1,790.28萬 | -1.18%5,740.82萬 | -2.27%3,488.82萬 | 3.95%2,206萬 |
| 管理費用 | -2.33%6,848.15萬 | -3.93%4,548.23萬 | 45.64%2,061.09萬 | -14.54%9,891.48萬 | -17.44%7,011.75萬 | -17.32%4,734.47萬 | -52.95%1,415.24萬 | 4.86%1.16億 | 6.01%8,493.23萬 | 7.64%5,726.26萬 |
| 財務費用 | 41.17%-94.4萬 | -1.28%-142.57萬 | 18.81%-83.8萬 | -62.60%83.43萬 | -823.82%-160.46萬 | -41,727.72%-140.77萬 | 15.05%-103.21萬 | 13.15%223.04萬 | -52.70%22.17萬 | 102.19%3,381.69 |
| -利息費用 | -82.55%49.76萬 | -91.90%20.15萬 | -99.52%6,656.22 | -31.09%353.07萬 | -54.45%285.21萬 | -48.16%248.97萬 | -29.00%138.42萬 | 89.99%512.37萬 | 584.27%626.2萬 | 5,973.43%480.29萬 |
| -利息收入 | 59.03%-204.56萬 | 50.89%-212.97萬 | ---102.69萬 | 14.87%-579.01萬 | 33.22%-499.29萬 | 18.20%-433.62萬 | ---- | -62.44%-680.14萬 | -179.96%-747.64萬 | -203.14%-530.11萬 |
| 研發費用 | -56.63%2,767.49萬 | -56.10%1,936.45萬 | -40.60%1,273.35萬 | -27.68%7,089.06萬 | 4.15%6,380.51萬 | 23.28%4,411.39萬 | 26.65%2,143.58萬 | 15.92%9,802.26萬 | 6.45%6,126.4萬 | -4.81%3,578.26萬 |
| 信用減值損失 | 23.24%2,113.66萬 | -60.12%2,661.88萬 | -12.86%2,444.64萬 | 111.56%1,616.82萬 | 203.70%1,715.04萬 | 483.80%6,673.97萬 | 2,272.04%2,805.34萬 | -55.22%-1.4億 | 39.08%-1,653.84萬 | -76.48%-1,738.94萬 |
| 資產減值損失 | -48.33%396.93萬 | -51.89%361.99萬 | 119.27%10.06萬 | 60.51%-1,696.86萬 | 340.41%768.22萬 | 429.74%752.38萬 | 75.52%-52.2萬 | -972.89%-4,297.27萬 | -359.89%-319.54萬 | -73.38%-228.18萬 |
| 非經營性淨收益 | -24.70%2,930.84萬 | -55.09%3,528.06萬 | -19.54%2,525.44萬 | 117.53%2,672.43萬 | 206.78%3,892.25萬 | 3,134.01%7,855.81萬 | 13,653.35%3,138.76萬 | -110.98%-1.52億 | 270.47%1,268.74萬 | -9.03%242.91萬 |
| 公允價值變動淨收益 | -2,565.20%-284.73萬 | -305.71%-460.67萬 | -160.79%-177.17萬 | -34.60%207萬 | -100.44%-10.68萬 | -86.80%223.94萬 | --291.46萬 | --316.5萬 | 6,581.97%2,444.18萬 | 4,536.95%1,696.14萬 |
| 投資淨收益 | -50.18%898.45萬 | 77.14%852.63萬 | 120.19%199.3萬 | 67.32%2,489.66萬 | 664.35%1,803.22萬 | 1,844.74%481.32萬 | --90.52萬 | 36.83%1,487.93萬 | -77.83%235.92萬 | -97.67%24.75萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --20.88萬 | ---- | ---67.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---14.38萬 | --2.93萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 39.36%-311.53萬 | 107.23%25.52萬 | ---- | -341.64%-693.85萬 | -2,148.41%-513.72萬 | -2,586.66%-353.04萬 | -505.08%-38.44萬 | -11,281.95%-157.11萬 | 2,505.52%25.08萬 | 2,319.56%14.2萬 |
| 其他收益 | -18.33%118.07萬 | 16.69%86.7萬 | 15.51%48.61萬 | -46.09%749.66萬 | -73.08%144.57萬 | -84.36%74.3萬 | -61.14%42.08萬 | 26.87%1,390.66萬 | -42.78%536.95萬 | 67.81%474.94萬 |
| 營業利潤 | -58.83%2,807.66萬 | -53.91%5,276.03萬 | -32.10%4,335.98萬 | -21.41%7,031.59萬 | -70.60%6,819.14萬 | -30.12%1.14億 | -41.95%6,386.24萬 | -69.31%8,947.07萬 | 1.68%2.32億 | 36.16%1.64億 |
| 加:營業外收入 | -46.59%58.42萬 | -32.42%57.85萬 | -59.19%27.45萬 | -2.93%139.71萬 | -12.11%109.38萬 | -7.41%85.6萬 | -81.28%67.26萬 | -49.83%143.92萬 | -54.54%124.46萬 | -46.63%92.45萬 |
| 減:營業外支出 | 109.66%648.24萬 | 105.65%634.03萬 | --1.91萬 | 154.25%610.21萬 | 120.85%309.19萬 | 137.16%308.31萬 | ---- | 33.34%240萬 | 4.48%140萬 | 441.86%130萬 |
| 利潤總額 | -66.49%2,217.85萬 | -58.13%4,699.85萬 | -32.42%4,361.53萬 | -25.87%6,561.09萬 | -71.44%6,619.33萬 | -31.33%1.12億 | -43.05%6,453.51萬 | -69.75%8,850.99萬 | 1.00%2.32億 | 34.19%1.63億 |
| 減:所得稅費用 | -15.69%1,101.68萬 | -19.44%1,052.63萬 | -47.72%700.13萬 | 40.25%1,250.14萬 | -50.60%1,306.65萬 | -46.19%1,306.65萬 | -21.32%1,339.16萬 | -76.43%891.36萬 | 5.26%2,644.9萬 | 66.98%2,428.25萬 |
| 淨利潤 | -78.99%1,116.16萬 | -63.23%3,647.22萬 | -28.41%3,661.4萬 | -33.28%5,310.95萬 | -74.12%5,312.68萬 | -28.73%9,918.13萬 | -46.89%5,114.35萬 | -68.76%7,959.63萬 | 0.47%2.05億 | 29.74%1.39億 |
| 持續經營淨利潤 | -78.99%1,116.16萬 | -63.23%3,647.22萬 | -28.41%3,661.4萬 | -33.28%5,310.95萬 | -74.12%5,312.68萬 | -28.73%9,918.13萬 | -46.89%5,114.35萬 | -68.76%7,959.63萬 | 0.47%2.05億 | 29.74%1.39億 |
| 減:少數股東損益 | 229.61%110.41萬 | 298.16%112.78萬 | 48.08%-15.67萬 | -86.84%15.7萬 | -140.14%-85.19萬 | -163.54%-56.91萬 | -244.61%-30.18萬 | 215.19%119.3萬 | 393.09%212.21萬 | 383.78%89.58萬 |
| 歸屬于母公司所有者的淨利潤 | -81.37%1,005.75萬 | -64.57%3,534.44萬 | -28.52%3,677.07萬 | -32.46%5,295.25萬 | -73.43%5,397.87萬 | -27.86%9,975.04萬 | -46.46%5,144.53萬 | -69.36%7,840.33萬 | -0.92%2.03億 | 28.53%1.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.77%0.05 | -69.64%0.17 | -36.54%0.1777 | -31.58%0.26 | -73.74%0.26 | -30.86%0.56 | -50.00%0.28 | -75.00%0.38 | -18.85%0.99 | 5.19%0.81 |
| 稀釋每股收益 | -80.77%0.05 | -69.64%0.17 | -36.54%0.1777 | -31.58%0.26 | -73.74%0.26 | -30.86%0.56 | -50.00%0.28 | -75.00%0.38 | -18.85%0.99 | 5.19%0.81 |
| 其他綜合收益 | -2.95%-10.75萬 | -130.39%-8.04萬 | -91.31%-3.87萬 | 1,431.73%5.24萬 | -10.36%-10.44萬 | 66.97%-3.49萬 | 62.12%-2.02萬 | 104.50%3,421.18 | 35.12%-9.46萬 | 1.06%-10.57萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2.95%-10.75萬 | -130.39%-8.04萬 | -91.31%-3.87萬 | 1,431.73%5.24萬 | -10.36%-10.44萬 | 66.97%-3.49萬 | 62.12%-2.02萬 | 104.50%3,421.18 | 35.12%-9.46萬 | 1.06%-10.57萬 |
| 綜合收益總額 | -79.15%1,105.41萬 | -63.29%3,639.18萬 | -28.46%3,657.52萬 | -33.21%5,316.19萬 | -74.16%5,302.24萬 | -28.70%9,914.64萬 | -46.88%5,112.32萬 | -68.75%7,959.97萬 | 0.50%2.05億 | 29.77%1.39億 |
| 歸屬于母公司所有者的綜合收益總額 | -81.53%995萬 | -64.64%3,526.4萬 | -28.57%3,673.2萬 | -32.40%5,300.49萬 | -73.47%5,387.43萬 | -27.83%9,971.55萬 | -46.45%5,142.51萬 | -69.35%7,840.67萬 | -0.89%2.03億 | 28.56%1.38億 |
| 歸屬於少數股東的綜合收益總額 | 229.61%110.41萬 | 298.16%112.78萬 | 48.08%-15.67萬 | -86.84%15.7萬 | -140.14%-85.19萬 | -163.54%-56.91萬 | -244.61%-30.18萬 | 215.19%119.3萬 | 393.09%212.21萬 | 383.78%89.58萬 |
| 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。