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 | -0.31%2.02億 | 6.94%1.29億 | 35.97%5,527萬 | 61.69%2.82億 | 57.42%2.02億 | 41.67%1.21億 | 5.25%4,064.99萬 | -4.70%1.75億 | -7.33%1.28億 | -7.66%8,534.84萬 |
| 營業收入 | -0.31%2.02億 | 6.94%1.29億 | 35.97%5,527萬 | 61.69%2.82億 | 57.42%2.02億 | 41.67%1.21億 | 5.25%4,064.99萬 | -4.70%1.75億 | -7.33%1.28億 | -7.66%8,534.84萬 |
| 其他業務收入 | ---- | 71.21%206.52萬 | ---- | 242.28%318.66萬 | ---- | 840.32%120.62萬 | ---- | 140.84%93.1萬 | ---- | -13.97%12.83萬 |
| 營業總成本 | 10.08%1.43億 | 20.35%9,263.64萬 | 43.87%4,049.37萬 | 52.00%1.84億 | 51.51%1.3億 | 39.71%7,697.22萬 | 11.44%2,814.58萬 | 20.25%1.21億 | 27.84%8,586.93萬 | 14.94%5,509.25萬 |
| 營業成本 | 1.66%1.14億 | 8.80%7,304.46萬 | 33.35%3,102.47萬 | 58.16%1.57億 | 53.07%1.13億 | 38.11%6,713.69萬 | 4.63%2,326.6萬 | -1.30%9,898.6萬 | -3.27%7,358.3萬 | -4.38%4,860.96萬 |
| 營業稅金及附加 | 24.73%289.24萬 | 41.82%196.42萬 | 55.05%114.09萬 | 71.21%322.88萬 | 62.07%231.88萬 | 48.08%138.5萬 | 37.75%73.58萬 | -22.28%188.59萬 | -19.35%143.07萬 | -17.09%93.53萬 |
| 銷售費用 | 54.46%341.79萬 | 76.55%262.22萬 | 87.69%112.93萬 | 50.02%377.05萬 | 47.49%221.28萬 | 53.73%148.52萬 | 61.42%60.17萬 | 94.37%251.33萬 | 81.11%150.03萬 | 78.68%96.61萬 |
| 管理費用 | 25.39%1,596.5萬 | 32.68%1,101.58萬 | 65.76%570.31萬 | 27.33%1,935.65萬 | 26.55%1,273.24萬 | 24.45%830.23萬 | 19.84%344.06萬 | 5.23%1,520.22萬 | 9.83%1,006.12萬 | 18.26%667.09萬 |
| 財務費用 | 26.72%-594.66萬 | 36.18%-420.82萬 | 7.17%-209.29萬 | -78.06%-1,210.56萬 | -24.83%-811.51萬 | -13.93%-659.36萬 | 8.52%-225.46萬 | 75.41%-679.87萬 | 75.89%-650.11萬 | 59.71%-578.75萬 |
| -利息費用 | -65.65%1.23萬 | ---- | -68.70%4,719.85 | -29.15%4.07萬 | -35.80%3.59萬 | 24.14%2.93萬 | 21.28%1.51萬 | 361.51%5.74萬 | --5.6萬 | --2.36萬 |
| -利息收入 | 17.99%-655.58萬 | 22.26%-430.21萬 | 3.00%-210.87萬 | -45.44%-1,029.35萬 | -38.92%-799.43萬 | -26.59%-553.4萬 | 37.75%-217.38萬 | -10.28%-707.76萬 | -46.49%-575.45萬 | -59.78%-437.17萬 |
| 研發費用 | 48.87%1,238.05萬 | 55.95%819.79萬 | 52.30%358.87萬 | 42.39%1,319.81萬 | 43.51%831.64萬 | 42.14%525.66萬 | 38.07%235.63萬 | -5.98%926.92萬 | -7.96%579.51萬 | -10.88%369.81萬 |
| 信用減值損失 | 93.67%-15.83萬 | 142.35%62.97萬 | 326.85%79.52萬 | -389.59%-281.77萬 | -672.82%-250.09萬 | -651.10%-148.7萬 | 293.08%18.63萬 | -197.87%-57.55萬 | 11.16%-32.36萬 | 43.35%-19.8萬 |
| 資產減值損失 | -644.73%-29.64萬 | -400.04%-22.87萬 | -586.87%-10.03萬 | 42.22%-19.73萬 | 83.96%-3.98萬 | 72.08%-4.57萬 | 126.91%2.06萬 | -149.62%-34.15萬 | -468.73%-24.81萬 | -685.00%-16.38萬 |
| 非經營性淨收益 | -16.02%773.22萬 | 18.27%559.22萬 | 46.65%352.12萬 | 2,070.38%850.4萬 | 676.87%920.68萬 | 437.78%472.82萬 | -19.88%240.11萬 | -86.37%39.18萬 | 178.21%118.51萬 | -68.48%87.92萬 |
| 公允價值變動淨收益 | 1,551.76%171.49萬 | 292.94%113.48萬 | 252.09%84.73萬 | 62.77%-118.34萬 | -148.20%-11.81萬 | -768.50%-58.81萬 | -90.95%24.06萬 | -214.63%-317.91萬 | 102.74%24.51萬 | 113.13%8.8萬 |
| 投資淨收益 | -57.95%469.5萬 | -50.82%310.52萬 | -20.59%126.04萬 | 394.07%1,138.2萬 | 1,286.01%1,116.41萬 | 573.29%631.39萬 | 409.95%158.73萬 | -27.86%230.37萬 | -87.92%80.55萬 | -69.37%93.78萬 |
| -其中:對聯營合營企業的投資收益 | -59.03%366.68萬 | -44.79%248.25萬 | --103.03萬 | --821.54萬 | --894.89萬 | --449.64萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,248.07%7,410.72 | ---- | ---- |
| 其他收益 | 153.33%177.71萬 | 77.73%95.12萬 | 96.19%71.86萬 | -39.34%132.04萬 | -0.68%70.15萬 | 148.64%53.52萬 | 84.73%36.63萬 | 113.00%217.68萬 | -40.27%70.63萬 | -71.98%21.53萬 |
| 營業利潤 | -18.70%6,616.08萬 | -13.16%4,226.2萬 | 22.76%1,829.74萬 | 98.06%1.07億 | 85.77%8,137.49萬 | 56.31%4,866.83萬 | -8.90%1,490.51萬 | -36.87%5,390.71萬 | -37.39%4,380.36萬 | -34.16%3,113.51萬 |
| 加:營業外收入 | 64.04%500 | 142.94%500 | ---- | -99.45%504.81 | -99.67%304.81 | -99.77%205.81 | -89.18%205.81 | -98.73%9.1萬 | -98.65%9.1萬 | -98.65%9.1萬 |
| 減:營業外支出 | 95.90%6.89萬 | 281.97%4.85萬 | -55.49%267 | 14.87%19.34萬 | -48.13%3.52萬 | -57.72%1.27萬 | 6,670.65%599.88 | -67.01%16.84萬 | -48.00%6.78萬 | 260.53%3萬 |
| 利潤總額 | -18.75%6,609.24萬 | -13.24%4,221.4萬 | 22.76%1,829.72萬 | 97.98%1.07億 | 85.59%8,134萬 | 55.97%4,865.58萬 | -8.91%1,490.47萬 | -41.51%5,382.97萬 | -42.77%4,382.68萬 | -42.27%3,119.61萬 |
| 減:所得稅費用 | -14.41%874.06萬 | -16.71%522.59萬 | -17.60%174.56萬 | 83.78%1,359.23萬 | 67.89%1,021.18萬 | 43.94%627.47萬 | -3.20%211.86萬 | -42.19%739.58萬 | -49.66%608.23萬 | -41.90%435.93萬 |
| 淨利潤 | -19.37%5,735.19萬 | -12.72%3,698.81萬 | 29.45%1,655.16萬 | 100.25%9,298.2萬 | 88.45%7,112.82萬 | 57.92%4,238.11萬 | -9.79%1,278.62萬 | -41.40%4,643.39萬 | -41.49%3,774.44萬 | -42.32%2,683.68萬 |
| 持續經營淨利潤 | -19.37%5,735.19萬 | -12.72%3,698.81萬 | 29.45%1,655.16萬 | 100.25%9,298.2萬 | 88.45%7,112.82萬 | 57.92%4,238.11萬 | -9.79%1,278.62萬 | -41.40%4,643.39萬 | -41.49%3,774.44萬 | -42.32%2,683.68萬 |
| 減:少數股東損益 | -3.72%-97.66萬 | 29.91%-48.98萬 | 10.21%-33.98萬 | -30.02%-152.7萬 | -39.48%-94.16萬 | -65.38%-69.87萬 | -106.07%-37.84萬 | -115.40%-117.44萬 | -162.20%-67.51萬 | -1,205.22%-42.25萬 |
| 歸屬于母公司所有者的淨利潤 | -19.07%5,832.85萬 | -13.00%3,747.79萬 | 28.31%1,689.13萬 | 98.51%9,450.89萬 | 87.59%7,206.99萬 | 58.04%4,307.98萬 | -8.31%1,316.46萬 | -40.33%4,760.83萬 | -40.68%3,841.95萬 | -41.46%2,725.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.21%0.75 | -14.29%0.48 | 29.17%0.31 | 98.84%1.71 | 35.72%0.94 | 14.29%0.56 | -7.69%0.24 | -39.44%0.86 | -40.11%0.6926 | -40.96%0.49 |
| 稀釋每股收益 | -20.21%0.75 | -14.29%0.48 | 29.17%0.31 | 98.84%1.71 | 35.72%0.94 | 14.29%0.56 | -7.69%0.24 | -39.44%0.86 | -40.11%0.6926 | -40.96%0.49 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -19.37%5,735.19萬 | -12.72%3,698.81萬 | 29.45%1,655.16萬 | 100.25%9,298.2萬 | 88.45%7,112.82萬 | 57.92%4,238.11萬 | -9.79%1,278.62萬 | -41.40%4,643.39萬 | -41.49%3,774.44萬 | -42.32%2,683.68萬 |
| 歸屬于母公司所有者的綜合收益總額 | -19.07%5,832.85萬 | -13.00%3,747.79萬 | 28.31%1,689.13萬 | 98.51%9,450.89萬 | 87.59%7,206.99萬 | 58.04%4,307.98萬 | -8.31%1,316.46萬 | -40.33%4,760.83萬 | -40.68%3,841.95萬 | -41.46%2,725.93萬 |
| 歸屬於少數股東的綜合收益總額 | -3.72%-97.66萬 | 29.91%-48.98萬 | 10.21%-33.98萬 | -30.02%-152.7萬 | -39.48%-94.16萬 | -65.38%-69.87萬 | -106.07%-37.84萬 | -115.40%-117.44萬 | -162.20%-67.51萬 | -1,205.22%-42.25萬 |
| 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。