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 | -4.94%11.1億 | -8.44%7.48億 | 6.05%3.87億 | 9.90%15.75億 | 10.63%11.68億 | 27.77%8.17億 | 16.10%3.65億 | 12.80%14.33億 | 10.84%10.55億 | 0.92%6.4億 |
| 營業收入 | -4.94%11.1億 | -8.44%7.48億 | 6.05%3.87億 | 9.90%15.75億 | 10.63%11.68億 | 27.77%8.17億 | 16.10%3.65億 | 12.80%14.33億 | 10.84%10.55億 | 0.92%6.4億 |
| 其他業務收入 | ---- | 98.49%61.61萬 | ---- | -34.28%89.92萬 | ---- | -69.71%31.04萬 | ---- | -37.07%136.81萬 | ---- | -7.30%102.48萬 |
| 營業總成本 | -1.66%10.56億 | -6.96%7億 | 4.96%3.61億 | 5.36%14.56億 | 4.75%10.74億 | 20.15%7.52億 | 11.24%3.44億 | 9.64%13.82億 | 8.12%10.25億 | 1.43%6.26億 |
| 營業成本 | -1.83%9.53億 | -7.80%6.29億 | 3.97%3.26億 | 5.02%13.08億 | 4.47%9.71億 | 21.05%6.83億 | 12.42%3.14億 | 9.17%12.46億 | 8.02%9.3億 | 1.05%5.64億 |
| 營業稅金及附加 | 10.32%943.47萬 | 1.41%611.99萬 | 17.35%304.2萬 | 25.04%1,266.54萬 | 21.25%855.18萬 | 79.47%603.45萬 | 72.00%259.21萬 | 21.38%1,012.92萬 | 10.86%705.3萬 | -23.03%336.24萬 |
| 銷售費用 | -2.97%983.59萬 | 5.87%682.06萬 | 16.50%383.3萬 | 8.93%1,545.73萬 | 13.88%1,013.73萬 | 3.90%644.22萬 | 2.73%329萬 | 43.63%1,419.01萬 | 25.05%890.19萬 | 31.36%620.07萬 |
| 管理費用 | 14.50%3,566.46萬 | 16.05%2,440.27萬 | 19.50%1,143.7萬 | 6.10%4,606.83萬 | 6.60%3,114.95萬 | 6.21%2,102.83萬 | -0.95%957.08萬 | 11.34%4,341.98萬 | 0.89%2,922.03萬 | 3.72%1,979.85萬 |
| 財務費用 | -61.70%128.44萬 | -42.82%89.03萬 | -82.79%19.84萬 | -63.01%359.28萬 | -59.39%335.32萬 | -72.18%155.69萬 | -64.47%115.24萬 | 22.39%971.41萬 | 46.35%825.79萬 | 42.13%559.67萬 |
| -利息費用 | -62.77%143.23萬 | -51.14%106.91萬 | -74.25%36.68萬 | -54.54%457.44萬 | -55.86%384.76萬 | -63.29%218.78萬 | -53.47%142.48萬 | 11.87%1,006.2萬 | 27.76%871.66萬 | 41.52%596.03萬 |
| -利息收入 | -7.43%-15.84萬 | 24.35%-10.35萬 | 53.71%-5.31萬 | 0.06%-16.72萬 | -11.52%-14.75萬 | -112.22%-13.68萬 | -134.75%-11.48萬 | -149.41%-16.73萬 | -149.85%-13.22萬 | -103.21%-6.45萬 |
| 研發費用 | -6.17%4,646.62萬 | -6.58%3,221.48萬 | 19.87%1,640.3萬 | 19.20%6,970.29萬 | 17.31%4,952.12萬 | 26.83%3,448.26萬 | 8.66%1,368.39萬 | 8.56%5,847.63萬 | 6.61%4,221.31萬 | 0.43%2,718.73萬 |
| 信用減值損失 | 58.76%-61.36萬 | 75.61%-82.14萬 | -139.50%-190.55萬 | 53.36%-123.69萬 | 67.94%-148.79萬 | -170.30%-336.73萬 | 63.49%-79.56萬 | -11,767.16%-265.18萬 | -185.11%-464.12萬 | 5.64%-124.57萬 |
| 資產減值損失 | -8.86%-124.52萬 | 388.10%16.09萬 | 88.44%-37.87萬 | 69.33%-126.08萬 | 70.00%-114.39萬 | 100.92%3.3萬 | 4.34%-327.55萬 | 34.51%-411.02萬 | 35.88%-381.3萬 | -74.84%-358.12萬 |
| 非經營性淨收益 | -32.39%779.26萬 | -14.75%637.18萬 | 254.34%131.22萬 | 278.78%1,583.58萬 | 334.05%1,152.65萬 | 443.46%747.44萬 | 80.80%-85.02萬 | -75.83%418.08萬 | -136.24%-492.47萬 | -113.33%-217.62萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 103.13%5.98萬 | ---- | ---- | ---- | -1,254.81%-190.89萬 | ---- | ---- |
| 投資淨收益 | 28.75%101.9萬 | ---- | ---- | 48.86%79.14萬 | 48.86%79.14萬 | 48.86%79.14萬 | ---- | -53.33%53.17萬 | -53.33%53.17萬 | -53.33%53.17萬 |
| 其他收益 | -35.42%863.24萬 | -29.80%703.23萬 | 11.66%359.65萬 | 41.90%1,748.22萬 | 345.89%1,336.69萬 | 372.72%1,001.72萬 | 174.13%322.09萬 | -44.72%1,232萬 | -85.03%299.78萬 | -88.58%211.91萬 |
| 營業利潤 | -41.40%6,168.82萬 | -24.47%5,483.33萬 | 36.70%2,661.95萬 | 142.39%1.35億 | 316.26%1.05億 | 534.65%7,259.57萬 | 17,427.25%1,947.23萬 | 100.38%5,585.24萬 | 44.09%2,528.74萬 | -65.25%1,143.87萬 |
| 加:營業外收入 | -92.93%8.84萬 | -82.26%8.3萬 | -98.89%5,200.05 | 171.80%257.42萬 | 56.18%125.03萬 | 74.02%46.82萬 | 706.84%46.74萬 | 270.15%94.71萬 | 212.87%80.05萬 | 49.46%26.9萬 |
| 減:營業外支出 | 538.44%336.57萬 | 1,347.14%314.65萬 | 1,475.08%302.52萬 | -14.42%216.89萬 | -36.76%52.72萬 | -65.58%21.74萬 | -42.22%19.21萬 | 336.31%253.43萬 | 45.08%83.36萬 | 108.86%63.17萬 |
| 利潤總額 | -44.89%5,841.09萬 | -28.93%5,176.99萬 | 19.51%2,359.95萬 | 150.22%1.36億 | 319.67%1.06億 | 557.69%7,284.64萬 | 12,185.90%1,974.76萬 | 96.98%5,426.52萬 | 46.57%2,525.44萬 | -66.22%1,107.61萬 |
| 減:所得稅費用 | 0.03%894.83萬 | 15.18%700.65萬 | 51.01%170.23萬 | 115.88%1,508.57萬 | 216.88%894.61萬 | 197.00%608.33萬 | 3,040.23%112.73萬 | 729.34%698.8萬 | 530.80%282.31萬 | -59.69%204.83萬 |
| 淨利潤 | -49.03%4,946.25萬 | -32.95%4,476.34萬 | 17.60%2,189.72萬 | 155.30%1.21億 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 | 33.65%2,243.12萬 | -67.42%902.78萬 |
| 持續經營淨利潤 | -49.03%4,946.25萬 | -32.95%4,476.34萬 | 17.60%2,189.72萬 | 155.30%1.21億 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 | 33.65%2,243.12萬 | -67.42%902.78萬 |
| 歸屬于母公司所有者的淨利潤 | -49.03%4,946.25萬 | -32.95%4,476.34萬 | 17.60%2,189.72萬 | 155.30%1.21億 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 | 33.65%2,243.12萬 | -67.42%902.78萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -49.48%0.49 | -32.84%0.45 | 15.79%0.22 | 157.45%1.21 | 340.91%0.97 | 644.44%0.67 | --0.19 | 62.07%0.47 | 29.41%0.22 | -67.86%0.09 |
| 稀釋每股收益 | -49.48%0.49 | -32.84%0.45 | 15.79%0.22 | 157.45%1.21 | 340.91%0.97 | 644.44%0.67 | --0.19 | 62.07%0.47 | 29.41%0.22 | -67.86%0.09 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -49.03%4,946.25萬 | -32.95%4,476.34萬 | 17.60%2,189.72萬 | 155.30%1.21億 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 | 33.65%2,243.12萬 | -67.42%902.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | -49.03%4,946.25萬 | -32.95%4,476.34萬 | 17.60%2,189.72萬 | 155.30%1.21億 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 | 33.65%2,243.12萬 | -67.42%902.78萬 |
| 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。