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 | -41.10%6.9億 | -34.05%4.62億 | -34.83%2.36億 | 33.18%11.8億 | 61.61%11.72億 | 42.67%7.01億 | 47.29%3.62億 | 2.97%8.86億 | 9.77%7.25億 | 10.94%4.91億 |
| 營業收入 | -41.10%6.9億 | -34.05%4.62億 | -34.83%2.36億 | 33.18%11.8億 | 61.61%11.72億 | 42.67%7.01億 | 47.29%3.62億 | 2.97%8.86億 | 9.77%7.25億 | 10.94%4.91億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -29.65%5.62億 | -40.14%3.05億 | -41.02%1.55億 | 46.83%8.41億 | 82.22%7.98億 | 79.48%5.09億 | 83.74%2.63億 | 1.13%5.73億 | 6.48%4.38億 | 11.20%2.84億 |
| 營業成本 | -33.11%4.57億 | -45.30%2.36億 | -47.38%1.19億 | 52.18%6.89億 | 97.75%6.84億 | 87.75%4.31億 | 97.85%2.27億 | -4.76%4.53億 | -5.65%3.46億 | 1.39%2.3億 |
| 營業稅金及附加 | -31.91%102.87萬 | -36.81%71.67萬 | 20.09%34.66萬 | 39.38%185.78萬 | 43.86%151.09萬 | 49.29%113.43萬 | -31.69%28.86萬 | -86.26%133.29萬 | -69.28%105.02萬 | 5.46%75.98萬 |
| 銷售費用 | -12.64%1,068.22萬 | -8.47%794.15萬 | 27.25%436.78萬 | 53.48%1,615.54萬 | 80.50%1,222.75萬 | 96.19%867.6萬 | 2.20%343.26萬 | 259.58%1,052.63萬 | 143.22%677.43萬 | 374.51%442.22萬 |
| 管理費用 | -31.22%3,908.36萬 | -37.91%2,608.91萬 | -35.56%1,282.29萬 | 29.93%7,378.52萬 | 19.09%5,682.06萬 | 32.83%4,202.16萬 | 24.40%1,989.87萬 | 19.24%5,679.02萬 | 84.23%4,771.1萬 | 69.65%3,163.65萬 |
| 財務費用 | 32.03%-1,431.25萬 | 37.74%-994.27萬 | 47.37%-430.14萬 | -63.84%-2,388.36萬 | -143.21%-2,105.67萬 | -258.93%-1,596.95萬 | -240.66%-817.29萬 | 15.46%-1,457.75萬 | 40.97%-865.78萬 | 56.66%-444.92萬 |
| -利息費用 | 0.99%25.71萬 | 749.61%6.89萬 | -7.97%25.13萬 | 34.91%50.87萬 | -69.26%25.46萬 | -101.88%-1.06萬 | -6.52%27.3萬 | -67.34%37.7萬 | -3.61%82.82萬 | 4.18%56.46萬 |
| -利息收入 | 31.65%-1,458.81萬 | 37.25%-1,002.52萬 | 46.08%-455.93萬 | -62.93%-2,443.08萬 | -124.26%-2,134.33萬 | -217.25%-1,597.56萬 | -212.81%-845.61萬 | 18.70%-1,499.46萬 | 38.85%-951.74萬 | 53.55%-503.57萬 |
| 研發費用 | 4.33%6,768.73萬 | 4.96%4,399.87萬 | 9.39%2,238.57萬 | 27.49%8,402.98萬 | 42.99%6,488.11萬 | 94.41%4,191.81萬 | 86.36%2,046.33萬 | 37.44%6,590.94萬 | 65.23%4,537.32萬 | 16.66%2,156.22萬 |
| 信用減值損失 | 78.06%-301.82萬 | -281.41%-2,347.24萬 | -146.50%-518.89萬 | -265.80%-4,112.94萬 | 23.66%-1,375.9萬 | 298.08%1,293.87萬 | 259.03%1,115.92萬 | -4.97%-1,124.38萬 | -692.13%-1,802.24萬 | -139.31%-653.22萬 |
| 資產減值損失 | -463.05%-2,185.96萬 | -416.98%-1,109.25萬 | -58.71%-113.63萬 | -89.39%-989.11萬 | -3.36%-388.24萬 | 5.91%-214.56萬 | -108.28%-71.6萬 | 44.41%-522.26萬 | -5,501.05%-375.62萬 | -3,001.62%-228.04萬 |
| 非經營性淨收益 | -16.68%5,274.51萬 | -136.94%-2,168.8萬 | -97.95%42.06萬 | 12.99%3,773.95萬 | 289.49%6,330.31萬 | 238.70%5,870.43萬 | 255.82%2,050.49萬 | 42.38%3,339.98萬 | -55.00%1,625.26萬 | -55.12%1,733.22萬 |
| 公允價值變動淨收益 | -322.27%-1,628.24萬 | -561.50%-1,765.16萬 | -804.55%-1,184.51萬 | 180.45%1,114.44萬 | -45.20%732.56萬 | -61.68%382.48萬 | -56.09%168.12萬 | -50.30%397.37萬 | 152.62%1,336.82萬 | 363.30%998.18萬 |
| 投資淨收益 | 96.19%3,198.41萬 | 122.44%2,769.07萬 | 155.52%1,641.74萬 | -32.90%1,993.57萬 | 39.18%1,630.26萬 | 90.11%1,244.87萬 | 53.69%642.51萬 | -6.76%2,970.85萬 | -52.92%1,171.3萬 | -61.82%654.82萬 |
| 資產處置收益 | ---- | ---- | ---- | -271.72%-83.25萬 | ---83.25萬 | ---83.25萬 | ---- | ---22.4萬 | ---- | --0 |
| 其他收益 | 6.49%6,192.11萬 | -91.26%283.78萬 | 11.16%217.34萬 | 256.61%5,851.22萬 | 349.02%5,814.87萬 | 237.71%3,247.02萬 | -61.76%195.53萬 | 342.83%1,640.79萬 | 335.93%1,295萬 | 247.03%961.48萬 |
| 營業利潤 | -58.48%1.81億 | -45.77%1.36億 | -32.05%8,107.01萬 | 8.70%3.77億 | 44.05%4.37億 | 11.36%2.5億 | 10.20%1.19億 | 9.15%3.47億 | 6.32%3.03億 | -0.62%2.25億 |
| 加:營業外收入 | -85.04%10.34萬 | -82.98%10.31萬 | 80.95%1.12萬 | 5.57%71.44萬 | 10,594.05%69.09萬 | 10,381.79%60.58萬 | 203.62%6,193.75 | 6,369.78%67.67萬 | -38.23%6,460.44 | -44.74%5,779.51 |
| 減:營業外支出 | -83.50%14.26萬 | -87.33%10.88萬 | 2,420.50%6.5萬 | 271.78%88.43萬 | 717.05%86.46萬 | 7,067.13%85.85萬 | 61.05%2,579.32 | 1,353.94%23.79萬 | 1,023.09%10.58萬 | 843.77%1.2萬 |
| 利潤總額 | -58.47%1.81億 | -45.72%1.36億 | -32.10%8,101.63萬 | 8.51%3.77億 | 44.04%4.37億 | 11.25%2.5億 | 10.20%1.19億 | 9.29%3.47億 | 6.28%3.03億 | -0.63%2.25億 |
| 減:所得稅費用 | -60.84%2,464.46萬 | -53.21%1,958.17萬 | -41.30%1,214.68萬 | -18.87%3,391.29萬 | 61.69%6,292.64萬 | 40.16%4,184.95萬 | 10.56%2,069.14萬 | 3.70%4,179.97萬 | 2.68%3,891.82萬 | -8.36%2,985.8萬 |
| 淨利潤 | -58.07%1.57億 | -44.22%1.16億 | -30.17%6,886.95萬 | 12.26%3.43億 | 41.44%3.74億 | 6.83%2.08億 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 |
| 持續經營淨利潤 | -58.07%1.57億 | -44.22%1.16億 | -30.17%6,886.95萬 | 12.26%3.43億 | 41.44%3.74億 | 6.83%2.08億 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 |
| 歸屬于母公司所有者的淨利潤 | -58.07%1.57億 | -44.22%1.16億 | -30.17%6,886.95萬 | 12.26%3.43億 | 41.44%3.74億 | 6.83%2.08億 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.71%0.64 | -44.83%0.48 | -31.71%0.28 | 12.70%1.42 | 42.20%1.55 | -22.32%0.87 | -19.61%0.41 | -20.75%1.26 | -23.24%1.09 | 0.90%1.12 |
| 稀釋每股收益 | -58.82%0.63 | -45.35%0.47 | -31.71%0.28 | 12.00%1.4 | 40.37%1.53 | -23.21%0.86 | -19.61%0.41 | -21.38%1.25 | -23.24%1.09 | 0.90%1.12 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -58.07%1.57億 | -44.22%1.16億 | -30.17%6,886.95萬 | 12.26%3.43億 | 41.44%3.74億 | 6.83%2.08億 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 |
| 歸屬于母公司所有者的綜合收益總額 | -58.07%1.57億 | -44.22%1.16億 | -30.17%6,886.95萬 | 12.26%3.43億 | 41.44%3.74億 | 6.83%2.08億 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 |
| 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。