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 | -12.93%4.4億 | -8.81%2.93億 | -7.60%1.64億 | 12.26%6.7億 | 16.59%5.05億 | 25.84%3.21億 | 17.45%1.77億 | 3.56%5.97億 | 3.52%4.33億 | -3.24%2.55億 |
| 營業收入 | -12.93%4.4億 | -8.81%2.93億 | -7.60%1.64億 | 12.26%6.7億 | 16.59%5.05億 | 25.84%3.21億 | 17.45%1.77億 | 3.56%5.97億 | 3.52%4.33億 | -3.24%2.55億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -9.66%3.94億 | -5.83%2.67億 | 1.17%1.36億 | 29.98%5.81億 | 43.23%4.36億 | 55.25%2.83億 | 63.79%1.34億 | 21.44%4.47億 | 10.82%3.04億 | -3.35%1.82億 |
| 營業成本 | -6.73%3.13億 | -4.32%2.14億 | 3.21%1.15億 | 28.25%4.45億 | 38.74%3.36億 | 49.39%2.24億 | 49.43%1.11億 | 25.42%3.47億 | 18.33%2.42億 | 9.59%1.5億 |
| 營業稅金及附加 | -5.24%138.48萬 | -1.15%100.25萬 | -12.21%69.44萬 | -20.48%195.88萬 | -19.42%146.14萬 | -9.88%101.42萬 | -6.72%79.1萬 | 11.22%246.33萬 | 11.64%181.35萬 | 0.31%112.53萬 |
| 銷售費用 | -42.06%5,158.1萬 | -35.00%3,478.08萬 | -30.09%1,569.43萬 | 3.36%1.19億 | 13.18%8,902.31萬 | 10.41%5,350.69萬 | 37.90%2,245.02萬 | -6.03%1.15億 | -11.01%7,865.73萬 | -19.69%4,846.28萬 |
| 管理費用 | 10.11%1,549.83萬 | 36.74%1,215.12萬 | 11.11%452.81萬 | 0.12%1,950.65萬 | -4.12%1,407.52萬 | -7.59%888.65萬 | -15.13%407.53萬 | 5.95%1,948.29萬 | 10.93%1,468.01萬 | 14.65%961.67萬 |
| 財務費用 | 24.64%-991.41萬 | 48.64%-494.53萬 | 70.80%-191.06萬 | 65.92%-1,641.14萬 | 67.36%-1,315.5萬 | 68.69%-962.9萬 | 57.74%-654.32萬 | 23.33%-4,815.93萬 | 5.02%-4,030.06萬 | -29.07%-3,075.59萬 |
| -利息費用 | -19.75%3,528.74萬 | -15.30%2,513.77萬 | -11.73%1,309.59萬 | 29.68%5,680.54萬 | 47.35%4,397.14萬 | 67.65%2,967.74萬 | 71.55%1,483.59萬 | 140.13%4,380.5萬 | 156.99%2,984.24萬 | 197.67%1,770.17萬 |
| -利息收入 | 20.87%-4,521.33萬 | 23.46%-3,009.08萬 | 29.80%-1,501.04萬 | 20.38%-7,323.02萬 | 18.56%-5,713.63萬 | 18.88%-3,931.37萬 | 11.40%-2,138.37萬 | -13.46%-9,197.7萬 | -29.79%-7,015.39萬 | -62.74%-4,846.48萬 |
| 研發費用 | 157.67%2,187.94萬 | 73.38%936.38萬 | -8.04%247.18萬 | 8.30%1,212.18萬 | 16.03%849.12萬 | 34.69%540.08萬 | 96.78%268.79萬 | 0.51%1,119.25萬 | -19.89%731.79萬 | -31.72%400.99萬 |
| 信用減值損失 | -8.60%-1,619.6萬 | 5.52%-988萬 | 28.26%-660.43萬 | -79.92%-2,489.75萬 | -56.06%-1,491.37萬 | -1,079.75%-1,045.77萬 | -511.02%-920.65萬 | -90.10%-1,383.79萬 | -129.47%-955.67萬 | 55.82%-88.64萬 |
| 非經營性淨收益 | -60.60%-1,689.5萬 | -59.51%-973.21萬 | -29.61%-651.72萬 | -33.79%-1,702.92萬 | -23.04%-1,052萬 | -3,077.36%-610.11萬 | -285.97%-502.81萬 | -237.21%-1,272.87萬 | -419.29%-855.03萬 | 29.76%-19.2萬 |
| 公允價值變動淨收益 | 218.00%7.93萬 | 81.53%-1.95萬 | 81.03%-7,392.33 | 53.91%-3.96萬 | -4.17%-6.72萬 | 12.78%-10.55萬 | 14.71%-3.9萬 | -132.73%-8.6萬 | ---6.45萬 | ---12.1萬 |
| 資產處置收益 | -119.91%-87.27萬 | -98.34%7.29萬 | -100.00%97.35 | 2,356.01%782.93萬 | 1,274.71%438.23萬 | 1,272.67%438.34萬 | --413.87萬 | -72.05%31.88萬 | -69.81%31.88萬 | -65.67%31.93萬 |
| 其他收益 | 20.06%9.44萬 | 20.06%9.44萬 | 20.06%9.44萬 | -91.03%7.86萬 | -89.54%7.86萬 | -84.15%7.86萬 | -68.51%7.86萬 | -55.68%87.64萬 | -48.57%75.21萬 | -38.21%49.6萬 |
| 營業利潤 | -50.32%2,925.11萬 | -48.59%1,629.53萬 | -43.65%2,134.37萬 | -47.35%7,240.07萬 | -51.11%5,887.53萬 | -56.26%3,169.64萬 | -43.97%3,788.01萬 | -32.87%1.38億 | -15.36%1.2億 | -2.87%7,245.81萬 |
| 加:營業外收入 | -62.27%400.55萬 | -63.21%390.55萬 | -99.63%1.32萬 | 23.64%1,061.68萬 | 31.28%1,061.68萬 | 866.54%1,061.53萬 | 250.38%352.62萬 | 37.56%858.69萬 | 8,420.60%808.69萬 | 192,573.59%109.83萬 |
| 減:營業外支出 | ---- | ---- | ---- | --425.96萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 利潤總額 | -52.14%3,325.65萬 | -52.26%2,020.08萬 | -48.42%2,135.69萬 | -46.10%7,875.78萬 | -45.93%6,949.21萬 | -42.48%4,231.17萬 | -39.65%4,140.63萬 | -30.79%1.46億 | -9.73%1.29億 | -1.40%7,355.63萬 |
| 減:所得稅費用 | -108.08%-18.39萬 | -185.74%-118.52萬 | -83.48%48.93萬 | -73.78%312.35萬 | -71.56%227.58萬 | -70.30%138.24萬 | -47.43%296.09萬 | -31.17%1,191.13萬 | -33.65%800.19萬 | -34.94%465.41萬 |
| 淨利潤 | -50.25%3,344.04萬 | -47.75%2,138.6萬 | -45.72%2,086.76萬 | -43.64%7,563.43萬 | -44.23%6,721.62萬 | -40.60%4,092.93萬 | -38.96%3,844.54萬 | -30.75%1.34億 | -7.52%1.21億 | 2.16%6,890.22萬 |
| 持續經營淨利潤 | -50.25%3,344.04萬 | -47.75%2,138.6萬 | -45.72%2,086.76萬 | -43.64%7,563.43萬 | -44.23%6,721.62萬 | -40.60%4,092.93萬 | -38.96%3,844.54萬 | -30.75%1.34億 | -7.52%1.21億 | 2.16%6,890.22萬 |
| 歸屬于母公司所有者的淨利潤 | -50.25%3,344.04萬 | -47.75%2,138.6萬 | -45.72%2,086.76萬 | -43.64%7,563.43萬 | -44.23%6,721.62萬 | -40.60%4,092.93萬 | -38.96%3,844.54萬 | -30.75%1.34億 | -7.52%1.21億 | 2.16%6,890.22萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.24%0.0824 | -47.72%0.0527 | -45.72%0.0514 | -43.63%0.1863 | -44.20%0.1656 | -57.58%0.1008 | -56.40%0.0947 | -53.63%0.3305 | -39.45%0.2968 | -10.61%0.2376 |
| 稀釋每股收益 | -50.24%0.0824 | -47.72%0.0527 | -45.72%0.0514 | -43.63%0.1863 | -44.20%0.1656 | -57.58%0.1008 | -56.40%0.0947 | -53.63%0.3305 | -39.45%0.2968 | -10.61%0.2376 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -50.25%3,344.04萬 | -47.75%2,138.6萬 | -45.72%2,086.76萬 | -43.64%7,563.43萬 | -44.23%6,721.62萬 | -40.60%4,092.93萬 | -38.96%3,844.54萬 | -30.75%1.34億 | -7.52%1.21億 | 2.16%6,890.22萬 |
| 歸屬于母公司所有者的綜合收益總額 | -50.25%3,344.04萬 | -47.75%2,138.6萬 | -45.72%2,086.76萬 | -43.64%7,563.43萬 | -44.23%6,721.62萬 | -40.60%4,092.93萬 | -38.96%3,844.54萬 | -30.75%1.34億 | -7.52%1.21億 | 2.16%6,890.22萬 |
| 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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。