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 | 34.99%16.6億 | 27.77%10.09億 | 13.18%4.41億 | 16.37%17.1億 | 13.13%12.29億 | 12.03%7.9億 | 12.95%3.89億 | -5.99%14.7億 | -4.96%10.87億 | -10.66%7.05億 |
| 營業收入 | 34.99%16.6億 | 27.77%10.09億 | 13.18%4.41億 | 16.37%17.1億 | 13.13%12.29億 | 12.03%7.9億 | 12.95%3.89億 | -5.99%14.7億 | -4.96%10.87億 | -10.66%7.05億 |
| 其他業務收入 | ---- | 18.03%9,040.28萬 | ---- | 59.49%1.55億 | ---- | 65.48%7,659.27萬 | ---- | 12.47%9,719.91萬 | ---- | 33.49%4,628.41萬 |
| 營業總成本 | 33.38%16.39億 | 30.69%10.1億 | 22.51%4.49億 | 18.29%17.44億 | 12.71%12.29億 | 10.76%7.73億 | 13.19%3.67億 | 3.84%14.75億 | 4.35%10.9億 | -1.04%6.98億 |
| 營業成本 | 33.67%13.9億 | 30.19%8.57億 | 20.79%3.83億 | 19.50%14.89億 | 15.01%10.4億 | 12.76%6.58億 | 13.88%3.17億 | 1.73%12.46億 | 2.16%9.04億 | -2.71%5.84億 |
| 營業稅金及附加 | 99.89%1,147.62萬 | 16.00%446.19萬 | 13.99%235.28萬 | 15.18%805.17萬 | 8.39%574.13萬 | 17.67%384.65萬 | -2.23%206.4萬 | -12.60%699.05萬 | 28.19%529.68萬 | 36.54%326.88萬 |
| 銷售費用 | 24.93%2,890.96萬 | 16.86%1,787.07萬 | 61.49%815.06萬 | -0.74%3,839.8萬 | 2.25%2,314萬 | 7.39%1,529.25萬 | -28.96%504.72萬 | 104.60%3,868.31萬 | 47.54%2,263.01萬 | 38.45%1,424.04萬 |
| 管理費用 | 17.13%1.07億 | 26.95%6,913.02萬 | 16.17%3,159.72萬 | 3.40%1.13億 | -7.47%9,160.77萬 | -8.76%5,445.67萬 | 31.39%2,719.9萬 | 7.18%1.09億 | 20.44%9,899.85萬 | 14.15%5,968.22萬 |
| 財務費用 | 58.97%-656.98萬 | 19.70%-896.93萬 | 9.78%-496.77萬 | 36.86%-1,929.7萬 | 35.01%-1,601.32萬 | 38.52%-1,116.97萬 | 42.22%-550.62萬 | 24.46%-3,056.44萬 | 12.83%-2,463.82萬 | -2.82%-1,816.94萬 |
| -利息費用 | 22.24%56.48萬 | -34.71%37.23萬 | --19.35萬 | -96.16%5.48萬 | -35.87%46.21萬 | -1.00%57.03萬 | ---- | -28.99%142.72萬 | -76.15%72.05萬 | -73.03%57.61萬 |
| -利息收入 | 49.14%-966.65萬 | 30.32%-841.82萬 | 11.91%-474.67萬 | 39.63%-2,091.18萬 | 31.61%-1,900.53萬 | 35.12%-1,208.18萬 | 47.00%-538.82萬 | 20.06%-3,464.16萬 | 16.66%-2,778.8萬 | 11.02%-1,862.32萬 |
| 研發費用 | 27.77%1.08億 | 35.18%7,109.66萬 | 39.57%2,929.87萬 | 10.54%1.15億 | 0.77%8,450.32萬 | -5.07%5,259.38萬 | -17.06%2,099.2萬 | -2.39%1.04億 | -3.04%8,385.46萬 | -4.87%5,540.32萬 |
| 信用減值損失 | -577.83%-736.45萬 | -334.90%-499.45萬 | 14.32%-166.44萬 | 7.70%-1,149.91萬 | 278.16%154.12萬 | 395.36%212.63萬 | -205.34%-194.26萬 | -7,064.43%-1,245.87萬 | -179.65%-86.51萬 | 48.93%-71.99萬 |
| 資產減值損失 | -52.49%-2,169.86萬 | -45.13%-1,593.43萬 | -51.40%-911.07萬 | -148.98%-3,563.24萬 | -334.81%-1,422.93萬 | -30.18%-1,097.93萬 | -75.43%-601.76萬 | -17.46%-1,431.14萬 | 68.07%-327.26萬 | 0.80%-843.4萬 |
| 非經營性淨收益 | -236.51%-628.13萬 | -304.26%-646.41萬 | 50.82%-314.12萬 | -100.66%-2,318.52萬 | 15.18%460.13萬 | 218.78%316.47萬 | -316.72%-638.73萬 | -314.38%-1,155.47萬 | 175.27%399.49萬 | 65.03%-266.43萬 |
| 公允價值變動淨收益 | 5.81%-20.53萬 | 29.67%-15.33萬 | ---- | 47.50%-4.13萬 | 8.31%-21.8萬 | 9.14%-21.8萬 | 2,157.28%9.89萬 | -110.85%-7.87萬 | -65,077.21%-23.77萬 | -4,443.43%-23.99萬 |
| 投資淨收益 | 263.95%436.87萬 | 84.00%192.17萬 | 607.06%40.78萬 | 1,266.35%283.65萬 | 6.68%120.04萬 | -8.93%104.44萬 | -94.05%5.77萬 | -48.29%-24.32萬 | 710.17%112.52萬 | 1,248.66%114.68萬 |
| -其中:對聯營合營企業的投資收益 | 47.18%-35.69萬 | 14.43%-38.3萬 | 31.08%-15.27萬 | 75.86%-34.97萬 | -74.45%-67.58萬 | -476.68%-44.76萬 | -249.51%-22.15萬 | -177.04%-144.84萬 | 29.38%-38.74萬 | 82.02%-7.76萬 |
| 資產處置收益 | 767.65%23.01萬 | 2,325.50%17.52萬 | 110.21%7,425.77 | 1,258.88%35.22萬 | -122.95%-3.45萬 | -93.96%7,222.73 | ---7.28萬 | 102.38%2.59萬 | 112.99%15.01萬 | 111.57%11.96萬 |
| 其他收益 | 12.53%1,838.83萬 | 11.95%1,252.11萬 | 384.77%721.88萬 | 34.09%2,079.89萬 | 130.33%1,634.15萬 | 104.72%1,118.41萬 | -58.17%148.91萬 | 53.64%1,551.13萬 | 36.58%709.5萬 | 59.71%546.3萬 |
| 營業利潤 | 173.24%1,425.85萬 | -138.46%-765.56萬 | -172.59%-1,177.82萬 | -247.69%-5,724.98萬 | 913.90%521.83萬 | 356.81%1,990.77萬 | -31.44%1,622.58萬 | -111.72%-1,646.57萬 | -99.45%51.47萬 | -94.28%435.8萬 |
| 加:營業外收入 | 334.69%26.54萬 | 122.06%10.91萬 | --0 | -73.26%49.9萬 | 9.81%6.11萬 | -9.88%4.91萬 | 76.80%2.96萬 | 5,434.18%186.63萬 | -57.75%5.56萬 | -47.46%5.45萬 |
| 減:營業外支出 | 229.86%184.91萬 | 84.58%84.3萬 | -8.31%20.82萬 | 12.19%140.29萬 | 14.58%56.06萬 | 29.22%45.67萬 | 196.58%22.71萬 | 155.99%125.05萬 | 80.19%48.92萬 | 13.88%35.34萬 |
| 利潤總額 | 168.60%1,267.48萬 | -143.02%-838.95萬 | -174.78%-1,198.64萬 | -266.90%-5,815.37萬 | 5,723.31%471.88萬 | 380.41%1,950.01萬 | -32.10%1,602.84萬 | -111.32%-1,584.98萬 | -99.91%8.1萬 | -94.66%405.91萬 |
| 減:所得稅費用 | -27.62%-1,466.22萬 | -256.53%-1,260.19萬 | -99.00%-545.99萬 | 25.87%-1,295.77萬 | 0.10%-1,148.94萬 | 44.75%-353.46萬 | -204.49%-274.37萬 | -930.74%-1,748.04萬 | -501.07%-1,150.13萬 | -242.97%-639.72萬 |
| 淨利潤 | 68.66%2,733.7萬 | -81.71%421.24萬 | -134.77%-652.65萬 | -2,871.84%-4,519.6萬 | 39.94%1,620.82萬 | 120.29%2,303.47萬 | -10.53%1,877.2萬 | -98.82%163.05萬 | -87.17%1,158.24萬 | -85.37%1,045.63萬 |
| 持續經營淨利潤 | 68.66%2,733.7萬 | -81.71%421.24萬 | -134.77%-652.65萬 | -2,871.84%-4,519.6萬 | 39.94%1,620.82萬 | 120.29%2,303.47萬 | -10.53%1,877.2萬 | -98.82%163.05萬 | -87.17%1,158.24萬 | -85.37%1,045.63萬 |
| 減:少數股東損益 | -63.04%-134.48萬 | -242.73%-179.04萬 | -43.28%-135.11萬 | -912.24%-518.16萬 | -296.58%-82.48萬 | -357.73%-52.24萬 | -1,598.70%-94.3萬 | -233.95%-51.19萬 | 351.13%41.96萬 | 121.44%20.27萬 |
| 歸屬于母公司所有者的淨利潤 | 68.39%2,868.18萬 | -74.52%600.27萬 | -126.25%-517.54萬 | -1,967.70%-4,001.44萬 | 52.59%1,703.3萬 | 129.74%2,355.7萬 | -5.75%1,971.5萬 | -98.44%214.24萬 | -87.62%1,116.28萬 | -85.64%1,025.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 67.63%0.1222 | -74.50%0.0257 | -126.30%-0.0222 | -2,003.33%-0.1713 | 52.51%0.0729 | 152.00%0.1008 | -6.22%0.0844 | -98.50%0.009 | -87.96%0.0478 | -87.10%0.04 |
| 稀釋每股收益 | 67.63%0.1222 | -74.50%0.0257 | -126.30%-0.0222 | -2,003.33%-0.1713 | 52.51%0.0729 | 152.00%0.1008 | -6.22%0.0844 | -98.50%0.009 | -87.96%0.0478 | -87.10%0.04 |
| 其他綜合收益 | -586.69%-85.47萬 | -215.08%-112.35萬 | -140.66%-61.19萬 | 25.61%225.39萬 | -104.64%-12.45萬 | -2.99%97.62萬 | 167.16%150.49萬 | -20.17%179.43萬 | -52.62%268.3萬 | -55.17%100.63萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -357.90%-94.68萬 | -216.52%-112.58萬 | -141.71%-60.92萬 | 27.28%222.76萬 | -107.83%-20.68萬 | 0.25%96.62萬 | 165.52%146.07萬 | -18.18%175.01萬 | -52.26%264.18萬 | -55.88%96.38萬 |
| 歸屬於少數股東的其他綜合收益總額 | 11.88%9.21萬 | -76.67%2,343.94 | -106.20%-2,737.5 | -40.51%2.63萬 | 99.63%8.23萬 | -76.35%1萬 | 495.18%4.42萬 | -59.33%4.42萬 | -67.97%4.12萬 | -29.74%4.25萬 |
| 綜合收益總額 | 64.65%2,648.23萬 | -87.14%308.89萬 | -135.20%-713.85萬 | -1,353.83%-4,294.22萬 | 12.75%1,608.37萬 | 109.47%2,401.09萬 | 8.20%2,027.69萬 | -97.56%342.49萬 | -85.13%1,426.53萬 | -84.45%1,146.26萬 |
| 歸屬于母公司所有者的綜合收益總額 | 64.83%2,773.51萬 | -80.11%487.69萬 | -127.32%-578.46萬 | -1,070.75%-3,778.69萬 | 21.89%1,682.62萬 | 118.62%2,452.32萬 | 13.30%2,117.57萬 | -97.21%389.25萬 | -85.58%1,380.45萬 | -84.75%1,121.74萬 |
| 歸屬於少數股東的綜合收益總額 | -68.71%-125.27萬 | -248.99%-178.8萬 | -50.63%-135.39萬 | -1,002.37%-515.53萬 | -261.13%-74.25萬 | -308.98%-51.23萬 | -1,837.00%-89.88萬 | -195.26%-46.77萬 | 107.83%46.08萬 | 61.30%24.52萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。