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 | 74.72%13.72億 | 74.64%8.4億 | 111.27%3.17億 | 67.09%11.27億 | 92.96%7.85億 | 119.15%4.81億 | 73.50%1.5億 | 47.65%6.74億 | 8.88%4.07億 | 6.20%2.19億 |
| 營業收入 | 74.72%13.72億 | 74.64%8.4億 | 111.27%3.17億 | 67.09%11.27億 | 92.96%7.85億 | 119.15%4.81億 | 73.50%1.5億 | 47.65%6.74億 | 8.88%4.07億 | 6.20%2.19億 |
| 其他業務收入 | ---- | 59.64%403.92萬 | ---- | 109.07%753.64萬 | ---- | 439.44%253.02萬 | ---- | 79.27%360.47萬 | ---- | 39.78%46.91萬 |
| 營業總成本 | 79.04%11.8億 | 87.19%7.48億 | 117.86%2.91億 | 61.40%9.8億 | 88.17%6.59億 | 107.55%4億 | 68.42%1.34億 | 41.46%6.07億 | 6.97%3.5億 | 3.39%1.93億 |
| 營業成本 | 91.84%10.13億 | 104.65%6.45億 | 159.10%2.44億 | 68.72%7.85億 | 103.70%5.28億 | 132.74%3.15億 | 71.90%9,429.67萬 | 48.60%4.65億 | 6.74%2.59億 | 2.71%1.35億 |
| 營業稅金及附加 | 63.88%578.76萬 | 16.36%262.35萬 | -21.58%97.39萬 | 62.34%649.44萬 | 35.45%353.17萬 | 80.40%225.46萬 | 842.60%124.2萬 | 37.99%400.05萬 | 60.37%260.74萬 | 101.84%124.98萬 |
| 銷售費用 | 10.86%2,425.73萬 | 5.49%1,484.71萬 | 7.67%693.01萬 | 8.32%2,953.29萬 | 14.21%2,188.04萬 | 18.52%1,407.39萬 | 13.92%643.64萬 | -4.95%2,726.43萬 | -6.34%1,915.81萬 | -13.38%1,187.5萬 |
| 管理費用 | 28.48%4,863.72萬 | 27.39%3,131.79萬 | 33.65%1,473.29萬 | 36.61%5,443.4萬 | 43.46%3,785.65萬 | 41.98%2,458.5萬 | 42.06%1,102.33萬 | 16.79%3,984.74萬 | -7.91%2,638.73萬 | -7.41%1,731.62萬 |
| 財務費用 | 938.31%547.35萬 | 1,709.30%247.63萬 | 36.38%64.44萬 | 2,229.18%120.32萬 | 6,779.27%52.72萬 | 147.99%13.69萬 | 71.86%47.25萬 | 95.28%-5.65萬 | 99.29%-7,892.45 | 70.19%-28.52萬 |
| -利息費用 | 195.23%650.36萬 | 126.41%333.61萬 | 32.60%109.72萬 | 41.63%409.78萬 | 22.13%220.29萬 | 25.72%147.35萬 | 25.79%82.74萬 | 322.38%289.33萬 | 287.65%180.37萬 | 304.90%117.21萬 |
| -利息收入 | 30.43%-113萬 | 27.15%-90.69萬 | -53.82%-47.82萬 | -2.68%-281.79萬 | -8.80%-162.43萬 | -2.61%-124.48萬 | 21.06%-31.09萬 | -43.58%-274.44萬 | 6.62%-149.3萬 | 4.11%-121.31萬 |
| 研發費用 | 23.30%8,289.4萬 | 19.64%5,214.64萬 | 17.05%2,367.53萬 | 45.78%1.03億 | 56.80%6,723.14萬 | 61.14%4,358.74萬 | 88.86%2,022.63萬 | 37.26%7,066萬 | 22.64%4,287.78萬 | 20.84%2,704.9萬 |
| 信用減值損失 | -81.94%-1,386.46萬 | -94.80%-576.41萬 | 288.68%510.1萬 | -27.02%-914.27萬 | -350.90%-762.06萬 | -468.68%-295.9萬 | -48.49%131.24萬 | -1,381.33%-719.79萬 | 62.85%-169.01萬 | 205.09%80.26萬 |
| 資產減值損失 | -65.52%-3,537.7萬 | -12.34%-1,832.82萬 | -65.79%-1,885.72萬 | -6.66%-2,610.15萬 | -51.93%-2,137.34萬 | -15.80%-1,631.55萬 | -10.93%-1,137.4萬 | -133.20%-2,447.23萬 | -94.53%-1,406.8萬 | -74.24%-1,409萬 |
| 非經營性淨收益 | -107.10%-3,738.24萬 | -24.20%-1,549.57萬 | -61.06%-979.08萬 | -211.20%-2,080.33萬 | -214.11%-1,805.08萬 | -63.61%-1,247.65萬 | -4.27%-607.9萬 | -160.63%-668.49萬 | -314.93%-574.66萬 | -937.39%-762.59萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -92.41%58.48萬 | ---- | ---- | ---- | 807.60%770.27萬 | ---- | ---- |
| 投資淨收益 | -67.73%107.77萬 | -53.64%73.11萬 | -84.90%17.53萬 | -35.95%406.99萬 | -28.91%334.01萬 | -57.05%157.72萬 | 61.18%116.09萬 | -31.94%635.45萬 | -33.62%469.84萬 | 16.43%367.19萬 |
| 資產處置收益 | 29,853.61%28.37萬 | 1,027.42%26.07萬 | 4,029.54%20.39萬 | -167.16%-35.99萬 | 93.76%-953.41 | 696.00%2.31萬 | 189.93%4,938.27 | 293.18%53.59萬 | -108.34%-1.53萬 | -96.32%2,904.58 |
| 其他收益 | 38.05%1,049.78萬 | 46.31%760.48萬 | 27.32%358.62萬 | -2.37%1,014.61萬 | 42.71%760.41萬 | 161.63%519.77萬 | 142.70%281.68萬 | -14.10%1,039.21萬 | -25.93%532.84萬 | -69.57%198.67萬 |
| 營業利潤 | 42.96%1.54億 | 10.69%7,593.43萬 | 54.25%1,560.62萬 | 108.23%1.26億 | 112.25%1.08億 | 257.71%6,859.91萬 | 757.22%1,011.71萬 | 57.01%6,047.56萬 | 3.99%5,090.42萬 | -9.70%1,917.7萬 |
| 加:營業外收入 | 332.30%30.23萬 | 394.13%28.51萬 | 865.38%27.02萬 | 901.18%71.41萬 | 88.99%6.99萬 | 270.08%5.77萬 | 285.53%2.8萬 | 97.31%7.13萬 | -38.81%3.7萬 | -63.18%1.56萬 |
| 減:營業外支出 | 33.89%184.24萬 | 929.91%150.05萬 | 278.14%9.34萬 | 94.65%178.2萬 | -32.28%137.61萬 | -92.41%14.57萬 | -75.64%2.47萬 | -54.75%91.55萬 | 494.32%203.21萬 | 805.87%191.99萬 |
| 利潤總額 | 43.27%1.53億 | 9.06%7,471.9萬 | 55.95%1,578.29萬 | 109.38%1.25億 | 118.24%1.07億 | 296.64%6,851.11萬 | 831.84%1,012.04萬 | 63.24%5,963.15萬 | 0.49%4,890.91萬 | -18.01%1,727.28萬 |
| 減:所得稅費用 | 12.50%1,047.23萬 | -39.29%391.63萬 | -157.29%-102.83萬 | 956.57%557.35萬 | 212.93%930.88萬 | 6,092.90%645.12萬 | 657.16%179.5萬 | 65.40%-65.07萬 | -62.19%297.47萬 | -98.13%10.42萬 |
| 淨利潤 | 46.21%1.42億 | 14.09%7,080.27萬 | 101.93%1,681.12萬 | 97.88%1.19億 | 112.11%9,743.01萬 | 261.47%6,205.99萬 | 880.62%832.54萬 | 56.94%6,028.21萬 | 12.58%4,593.44萬 | 10.85%1,716.86萬 |
| 持續經營淨利潤 | 46.21%1.42億 | 14.09%7,080.27萬 | 101.93%1,681.12萬 | 97.88%1.19億 | 112.11%9,743.01萬 | 261.47%6,205.99萬 | 880.62%832.54萬 | 56.94%6,028.21萬 | 12.58%4,593.44萬 | 10.85%1,716.86萬 |
| 減:少數股東損益 | 46.86%2,652.98萬 | 9.25%1,589.58萬 | 17.78%485.02萬 | 379.08%2,173.64萬 | 225.35%1,806.43萬 | 554.06%1,455.04萬 | 12,682.35%411.79萬 | 51,896.05%453.71萬 | 254.90%555.22萬 | 154.44%222.46萬 |
| 歸屬于母公司所有者的淨利潤 | 46.06%1.16億 | 15.57%5,490.69萬 | 184.28%1,196.11萬 | 74.99%9,754.77萬 | 96.54%7,936.58萬 | 217.92%4,750.95萬 | 377.19%420.75萬 | 45.10%5,574.5萬 | 2.92%4,038.22萬 | 2.26%1,494.4萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.33%1.1207 | -17.45%0.5308 | 184.53%0.1619 | 74.98%1.3202 | 96.56%1.0742 | 217.84%0.643 | 378.15%0.0569 | 45.10%0.7545 | 2.92%0.5465 | 2.28%0.2023 |
| 稀釋每股收益 | 4.33%1.1207 | -17.45%0.5308 | 184.53%0.1619 | 74.98%1.3202 | 96.56%1.0742 | 217.84%0.643 | 378.15%0.0569 | 45.10%0.7545 | 2.92%0.5465 | 2.28%0.2023 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 46.21%1.42億 | 14.09%7,080.27萬 | 101.93%1,681.12萬 | 97.88%1.19億 | 112.11%9,743.01萬 | 261.47%6,205.99萬 | 880.62%832.54萬 | 56.94%6,028.21萬 | 12.58%4,593.44萬 | 10.85%1,716.86萬 |
| 歸屬于母公司所有者的綜合收益總額 | 46.06%1.16億 | 15.57%5,490.69萬 | 184.28%1,196.11萬 | 74.99%9,754.77萬 | 96.54%7,936.58萬 | 217.92%4,750.95萬 | 377.19%420.75萬 | 45.10%5,574.5萬 | 2.92%4,038.22萬 | 2.26%1,494.4萬 |
| 歸屬於少數股東的綜合收益總額 | 46.86%2,652.98萬 | 9.25%1,589.58萬 | 17.78%485.02萬 | 379.08%2,173.64萬 | 225.35%1,806.43萬 | 554.06%1,455.04萬 | 12,682.35%411.79萬 | 51,896.05%453.71萬 | 254.90%555.22萬 | 154.44%222.46萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。