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 | -2.38%2.35億 | -1.14%1.67億 | 6.11%8,721.46萬 | 1.98%3.16億 | 1.92%2.4億 | 3.96%1.69億 | 3.46%8,219.31萬 | -15.52%3.09億 | -14.85%2.36億 | -12.82%1.62億 |
| 營業收入 | -2.38%2.35億 | -1.14%1.67億 | 6.11%8,721.46萬 | 1.98%3.16億 | 1.92%2.4億 | 3.96%1.69億 | 3.46%8,219.31萬 | -15.52%3.09億 | -14.85%2.36億 | -12.82%1.62億 |
| 其他業務收入 | ---- | --19.79萬 | ---- | -2.71%48.51萬 | ---- | --0 | ---- | -83.04%49.86萬 | ---- | -96.53%8.96萬 |
| 營業總成本 | -1.10%1.21億 | -0.25%8,756.49萬 | 23.03%5,445.14萬 | 7.72%1.74億 | 3.83%1.23億 | 4.05%8,778.73萬 | -4.68%4,425.91萬 | -21.05%1.61億 | -26.71%1.18億 | -21.63%8,436.75萬 |
| 營業成本 | -2.82%1.04億 | -1.85%7,553.98萬 | 20.66%4,905.96萬 | 11.93%1.44億 | 16.25%1.07億 | 17.05%7,696.15萬 | 17.60%4,065.85萬 | -26.49%1.28億 | -34.02%9,165.08萬 | -31.08%6,575.14萬 |
| 營業稅金及附加 | 12.92%163.16萬 | 15.63%108.03萬 | -23.44%30.51萬 | -15.03%191.87萬 | -14.40%144.49萬 | -13.11%93.43萬 | 6.56%39.86萬 | 8.16%225.81萬 | 16.92%168.8萬 | 8.56%107.53萬 |
| 銷售費用 | 67.34%257.99萬 | 58.98%155.75萬 | 58.56%75.73萬 | 2.01%272.62萬 | -14.52%154.17萬 | -22.61%97.97萬 | -17.26%47.76萬 | -5.36%267.25萬 | -5.69%180.36萬 | 0.65%126.6萬 |
| 管理費用 | -5.88%1,586.13萬 | -5.90%1,100.84萬 | -9.05%517.38萬 | -22.09%2,134.12萬 | -20.79%1,685.14萬 | -25.25%1,169.88萬 | -22.75%568.87萬 | 48.16%2,739.16萬 | 39.11%2,127.31萬 | 51.09%1,564.97萬 |
| 財務費用 | 14.94%-1,451.98萬 | 18.79%-970.95萬 | 36.99%-490.24萬 | 7.73%-2,163.07萬 | -11.67%-1,707.06萬 | -40.46%-1,195.53萬 | -861.53%-778.07萬 | -78.39%-2,344.37萬 | -29.03%-1,528.67萬 | 23.23%-851.12萬 |
| -利息費用 | 189.03%12.74萬 | 188.45%9.53萬 | 468.57%4萬 | 10.74%20.47萬 | -53.59%4.41萬 | -54.14%3.3萬 | -77.95%7,029.49 | 23.30%18.48萬 | -29.64%9.5萬 | -1.42%7.2萬 |
| -利息收入 | 14.41%-1,465.05萬 | 18.23%-980.71萬 | 36.53%-494.42萬 | 7.64%-2,183.8萬 | -11.23%-1,711.71萬 | -39.63%-1,199.28萬 | -822.19%-778.97萬 | -77.65%-2,364.49萬 | -28.26%-1,538.87萬 | 23.09%-858.89萬 |
| 研發費用 | -8.40%1,237.16萬 | -11.78%808.84萬 | -15.75%405.8萬 | 6.95%2,591.48萬 | -21.27%1,350.64萬 | 0.35%916.84萬 | 10.71%481.65萬 | 23.39%2,423.11萬 | 9.44%1,715.54萬 | -14.88%913.64萬 |
| 信用減值損失 | -59.06%-849.37萬 | -239.87%-1,004.42萬 | -253.17%-296.76萬 | -437.92%-466.5萬 | -3,524.69%-534.01萬 | -1,405.98%-295.53萬 | -265.54%-84.03萬 | 69.10%-86.72萬 | 87.52%-14.73萬 | 113.98%22.63萬 |
| 資產減值損失 | -117.43%-3.08萬 | -1,777.56%-2.44萬 | -200.00%-6,390 | 243.17%15.69萬 | 2,174.27%17.66萬 | 1,897.06%1,454 | 206.54%6,390 | -90.71%4.57萬 | 112.64%7,763.09 | 99.87%-80.91 |
| 非經營性淨收益 | 14.14%188.13萬 | -270.91%-247.16萬 | -199.41%-104.77萬 | 34.49%1,338.74萬 | -78.83%164.82萬 | -83.51%144.61萬 | -63.98%105.39萬 | -25.01%995.39萬 | -35.34%778.58萬 | -2.14%876.78萬 |
| 投資淨收益 | 8,358.96%196.49萬 | 4,377.69%102.66萬 | 3,193.72%74.25萬 | 2,079.32%26.65萬 | -294.55%-2.38萬 | -296.25%-2.4萬 | ---2.4萬 | -97.96%1.22萬 | -97.96%1.22萬 | -97.96%1.22萬 |
| -其中:對聯營合營企業的投資收益 | --63.52萬 | --31.75萬 | ---3,383.34 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 資產處置收益 | --58.77萬 | --52.29萬 | ---- | 1,162.87%9.36萬 | ---- | ---- | ---- | -95.39%7,408.47 | --7,408.47 | ---- |
| 其他收益 | 14.89%785.32萬 | 36.70%604.75萬 | -38.08%118.38萬 | 63.03%1,753.54萬 | -13.54%683.55萬 | -48.13%442.4萬 | -20.87%191.18萬 | -27.46%1,075.57萬 | -37.66%790.57萬 | -15.03%852.93萬 |
| 營業利潤 | -3.48%1.15億 | -6.80%7,695.11萬 | -18.65%3,171.56萬 | -1.84%1.55億 | -4.88%1.19億 | -4.96%8,256.46萬 | 8.47%3,898.79萬 | -9.78%1.58億 | -1.80%1.25億 | -0.92%8,687.21萬 |
| 加:營業外收入 | ---- | ---- | --0 | -84.84%106.09萬 | -99.90%6,826 | -99.92%5,594 | --5,594 | 2,941.28%700萬 | 2,941.28%700萬 | 2,941.28%700萬 |
| 減:營業外支出 | 380.80%19.78萬 | 11,823.93%19.78萬 | --0 | -44.29%154.14萬 | -92.74%4.11萬 | -66.39%1,659.12 | -66.15%1,618.08 | 442,303.85%276.67萬 | 90,511.64%56.67萬 | 689.42%4,936.85 |
| 利潤總額 | -3.61%1.15億 | -7.04%7,675.33萬 | -18.66%3,171.56萬 | -4.70%1.55億 | -9.55%1.19億 | -12.04%8,256.85萬 | 8.50%3,899.18萬 | -7.49%1.62億 | 3.05%1.32億 | 6.78%9,386.71萬 |
| 減:所得稅費用 | -6.48%1,516.03萬 | -6.78%1,026.28萬 | -26.83%408.04萬 | 2.32%2,022.78萬 | 0.23%1,621.03萬 | -7.05%1,100.88萬 | 26.43%557.63萬 | -17.36%1,976.97萬 | -3.95%1,617.3萬 | -10.90%1,184.43萬 |
| 淨利潤 | -3.16%9,981.05萬 | -7.08%6,649.05萬 | -17.30%2,763.52萬 | -5.67%1.34億 | -10.92%1.03億 | -12.76%7,155.98萬 | 5.99%3,341.56萬 | -5.92%1.42億 | 4.11%1.16億 | 9.93%8,202.29萬 |
| 持續經營淨利潤 | -3.16%9,981.05萬 | -7.08%6,649.05萬 | -17.30%2,763.52萬 | -5.67%1.34億 | -10.92%1.03億 | -12.76%7,155.98萬 | 5.99%3,341.56萬 | -5.92%1.42億 | 4.11%1.16億 | 9.93%8,202.29萬 |
| 減:少數股東損益 | -11.45%164.38萬 | -54.83%45.56萬 | 232.72%104.24萬 | -36.94%245.07萬 | -36.77%185.63萬 | -19.17%100.85萬 | -53.51%31.33萬 | 20.16%388.65萬 | 32.78%293.58萬 | 3.04%124.77萬 |
| 歸屬于母公司所有者的淨利潤 | -3.01%9,816.67萬 | -6.40%6,603.49萬 | -19.66%2,659.28萬 | -4.80%1.32億 | -10.24%1.01億 | -12.66%7,055.12萬 | 7.29%3,310.23萬 | -6.49%1.39億 | 3.53%1.13億 | 10.05%8,077.52萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.15%1.23 | -5.68%0.83 | -19.51%0.33 | -10.81%1.65 | -17.53%1.27 | -23.48%0.88 | -19.61%0.41 | -25.10%1.85 | -15.38%1.54 | -5.74%1.15 |
| 稀釋每股收益 | -3.15%1.23 | -5.68%0.83 | -19.51%0.33 | -10.81%1.65 | -17.53%1.27 | -23.48%0.88 | -19.61%0.41 | -25.10%1.85 | -15.38%1.54 | -5.74%1.15 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -3.16%9,981.05萬 | -7.08%6,649.05萬 | -17.30%2,763.52萬 | -5.67%1.34億 | -10.92%1.03億 | -12.76%7,155.98萬 | 5.99%3,341.56萬 | -5.92%1.42億 | 4.11%1.16億 | 9.93%8,202.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | -3.01%9,816.67萬 | -6.40%6,603.49萬 | -19.66%2,659.28萬 | -4.80%1.32億 | -10.24%1.01億 | -12.66%7,055.12萬 | 7.29%3,310.23萬 | -6.49%1.39億 | 3.53%1.13億 | 10.05%8,077.52萬 |
| 歸屬於少數股東的綜合收益總額 | -11.45%164.38萬 | -54.83%45.56萬 | 232.72%104.24萬 | -36.94%245.07萬 | -36.77%185.63萬 | -19.17%100.85萬 | -53.51%31.33萬 | 20.16%388.65萬 | 32.78%293.58萬 | 3.04%124.77萬 |
| 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 | -- | -- | -- | 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。