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 | 33.82%7.7億 | 40.47%5.07億 | 50.28%2.62億 | 26.42%7.97億 | 21.37%5.76億 | 25.62%3.61億 | 39.41%1.74億 | -10.66%6.3億 | -12.33%4.74億 | -22.60%2.87億 |
| 營業收入 | 33.82%7.7億 | 40.47%5.07億 | 50.28%2.62億 | 26.42%7.97億 | 21.37%5.76億 | 25.62%3.61億 | 39.41%1.74億 | -10.66%6.3億 | -12.33%4.74億 | -22.60%2.87億 |
| 其他業務收入 | ---- | -12.17%429.78萬 | ---- | 40.83%1,245.37萬 | ---- | -57.06%489.36萬 | ---- | -29.31%884.32萬 | ---- | 169.98%1,139.59萬 |
| 營業總成本 | 34.56%6.99億 | 38.91%4.42億 | 45.72%2.22億 | 32.72%7.34億 | 29.45%5.2億 | 30.48%3.18億 | 38.66%1.52億 | -1.51%5.53億 | -6.91%4.01億 | -16.25%2.44億 |
| 營業成本 | 31.99%5.49億 | 33.06%3.46億 | 40.17%1.79億 | 38.81%5.93億 | 27.29%4.16億 | 35.21%2.6億 | 58.24%1.28億 | -6.12%4.27億 | -7.96%3.27億 | -19.45%1.92億 |
| 營業稅金及附加 | -14.34%500.09萬 | -34.64%255.85萬 | -38.66%131.22萬 | 67.16%801.6萬 | 60.21%583.84萬 | 75.73%391.46萬 | 74.47%213.92萬 | 2.69%479.55萬 | 1.93%364.41萬 | -18.94%222.76萬 |
| 銷售費用 | 9.43%807.98萬 | 18.29%558.82萬 | 58.14%283.39萬 | 37.35%1,372.61萬 | 17.71%738.37萬 | 23.67%472.42萬 | 25.97%179.2萬 | 80.15%999.34萬 | 59.89%627.27萬 | 52.81%381.99萬 |
| 管理費用 | 32.40%8,565.98萬 | 46.41%5,706.09萬 | 60.75%2,815.86萬 | 34.78%9,479.94萬 | 25.58%6,469.65萬 | 10.36%3,897.34萬 | 2.08%1,751.74萬 | 3.29%7,033.86萬 | 0.19%5,151.78萬 | 15.39%3,531.49萬 |
| 財務費用 | 3,787.76%2,211.12萬 | 312.05%1,055.79萬 | 176.44%217.46萬 | -425.14%-2,068.79萬 | 90.33%-59.96萬 | -118.47%-497.9萬 | -185.75%-284.5萬 | 54.05%-393.95萬 | 44.31%-619.76萬 | -59.38%-227.9萬 |
| -利息費用 | 207.03%1,072.49萬 | 44.47%550.73萬 | 1.40%148.43萬 | 17.37%483.19萬 | 68.25%349.31萬 | 172.35%381.2萬 | 179.63%146.38萬 | -16.80%411.66萬 | -51.89%207.62萬 | -56.73%139.97萬 |
| -利息收入 | -117.41%-297.22萬 | -37.82%-161.66萬 | 70.96%-22.26萬 | -103.99%-200.69萬 | -99.54%-136.71萬 | -161.34%-117.3萬 | -203.19%-76.68萬 | 8.72%-98.38萬 | 2.38%-68.51萬 | -245.03%-44.88萬 |
| 研發費用 | 11.58%2,990.2萬 | 30.57%2,062.93萬 | 40.84%822.33萬 | 0.94%4,493.39萬 | 35.76%2,679.88萬 | 24.75%1,580萬 | -1.01%583.87萬 | 21.73%4,451.56萬 | -31.42%1,974.02萬 | -30.63%1,266.54萬 |
| 信用減值損失 | 93.66%-40.3萬 | 21.35%-255.21萬 | 38.61%-125.88萬 | -573.15%-405.59萬 | -329.24%-636.1萬 | -859.69%-324.5萬 | -179.67%-205.04萬 | 154.96%85.72萬 | 45.50%-148.19萬 | 133.06%42.71萬 |
| 資產減值損失 | 3.65%-86.64萬 | 473.45%96.59萬 | 680.32%143.35萬 | -84.58%-171.18萬 | -335.53%-89.93萬 | 78.67%-25.86萬 | 51.12%-24.7萬 | -491.77%-92.74萬 | 51.99%-20.65萬 | -81.93%-121.23萬 |
| 非經營性淨收益 | 958.09%5,047.15萬 | 1,905.41%4,921.56萬 | 3,460.41%5,126.44萬 | -145.53%-439.77萬 | -260.14%-588.19萬 | -135.46%-272.6萬 | -120.31%-152.55萬 | 82.42%965.96萬 | 85.40%367.3萬 | 614.10%768.72萬 |
| 公允價值變動淨收益 | -93.35%5.13萬 | -92.38%5.13萬 | -95.10%2.96萬 | -58.62%85.96萬 | 179.07%77.11萬 | 820.83%67.27萬 | 20.85%60.33萬 | 1,580.66%207.75萬 | --27.63萬 | ---9.33萬 |
| 投資淨收益 | 3,430.06%4,590.61萬 | 3,572.60%4,659.88萬 | 6,580.22%5,002.4萬 | -148.23%-137.33萬 | -138.66%-137.85萬 | -118.11%-134.19萬 | -119.35%-77.19萬 | 256.26%284.72萬 | 625.86%356.54萬 | 4,227.03%740.79萬 |
| -其中:對聯營合營企業的投資收益 | -148.71%-544.34萬 | -178.95%-422.16萬 | -42.55%-100.77萬 | -775.51%-200.63萬 | -21.98%-218.87萬 | -25.59%-151.34萬 | -18.74%-70.69萬 | 83.38%-22.92萬 | ---179.44萬 | ---120.5萬 |
| 資產處置收益 | -66.42%6.13萬 | 1,464.30%3.73萬 | ---- | -56.87%-11.33萬 | 324.47%18.25萬 | 102.92%2,384.45 | ---- | 63.76%-7.22萬 | -1,417.80%-8.13萬 | ---8.17萬 |
| 其他收益 | 217.33%572.23萬 | 184.84%411.44萬 | 10.16%103.62萬 | -59.06%199.7萬 | 12.64%180.33萬 | 16.54%144.44萬 | -8.95%94.05萬 | -46.83%487.74萬 | -65.53%160.09萬 | 324.38%123.95萬 |
| 營業利潤 | 142.70%1.22億 | 185.48%1.14億 | 346.77%9,115.82萬 | -32.91%5,816.15萬 | -34.53%5,009.21萬 | -21.78%4,000.61萬 | -9.91%2,040.37萬 | -41.85%8,669.14萬 | -31.50%7,651.16萬 | -34.90%5,114.53萬 |
| 加:營業外收入 | ---- | ---- | --214.38 | -11.91%9萬 | 3,359.06%5.19萬 | 3,128.11%4.84萬 | ---- | -97.77%10.21萬 | -99.97%1,500 | -98.03%1,500 |
| 減:營業外支出 | -4.28%61.37萬 | 95.35%121.34萬 | -77.92%13.58萬 | 187.62%174.65萬 | 282.87%64.11萬 | 991.45%62.11萬 | 1,495.52%61.52萬 | -35.75%60.72萬 | -77.22%16.74萬 | -81.67%5.69萬 |
| 利潤總額 | 144.35%1.21億 | 186.55%1.13億 | 359.98%9,102.25萬 | -34.44%5,650.5萬 | -35.16%4,950.29萬 | -22.82%3,943.33萬 | -12.48%1,978.85萬 | -43.56%8,618.63萬 | -34.21%7,634.56萬 | -34.77%5,108.99萬 |
| 減:所得稅費用 | -84.28%75.38萬 | -21.89%343.37萬 | 310.72%900.71萬 | -77.18%152.79萬 | -37.88%479.51萬 | -11.15%439.58萬 | 9.82%219.3萬 | -68.99%669.59萬 | -55.20%771.94萬 | -52.35%494.76萬 |
| 淨利潤 | 168.88%1.2億 | 212.70%1.1億 | 366.11%8,201.55萬 | -30.84%5,497.71萬 | -34.85%4,470.78萬 | -24.07%3,503.76萬 | -14.64%1,759.55萬 | -39.38%7,949.05萬 | -30.55%6,862.63萬 | -32.09%4,614.23萬 |
| 持續經營淨利潤 | 168.88%1.2億 | 212.70%1.1億 | 366.11%8,201.55萬 | -30.84%5,497.71萬 | -34.85%4,470.78萬 | --3,503.76萬 | -14.64%1,759.55萬 | -39.38%7,949.05萬 | -30.55%6,862.63萬 | ---- |
| 減:少數股東損益 | -78.93%-77.35萬 | -47.51%-45.95萬 | 24.12%-15.26萬 | -8.74%-72.59萬 | -15.33%-43.23萬 | -723.56%-31.15萬 | -830.55%-20.11萬 | 0.68%-66.76萬 | 6.62%-37.48萬 | -383.52%-3.78萬 |
| 歸屬于母公司所有者的淨利潤 | 168.01%1.21億 | 211.25%1.1億 | 361.70%8,216.81萬 | -30.51%5,570.3萬 | -34.58%4,514.01萬 | -23.45%3,534.9萬 | -13.55%1,779.67萬 | -39.18%8,015.8萬 | -30.45%6,900.11萬 | -32.02%4,618.01萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 170.00%1.08 | 190.91%1.28 | 363.64%1.02 | -31.00%0.69 | -52.94%0.4 | -22.81%0.44 | -12.00%0.22 | -46.24%1 | -42.18%0.85 | -32.14%0.57 |
| 稀釋每股收益 | 170.00%1.08 | 190.91%1.28 | 363.64%1.02 | -31.00%0.69 | -52.94%0.4 | -22.81%0.44 | -12.00%0.22 | -46.24%1 | -42.18%0.85 | -32.14%0.57 |
| 其他綜合收益 | -3.12%1,609.32萬 | 331.45%1,385.34萬 | 94.89%-48.14萬 | 545.94%1,317.14萬 | 609.77%1,661.22萬 | -586.77%-598.56萬 | -2,045.93%-941.21萬 | -9.53%203.91萬 | -1,114.38%-325.88萬 | -0.75%122.97萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3.12%1,609.32萬 | 331.45%1,385.34萬 | 94.89%-48.14萬 | 545.94%1,317.14萬 | 609.77%1,661.22萬 | -586.77%-598.56萬 | -2,045.93%-941.21萬 | -9.53%203.91萬 | -1,114.38%-325.88萬 | -0.75%122.97萬 |
| 綜合收益總額 | 122.28%1.36億 | 324.81%1.23億 | 896.32%8,153.41萬 | -16.41%6,814.85萬 | -6.19%6,132萬 | -38.67%2,905.2萬 | -59.44%818.35萬 | -38.87%8,152.96萬 | -34.06%6,536.75萬 | -31.53%4,737.2萬 |
| 歸屬于母公司所有者的綜合收益總額 | 121.98%1.37億 | 321.87%1.24億 | 874.24%8,168.67萬 | -16.21%6,887.44萬 | -6.07%6,175.23萬 | -38.06%2,936.34萬 | -58.38%838.46萬 | -38.68%8,219.71萬 | -33.95%6,574.24萬 | -31.46%4,740.98萬 |
| 歸屬於少數股東的綜合收益總額 | -78.93%-77.35萬 | -47.51%-45.95萬 | 24.12%-15.26萬 | -8.74%-72.59萬 | -15.33%-43.23萬 | -723.56%-31.15萬 | -830.55%-20.11萬 | 0.68%-66.76萬 | 6.62%-37.48萬 | -383.52%-3.78萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。