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 | 74.38%1.97億 | 98.03%1.48億 | 134.54%5,713.07萬 | 3.78%1.85億 | -24.14%1.13億 | -42.53%7,454.02萬 | -59.94%2,435.82萬 | -62.61%1.78億 | -56.12%1.49億 | -32.24%1.3億 |
| 營業收入 | 74.38%1.97億 | 98.03%1.48億 | 134.54%5,713.07萬 | 3.78%1.85億 | -24.14%1.13億 | -42.53%7,454.02萬 | -59.94%2,435.82萬 | -62.61%1.78億 | -56.12%1.49億 | -32.24%1.3億 |
| 其他業務收入 | ---- | --16.94萬 | ---- | --228.07萬 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 59.59%1.87億 | 82.07%1.33億 | 83.70%5,294.34萬 | 3.09%1.94億 | -19.68%1.17億 | -38.27%7,285.66萬 | -46.18%2,882.07萬 | -47.80%1.89億 | -46.82%1.46億 | -23.89%1.18億 |
| 營業成本 | 89.40%1.41億 | 115.07%1.04億 | 105.52%3,934.99萬 | -0.78%1.34億 | -32.21%7,430.63萬 | -47.88%4,826.67萬 | -54.39%1,914.7萬 | -55.23%1.35億 | -52.32%1.1億 | -25.59%9,260.22萬 |
| 營業稅金及附加 | 33.55%120.29萬 | 66.18%91.44萬 | 183.55%62.32萬 | 5.07%139.93萬 | -23.58%90.07萬 | -33.59%55.02萬 | -43.01%21.98萬 | -11.15%133.18萬 | 42.85%117.86萬 | 38.90%82.85萬 |
| 銷售費用 | -10.63%593.93萬 | -2.63%421.14萬 | 3.90%197.6萬 | -34.53%885.62萬 | -12.03%664.58萬 | -6.23%432.52萬 | -16.51%190.18萬 | -9.51%1,352.66萬 | -28.97%755.47萬 | -34.64%461.26萬 |
| 管理費用 | 4.52%2,822.77萬 | 20.07%1,711.71萬 | 24.81%812.66萬 | 42.70%3,764萬 | 48.23%2,700.71萬 | 8.74%1,425.56萬 | 0.58%651.13萬 | -2.10%2,637.63萬 | -8.16%1,821.94萬 | -1.75%1,310.97萬 |
| 財務費用 | 725.57%410.78萬 | 529.89%189.25萬 | 128.70%47.08萬 | 101.72%7.91萬 | 80.13%-65.66萬 | 77.61%-44.02萬 | -64.33%-164.03萬 | -868.25%-459.56萬 | -236.38%-330.43萬 | -237.18%-196.63萬 |
| -利息費用 | 23.38%806.65萬 | 18.56%527.98萬 | 166.12%235.1萬 | 93.73%912.01萬 | 85.44%653.82萬 | 85.27%445.34萬 | -26.57%88.34萬 | 0.46%470.76萬 | 5.22%352.57萬 | 14.71%240.38萬 |
| -利息收入 | 42.23%-423.71萬 | 30.18%-343.67萬 | 25.18%-189.91萬 | 3.52%-912.47萬 | -5.24%-733.43萬 | -10.04%-492.24萬 | -11.48%-253.82萬 | -78.16%-945.74萬 | -589.11%-696.93萬 | -530.20%-447.31萬 |
| 研發費用 | -21.80%723.26萬 | -20.17%470.92萬 | -10.60%239.68萬 | -25.92%1,277.08萬 | -28.73%924.83萬 | -33.28%589.91萬 | -21.83%268.11萬 | -1.32%1,723.9萬 | 14.09%1,297.71萬 | 7.89%884.19萬 |
| 信用減值損失 | 48.75%-2,328.37萬 | 41.72%-2,583.79萬 | 1,223.22%655.91萬 | -98.41%-6,162.32萬 | -210.75%-4,542.76萬 | -400.94%-4,433.04萬 | -109.34%-58.4萬 | -54.96%-3,105.9萬 | -45.99%-1,461.86萬 | -9.31%-884.94萬 |
| 資產減值損失 | -145.92%-327.48萬 | -144.43%-348.58萬 | -895.38%-233.54萬 | 46.92%506.09萬 | 51.05%713.19萬 | 772.04%784.47萬 | 87.10%-23.46萬 | 129.67%344.47萬 | 168.66%472.17萬 | 73.33%-116.73萬 |
| 非經營性淨收益 | 36.22%-2,237.22萬 | 20.66%-2,783.2萬 | 10,053.47%549.46萬 | -114.84%-4,864.08萬 | -377.74%-3,507.58萬 | -277.37%-3,507.78萬 | -101.15%-5.52萬 | 23.16%-2,264.07萬 | 45.04%-734.21萬 | 22.51%-929.53萬 |
| 公允價值變動淨收益 | 130.91%196.67萬 | 66.51%115.61萬 | 42.72%58.15萬 | 79.26%114.55萬 | 217.02%85.17萬 | 346.82%69.43萬 | 411.67%40.75萬 | 187.66%63.9萬 | -87.37%26.87萬 | --15.54萬 |
| 投資淨收益 | 94.18%218.75萬 | -35.99%40.2萬 | 118.62%73.11萬 | 373.36%451.86萬 | 109.46%112.65萬 | 49.59%62.81萬 | 89.63%33.44萬 | -24.30%95.46萬 | -44.47%53.78萬 | 152.57%41.99萬 |
| 資產處置收益 | -106.42%-6.84萬 | ---6.7萬 | ---4.3萬 | 6,812.94%199.1萬 | 3,598.86%106.53萬 | --0 | --0 | --2.88萬 | --2.88萬 | --2.88萬 |
| 其他收益 | -42.97%10.06萬 | -99.31%586.79 | -94.12%1,263.77 | -92.05%26.64萬 | -89.74%17.64萬 | -27.11%8.55萬 | -81.67%2.15萬 | 376.65%335.11萬 | 294.35%171.96萬 | -62.24%11.73萬 |
| 營業利潤 | 68.07%-1,258.62萬 | 61.47%-1,286.69萬 | 314.31%968.19萬 | -75.39%-5,838.19萬 | -781.44%-3,941.99萬 | -1,499.20%-3,339.42萬 | -137.46%-451.77萬 | -139.10%-3,328.61萬 | -108.69%-447.22萬 | -90.20%238.67萬 |
| 加:營業外收入 | 155.81%2.41萬 | 89.76%1.79萬 | -99.98%0.65 | 25,965.29%1,999.51萬 | -86.31%9,412.19 | -85.81%9,410.41 | -81.42%3,360.54 | 380.41%7.67萬 | 973.44%6.87萬 | 16,573,422.50%6.63萬 |
| 減:營業外支出 | -78.80%33.22萬 | 12.93%27.67萬 | 1,187.56%12.78萬 | 668.18%365.37萬 | 287.64%156.68萬 | -39.17%24.5萬 | --9,928.85 | -37.03%47.56萬 | 37.85%40.42萬 | 37.74%40.28萬 |
| 利潤總額 | 68.53%-1,289.44萬 | 60.97%-1,312.58萬 | 311.17%955.41萬 | -24.80%-4,204.05萬 | -752.33%-4,097.73萬 | -1,740.33%-3,362.98萬 | -137.46%-452.43萬 | -139.91%-3,368.5萬 | -109.39%-480.77萬 | -91.48%205.02萬 |
| 減:所得稅費用 | 35.60%-468.64萬 | 40.65%-378.12萬 | 313.44%139.74萬 | -75.30%-1,067.5萬 | -392.69%-727.72萬 | -828.10%-637.09萬 | -146.16%-65.47萬 | -159.57%-608.98萬 | -124.66%-147.7萬 | -128.38%-68.64萬 |
| 淨利潤 | 75.64%-820.79萬 | 65.72%-934.46萬 | 310.79%815.67萬 | -13.66%-3,136.54萬 | -911.82%-3,370.01萬 | -1,096.08%-2,725.89萬 | -136.30%-386.96萬 | -137.20%-2,759.53萬 | -107.37%-333.06萬 | -87.36%273.66萬 |
| 持續經營淨利潤 | 75.64%-820.79萬 | 65.72%-934.46萬 | 310.79%815.67萬 | -13.66%-3,136.54萬 | -911.82%-3,370.01萬 | -1,096.08%-2,725.89萬 | -136.30%-386.96萬 | -137.20%-2,759.53萬 | -107.37%-333.06萬 | -87.36%273.66萬 |
| 減:少數股東損益 | -385.69%-81.06萬 | -436.21%-43.89萬 | -613.50%-35.34萬 | -1,103.12%-52.33萬 | 58.18%-16.69萬 | 66.62%-8.18萬 | 41.59%6.88萬 | -120.56%-4.35萬 | -232.19%-39.91萬 | -193.76%-24.52萬 |
| 歸屬于母公司所有者的淨利潤 | 77.94%-739.73萬 | 67.23%-890.57萬 | 316.08%851.01萬 | -11.94%-3,084.21萬 | -1,043.88%-3,353.32萬 | -1,011.43%-2,717.71萬 | -137.12%-393.84萬 | -137.25%-2,755.18萬 | -106.53%-293.15萬 | -86.05%298.18萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 77.95%-0.0474 | 67.22%-0.0571 | 316.67%0.0546 | -1.18%-0.1977 | -895.37%-0.215 | -925.59%-0.1742 | -128.51%-0.0252 | -129.04%-0.1954 | -105.13%-0.0216 | -90.13%0.0211 |
| 稀釋每股收益 | 77.95%-0.0474 | 67.22%-0.0571 | 316.67%0.0546 | -1.18%-0.1977 | -895.37%-0.215 | -925.59%-0.1742 | -128.51%-0.0252 | -129.04%-0.1954 | -105.13%-0.0216 | -90.13%0.0211 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 75.64%-820.79萬 | 65.72%-934.46萬 | 310.79%815.67萬 | -13.66%-3,136.54萬 | -911.82%-3,370.01萬 | -1,096.08%-2,725.89萬 | -136.30%-386.96萬 | -137.20%-2,759.53萬 | -107.37%-333.06萬 | -87.36%273.66萬 |
| 歸屬于母公司所有者的綜合收益總額 | 77.94%-739.73萬 | 67.23%-890.57萬 | 316.08%851.01萬 | -11.94%-3,084.21萬 | -1,043.88%-3,353.32萬 | -1,011.43%-2,717.71萬 | -137.12%-393.84萬 | -137.25%-2,755.18萬 | -106.53%-293.15萬 | -86.05%298.18萬 |
| 歸屬於少數股東的綜合收益總額 | -385.69%-81.06萬 | -436.21%-43.89萬 | -613.50%-35.34萬 | -1,103.12%-52.33萬 | 58.18%-16.69萬 | 66.62%-8.18萬 | 41.59%6.88萬 | -120.56%-4.35萬 | -232.19%-39.91萬 | -193.76%-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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。