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 | -8.75%22.6億 | -9.77%15.18億 | -8.75%6.39億 | 18.59%32.76億 | 21.04%24.77億 | 30.27%16.82億 | 26.19%7億 | 37.36%27.62億 | 41.92%20.46億 | 33.11%12.91億 |
| 營業收入 | -8.75%22.6億 | -9.77%15.18億 | -8.75%6.39億 | 18.59%32.76億 | 21.04%24.77億 | 30.27%16.82億 | 26.19%7億 | 37.36%27.62億 | 41.92%20.46億 | 33.11%12.91億 |
| 其他業務收入 | ---- | 4.53%2,183.61萬 | ---- | 39.76%4,815.91萬 | ---- | -4.02%2,088.9萬 | ---- | 76.06%3,445.83萬 | ---- | 189.08%2,176.36萬 |
| 營業總成本 | -8.86%22.16億 | -9.40%14.78億 | -8.44%6.17億 | 24.33%32.1億 | 28.31%24.31億 | 36.41%16.32億 | 31.74%6.73億 | 37.16%25.82億 | 40.96%18.95億 | 33.21%11.96億 |
| 營業成本 | -9.07%21.15億 | -9.54%14.15億 | -8.71%5.89億 | 25.73%30.83億 | 30.10%23.26億 | 38.12%15.65億 | 33.75%6.45億 | 37.35%24.52億 | 40.16%17.88億 | 33.42%11.33億 |
| 營業稅金及附加 | -11.01%403.73萬 | -14.46%272.14萬 | -17.86%109.79萬 | -5.18%551.5萬 | 12.22%453.67萬 | 19.34%318.15萬 | 64.58%133.66萬 | 47.76%581.61萬 | 61.44%404.28萬 | 82.11%266.6萬 |
| 銷售費用 | 22.32%599.52萬 | 72.78%389.36萬 | 150.57%188.09萬 | -29.03%560.29萬 | -25.57%490.12萬 | -38.22%225.35萬 | -56.76%75.07萬 | 22.27%789.44萬 | -19.36%658.54萬 | 11.55%364.77萬 |
| 管理費用 | -10.26%1,929.86萬 | -7.12%1,279.56萬 | -8.40%645.9萬 | -13.66%2,495.28萬 | 10.28%2,150.57萬 | 7.05%1,377.69萬 | 25.65%705.15萬 | 55.71%2,890.04萬 | 40.33%1,950.16萬 | 30.91%1,286.91萬 |
| 財務費用 | 31.32%2,571.26萬 | 58.30%1,556.58萬 | 28.80%661萬 | 4.96%2,036.49萬 | 113.01%1,957.99萬 | 146.57%983.32萬 | 7.43%513.2萬 | 314.31%1,940.23萬 | 766.59%919.19萬 | 264.44%398.79萬 |
| -利息費用 | 22.43%2,779.52萬 | 19.96%1,852.47萬 | 8.10%761.29萬 | 8.69%2,866.41萬 | 32.47%2,270.23萬 | 45.28%1,544.2萬 | 63.12%704.23萬 | 55.07%2,637.3萬 | 43.14%1,713.73萬 | 12.82%1,062.92萬 |
| -利息收入 | -15.68%-478.89萬 | -0.16%-332.98萬 | 34.23%-93.32萬 | -14.31%-516.54萬 | -4.20%-414萬 | -15.32%-332.45萬 | 0.47%-141.9萬 | -151.05%-451.88萬 | -260.77%-397.3萬 | -679.47%-288.3萬 |
| 研發費用 | -16.16%4,540.56萬 | -26.45%2,799.17萬 | -17.28%1,188.72萬 | 4.09%7,065.72萬 | -19.49%5,415.9萬 | -5.23%3,805.6萬 | -11.13%1,436.96萬 | 6.88%6,788.08萬 | 48.95%6,727.31萬 | 20.80%4,015.58萬 |
| 信用減值損失 | 119.18%530.93萬 | 75.07%-883.8萬 | 178.10%885.74萬 | -196.19%-4,868.28萬 | -84.02%-2,768.72萬 | -173.21%-3,544.78萬 | 212.98%318.49萬 | -4.87%-1,643.66萬 | -28.61%-1,504.58萬 | 5.97%-1,297.44萬 |
| 資產減值損失 | 45.15%-30.65萬 | 54.87%-25.85萬 | 121.93%4,201.99 | -760.38%-433.87萬 | -286.54%-55.87萬 | -1,673.44%-57.29萬 | ---1.92萬 | -25.06%-50.43萬 | -1,959.42%-14.45萬 | -360.22%-3.23萬 |
| 非經營性淨收益 | 4,074.46%2,008.89萬 | 143.13%374.48萬 | 20.73%1,714.04萬 | -464.76%-2,857.1萬 | 95.78%-50.55萬 | 16.77%-868.27萬 | 1,488.88%1,419.76萬 | 56.68%-505.9萬 | -5.39%-1,197.27萬 | 39.02%-1,043.23萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -2,126.00%-278.11萬 | ---13.73萬 | ---13.73萬 | ---13.73萬 | -86.52%13.73萬 | ---- | ---- |
| 投資淨收益 | -155.74%-116.11萬 | -56.14%142.8萬 | -80.55%21.7萬 | -102.14%-9.6萬 | -25.70%208.31萬 | 49.15%325.61萬 | -34.95%111.53萬 | 167.00%448.56萬 | 239.47%280.37萬 | 367.78%218.3萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 54.84%-67.66萬 | -24.14%-67.66萬 | 6.29%-37.01萬 | 37.82%-18.51萬 | -327.67%-149.82萬 | -58.54%-54.5萬 | -65.64%-39.5萬 |
| 資產處置收益 | -23,320.34%-59.57萬 | ---59.57萬 | ---- | 87.84%-8,269.05 | -100.83%-2,543.71 | ---- | --2.11萬 | -159.93%-6.8萬 | 168.50%30.48萬 | 793.35%30.48萬 |
| 其他收益 | -34.71%1,684.3萬 | -50.41%1,200.91萬 | -19.64%806.18萬 | 273.08%2,733.58萬 | 23,547.52%2,579.72萬 | 27,869.78%2,421.92萬 | 12,121.47%1,003.27萬 | 361.76%732.7萬 | 37.24%10.91萬 | 11.03%8.66萬 |
| 營業利潤 | 42.72%6,422.47萬 | 3.75%4,358.98萬 | -3.48%3,910.92萬 | -78.99%3,676.74萬 | -67.72%4,499.99萬 | -50.52%4,201.36萬 | -4.23%4,051.75萬 | 50.11%1.75億 | 61.80%1.39億 | 53.90%8,491.67萬 |
| 加:營業外收入 | 92.76%68.59萬 | 5.39%45.83萬 | -44.58%16.04萬 | 36.80%470.31萬 | -54.00%35.58萬 | -33.74%43.49萬 | 317.27%28.95萬 | 278.29%343.81萬 | -65.84%77.35萬 | -69.05%65.64萬 |
| 減:營業外支出 | 23,655.89%230.59萬 | 1,032.37%10.96萬 | 20.53%4,552.24 | -66.77%37萬 | -85.52%9,706.83 | -67.75%9,678.69 | -73.61%3,776.74 | 324.16%111.34萬 | -72.74%6.7萬 | -83.78%3萬 |
| 利潤總額 | 38.06%6,260.47萬 | 3.53%4,393.85萬 | -3.77%3,926.51萬 | -76.82%4,110.06萬 | -67.64%4,534.6萬 | -50.39%4,243.88萬 | -3.68%4,080.31萬 | 51.27%1.77億 | 58.90%1.4億 | 49.78%8,554.31萬 |
| 減:所得稅費用 | 1,285.73%939.97萬 | 19.51%776.62萬 | -9.33%560.8萬 | -90.50%246.63萬 | -103.53%-79.27萬 | -48.58%649.83萬 | -0.78%618.5萬 | 54.68%2,596.43萬 | 78.02%2,245.97萬 | 51.58%1,263.66萬 |
| 淨利潤 | 15.32%5,320.5萬 | 0.64%3,617.22萬 | -2.78%3,365.71萬 | -74.47%3,863.43萬 | -60.79%4,613.88萬 | -50.70%3,594.05萬 | -4.18%3,461.82萬 | 50.69%1.51億 | 55.71%1.18億 | 49.47%7,290.65萬 |
| 持續經營淨利潤 | 15.32%5,320.5萬 | 0.64%3,617.22萬 | -2.78%3,365.71萬 | -74.47%3,863.43萬 | -60.79%4,613.88萬 | -50.70%3,594.05萬 | -4.18%3,461.82萬 | 50.69%1.51億 | 55.71%1.18億 | 49.47%7,290.65萬 |
| 減:少數股東損益 | 258.05%45.23萬 | 4,270.04%16.19萬 | 17,183.18%2.21萬 | --2.13萬 | ---28.62萬 | ---3,883.13 | --127.61 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 13.63%5,275.27萬 | 0.18%3,601.03萬 | -2.84%3,363.5萬 | -74.49%3,861.3萬 | -60.54%4,642.49萬 | -50.70%3,594.43萬 | -4.18%3,461.8萬 | 50.69%1.51億 | 55.71%1.18億 | 49.47%7,290.65萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.67%0.48 | -5.71%0.33 | -6.06%0.31 | -74.66%0.37 | -60.18%0.45 | -50.00%0.35 | -5.71%0.33 | 32.73%1.46 | 29.89%1.13 | 11.11%0.7 |
| 稀釋每股收益 | 20.00%0.54 | -2.94%0.33 | -6.06%0.31 | -74.31%0.37 | -60.18%0.45 | -51.43%0.34 | -5.71%0.33 | 30.91%1.44 | 29.89%1.13 | 11.11%0.7 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 15.32%5,320.5萬 | 0.64%3,617.22萬 | -2.78%3,365.71萬 | -74.47%3,863.43萬 | -60.79%4,613.88萬 | -50.70%3,594.05萬 | -4.18%3,461.82萬 | 50.69%1.51億 | 55.71%1.18億 | 49.47%7,290.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | 13.63%5,275.27萬 | 0.18%3,601.03萬 | -2.84%3,363.5萬 | -74.49%3,861.3萬 | -60.54%4,642.49萬 | -50.70%3,594.43萬 | -4.18%3,461.8萬 | 50.69%1.51億 | 55.71%1.18億 | 49.47%7,290.65萬 |
| 歸屬於少數股東的綜合收益總額 | 258.05%45.23萬 | 4,270.04%16.19萬 | 17,183.18%2.21萬 | --2.13萬 | ---28.62萬 | ---3,883.13 | --127.61 | ---- | ---- | ---- |
| 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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。