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 | 33.49%5.13億 | 40.19%3.38億 | 44.61%1.45億 | 9.77%5.34億 | 4.58%3.84億 | -0.75%2.41億 | -12.24%1億 | 1.32%4.87億 | 3.11%3.68億 | 9.54%2.43億 |
| 營業收入 | 33.49%5.13億 | 40.19%3.38億 | 44.61%1.45億 | 9.77%5.34億 | 4.58%3.84億 | -0.75%2.41億 | -12.24%1億 | 1.32%4.87億 | 3.11%3.68億 | 9.54%2.43億 |
| 其他業務收入 | ---- | 44.14%296.27萬 | ---- | 69.72%519.3萬 | ---- | 14.64%205.54萬 | ---- | -27.03%305.98萬 | ---- | 5.10%179.29萬 |
| 營業總成本 | 34.39%4.13億 | 42.37%2.66億 | 42.12%1.15億 | 16.05%4.32億 | 10.60%3.07億 | 2.43%1.87億 | -7.00%8,074.49萬 | 3.10%3.72億 | 3.57%2.78億 | 9.99%1.83億 |
| 營業成本 | 35.30%3.09億 | 43.17%2.02億 | 37.48%8,685.56萬 | 12.51%3.15億 | 7.30%2.28億 | 0.75%1.41億 | -4.99%6,317.88萬 | 3.55%2.8億 | 4.26%2.13億 | 11.24%1.4億 |
| 營業稅金及附加 | 38.99%242.94萬 | 62.99%179.25萬 | 56.95%65.8萬 | 60.48%378.85萬 | 2.10%174.79萬 | 13.81%109.98萬 | 44.01%41.92萬 | 5.94%236.07萬 | -4.75%171.2萬 | 0.98%96.64萬 |
| 銷售費用 | 23.76%1,984.72萬 | 35.81%1,314.47萬 | 22.65%468.02萬 | 30.44%2,402.42萬 | 23.64%1,603.68萬 | 15.87%967.84萬 | 36.21%381.6萬 | 20.50%1,841.74萬 | 33.94%1,297.08萬 | 32.56%835.29萬 |
| 管理費用 | 64.39%4,574.1萬 | 98.44%2,965.27萬 | 121.22%1,557.95萬 | 52.31%4,338.39萬 | 15.24%2,782.41萬 | -6.84%1,494.31萬 | -0.01%704.27萬 | 16.84%2,848.48萬 | 76.90%2,414.47萬 | 104.52%1,604萬 |
| 財務費用 | 62.48%-476.84萬 | 57.21%-428.11萬 | 59.68%-251.53萬 | 36.29%-1,881.66萬 | 44.47%-1,270.77萬 | 35.84%-1,000.46萬 | -5.85%-623.85萬 | -186.64%-2,953.69萬 | -522.75%-2,288.62萬 | -940.63%-1,559.28萬 |
| 研發費用 | -11.28%4,098.8萬 | -20.77%2,393.16萬 | -24.18%949.8萬 | -11.03%6,435.57萬 | -6.15%4,619.85萬 | -7.83%3,020.36萬 | -22.10%1,252.67萬 | 22.80%7,233.63萬 | 14.93%4,922.79萬 | 23.67%3,276.98萬 |
| 信用減值損失 | -44.03%-90.73萬 | -158.66%-164.28萬 | -119.82%-12.44萬 | -245.80%-111.11萬 | -68.39%-62.99萬 | 28.69%-63.51萬 | 500.10%62.74萬 | 87.78%-32.13萬 | ---37.41萬 | 46.36%-89.06萬 |
| 資產減值損失 | -121.49%-88.3萬 | -120.09%-87.74萬 | ---- | -927.84%-506.5萬 | -144.12%-39.87萬 | -144.12%-39.87萬 | ---- | 11.20%-49.28萬 | 90.72%-16.33萬 | -61.73%-16.33萬 |
| 非經營性淨收益 | -4.11%-93.26萬 | -272.82%-370.67萬 | -40.70%49.99萬 | -115.19%-463.42萬 | -103.88%-89.58萬 | -104.42%-99.42萬 | -96.64%84.31萬 | 3,882.00%3,051.16萬 | 6,451.54%2,306.83萬 | 1,496.92%2,247.09萬 |
| 公允價值變動淨收益 | --105.98萬 | --49.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -258.34%-379.95萬 | -491.51%-403.82萬 | 42.80%-35.02萬 | -53.45%-205.11萬 | -43.83%-106.03萬 | -56.57%-68.27萬 | -2,821.45%-61.21萬 | -314.72%-133.67萬 | -199.25%-73.72萬 | -295.82%-43.6萬 |
| -其中:對聯營合營企業的投資收益 | -618.56%-495.14萬 | -766.90%-426.77萬 | 24.22%-34.33萬 | -112.55%-216.03萬 | -35.38%-68.91萬 | -72.49%-49.23萬 | ---45.31萬 | ---101.64萬 | ---50.9萬 | ---28.54萬 |
| 資產處置收益 | 181.11%8.27萬 | 194.44%8.27萬 | ---- | -99.77%5.44萬 | -100.59%-10.2萬 | -100.51%-8.76萬 | -100.00%-551.72 | 5,800.96%2,363.07萬 | 4,539.23%1,727.96萬 | 4,351.60%1,728.74萬 |
| 其他收益 | 171.38%351.47萬 | 180.91%227.48萬 | 17.63%97.45萬 | -60.82%353.86萬 | -81.66%129.51萬 | -87.87%80.98萬 | -89.51%82.84萬 | 316.49%903.17萬 | 301.91%706.34萬 | 1,882.79%667.35萬 |
| 營業利潤 | 30.18%9,928.01萬 | 28.10%6,755.41萬 | 50.93%3,090.29萬 | -32.56%9,795.56萬 | -32.42%7,626.19萬 | -36.04%5,273.59萬 | -61.11%2,047.45萬 | 22.31%1.45億 | 27.35%1.13億 | 53.20%8,245.01萬 |
| 加:營業外收入 | -39.91%1.44萬 | 453.11%1,726.81 | ---- | 44.09%4.63萬 | -0.98%2.39萬 | -44.65%312.2 | -99.93%0.34 | -6.86%3.21萬 | -28.07%2.42萬 | -98.32%564.08 |
| 減:營業外支出 | 259.79%35.44萬 | -21.52%3.47萬 | -6.19%1.61萬 | 184.53%92.22萬 | -53.09%9.85萬 | -78.97%4.42萬 | 72.09%1.72萬 | 129.93%32.41萬 | 412.72%21萬 | 476.06%21萬 |
| 利潤總額 | 29.86%9,894.01萬 | 28.14%6,752.12萬 | 50.98%3,088.68萬 | -33.03%9,707.98萬 | -32.38%7,618.73萬 | -35.93%5,269.2萬 | -61.14%2,045.73萬 | 22.17%1.45億 | 27.15%1.13億 | 52.82%8,224.07萬 |
| 減:所得稅費用 | 84.90%1,144.08萬 | 99.71%858.62萬 | 116.28%385.52萬 | -36.12%857.82萬 | -42.18%618.77萬 | -44.00%429.93萬 | -68.28%178.25萬 | 100.16%1,342.95萬 | 60.02%1,070.11萬 | 92.59%767.76萬 |
| 淨利潤 | 25.00%8,749.93萬 | 21.78%5,893.5萬 | 44.75%2,703.16萬 | -32.72%8,850.16萬 | -31.35%6,999.96萬 | -35.10%4,839.27萬 | -60.28%1,867.48萬 | 17.49%1.32億 | 24.46%1.02億 | 49.64%7,456.31萬 |
| 持續經營淨利潤 | 25.00%8,749.93萬 | 21.78%5,893.5萬 | 44.75%2,703.16萬 | -32.72%8,850.16萬 | -31.35%6,999.96萬 | -35.10%4,839.27萬 | -60.28%1,867.48萬 | 17.49%1.32億 | 24.46%1.02億 | 49.64%7,456.31萬 |
| 減:少數股東損益 | 199.52%590.01萬 | 220.36%400.28萬 | 219.08%158.42萬 | 157.14%303.52萬 | 194.18%196.99萬 | 2,385.27%124.95萬 | 195.37%49.65萬 | 1,525.85%118.04萬 | 1,696.09%66.96萬 | 695.43%5.03萬 |
| 歸屬于母公司所有者的淨利潤 | 19.95%8,159.92萬 | 16.52%5,493.22萬 | 39.99%2,544.74萬 | -34.44%8,546.64萬 | -32.84%6,802.98萬 | -36.73%4,714.32萬 | -61.76%1,817.83萬 | 16.35%1.3億 | 23.70%1.01億 | 49.55%7,451.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.97%0.75 | 16.28%0.5 | 35.29%0.23 | -34.45%0.78 | -32.61%0.62 | -36.76%0.43 | -60.47%0.17 | -4.80%1.19 | -7.07%0.92 | 13.33%0.68 |
| 稀釋每股收益 | 20.97%0.75 | 16.28%0.5 | 35.29%0.23 | -34.45%0.78 | -32.61%0.62 | -36.76%0.43 | -60.47%0.17 | -4.80%1.19 | -7.07%0.92 | 13.33%0.68 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 25.00%8,749.93萬 | 21.78%5,893.5萬 | 44.75%2,703.16萬 | -32.72%8,850.16萬 | -31.35%6,999.96萬 | -35.10%4,839.27萬 | -60.28%1,867.48萬 | 17.49%1.32億 | 24.46%1.02億 | 49.64%7,456.31萬 |
| 歸屬于母公司所有者的綜合收益總額 | 19.95%8,159.92萬 | 16.52%5,493.22萬 | 39.99%2,544.74萬 | -34.44%8,546.64萬 | -32.84%6,802.98萬 | -36.73%4,714.32萬 | -61.76%1,817.83萬 | 16.35%1.3億 | 23.70%1.01億 | 49.55%7,451.28萬 |
| 歸屬於少數股東的綜合收益總額 | 199.52%590.01萬 | 220.36%400.28萬 | 219.08%158.42萬 | 157.14%303.52萬 | 194.18%196.99萬 | 2,385.27%124.95萬 | 195.37%49.65萬 | 1,525.85%118.04萬 | 1,696.09%66.96萬 | 695.43%5.03萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。