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 | 24.22%16.3億 | 23.19%10.18億 | 24.57%4.36億 | -22.55%17.94億 | -24.19%13.12億 | -31.45%8.26億 | -42.77%3.5億 | -28.38%23.16億 | -32.41%17.31億 | -29.78%12.05億 |
| 營業收入 | 24.22%16.3億 | 23.19%10.18億 | 24.57%4.36億 | -22.55%17.94億 | -24.19%13.12億 | -31.45%8.26億 | -42.77%3.5億 | -28.38%23.16億 | -32.41%17.31億 | -29.78%12.05億 |
| 其他業務收入 | ---- | 201.20%2,529.2萬 | ---- | -30.87%6,620.69萬 | ---- | -90.56%839.7萬 | ---- | -28.06%9,576.95萬 | ---- | --8,891.4萬 |
| 營業總成本 | 24.38%16.75億 | 23.31%10.46億 | 28.18%4.67億 | -19.87%18.62億 | -22.64%13.46億 | -29.75%8.48億 | -42.95%3.64億 | -26.82%23.24億 | -29.98%17.4億 | -26.61%12.08億 |
| 營業成本 | 26.04%15.38億 | 25.68%9.59億 | 32.95%4.25億 | -21.02%17億 | -24.50%12.21億 | -31.85%7.63億 | -45.94%3.2億 | -28.11%21.52億 | -31.13%16.17億 | -27.77%11.19億 |
| 營業稅金及附加 | -5.54%500.24萬 | -8.85%355.14萬 | -8.34%141.76萬 | -15.42%723.79萬 | -20.98%529.6萬 | -11.41%389.63萬 | -26.10%154.65萬 | -1.53%855.74萬 | -0.55%670.2萬 | -13.63%439.81萬 |
| 銷售費用 | 4.03%851.7萬 | 3.79%584.67萬 | 6.83%264.37萬 | -2.03%1,174.48萬 | 9.79%818.68萬 | 9.06%563.3萬 | 26.77%247.46萬 | 4.47%1,198.86萬 | -11.35%745.69萬 | -14.55%516.52萬 |
| 管理費用 | -23.94%3,359.77萬 | -28.08%2,346.03萬 | -35.31%1,230.86萬 | 9.14%5,633.5萬 | 23.08%4,417.27萬 | 29.21%3,261.78萬 | 47.16%1,902.65萬 | 22.21%5,161.86萬 | -7.92%3,588.9萬 | -6.24%2,524.4萬 |
| 財務費用 | -29.45%1,084.89萬 | -34.07%709.36萬 | -29.74%363.73萬 | -59.64%1,872.17萬 | -57.34%1,537.71萬 | -60.29%1,075.93萬 | -63.40%517.67萬 | -5.81%4,638.74萬 | 1.14%3,604.7萬 | 18.33%2,709.2萬 |
| -利息費用 | -33.51%1,202.36萬 | -36.41%826.82萬 | -22.16%454.96萬 | -62.85%1,241.61萬 | -29.95%1,808.34萬 | -50.09%1,300.24萬 | -38.22%584.5萬 | 43.07%3,341.93萬 | 69.86%2,581.44萬 | 202.11%2,605.36萬 |
| -利息收入 | 30.42%-225.56萬 | 28.10%-169.67萬 | -34.60%-106.08萬 | -78.39%-484萬 | -175.91%-324.15萬 | -101.65%-235.97萬 | -38.08%-78.81萬 | 8.92%-271.31萬 | 42.11%-117.48萬 | 14.63%-117.02萬 |
| 研發費用 | 48.30%7,834.62萬 | 45.57%4,756.58萬 | 33.75%2,152.76萬 | 27.58%6,859.75萬 | 40.40%5,282.84萬 | 23.29%3,267.59萬 | 3.21%1,609.49萬 | -24.22%5,376.79萬 | -22.23%3,762.59萬 | -24.31%2,650.3萬 |
| 信用減值損失 | 306.71%1,170.96萬 | -61.25%138.11萬 | -72.17%296.96萬 | -5,649.76%-7,027.12萬 | -53.78%287.91萬 | -54.51%356.42萬 | -35.93%1,066.97萬 | 89.93%-122.22萬 | 2,366.62%622.88萬 | 24.16%783.56萬 |
| 資產減值損失 | -68.72%152.67萬 | -118.11%-405.37萬 | -323.94%-365.84萬 | -118.20%-2,682.69萬 | -25.36%488.08萬 | 65.74%-185.86萬 | 134.65%163.36萬 | -56.18%-1,229.44萬 | 178.71%653.89萬 | 61.35%-542.54萬 |
| 非經營性淨收益 | 19.63%4,466.26萬 | -6.91%2,312.7萬 | -78.91%305.6萬 | -187.36%-5,130.1萬 | -45.43%3,733.33萬 | -44.81%2,484.27萬 | -66.05%1,448.98萬 | 386.14%5,872.09萬 | 295.08%6,841.48萬 | 481.38%4,501.57萬 |
| 投資淨收益 | ---- | ---- | ---- | --36.92萬 | --2.86萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | --9.63萬 | ---51.44萬 | ---- | ---- | ---- | ---- | -11,739.41%-2.06萬 | -11,739.41%-2.06萬 |
| 其他收益 | 6.37%3,142.63萬 | 11.51%2,579.96萬 | 66.86%364.84萬 | -36.40%4,594.23萬 | -46.93%2,954.48萬 | -45.72%2,313.71萬 | -92.89%218.65萬 | 116.17%7,223.75萬 | 119.41%5,566.78萬 | 175.57%4,262.61萬 |
| 營業利潤 | -111.56%-33.42萬 | -282.97%-508.38萬 | -30,643.65%-2,802.75萬 | -337.70%-1.2億 | -95.08%289萬 | -93.50%277.85萬 | -99.41%9.18萬 | -27.53%5,041.07萬 | -36.27%5,869.53萬 | -45.70%4,276.26萬 |
| 加:營業外收入 | -7.96%106.14萬 | -81.09%23.63萬 | -97.31%1.74萬 | 183.53%1,997.63萬 | 10,182.94%115.32萬 | 1,594.96%124.96萬 | 10,278.12%64.65萬 | 5,608.72%704.57萬 | -90.31%1.12萬 | -34.27%7.37萬 |
| 減:營業外支出 | 11,518.78%646.88萬 | 468.90%28.48萬 | 15,664.72%9,223.94 | 97.15%10.89萬 | 5,460.11%5.57萬 | 4,899.25%5.01萬 | -93.31%58.51 | -67.76%5.52萬 | -99.42%1,001.34 | -99.41%1,001.32 |
| 利潤總額 | -243.99%-574.17萬 | -229.01%-513.23萬 | -3,895.54%-2,801.93萬 | -274.14%-9,996萬 | -93.21%398.75萬 | -90.71%397.81萬 | -95.24%73.82萬 | -17.42%5,740.11萬 | -36.22%5,870.55萬 | -45.56%4,283.54萬 |
| 減:所得稅費用 | -315.26%-1,340.62萬 | -308.52%-870.03萬 | -1,142.29%-487.48萬 | -1,514.64%-2,679.73萬 | -267.93%-322.84萬 | -167.98%-212.97萬 | -117.98%-39.24萬 | 107.84%189.43萬 | -53.85%192.24萬 | -67.13%313.27萬 |
| 淨利潤 | 6.22%766.45萬 | -41.58%356.8萬 | -2,147.06%-2,314.45萬 | -231.81%-7,316.26萬 | -87.29%721.58萬 | -84.62%610.78萬 | -91.51%113.06萬 | -40.75%5,550.68萬 | -35.39%5,678.31萬 | -42.59%3,970.26萬 |
| 持續經營淨利潤 | 6.22%766.45萬 | -41.58%356.8萬 | -2,147.06%-2,314.45萬 | -231.81%-7,316.26萬 | -87.29%721.58萬 | -84.62%610.78萬 | -91.51%113.06萬 | -40.75%5,550.68萬 | -35.39%5,678.31萬 | -42.59%3,970.26萬 |
| 減:少數股東損益 | 76.53%-42.61萬 | 85.88%-23.39萬 | 93.98%-11.05萬 | 44.78%-186.17萬 | 19.06%-181.55萬 | 2.81%-165.67萬 | -153.52%-183.46萬 | -348.29%-337.15萬 | -308.74%-224.3萬 | -333.39%-170.47萬 |
| 歸屬于母公司所有者的淨利潤 | -10.42%809.06萬 | -51.03%380.19萬 | -876.79%-2,303.4萬 | -221.10%-7,130.09萬 | -84.70%903.13萬 | -81.25%776.45萬 | -78.88%296.53萬 | -36.23%5,887.84萬 | -32.01%5,902.61萬 | -39.49%4,140.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.20%0.0176 | -50.89%0.0083 | -870.77%-0.0501 | -210.86%-0.1551 | -86.45%0.0196 | -83.61%0.0169 | -81.43%0.0065 | -39.15%0.1399 | -33.07%0.1447 | -39.50%0.1031 |
| 稀釋每股收益 | -10.20%0.0176 | -50.89%0.0083 | -870.77%-0.0501 | -210.86%-0.1551 | -86.45%0.0196 | -83.61%0.0169 | -81.43%0.0065 | -39.15%0.1399 | -33.07%0.1447 | -39.50%0.1031 |
| 其他綜合收益 | -12.56%-466.01萬 | 58.04%-217.11萬 | -0.18%-138.19萬 | 78.07%-379.53萬 | -5.62%-414萬 | -161.94%-517.41萬 | -137.94萬 | -2,925.56%-1,731.03萬 | -5.56%-391.97萬 | -20.87%-197.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -12.56%-466.01萬 | 58.04%-217.11萬 | -0.18%-138.19萬 | 78.07%-379.53萬 | -5.62%-414萬 | -161.94%-517.41萬 | ---137.94萬 | -2,925.56%-1,731.03萬 | -5.56%-391.97萬 | -20.87%-197.53萬 |
| 綜合收益總額 | -2.32%300.44萬 | 49.61%139.69萬 | -9,757.50%-2,452.64萬 | -301.48%-7,695.8萬 | -94.18%307.58萬 | -97.53%93.37萬 | -101.87%-24.88萬 | -58.98%3,819.66萬 | -37.19%5,286.34萬 | -44.13%3,772.73萬 |
| 歸屬于母公司所有者的綜合收益總額 | -29.86%343.05萬 | -37.04%163.08萬 | -1,639.62%-2,441.59萬 | -280.66%-7,509.62萬 | -91.12%489.13萬 | -93.43%259.04萬 | -88.71%158.58萬 | -54.70%4,156.81萬 | -33.68%5,510.64萬 | -40.96%3,943.2萬 |
| 歸屬於少數股東的綜合收益總額 | 76.53%-42.61萬 | 85.88%-23.39萬 | 93.98%-11.05萬 | 44.78%-186.17萬 | 19.06%-181.55萬 | 2.81%-165.67萬 | -153.52%-183.46萬 | -348.29%-337.15萬 | -308.74%-224.3萬 | -333.39%-170.47萬 |
| 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) | -- | -- | -- | 立信會計師事務所(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。