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 | -14.52%3.18億 | -15.39%2.35億 | 2.86%1.13億 | 1.57%4.83億 | 1.58%3.72億 | 3.99%2.78億 | 2.32%1.1億 | 2.70%4.76億 | -0.35%3.66億 | 6.03%2.67億 |
| 營業收入 | -14.52%3.18億 | -15.39%2.35億 | 2.86%1.13億 | 1.57%4.83億 | 1.58%3.72億 | 3.99%2.78億 | 2.32%1.1億 | 2.70%4.76億 | -0.35%3.66億 | 6.03%2.67億 |
| 其他業務收入 | ---- | -41.11%159.63萬 | ---- | 254.35%1,927.53萬 | ---- | -11.06%271.06萬 | ---- | -48.97%543.97萬 | ---- | --304.76萬 |
| 營業總成本 | -15.02%2.95億 | -15.09%2.17億 | 2.83%1.05億 | 9.17%4.5億 | 9.69%3.47億 | 11.25%2.56億 | 7.72%1.02億 | 3.71%4.12億 | 0.04%3.17億 | 2.3億 |
| 營業成本 | -14.75%2.57億 | -14.65%1.92億 | 7.20%9,318.37萬 | 7.91%3.9億 | 8.68%3.01億 | 11.20%2.25億 | 4.12%8,692.67萬 | 4.34%3.61億 | 1.18%2.77億 | --2.03億 |
| 營業稅金及附加 | 46.01%257.04萬 | 41.51%171.23萬 | 125.26%69.46萬 | -15.47%276.15萬 | -39.51%176.04萬 | -51.85%121萬 | -55.64%30.84萬 | 10.24%326.67萬 | 14.91%291.01萬 | --251.3萬 |
| 銷售費用 | -35.33%353.18萬 | -22.57%216.53萬 | -27.33%102.36萬 | 37.91%538.41萬 | 50.40%546.13萬 | 15.81%279.66萬 | 67.24%140.86萬 | -9.37%390.41萬 | 6.88%363.12萬 | --241.47萬 |
| 管理費用 | -21.40%1,916.11萬 | -28.97%1,192.78萬 | -38.56%620.03萬 | 49.02%3,345.08萬 | 45.15%2,437.89萬 | 51.13%1,679.17萬 | 93.22%1,009.09萬 | 12.96%2,244.69萬 | 0.32%1,679.54萬 | --1,111.04萬 |
| 財務費用 | 224.45%50.68萬 | 150.35%21.85萬 | 178.61%15.1萬 | -123.73%-34.79萬 | -137.06%-40.73萬 | -156.64%-43.39萬 | -135.96%-19.21萬 | -32.71%146.59萬 | -33.40%109.88萬 | --76.61萬 |
| -利息費用 | -13.99%69.86萬 | -13.12%46.88萬 | ---- | -17.69%109.98萬 | -19.68%81.22萬 | -21.54%53.96萬 | -11.55%30.45萬 | -16.71%133.61萬 | -15.56%101.12萬 | --68.77萬 |
| -利息收入 | 70.28%-34.4萬 | 73.08%-24.48萬 | ---- | -1,820.07%-141.93萬 | -1,691.66%-115.74萬 | -2,450.41%-90.93萬 | -3,232.33%-50.28萬 | 44.31%-7.39萬 | 31.89%-6.46萬 | ---3.57萬 |
| 研發費用 | -15.43%1,267.3萬 | -12.25%880.19萬 | 5.00%376.89萬 | -4.94%1,883.83萬 | -0.86%1,498.44萬 | -3.63%1,003.08萬 | -10.88%358.93萬 | -9.39%1,981.79萬 | -17.45%1,511.41萬 | --1,040.85萬 |
| 信用減值損失 | 25.98%-246.28萬 | -53.87%-385.78萬 | -525.88%-282.2萬 | -6,823.06%-288.89萬 | -614.06%-332.71萬 | -275.88%-250.72萬 | -42.99%66.26萬 | -98.89%4.3萬 | -61.17%64.72萬 | ---66.7萬 |
| 資產減值損失 | ---29.35萬 | ---29.35萬 | --0 | 28.00%-84.5萬 | --0 | ---- | --0 | 21.98%-117.36萬 | 29.61%-104.12萬 | ---78.18萬 |
| 營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 87.90%455.41萬 | -5.71%76.27萬 | -62.05%54.86萬 | -47.33%443.92萬 | -36.98%242.37萬 | 60.96%80.88萬 | -43.55%144.54萬 | 87.60%842.88萬 | 92.49%384.61萬 | 50.25萬 |
| 公允價值變動淨收益 | -45.66%165.86萬 | -110.52%-15.91萬 | --118.02萬 | 8,771.07%15.91萬 | 1,453,525,204.76%305.24萬 | 2,904,614.32%151.34萬 | ---- | -199.99%-1,835.33 | --0.21 | --52.1 |
| 投資淨收益 | 606.61%244.57萬 | 2,143.24%260.3萬 | 5,302.24%44.87萬 | 5,411.54%349.47萬 | 586.72%34.61萬 | 358.29%11.6萬 | 401.25%8,305.93 | 83.65%6.34萬 | 293.05%5.04萬 | --2.53萬 |
| 資產處置收益 | ---2,440.38 | ---- | --0 | -214.55%-4.88萬 | --0 | ---- | ---- | 40.77%4.26萬 | --1,144.15 | --1,144.15 |
| 其他收益 | 36.40%320.86萬 | 46.45%247.01萬 | 124.88%174.17萬 | -51.69%456.82萬 | -43.84%235.22萬 | -12.37%168.66萬 | -55.07%77.45萬 | 356.83%945.52萬 | 132.98%418.85萬 | --192.48萬 |
| 營業利潤 | 0.86%2,761.92萬 | -18.38%1,877.2萬 | -6.87%869.34萬 | -47.29%3,821.03萬 | -49.00%2,738.38萬 | -39.34%2,299.85萬 | -38.91%933.44萬 | 2.44%7,249.83萬 | 0.81%5,369.49萬 | 3.94%3,791.29萬 |
| 加:營業外收入 | -98.06%1,204.77 | 9,720.23%1,213.78 | -99.81%1.75 | -77.46%13.02萬 | -13.72%6.2萬 | -99.97%12.36 | -94.29%942.02 | 880.21%57.77萬 | 386.48%7.18萬 | --4.67萬 |
| 減:營業外支出 | -75.01%11萬 | -89.53%3.25萬 | -89.52%2.98萬 | 613.28%82.76萬 | 328.96%44.01萬 | 255.99%30.99萬 | 3,741.72%28.43萬 | -86.71%11.6萬 | -129.07%-19.22萬 | ---19.87萬 |
| 利潤總額 | 1.87%2,751.04萬 | -17.40%1,874.08萬 | -4.28%866.36萬 | -48.58%3,751.29萬 | -49.95%2,700.56萬 | -40.54%2,268.86萬 | -40.80%905.11萬 | 4.30%7,296萬 | 2.55%5,395.9萬 | 6.43%3,815.83萬 |
| 減:所得稅費用 | 61.76%291.44萬 | -18.85%181.86萬 | -36.32%79.66萬 | -49.27%386.86萬 | -69.43%180.16萬 | -45.93%224.11萬 | -28.73%125.09萬 | 17.85%762.56萬 | 17.93%589.37萬 | --414.49萬 |
| 淨利潤 | -2.41%2,459.6萬 | -17.24%1,692.22萬 | 0.86%786.7萬 | -48.50%3,364.43萬 | -47.56%2,520.4萬 | -39.88%2,044.75萬 | -42.36%780.02萬 | 2.91%6,533.44萬 | 0.93%4,806.53萬 | 6.30%3,401.34萬 |
| 持續經營淨利潤 | -2.41%2,459.6萬 | -17.24%1,692.22萬 | 0.86%786.7萬 | -48.50%3,364.43萬 | -47.56%2,520.4萬 | -39.88%2,044.75萬 | -42.36%780.02萬 | 2.91%6,533.44萬 | 0.93%4,806.53萬 | --3,401.34萬 |
| 減:少數股東損益 | --0 | --0 | ---- | 77.69%-4,214.69 | 154.19%8,545.23 | 189.62%1.13萬 | 288.37%1.13萬 | -52.98%-1.89萬 | 20.23%-1.58萬 | ---1.26萬 |
| 歸屬于母公司所有者的淨利潤 | -2.38%2,459.6萬 | -17.19%1,692.22萬 | 1.00%786.7萬 | -48.51%3,364.85萬 | -47.60%2,519.54萬 | -39.94%2,043.61萬 | -42.47%778.89萬 | 2.92%6,535.33萬 | 0.92%4,808.11萬 | 6.29%3,402.6萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.79%0.4309 | -24.12%0.2964 | -18.79%0.14 | -60.69%0.6 | -58.39%0.4673 | -50.86%0.3906 | -45.48%0.1724 | 2.93%1.5265 | 0.93%1.1231 | --0.7948 |
| 稀釋每股收益 | -7.79%0.4309 | -24.12%0.2964 | -18.79%0.14 | -60.69%0.6 | -58.39%0.4673 | -50.86%0.3906 | -45.48%0.1724 | 2.93%1.5265 | 0.93%1.1231 | --0.7948 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -2.41%2,459.6萬 | -17.24%1,692.22萬 | 0.86%786.7萬 | -48.50%3,364.43萬 | -47.56%2,520.4萬 | -39.88%2,044.75萬 | -42.36%780.02萬 | 2.91%6,533.44萬 | 0.93%4,806.53萬 | 3,401.34萬 |
| 歸屬于母公司所有者的綜合收益總額 | -2.38%2,459.6萬 | -17.19%1,692.22萬 | 1.00%786.7萬 | -48.51%3,364.85萬 | -47.60%2,519.54萬 | -39.94%2,043.61萬 | -42.47%778.89萬 | 2.92%6,535.33萬 | 0.92%4,808.11萬 | --3,402.6萬 |
| 歸屬於少數股東的綜合收益總額 | --0 | ---- | ---- | 77.69%-4,214.69 | 154.19%8,545.23 | 189.62%1.13萬 | 288.37%1.13萬 | -52.98%-1.89萬 | 20.23%-1.58萬 | ---1.26萬 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。