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 | -3.42%258.94億 | -6.71%170.76億 | -5.84%82.63億 | -12.04%341.48億 | -10.02%268.1億 | -15.36%183.04億 | -29.97%87.75億 | 3.28%388.24億 | 10.70%297.97億 | 22.51%216.25億 |
| 營業收入 | -3.42%258.94億 | -6.71%170.76億 | -5.84%82.63億 | -12.04%341.48億 | -10.02%268.1億 | -15.36%183.04億 | -29.97%87.75億 | 3.28%388.24億 | 10.70%297.97億 | 22.51%216.25億 |
| 其他業務收入 | ---- | 16.71%4,015.69萬 | ---- | 11.36%8,814.54萬 | ---- | -53.53%3,440.83萬 | ---- | -62.94%7,915.3萬 | ---- | 20.83%7,403.87萬 |
| 營業總成本 | -3.54%249.83億 | -6.80%164.38億 | -6.35%79.73億 | -12.05%329.83億 | -9.70%259.01億 | -14.88%176.38億 | -29.60%85.14億 | 3.77%375.02億 | 11.22%286.85億 | 23.61%207.21億 |
| 營業成本 | -3.13%232.04億 | -6.22%152.94億 | -6.15%73.87億 | -11.47%304.9億 | -9.59%239.54億 | -15.15%163.09億 | -30.33%78.71億 | 4.86%344.41億 | 12.87%264.96億 | 25.86%192.21億 |
| 營業稅金及附加 | 7.26%7,454.29萬 | 15.16%5,343.44萬 | 19.82%2,748.93萬 | -22.89%9,823.49萬 | -27.34%6,949.63萬 | -31.30%4,639.89萬 | -29.15%2,294.12萬 | 10.50%1.27億 | 11.21%9,563.95萬 | 13.07%6,753.4萬 |
| 銷售費用 | -10.33%7.59億 | -17.03%4.95億 | -19.83%2.43億 | -31.76%10.99億 | -30.01%8.47億 | -31.33%5.96億 | -34.68%3.03億 | -17.41%16.11億 | -12.17%12.1億 | -2.95%8.68億 |
| 管理費用 | 0.87%8.08億 | 2.60%5.4億 | 1.78%2.45億 | -10.95%9.75億 | 7.91%8.01億 | 8.21%5.26億 | 4.68%2.41億 | 8.36%10.95億 | 9.08%7.43億 | 10.27%4.86億 |
| 財務費用 | -74.95%3,501.35萬 | -110.07%-977.55萬 | -14.38%3,738.9萬 | 74.87%1.96億 | 107.89%1.4億 | 306.88%9,703.56萬 | 0.99%4,366.89萬 | -19.00%1.12億 | -44.74%6,722.95萬 | -62.02%2,384.87萬 |
| -利息費用 | -2.01%1.11億 | -7.52%8,814.07萬 | -8.33%3,514.76萬 | 0.61%2.06億 | -1.40%1.14億 | 28.43%9,530.33萬 | -10.28%3,834.18萬 | -6.11%2.04億 | -8.72%1.15億 | -19.64%7,420.81萬 |
| -利息收入 | 2.73%-4,679.6萬 | -36.08%-3,058.59萬 | 13.48%-1,271.19萬 | 20.41%-3,689.18萬 | -13.74%-4,810.79萬 | 2.08%-2,247.67萬 | -10.52%-1,469.28萬 | -31.59%-4,635.38萬 | -45.03%-4,229.52萬 | -36.10%-2,295.51萬 |
| 研發費用 | 13.79%1.02億 | 3.06%6,562.9萬 | 3.16%3,351.83萬 | 8.38%1.25億 | 22.15%8,975.29萬 | 18.65%6,368.27萬 | 19.56%3,249.25萬 | 49.41%1.16億 | 49.98%7,347.62萬 | 65.88%5,367.09萬 |
| 信用減值損失 | -133.06%-1.52億 | -166.99%-1.52億 | -28.45%251.04萬 | -30.02%-1.87億 | 24.17%-6,512.95萬 | 36.91%-5,695.51萬 | 106.46%350.84萬 | -59.26%-1.44億 | -15,964.37%-8,588.61萬 | -496.33%-9,028萬 |
| 資產減值損失 | -105.43%-6.25萬 | -78.17%26.57萬 | -3,551.20%-206.97萬 | -1,194.94%-1.75億 | -74.02%115.04萬 | 173.80%121.69萬 | 18.83%-5.67萬 | 95.18%-1,353.93萬 | 499.99%442.83萬 | -64.38%-164.89萬 |
| 非經營性淨收益 | -183.30%-8,745.06萬 | -208.90%-1.13億 | 5.42%1,535.18萬 | -166.71%-2.33億 | -387.91%-3,086.87萬 | -17.60%-3,648.79萬 | 148.30%1,456.27萬 | 237.17%3.5億 | -106.19%-632.67萬 | -143.10%-3,102.59萬 |
| 公允價值變動淨收益 | 631.44%589.1萬 | 631.44%589.1萬 | 134.94%15.48萬 | 12,841.80%1.27億 | -431.63%-110.85萬 | -3,487.34%-110.85萬 | -153.52%-44.31萬 | -48.76%98.49萬 | 193.96%33.43萬 | 109.21%3.27萬 |
| 投資淨收益 | 117.24%1,289.95萬 | 324.46%945.69萬 | 107.00%755.91萬 | -311.70%-6,501.68萬 | -78.66%593.78萬 | -92.91%222.8萬 | -76.14%365.17萬 | -130.96%-1,579.22萬 | -45.02%2,781.84萬 | -17.13%3,140.76萬 |
| -其中:對聯營合營企業的投資收益 | 17.75%4,138.89萬 | 24.18%2,874.57萬 | 48.21%1,616.22萬 | -75.68%1,873.56萬 | -46.51%3,514.93萬 | -59.91%2,314.93萬 | -47.76%1,090.53萬 | -17.35%7,704.31萬 | -28.24%6,571.37萬 | 8.00%5,774.87萬 |
| 資產處置收益 | 578.59%696.24萬 | 7,304.46%737.12萬 | -52.37%-4.77萬 | -99.62%165.34萬 | -61.51%102.6萬 | -103.84%-10.23萬 | -101.10%-3.13萬 | 2,575.98%4.37億 | -83.13%266.59萬 | -83.22%266.75萬 |
| 其他收益 | 41.81%3,864.92萬 | -10.23%1,636.69萬 | -8.68%724.49萬 | -23.20%6,489.9萬 | -38.49%2,725.51萬 | -31.95%1,823.31萬 | 50.34%793.36萬 | 80.95%8,450.2萬 | 17.29%4,431.27萬 | -22.76%2,679.52萬 |
| 營業利潤 | -6.18%8.24億 | -16.59%5.25億 | 10.57%3.05億 | -44.30%9.32億 | -20.58%8.78億 | -27.93%6.29億 | -32.28%2.76億 | 39.40%16.72億 | -10.03%11.05億 | -9.13%8.73億 |
| 加:營業外收入 | 5.46%1,034.97萬 | -30.29%468.37萬 | 197.80%274.97萬 | 78.04%4,525.44萬 | -33.22%981.4萬 | -9.90%671.84萬 | 336.25%92.33萬 | 70.47%2,541.88萬 | -5.39%1,469.64萬 | -24.25%745.69萬 |
| 減:營業外支出 | -33.73%1,166.47萬 | -6.04%883.15萬 | -3.55%278.69萬 | -58.68%2,363.37萬 | 59.50%1,760.07萬 | 49.21%939.91萬 | 547.55%288.94萬 | 209.48%5,719.75萬 | 22.22%1,103.48萬 | -27.06%629.91萬 |
| 利潤總額 | -5.49%8.22億 | -16.90%5.21億 | 11.35%3.05億 | -41.90%9.53億 | -21.54%8.7億 | -28.33%6.27億 | -32.72%2.74億 | 37.16%16.41億 | -10.21%11.09億 | -9.12%8.74億 |
| 減:所得稅費用 | 6.46%2.34億 | -3.93%1.45億 | 9.52%7,741.36萬 | -33.10%2.67億 | -32.54%2.2億 | -23.39%1.51億 | -17.83%7,068.53萬 | 29.49%3.98億 | 9.52%3.25億 | -14.26%1.98億 |
| 淨利潤 | -9.52%5.89億 | -21.03%3.75億 | 11.99%2.27億 | -44.72%6.87億 | -16.97%6.51億 | -29.77%4.75億 | -36.71%2.03億 | 39.81%12.42億 | -16.46%7.84億 | -7.51%6.77億 |
| 持續經營淨利潤 | -9.52%5.89億 | -21.03%3.75億 | 11.99%2.27億 | -44.72%6.87億 | -16.97%6.51億 | -29.77%4.75億 | -36.71%2.03億 | 39.81%12.42億 | -16.46%7.84億 | -7.51%6.77億 |
| 減:少數股東損益 | -22.93%1.34億 | -34.65%8,136.77萬 | 6.18%6,082.08萬 | -22.12%1.51億 | -8.31%1.74億 | -6.53%1.25億 | 10.55%5,728.09萬 | 26.99%1.94億 | 10.63%1.9億 | 15.17%1.33億 |
| 歸屬于母公司所有者的淨利潤 | -4.64%4.55億 | -16.19%2.94億 | 14.27%1.66億 | -48.91%5.35億 | -19.73%4.77億 | -35.47%3.51億 | -45.83%1.46億 | 42.47%10.48億 | -22.51%5.94億 | -11.76%5.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.64%0.304 | -16.20%0.1965 | 14.29%0.1112 | -48.90%0.358 | -19.74%0.3188 | -35.47%0.2345 | -45.85%0.0973 | 42.46%0.7006 | -22.51%0.3972 | -11.75%0.3634 |
| 稀釋每股收益 | -4.64%0.304 | -16.20%0.1965 | 14.29%0.1112 | -48.90%0.358 | -19.74%0.3188 | -35.47%0.2345 | -45.85%0.0973 | 42.46%0.7006 | -22.51%0.3972 | -11.75%0.3634 |
| 其他綜合收益 | 117.32%61.4萬 | 280.41%262.88萬 | -35.00%88.5萬 | 99.11%-36.25萬 | -601.72%-354.53萬 | -189.99%-145.72萬 | 503.70%136.15萬 | -604.85%-4,068.66萬 | 201.23%70.66萬 | 298.08%161.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 117.32%61.4萬 | 280.41%262.88萬 | -35.00%88.5萬 | 99.06%-38.4萬 | -601.72%-354.53萬 | -189.99%-145.72萬 | 503.70%136.15萬 | -578.86%-4,070.01萬 | 201.23%70.66萬 | 298.08%161.93萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 59.52%2.15萬 | ---- | ---- | ---- | 103.06%1.35萬 | ---- | ---- |
| 綜合收益總額 | -8.93%5.89億 | -20.23%3.78億 | 11.67%2.28億 | -42.88%6.86億 | -17.50%6.47億 | -30.15%4.74億 | -36.34%2.04億 | 34.02%12.01億 | -16.32%7.84億 | -7.18%6.78億 |
| 歸屬于母公司所有者的綜合收益總額 | -3.79%4.55億 | -15.09%2.97億 | 13.82%1.67億 | -46.88%5.35億 | -20.42%4.73億 | -35.93%3.49億 | -45.37%1.47億 | 35.38%10.07億 | -22.35%5.95億 | -11.38%5.45億 |
| 歸屬於少數股東的綜合收益總額 | -22.93%1.34億 | -34.65%8,136.77萬 | 6.18%6,082.08萬 | -22.11%1.51億 | -8.31%1.74億 | -6.53%1.25億 | 10.55%5,728.09萬 | 27.37%1.94億 | 10.63%1.9億 | 15.17%1.33億 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。