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 | -8.36%3.84億 | -1.90%2.41億 | -7.31%1.07億 | 3.55%5.85億 | 4.00%4.19億 | -3.68%2.46億 | 6.96%1.16億 | -2.41%5.65億 | -4.81%4.03億 | -1.29%2.55億 |
| 營業收入 | -8.36%3.84億 | -1.90%2.41億 | -7.31%1.07億 | 3.55%5.85億 | 4.00%4.19億 | -3.68%2.46億 | 6.96%1.16億 | -2.41%5.65億 | -4.81%4.03億 | -1.29%2.55億 |
| 其他業務收入 | ---- | 10.92%70.18萬 | ---- | 11.94%104.65萬 | ---- | -81.75%63.27萬 | ---- | 69.58%93.48萬 | ---- | -60.45%346.63萬 |
| 營業總成本 | -7.63%3.71億 | -0.53%2.32億 | -8.76%9,951.66萬 | -0.18%5.7億 | 0.63%4.02億 | -7.64%2.33億 | -2.37%1.09億 | -0.12%5.71億 | -0.67%4億 | 2.52%2.52億 |
| 營業成本 | -2.40%9,002.09萬 | -1.58%5,649.64萬 | -5.96%2,552.51萬 | -5.19%1.27億 | -0.73%9,223.42萬 | -6.12%5,740.48萬 | -5.47%2,714.31萬 | -3.06%1.34億 | -6.44%9,291.42萬 | 1.06%6,114.85萬 |
| 營業稅金及附加 | 11.47%441.5萬 | -0.55%267.2萬 | -24.73%105.17萬 | -35.28%539.74萬 | -42.30%396.06萬 | -40.81%268.67萬 | -34.32%139.72萬 | -26.02%833.93萬 | -17.52%686.47萬 | -1.81%453.91萬 |
| 銷售費用 | -10.57%2.24億 | -1.48%1.39億 | -17.80%5,361.15萬 | 3.28%3.54億 | 4.08%2.51億 | -4.24%1.41億 | 5.34%6,521.83萬 | -1.19%3.42億 | -2.77%2.41億 | -0.86%1.47億 |
| 管理費用 | -7.27%3,382.89萬 | -15.91%2,080.24萬 | -34.07%901.14萬 | -25.95%5,367.11萬 | -29.34%3,648.11萬 | -29.64%2,473.72萬 | -22.82%1,366.81萬 | 14.73%7,247.94萬 | 16.74%5,162.78萬 | 11.32%3,515.78萬 |
| 財務費用 | -113.27%-339.01萬 | -135.97%-227.21萬 | -100.28%-137.46萬 | 214.87%137.41萬 | -1.01%-158.96萬 | -29.23%-96.29萬 | 18.03%-68.63萬 | 58.87%-119.62萬 | 58.08%-157.37萬 | 73.54%-74.51萬 |
| -利息費用 | 127.68%394.59萬 | 69.25%265.89萬 | 4.38%114.52萬 | -2.25%434.26萬 | -39.30%173.31萬 | -17.38%157.1萬 | 316.96%109.72萬 | 273.01%444.24萬 | 754.33%285.52萬 | --190.16萬 |
| -利息收入 | -92.84%-740.24萬 | -64.19%-498.58萬 | -41.84%-255.39萬 | 14.34%-489.01萬 | 14.26%-383.87萬 | -13.33%-303.66萬 | -37.95%-180.05萬 | -37.32%-570.89萬 | 2.10%-447.72萬 | 15.62%-267.94萬 |
| 研發費用 | 10.10%2,233.1萬 | 83.20%1,542.88萬 | 401.88%1,169.14萬 | 91.94%2,896.29萬 | 128.92%2,028.3萬 | 60.93%842.19萬 | 11.50%232.95萬 | -2.60%1,508.98萬 | 37.95%886.03萬 | 32.10%523.33萬 |
| 信用減值損失 | 188.45%746.2萬 | 6.52%-722.4萬 | 100.10%7,662.21 | -219.43%-998.48萬 | -231.74%-843.67萬 | -192.46%-772.76萬 | -1,634.17%-759.89萬 | 191.12%836.02萬 | 692.50%640.42萬 | 1,576.11%835.77萬 |
| 資產減值損失 | --25.84萬 | --17.19萬 | --1.79萬 | ---26.01萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 39.27%2,229.66萬 | -67.34%-547.95萬 | -133.03%-711.92萬 | 221.97%3,343.07萬 | 135.69%1,600.98萬 | -119.32%-327.46萬 | 155.60%2,155.09萬 | -394.72%-2,740.82萬 | -48.62%679.28萬 | 34.93%1,694.99萬 |
| 公允價值變動淨收益 | -4.49%-1,225.66萬 | 59.70%-1,043.52萬 | -132.12%-1,047.61萬 | 96.01%-79.87萬 | 33.27%-1,173.02萬 | -161.28%-2,589.08萬 | 33.71%-451.33萬 | -813.97%-2,003.55萬 | -151.10%-1,757.89萬 | -131.20%-990.93萬 |
| 投資淨收益 | -6.79%2,962.64萬 | -61.39%1,135.17萬 | -91.54%283.17萬 | 314.44%3,573.89萬 | 79.11%3,178.4萬 | 59.19%2,940.14萬 | 127.03%3,345.51萬 | -186.55%-1,666.64萬 | -12.10%1,774.51萬 | 18.25%1,846.97萬 |
| -其中:對聯營合營企業的投資收益 | 20.48%997.8萬 | 31.79%625.59萬 | 69.05%357.71萬 | -22.63%726.69萬 | -30.14%828.17萬 | -49.45%474.67萬 | -58.70%211.6萬 | -9.78%939.18萬 | -16.56%1,185.43萬 | 5.82%939.05萬 |
| 資產處置收益 | -438.00%-4.96萬 | ---4.96萬 | ---- | --1.47萬 | --1.47萬 | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -162.67%-274.39萬 | -25.12%70.56萬 | 140.21%49.95萬 | 834.24%872.06萬 | 1,868.97%437.8萬 | 2,862.26%94.24萬 | 2,515.72%20.8萬 | -40.50%93.34萬 | -80.05%22.24萬 | -96.04%3.18萬 |
| 營業利潤 | 5.86%3,477.9萬 | -58.69%396.51萬 | -97.57%68.68萬 | 248.99%4,901.91萬 | 228.06%3,285.42萬 | -51.87%959.85萬 | 468.02%2,827.02萬 | -292.27%-3,289.99萬 | -70.62%1,001.47萬 | -20.56%1,994.22萬 |
| 加:營業外收入 | 2,670.09%98.56萬 | 1,432.77%27.92萬 | 1,299.46%10.35萬 | -99.95%8,265.69 | -99.14%3.56萬 | -99.56%1.82萬 | -61.12%7,394.92 | -42.48%1,822.92萬 | -8.48%414.22萬 | 5,700.71%414.47萬 |
| 減:營業外支出 | -0.90%42.86萬 | -15.46%31.02萬 | -57.21%15.93萬 | -73.51%698.8萬 | -98.10%43.25萬 | -98.36%36.69萬 | 315.75%37.22萬 | 2,821.51%2,638.39萬 | 2,395.86%2,276.29萬 | 2,993.32%2,232.04萬 |
| 利潤總額 | 8.87%3,533.59萬 | -57.47%393.4萬 | -97.74%63.09萬 | 202.40%4,203.93萬 | 477.15%3,245.72萬 | 423.61%924.98萬 | 468.75%2,790.53萬 | -185.71%-4,105.46萬 | -122.83%-860.6萬 | -92.78%176.66萬 |
| 減:所得稅費用 | -34.89%109.85萬 | -955.54%-224.92萬 | -114.77%-58.26萬 | -1,819.06%-3,156.13萬 | 146.71%168.71萬 | -142.36%-21.31萬 | 1,648.33%394.29萬 | -87.29%183.6萬 | -161.49%-361.2萬 | -83.14%50.31萬 |
| 淨利潤 | 11.27%3,423.74萬 | -34.66%618.32萬 | -94.94%121.35萬 | 271.60%7,360.05萬 | 716.15%3,077.02萬 | 648.94%946.29萬 | 411.92%2,396.24萬 | -228.19%-4,289.06萬 | -115.69%-499.4萬 | -94.12%126.35萬 |
| 持續經營淨利潤 | 9.83%3,423.74萬 | -37.32%618.32萬 | -95.02%121.35萬 | 392.78%7,319.82萬 | 724.20%3,117.25萬 | 680.78%986.52萬 | 164.96%2,436.78萬 | -144.61%-2,500.14萬 | -115.69%-499.4萬 | -94.12%126.35萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | 102.25%40.23萬 | ---40.23萬 | ---40.23萬 | 91.02%-40.54萬 | 20.78%-1,788.92萬 | ---- | ---- |
| 減:少數股東損益 | ---24.38萬 | ---1.18萬 | ---1,800.47 | ---101.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 12.06%3,448.12萬 | -34.53%619.5萬 | -94.93%121.53萬 | 273.96%7,461.13萬 | 716.15%3,077.02萬 | 648.94%946.29萬 | 411.92%2,396.24萬 | -228.19%-4,289.06萬 | -115.69%-499.4萬 | -94.12%126.35萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.43%0.0978 | -32.57%0.0176 | -94.75%0.0034 | 281.72%0.2088 | 726.87%0.084 | 667.65%0.0261 | 418.40%0.0648 | -227.67%-0.1149 | -115.71%-0.0134 | -94.09%0.0034 |
| 稀釋每股收益 | 16.43%0.0978 | -32.57%0.0176 | -94.75%0.0034 | 281.72%0.2088 | 726.87%0.084 | 667.65%0.0261 | 418.40%0.0648 | -227.67%-0.1149 | -115.71%-0.0134 | -94.09%0.0034 |
| 其他綜合收益 | -24.25%-304.21萬 | 58.59%-244.83萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -24.25%-304.21萬 | ---- | ---- | ---- | 58.59%-244.83萬 | ---- | ---- |
| 綜合收益總額 | 11.27%3,423.74萬 | -34.66%618.32萬 | -94.94%121.35萬 | 255.62%7,055.84萬 | 716.15%3,077.02萬 | 648.94%946.29萬 | 411.92%2,396.24萬 | -264.58%-4,533.89萬 | -115.69%-499.4萬 | -94.12%126.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | 12.06%3,448.12萬 | -34.53%619.5萬 | -94.93%121.53萬 | 257.85%7,156.92萬 | 716.15%3,077.02萬 | 648.94%946.29萬 | 411.92%2,396.24萬 | -264.58%-4,533.89萬 | -115.69%-499.4萬 | -94.12%126.35萬 |
| 歸屬於少數股東的綜合收益總額 | ---24.38萬 | ---1.18萬 | ---1,800.47 | ---101.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。