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 | 0.03%1.93億 | -47.61%6,552.73萬 | -15.32%4,154.3萬 | 64.03%3.2億 | 37.46%1.93億 | 25.70%1.25億 | 1.88%4,906.05萬 | -25.29%1.95億 | -16.57%1.4億 | -25.62%9,951.15萬 |
| 營業收入 | 0.03%1.93億 | -47.61%6,552.73萬 | -15.32%4,154.3萬 | 64.03%3.2億 | 37.46%1.93億 | 25.70%1.25億 | 1.88%4,906.05萬 | -25.29%1.95億 | -16.57%1.4億 | -25.62%9,951.15萬 |
| 其他業務收入 | ---- | 187.58%90.87萬 | ---- | 0.37%101.79萬 | ---- | 10.60%31.6萬 | ---- | 25.10%101.41萬 | ---- | -23.84%28.57萬 |
| 營業總成本 | 46.54%3.1億 | 0.63%1.4億 | 9.06%7,016.47萬 | -3.72%3.56億 | -18.43%2.11億 | -24.68%1.39億 | -34.83%6,433.67萬 | -21.34%3.7億 | -19.78%2.59億 | -16.18%1.85億 |
| 營業成本 | 83.69%1.53億 | -36.68%3,272.5萬 | -1.05%1,685.57萬 | 122.14%1.63億 | 28.95%8,313.53萬 | 2.55%5,168.23萬 | 16.54%1,703.48萬 | -26.58%7,356.99萬 | -32.83%6,446.9萬 | -31.30%5,039.81萬 |
| 營業稅金及附加 | 12.41%237.32萬 | 2.22%193.46萬 | -1.83%35.33萬 | 2.78%385.53萬 | 1.88%211.12萬 | 1.70%189.25萬 | 4.39%35.99萬 | -25.08%375.1萬 | -31.19%207.22萬 | -22.31%186.09萬 |
| 銷售費用 | 141.44%3,135.31萬 | 140.58%1,927.62萬 | 122.94%803.04萬 | -11.83%2,392.64萬 | -34.42%1,298.59萬 | -42.43%801.23萬 | -44.26%360.2萬 | -39.15%2,713.73萬 | -34.42%1,980.29萬 | -26.29%1,391.86萬 |
| 管理費用 | -3.85%7,606.42萬 | -4.28%5,297.32萬 | -6.56%2,884.57萬 | -39.14%1.1億 | -24.36%7,910.96萬 | -23.84%5,534.1萬 | -44.81%3,087.18萬 | -9.43%1.81億 | -6.98%1.05億 | 5.77%7,266.26萬 |
| 財務費用 | 68.96%-165.86萬 | 69.79%-129.05萬 | 4.15%-58.36萬 | -38.49%-555.03萬 | -66.15%-534.3萬 | -82.14%-427.23萬 | 32.88%-60.89萬 | 1.35%-400.78萬 | -2.13%-321.59萬 | -9.18%-234.56萬 |
| -利息費用 | ---- | ---- | ---- | -56.25%52.99萬 | ---- | ---- | ---- | -19.69%121.13萬 | ---- | ---- |
| -利息收入 | 64.07%-190.42萬 | 67.93%-147.16萬 | ---- | -15.61%-613.29萬 | -24.48%-530.01萬 | -65.04%-458.88萬 | ---- | 6.09%-530.47萬 | 1.75%-425.78萬 | 5.94%-278.04萬 |
| 研發費用 | 24.16%4,875.35萬 | 29.92%3,434.88萬 | 27.42%1,666.33萬 | -31.70%6,032.48萬 | -44.92%3,926.62萬 | -45.12%2,643.92萬 | -41.25%1,307.71萬 | -29.09%8,831.7萬 | -15.51%7,128.54萬 | -18.52%4,817.62萬 |
| 信用減值損失 | -349.30%-2,654.98萬 | -148.17%-2,746.12萬 | ---- | 93.55%-5,354.22萬 | 99.20%-590.92萬 | 1.40%-1,106.57萬 | ---- | -5,421.15%-8.3億 | -10,500.25%-7.42億 | 0.18%-1,122.3萬 |
| 資產減值損失 | ---52.81萬 | ---52.81萬 | ---52.81萬 | 60.17%-121.98萬 | ---- | ---- | ---- | 78.25%-306.24萬 | ---- | ---- |
| 非經營性淨收益 | -142.49%-1,963.3萬 | -193.28%-2,077.01萬 | -106.28%-6.24萬 | 97.43%-2,191.89萬 | 106.24%4,621.16萬 | 326.85%2,226.72萬 | 3.47%99.26萬 | -2,016.58%-8.53億 | -6,729.51%-7.4億 | 3.77%-981.6萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 403.13%981.36萬 | ---- | ---- | ---- | 111.28%195.05萬 | ---- | ---- |
| 投資淨收益 | -87.15%656.71萬 | -79.68%656.71萬 | ---- | 175.58%2,183.04萬 | --5,110.67萬 | --3,232.35萬 | ---- | -3,710.72%-2,888.58萬 | ---- | ---- |
| 資產處置收益 | 20,603.05%8.7萬 | 20,603.05%8.7萬 | ---- | -100.95%-5.75萬 | -100.21%-424.39 | -100.21%-424.39 | -100.37%-258.58 | 4,404.52%602.5萬 | 2,180.62%20.24萬 | 3,463.60%20.19萬 |
| 其他收益 | -22.05%79.08萬 | -44.04%56.51萬 | -53.08%46.58萬 | -30.83%125.65萬 | -37.18%101.45萬 | -16.21%100.98萬 | 11.65%99.28萬 | -65.03%181.65萬 | -60.03%161.49萬 | 14.92%120.51萬 |
| 營業利潤 | -594.25%-1.36億 | -1,252.92%-9,521.01萬 | -100.82%-2,868.41萬 | 94.36%-5,798.41萬 | 103.21%2,761.63萬 | 108.70%825.82萬 | 71.20%-1,428.37萬 | -311.96%-10.27億 | -497.89%-8.59億 | 1.81%-9,497.52萬 |
| 加:營業外收入 | -94.37%9.04萬 | 261.70%8.94萬 | -96.17%115.01 | -96.33%2.2萬 | 924.95%160.55萬 | -84.22%2.47萬 | -98.94%3,000 | -71.79%60.1萬 | 58.79%15.66萬 | 1,213.78%15.66萬 |
| 減:營業外支出 | -27.52%40.97萬 | -56.96%12.41萬 | -76.75%6.66萬 | 68.74%3,805.29萬 | 175.40%56.52萬 | 53.06%28.83萬 | 782.39%28.65萬 | -78.15%2,255.1萬 | -96.09%20.52萬 | -58.47%18.84萬 |
| 利潤總額 | -577.42%-1.37億 | -1,291.37%-9,524.48萬 | -97.37%-2,875.06萬 | 90.85%-9,601.5萬 | 103.34%2,865.67萬 | 108.41%799.46萬 | 70.48%-1,456.72萬 | -199.43%-10.49億 | -477.24%-8.59億 | 2.22%-9,500.69萬 |
| 減:所得稅費用 | 545.39%13.68萬 | -72.81%-8.38萬 | -125.29%-14.29萬 | -63.57%77.14萬 | ---3.07萬 | ---4.85萬 | ---6.34萬 | 2,201.66%211.75萬 | ---- | ---- |
| 淨利潤 | -577.39%-1.37億 | -1,283.15%-9,516.1萬 | -97.24%-2,860.77萬 | 90.80%-9,678.64萬 | 103.34%2,868.74萬 | 108.47%804.3萬 | 70.61%-1,450.38萬 | -200.12%-10.52億 | -477.24%-8.59億 | 2.22%-9,500.69萬 |
| 持續經營淨利潤 | -577.39%-1.37億 | -1,283.15%-9,516.1萬 | -97.24%-2,860.77萬 | 90.80%-9,678.64萬 | 103.34%2,868.74萬 | 108.47%804.3萬 | 70.61%-1,450.38萬 | -200.12%-10.52億 | -477.24%-8.59億 | 2.22%-9,500.69萬 |
| 減:少數股東損益 | -62.47%-11.2萬 | 99.69%-286.91 | 100.07%20.12 | 75.79%-7.86萬 | 75.12%-6.89萬 | 47.53%-9.39萬 | 59.15%-3.02萬 | -1.38%-32.48萬 | -23.99%-27.7萬 | -13.29%-17.89萬 |
| 歸屬于母公司所有者的淨利潤 | -575.85%-1.37億 | -1,269.50%-9,516.07萬 | -97.65%-2,860.77萬 | 90.80%-9,670.78萬 | 103.35%2,875.63萬 | 108.58%813.69萬 | 70.63%-1,447.36萬 | -200.31%-10.51億 | -477.92%-8.59億 | 2.25%-9,482.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -575.44%-0.2168 | -1,268.99%-0.1508 | -97.82%-0.0453 | 90.80%-0.1532 | 103.35%0.0456 | 108.58%0.0129 | 70.68%-0.0229 | -200.31%-1.6658 | -477.88%-1.3609 | 2.21%-0.1503 |
| 稀釋每股收益 | -575.44%-0.2168 | -1,268.99%-0.1508 | -97.82%-0.0453 | 90.80%-0.1532 | 103.35%0.0456 | 108.58%0.0129 | 70.68%-0.0229 | -200.31%-1.6658 | -477.88%-1.3609 | 2.21%-0.1503 |
| 其他綜合收益 | 268.07%3,005.5萬 | -123.61%-797.28 | -88.61%466.93 | 108.93%130.23 | -178.45%-1,788.23萬 | 3,377.13 | 4,099.01 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 268.07%3,005.5萬 | -123.61%-797.28 | -88.61%466.93 | 108.93%130.23 | -178.45%-1,788.23萬 | --3,377.13 | --4,099.01 |
| 綜合收益總額 | -577.40%-1.37億 | -1,283.08%-9,516.1萬 | -97.24%-2,860.77萬 | 93.76%-6,673.15萬 | 103.34%2,868.66萬 | 108.47%804.35萬 | 70.61%-1,450.36萬 | -199.73%-10.69億 | -477.24%-8.59億 | 2.23%-9,500.28萬 |
| 歸屬于母公司所有者的綜合收益總額 | -575.87%-1.37億 | -1,269.43%-9,516.07萬 | -97.66%-2,860.77萬 | 93.77%-6,665.28萬 | 103.35%2,875.55萬 | 108.58%813.73萬 | 70.63%-1,447.35萬 | -199.91%-10.69億 | -477.92%-8.59億 | 2.25%-9,482.39萬 |
| 歸屬於少數股東的綜合收益總額 | -62.47%-11.2萬 | 99.69%-286.91 | 100.07%20.12 | 75.79%-7.86萬 | 75.12%-6.89萬 | 47.53%-9.39萬 | 59.15%-3.02萬 | -1.38%-32.48萬 | -23.99%-27.7萬 | -13.29%-17.89萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。