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 | -24.87%2.59億 | -21.37%1.85億 | -17.46%9,787.05萬 | -11.95%4.46億 | -13.61%3.45億 | -17.38%2.35億 | -21.83%1.19億 | -51.76%5.07億 | -58.18%3.99億 | -64.89%2.85億 |
| 營業收入 | -24.87%2.59億 | -21.37%1.85億 | -17.46%9,787.05萬 | -11.95%4.46億 | -13.61%3.45億 | -17.38%2.35億 | -21.83%1.19億 | -51.76%5.07億 | -58.18%3.99億 | -64.89%2.85億 |
| 其他業務收入 | ---- | 41.37%624.68萬 | ---- | 4.63%1,149.36萬 | ---- | -5.64%441.86萬 | ---- | 136.22%1,098.5萬 | ---- | 167.47%468.25萬 |
| 營業總成本 | -24.63%3億 | -25.95%2.01億 | -23.36%1.07億 | -9.92%5.11億 | -9.16%3.97億 | -8.34%2.72億 | -11.94%1.4億 | -48.51%5.67億 | -55.44%4.38億 | -64.40%2.96億 |
| 營業成本 | -27.24%2.09億 | -22.98%1.49億 | -19.79%7,869.67萬 | -10.69%3.66億 | -10.24%2.88億 | -12.78%1.94億 | -18.34%9,811.65萬 | -56.17%4.09億 | -63.00%3.2億 | -70.40%2.23億 |
| 營業稅金及附加 | 34.32%429.91萬 | 50.16%342.35萬 | -18.11%97.33萬 | -18.88%470.94萬 | -20.19%320.07萬 | -19.70%227.99萬 | -12.71%118.85萬 | 4.31%580.53萬 | 51.04%401.04萬 | 42.57%283.92萬 |
| 銷售費用 | -14.91%2,171.8萬 | -11.43%1,538.46萬 | -6.67%820.02萬 | -12.31%3,293.25萬 | 1.23%2,552.22萬 | 1.03%1,736.92萬 | 10.80%878.65萬 | 6.89%3,755.76萬 | -3.67%2,521.33萬 | 3.75%1,719.22萬 |
| 管理費用 | 5.49%6,552.89萬 | -5.09%4,050.66萬 | -13.18%2,086.38萬 | -14.59%7,934.88萬 | -16.84%6,212.02萬 | -16.76%4,268.05萬 | -0.76%2,403.07萬 | -11.23%9,289.96萬 | -1.86%7,469.59萬 | 0.19%5,127.22萬 |
| 財務費用 | -1,551.80%-1,589.61萬 | -645.29%-1,793.71萬 | -271.46%-567.58萬 | 147.58%581.83萬 | 118.02%109.49萬 | 125.82%328.94萬 | 630.76%331.02萬 | -28.98%-1,222.78萬 | -545.61%-607.7萬 | -683.35%-1,273.86萬 |
| -利息費用 | -12.87%110.75萬 | -12.73%73.46萬 | -12.08%33.6萬 | 25.65%173.01萬 | 27.03%127.12萬 | 8.02%84.17萬 | -9.63%38.22萬 | -81.36%137.7萬 | -83.72%100.06萬 | -83.45%77.92萬 |
| -利息收入 | 56.03%-44.02萬 | 64.52%-33.11萬 | 70.96%-17.81萬 | 45.40%-133.39萬 | 41.41%-100.11萬 | 24.93%-93.32萬 | -4.67%-61.32萬 | 59.49%-244.3萬 | -97.42%-170.88萬 | -38.04%-124.32萬 |
| 研發費用 | -18.33%1,468.79萬 | -13.82%1,020.55萬 | -5.33%390.63萬 | -33.22%2,272.09萬 | -7.21%1,798.51萬 | -21.94%1,184.14萬 | -24.19%412.62萬 | 5.80%3,402.22萬 | 58.38%1,938.17萬 | 76.15%1,516.91萬 |
| 信用減值損失 | 131.13%113.97萬 | 108.40%656.9萬 | 63.31%195.14萬 | 58.10%-4,506.35萬 | 94.27%-366.07萬 | 105.18%315.2萬 | 272.95%119.49萬 | -82.43%-1.08億 | -204.39%-6,389.67萬 | -204.51%-6,080.98萬 |
| 資產減值損失 | -185.41%-1,520.62萬 | -36.56%-521.16萬 | --4.42萬 | -47.36%-6,157.78萬 | -442.79%-532.79萬 | -1,106.67%-381.63萬 | ---- | -175.39%-4,178.7萬 | 61.45%-98.16萬 | 85.24%-31.63萬 |
| 非經營性淨收益 | -320.16%-983.33萬 | 13.45%450.02萬 | 8.35%322萬 | 27.86%-9,804.88萬 | 95.88%-234.04萬 | 107.04%396.68萬 | 115.21%297.19萬 | -114.62%-1.36億 | -269.48%-5,680.57萬 | -223.30%-5,634.2萬 |
| 公允價值變動淨收益 | -55.69%137.42萬 | -47.64%105.99萬 | -3.87%80.4萬 | 37.61%415.36萬 | 27.98%310.11萬 | 26.70%202.43萬 | -8.13%83.64萬 | 104.97%301.84萬 | 198.61%242.32萬 | 636.19%159.78萬 |
| 投資淨收益 | 13.08%72.28萬 | -30.39%26.31萬 | -55.71%10.25萬 | -74.02%60.99萬 | -71.06%63.92萬 | -76.50%37.8萬 | -68.58%23.14萬 | -52.63%234.8萬 | -46.17%220.88萬 | -12.88%160.82萬 |
| -其中:對聯營合營企業的投資收益 | -346.77%-29.21萬 | -516.62%-25.05萬 | -377.46%-8.33萬 | -37,328.08%-12.79萬 | -12.53%11.84萬 | -54.48%6.01萬 | -19.89%3萬 | 99.91%-341.75 | 157.74%13.53萬 | 241.31%13.21萬 |
| 資產處置收益 | --139.8萬 | --139.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | -104.55%-1.14萬 | -106.24%-1.12萬 |
| 其他收益 | -74.61%73.84萬 | -81.07%42.19萬 | -55.17%31.79萬 | -52.50%382.89萬 | -15.76%290.79萬 | 40.23%222.88萬 | 66.60%70.92萬 | 101.15%806.14萬 | 15.10%345.21萬 | -34.90%158.94萬 |
| 營業利潤 | 8.56%-5,056.87萬 | 63.94%-1,171.55萬 | 67.38%-587.4萬 | 17.10%-1.63億 | 42.15%-5,530.44萬 | 52.27%-3,249.07萬 | -233.38%-1,800.77萬 | -71.44%-1.96億 | -117.40%-9,559.86萬 | -73.50%-6,806.61萬 |
| 加:營業外收入 | -96.16%10.25萬 | -96.39%9.4萬 | 1,243.56%7.18萬 | 403.49%29.17萬 | 9,161.71%267.24萬 | 8,964.85%260.54萬 | -92.57%5,345.3 | -97.71%5.79萬 | -97.56%2.89萬 | -93.76%2.87萬 |
| 減:營業外支出 | -67.97%33.81萬 | -84.30%11.56萬 | -86.97%5.11萬 | -79.96%93.84萬 | 449.45%105.57萬 | 316.50%73.64萬 | 1,427.09%39.23萬 | -45.72%468.18萬 | 102.18%19.21萬 | 1,311.59%17.68萬 |
| 利潤總額 | 5.37%-5,080.43萬 | 61.67%-1,173.7萬 | 68.18%-585.33萬 | 18.68%-1.63億 | 43.94%-5,368.78萬 | 55.11%-3,062.17萬 | -243.49%-1,839.47萬 | -66.61%-2.01億 | -123.29%-9,576.19萬 | -75.88%-6,821.41萬 |
| 減:所得稅費用 | 58.58%69.72萬 | 1,162.20%71.23萬 | 141.45%39.41萬 | -82.57%197.25萬 | 66.35%43.97萬 | -129.43%-6.71萬 | 899.49%16.32萬 | 55.65%1,131.9萬 | 113.15%26.43萬 | 110.71%22.79萬 |
| 淨利潤 | 4.85%-5,150.16萬 | 59.26%-1,244.93萬 | 66.34%-624.73萬 | 22.09%-1.65億 | 43.63%-5,412.75萬 | 55.36%-3,055.46萬 | -245.48%-1,855.79萬 | -65.99%-2.12億 | -134.92%-9,602.62萬 | -86.71%-6,844.2萬 |
| 持續經營淨利潤 | 4.85%-5,150.16萬 | 59.26%-1,244.93萬 | 66.34%-624.73萬 | 22.09%-1.65億 | 43.63%-5,412.75萬 | 55.36%-3,055.46萬 | -245.48%-1,855.79萬 | -65.99%-2.12億 | -134.92%-9,602.62萬 | -86.71%-6,844.2萬 |
| 減:少數股東損益 | 14.37%-551.39萬 | -21.66%-392.77萬 | -7.24%-160.39萬 | 25.79%-1,207.73萬 | 73.18%-643.9萬 | 84.45%-322.83萬 | -298.77%-149.57萬 | -12.90%-1,627.53萬 | -588.95%-2,400.8萬 | -511.78%-2,075.69萬 |
| 歸屬于母公司所有者的淨利潤 | 3.57%-4,598.76萬 | 68.82%-852.16萬 | 72.79%-464.34萬 | 21.78%-1.53億 | 33.78%-4,768.84萬 | 42.69%-2,732.63萬 | -241.48%-1,706.22萬 | -72.73%-1.96億 | -92.61%-7,201.82萬 | -43.35%-4,768.51萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.56%-0.1329 | 68.86%-0.0246 | 72.82%-0.0134 | 21.78%-0.4433 | 33.78%-0.1378 | 42.67%-0.079 | -242.36%-0.0493 | -71.73%-0.5667 | -92.51%-0.2081 | -43.39%-0.1378 |
| 稀釋每股收益 | 3.56%-0.1329 | 68.86%-0.0246 | 72.82%-0.0134 | 21.78%-0.4433 | 33.78%-0.1378 | 42.67%-0.079 | -242.36%-0.0493 | -71.73%-0.5667 | -92.51%-0.2081 | -43.39%-0.1378 |
| 其他綜合收益 | -74,011.13%-1,519.81萬 | -748.39%-1,633.54萬 | -283.03%-490.64萬 | 160.81%553.86萬 | 101.14%2.06萬 | 149.75%251.94萬 | 435.75%268.07萬 | -36,261.13%-910.81萬 | -288.57%-180.22萬 | -836.03%-506.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -74,011.13%-1,519.81萬 | -748.39%-1,633.54萬 | -283.03%-490.64萬 | 160.81%553.86萬 | 101.14%2.06萬 | 149.75%251.94萬 | 435.75%268.07萬 | -36,261.13%-910.81萬 | -288.57%-180.22萬 | -836.03%-506.38萬 |
| 綜合收益總額 | -23.27%-6,669.96萬 | -2.67%-2,878.47萬 | 29.75%-1,115.37萬 | 27.79%-1.6億 | 44.69%-5,410.69萬 | 61.86%-2,803.53萬 | -157.33%-1,587.72萬 | -73.14%-2.21億 | -145.06%-9,782.84萬 | -104.36%-7,350.58萬 |
| 歸屬于母公司所有者的綜合收益總額 | -28.36%-6,118.57萬 | -0.20%-2,485.7萬 | 33.60%-954.98萬 | 27.95%-1.48億 | 35.43%-4,766.79萬 | 52.97%-2,480.7萬 | -148.17%-1,438.15萬 | -80.79%-2.05億 | -102.61%-7,382.05萬 | -61.93%-5,274.89萬 |
| 歸屬於少數股東的綜合收益總額 | 14.37%-551.39萬 | -21.66%-392.77萬 | -7.24%-160.39萬 | 25.79%-1,207.73萬 | 73.18%-643.9萬 | 84.45%-322.83萬 | -298.77%-149.57萬 | -12.90%-1,627.53萬 | -588.95%-2,400.8萬 | -511.78%-2,075.69萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。