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 | -15.38%168.41億 | -11.52%107.39億 | -1.35%44.7億 | 7.34%284.94億 | 10.94%199.01億 | 6.16%121.37億 | -11.87%45.32億 | 18.62%265.46億 | 48.40%179.39億 | 42.39%114.33億 |
| 營業收入 | -15.38%168.41億 | -11.52%107.39億 | -1.35%44.7億 | 7.34%284.94億 | 10.94%199.01億 | 6.16%121.37億 | -11.87%45.32億 | 18.62%265.46億 | 48.40%179.39億 | 42.39%114.33億 |
| 其他業務收入 | ---- | 90.80%4.43億 | ---- | 11.71%8.38億 | ---- | -22.09%2.32億 | ---- | 29.59%7.5億 | ---- | 27.91%2.98億 |
| 營業總成本 | -19.03%135.06億 | -15.90%85.17億 | -6.69%34.27億 | 9.97%243.49億 | 15.26%166.81億 | 11.29%101.27億 | -10.51%36.72億 | 20.14%221.42億 | 58.98%144.73億 | 53.23%90.99億 |
| 營業成本 | -21.72%112.45億 | -18.55%70.4億 | -6.77%27.19億 | 14.01%210.68億 | 20.30%143.65億 | 15.96%86.43億 | -12.04%29.16億 | 23.28%184.8億 | 74.08%119.41億 | 66.64%74.54億 |
| 營業稅金及附加 | 6.29%1.12億 | 4.21%6,832.33萬 | -5.66%2,910.29萬 | 12.30%1.54億 | 6.91%1.05億 | 8.29%6,556.25萬 | 24.38%3,085.01萬 | 15.70%1.38億 | 38.58%9,835.66萬 | 29.14%6,054.56萬 |
| 銷售費用 | -18.36%3,827.2萬 | -16.70%2,722.81萬 | -28.38%1,308.69萬 | -21.47%6,834.1萬 | -19.37%4,687.97萬 | -18.08%3,268.56萬 | -13.66%1,827.28萬 | 40.05%8,702.85萬 | 521.55%5,813.91萬 | 340.65%3,989.92萬 |
| 管理費用 | -8.19%6.17億 | -2.12%3.85億 | 0.23%1.95億 | 1.13%10.64億 | -1.36%6.72億 | -5.56%3.94億 | -5.83%1.95億 | 8.69%10.52億 | 33.52%6.81億 | 37.60%4.17億 |
| 財務費用 | 2.63%12.23億 | 2.55%8.31億 | -6.86%4.01億 | -20.75%15.07億 | -15.45%11.91億 | -13.50%8.11億 | -6.63%4.3億 | 1.37%19.01億 | -9.29%14.09億 | -10.24%9.37億 |
| -利息費用 | -5.07%15.74億 | -5.32%10.63億 | -7.82%5.26億 | -7.85%21.76億 | -6.83%16.58億 | -5.18%11.23億 | -3.07%5.71億 | 3.03%23.61億 | 11.73%17.8億 | 11.54%11.84億 |
| -利息收入 | 25.69%-3.6億 | 25.27%-2.41億 | 10.04%-1.29億 | -46.65%-6.99億 | -27.33%-4.84億 | -27.25%-3.22億 | -20.07%-1.43億 | -5.83%-4.76億 | -628.30%-3.8億 | -943.81%-2.53億 |
| 研發費用 | -9.47%2.72億 | -9.04%1.65億 | -15.12%7,002.83萬 | 0.58%4.87億 | 5.37%3.01億 | -5.28%1.81億 | 9.66%8,250.23萬 | 16.48%4.84億 | 184.17%2.85億 | 206.10%1.91億 |
| 信用減值損失 | 17.99%-5,847.62萬 | -1.30%-5,586.09萬 | 673.83%429.51萬 | 29.09%-1.93億 | 11.54%-7,130.03萬 | -5.40%-5,514.25萬 | -108.75%-74.85萬 | -815.87%-2.73億 | 5.79%-8,060.4萬 | 47.97%-5,231.57萬 |
| 資產減值損失 | 18.92%-4,476.7萬 | -19.16%-5,305.59萬 | -578.54%-291.11萬 | 15.60%-2.97億 | -114.51%-5,521.66萬 | -62.87%-4,452.63萬 | 108.73%60.83萬 | -54.84%-3.52億 | -3,920.58%-2,574.08萬 | -579.11%-2,733.83萬 |
| 非經營性淨收益 | 1.01%9.39億 | -15.15%5.64億 | -18.67%2.9億 | 13.78%11.67億 | 3.29%9.29億 | 8.09%6.64億 | 4.90%3.57億 | -41.28%10.26億 | 3.54%8.99億 | 14.13%6.15億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -6.68%1.37億 | ---- | ---- | ---- | 87.32%1.46億 | ---487.25萬 | ---307.17萬 |
| 投資淨收益 | 0.64%9.72億 | -8.82%6.39億 | -16.85%2.7億 | 2.33%14.03億 | -0.25%9.66億 | 9.56%7.01億 | 6.95%3.24億 | -21.45%13.71億 | 8.50%9.69億 | 5.58%6.4億 |
| -其中:對聯營合營企業的投資收益 | 9.68%6.47億 | -4.61%4.1億 | -24.32%1.64億 | -6.15%8.97億 | -13.47%5.9億 | -3.75%4.3億 | -2.07%2.17億 | 20.77%9.55億 | 13.86%6.81億 | 14.19%4.47億 |
| 資產處置收益 | 83,141.75%1,374.12萬 | ---14.82萬 | ---1.98萬 | -13.25%375.46萬 | 100.04%1.65萬 | ---- | ---- | 261.70%432.79萬 | -135,777.03%-4,462.69萬 | --72.95萬 |
| 其他收益 | -37.79%5,553.17萬 | -46.50%3,387.32萬 | -41.38%1,905.27萬 | -11.19%1.15億 | 3.10%8,925.93萬 | 10.98%6,331.8萬 | 1.80%3,250.1萬 | 15.32%1.29億 | 39.43%8,657.45萬 | 52.82%5,705.11萬 |
| 營業利潤 | 2.99%42.73億 | 4.17%27.86億 | 9.72%13.34億 | -2.15%53.13億 | -4.96%41.49億 | -9.29%26.74億 | -11.77%12.16億 | -4.68%54.3億 | 13.29%43.66億 | 12.11%29.48億 |
| 加:營業外收入 | 22.67%4,491.85萬 | -39.02%1,609.06萬 | -80.58%609.82萬 | 5.91%8,003.87萬 | -20.69%3,661.83萬 | -16.73%2,638.68萬 | 118.83%3,140.12萬 | -52.94%7,557.52萬 | 65.96%4,617.33萬 | 109.41%3,168.7萬 |
| 減:營業外支出 | 477.59%1,960.78萬 | 604.14%1,817.06萬 | 534.41%543.72萬 | -71.65%2,993.47萬 | -51.86%339.48萬 | -96.86%258.06萬 | -16.36%85.7萬 | -81.10%1.06億 | -77.53%705.22萬 | 307.34%8,225.72萬 |
| 利潤總額 | 2.78%42.99億 | 3.17%27.84億 | 7.08%13.35億 | -0.68%53.63億 | -5.05%41.83億 | -6.88%26.98億 | -10.42%12.46億 | 1.92%54億 | 14.42%44.05億 | 10.40%28.97億 |
| 減:所得稅費用 | 3.61%10.34億 | 2.14%6.87億 | 7.49%3.41億 | 5.56%13.12億 | -4.51%9.98億 | -2.77%6.73億 | -7.98%3.17億 | 6.45%12.43億 | 13.19%10.46億 | 11.73%6.92億 |
| 淨利潤 | 2.52%32.64億 | 3.51%20.97億 | 6.94%9.94億 | -2.54%40.51億 | -5.22%31.84億 | -8.17%20.25億 | -11.22%9.29億 | 0.64%41.57億 | 14.80%33.6億 | 9.99%22.06億 |
| 持續經營淨利潤 | 2.52%32.64億 | 3.51%20.97億 | 6.94%9.94億 | -2.54%40.51億 | -5.22%31.84億 | -8.17%20.25億 | -11.22%9.29億 | 0.64%41.57億 | 14.80%33.6億 | 9.99%22.06億 |
| 減:少數股東損益 | -3.50%6.45億 | 1.94%4.01億 | 16.99%1.87億 | -0.52%8.55億 | -3.40%6.69億 | -11.89%3.93億 | -27.99%1.6億 | -21.19%8.6億 | 6.70%6.92億 | -4.14%4.46億 |
| 歸屬于母公司所有者的淨利潤 | 4.11%26.19億 | 3.89%16.96億 | 4.85%8.07億 | -3.07%31.96億 | -5.70%25.16億 | -7.23%16.32億 | -6.70%7.69億 | 8.47%32.97億 | 17.11%26.68億 | 14.26%17.59億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.83%0.454 | 5.78%0.293 | 4.65%0.135 | -5.92%0.54 | -9.30%0.429 | -11.78%0.277 | -11.64%0.129 | 6.10%0.574 | 15.93%0.473 | 12.14%0.314 |
| 稀釋每股收益 | 5.83%0.454 | 5.78%0.293 | 4.65%0.135 | -5.76%0.54 | -9.11%0.429 | -11.50%0.277 | -11.03%0.129 | 6.11%0.573 | 15.97%0.472 | 12.19%0.313 |
| 其他綜合收益 | -242.58%-1.72億 | -272.13%-1.77億 | -419.56%-2.1億 | 183.61%1.76億 | 63.50%1.21億 | 90.43%1.03億 | 3,681.19%6,583.34萬 | 1,112.07%6,219.35萬 | 484.82%7,396.63萬 | 781.05%5,411.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -239.02%-1.7億 | -268.10%-1.76億 | -419.56%-2.1億 | 171.65%1.8億 | 65.79%1.23億 | 93.54%1.05億 | 3,681.19%6,583.34萬 | 542.39%6,617.43萬 | 484.82%7,396.63萬 | 781.05%5,411.77萬 |
| 歸屬於少數股東的其他綜合收益總額 | -16.35%-196.23萬 | 22.43%-130.82萬 | ---- | 15.27%-337.32萬 | ---168.66萬 | ---168.66萬 | ---- | -145.17%-398.09萬 | ---- | ---- |
| 綜合收益總額 | -6.45%30.92億 | -9.83%19.19億 | -21.27%7.84億 | 0.20%42.28億 | -3.74%33.05億 | -5.81%21.29億 | -5.09%9.95億 | 2.30%42.19億 | 16.83%34.34億 | 13.14%22.6億 |
| 歸屬于母公司所有者的綜合收益總額 | -7.19%24.49億 | -12.51%15.2億 | -28.60%5.96億 | 0.37%33.76億 | -3.77%26.38億 | -4.22%17.37億 | 1.08%8.35億 | 11.20%33.63億 | 19.69%27.42億 | 18.38%18.14億 |
| 歸屬於少數股東的綜合收益總額 | -3.55%6.43億 | 2.04%3.99億 | 16.99%1.87億 | -0.45%8.52億 | -3.64%6.67億 | -12.26%3.91億 | -27.99%1.6億 | -22.19%8.56億 | 6.70%6.92億 | -4.14%4.46億 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。