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 | 7.03%39.1億 | 1.85%23.49億 | 9.36%11.22億 | -6.11%50.41億 | -9.19%36.54億 | -14.10%23.07億 | -28.25%10.26億 | -16.23%53.69億 | -19.56%40.24億 | -16.24%26.86億 |
| 營業收入 | 7.03%39.1億 | 1.85%23.49億 | 9.36%11.22億 | -6.11%50.41億 | -9.19%36.54億 | -14.10%23.07億 | -28.25%10.26億 | -16.23%53.69億 | -19.56%40.24億 | -16.24%26.86億 |
| 其他業務收入 | ---- | 34.88%2.73億 | ---- | -30.01%4.85億 | ---- | -32.46%2.03億 | ---- | -29.56%6.93億 | ---- | -47.04%3億 |
| 營業總成本 | 1.91%36.68億 | -0.41%22.58億 | 8.09%11.25億 | -13.71%49.53億 | -17.20%36億 | -20.76%22.68億 | -31.07%10.4億 | -3.05%57.4億 | -3.11%43.48億 | 1.83%28.62億 |
| 營業成本 | 0.55%31.92億 | -2.02%19.61億 | 6.71%9.83億 | -13.18%43.74億 | -16.09%31.75億 | -18.75%20.01億 | -28.31%9.21億 | -2.15%50.38億 | -3.09%37.84億 | 1.00%24.63億 |
| 營業稅金及附加 | -17.26%2,659.08萬 | -35.60%1,515.76萬 | -36.53%717.58萬 | -4.95%3,885.81萬 | 26.30%3,213.66萬 | 62.21%2,353.55萬 | 51.29%1,130.6萬 | 18.64%4,088.03萬 | -7.47%2,544.43萬 | -27.94%1,450.92萬 |
| 銷售費用 | 15.32%7,287.1萬 | 14.06%4,852.61萬 | 34.06%2,403.99萬 | -4.51%8,572.59萬 | 21.02%6,319萬 | -2.45%4,254.38萬 | -7.32%1,793.16萬 | -0.57%8,977.85萬 | -25.65%5,221.59萬 | -11.83%4,361.39萬 |
| 管理費用 | -6.91%1.77億 | -3.42%1.18億 | 3.36%5,471.07萬 | 8.53%2.58億 | -7.08%1.9億 | -9.82%1.22億 | -18.55%5,293.42萬 | 4.91%2.37億 | 22.01%2.05億 | 25.35%1.36億 |
| 財務費用 | -308.43%-1,419.26萬 | -986.24%-2,209.64萬 | -390.42%-626.66萬 | -142.51%-869.68萬 | -47.78%680.92萬 | -193.01%-203.42萬 | -86.18%215.78萬 | 4.29%2,045.73萬 | 92.17%1,303.91萬 | -69.58%218.71萬 |
| -利息費用 | -22.40%2,011.17萬 | -24.59%1,316.65萬 | -26.09%608.17萬 | -20.83%3,263.92萬 | -24.87%2,591.61萬 | -30.70%1,745.89萬 | -42.48%822.83萬 | -44.48%4,122.74萬 | -34.76%3,449.28萬 | -25.17%2,519.23萬 |
| -利息收入 | 25.25%-1,809.57萬 | 14.06%-1,360.74萬 | 11.15%-599.06萬 | -196.91%-3,005.41萬 | -240.74%-2,420.71萬 | -195.05%-1,583.41萬 | -85.94%-674.28萬 | -46.32%-1,012.24萬 | -107.05%-710.42萬 | -241.84%-536.66萬 |
| 研發費用 | 61.29%2.14億 | 72.18%1.38億 | 76.78%6,209.45萬 | -34.45%2.06億 | -50.66%1.33億 | -60.55%8,003.92萬 | -70.05%3,512.47萬 | -21.85%3.14億 | -13.47%2.69億 | 8.61%2.03億 |
| 信用減值損失 | 113.02%91.68萬 | 150.19%249.56萬 | -59.89%75.67萬 | -141.19%-3,354.58萬 | -109.00%-704.33萬 | -106.27%-497.24萬 | -97.65%188.65萬 | 275.70%8,144.38萬 | 240.04%7,825.11萬 | 267.92%7,927.73萬 |
| 資產減值損失 | 73.36%-1,350.99萬 | 56.16%-1,573.69萬 | 135.42%719.73萬 | -57.83%-7,742.06萬 | 13.83%-5,071.47萬 | 79.17%-3,589.22萬 | -198.72%-2,031.78萬 | 26.37%-4,905.47萬 | 5.45%-5,885.19萬 | -291.94%-1.72億 |
| 非經營性淨收益 | 537.16%6,034.26萬 | 1,661.63%2,731.96萬 | 524.31%4,959.13萬 | -139.51%-2,368.99萬 | 119.73%947.06萬 | 97.42%-174.94萬 | -91.07%794.34萬 | 150.85%5,996.23萬 | 103.09%431.01萬 | 43.78%-6,768.24萬 |
| 公允價值變動淨收益 | -435.21%-748.25萬 | 10.45%-603.92萬 | 507.49%756.06萬 | 75.09%-2,144.1萬 | 102.39%223.22萬 | 65.85%-674.37萬 | 66.31%-185.54萬 | -107.04%-8,608.48萬 | -53.72%-9,327.69萬 | 43.72%-1,974.61萬 |
| 投資淨收益 | 114.32%4,925.42萬 | 66.81%2,898.29萬 | 6,598.67%2,155.74萬 | -4.92%5,042.27萬 | -34.33%2,298.13萬 | -25.52%1,737.43萬 | -98.12%32.18萬 | 1,462.76%5,302.91萬 | 66.81%3,499.56萬 | 328.45%2,332.69萬 |
| -其中:對聯營合營企業的投資收益 | 919.56%1,637.94萬 | 2,098.51%876.44萬 | 359.63%630.81萬 | -54.20%1,409.19萬 | -111.05%-199.86萬 | -96.43%39.87萬 | -127.52%-242.97萬 | 75.35%3,076.79萬 | -7.88%1,808.99萬 | 2,514.89%1,116.21萬 |
| 資產處置收益 | -4,543.91%-702.28萬 | -223.02%-82.09萬 | -125.80%-31.12萬 | 96.63%-9.48萬 | 129.58%15.8萬 | 482.00%66.73萬 | 588.50%120.61萬 | -15,543.23%-281.83萬 | -109.11%-53.43萬 | -102.78%-17.47萬 |
| 其他收益 | -8.77%3,818.67萬 | -33.72%1,843.81萬 | -51.95%1,283.06萬 | -7.97%5,838.96萬 | -4.28%4,185.72萬 | 26.70%2,781.72萬 | 575.13%2,670.21萬 | 90.89%6,344.71萬 | 256.08%4,372.65萬 | 123.88%2,195.45萬 |
| 營業利潤 | 377.71%3.02億 | 215.61%1.18億 | 832.19%4,708.89萬 | 120.99%6,513.9萬 | 119.79%6,327.41萬 | 115.40%3,753.45萬 | -167.06%-643.13萬 | -183.59%-3.1億 | -185.23%-3.2億 | -188.47%-2.44億 |
| 加:營業外收入 | -15.93%470.72萬 | -20.25%74.94萬 | -80.03%34.76萬 | 11.13%1,150.78萬 | 917.28%559.88萬 | 117.72%93.97萬 | 440.21%174.05萬 | 258.41%1,035.54萬 | -60.85%55.04萬 | -60.68%43.16萬 |
| 減:營業外支出 | 50.55%56.38萬 | 184.53%30.66萬 | 605.79%14.43萬 | -53.40%75.95萬 | 173.57%37.45萬 | 57.41%10.78萬 | -59.28%2.04萬 | 151.53%162.96萬 | -2.22%13.69萬 | -94.29%6.85萬 |
| 利潤總額 | 347.33%3.06億 | 209.92%1.19億 | 1,103.81%4,729.23萬 | 125.16%7,588.73萬 | 121.45%6,849.84萬 | 115.76%3,836.64萬 | -147.77%-471.13萬 | -180.75%-3.02億 | -184.83%-3.19億 | -188.37%-2.43億 |
| 減:所得稅費用 | 1,352.46%3,112.14萬 | 483.43%1,093.24萬 | 456.12%873.46萬 | 73.41%-1,982.97萬 | 102.91%214.27萬 | 103.24%187.38萬 | 74.11%-245.27萬 | -557.59%-7,457.41萬 | -265.34%-7,352.78萬 | -264.59%-5,783.46萬 |
| 淨利潤 | 314.87%2.75億 | 195.87%1.08億 | 1,807.19%3,855.77萬 | 142.17%9,571.7萬 | 126.99%6,635.57萬 | 119.66%3,649.26萬 | -111.68%-225.85萬 | -163.55%-2.27億 | -174.05%-2.46億 | -177.23%-1.86億 |
| 持續經營淨利潤 | 314.87%2.75億 | 195.87%1.08億 | 1,807.19%3,855.77萬 | 142.17%9,571.7萬 | 126.99%6,635.57萬 | 119.66%3,649.26萬 | -111.68%-225.85萬 | -163.55%-2.27億 | -174.05%-2.46億 | -177.23%-1.86億 |
| 減:少數股東損益 | 78.32%-60.34萬 | 106.74%13.77萬 | 173.35%134.01萬 | 46.20%63.75萬 | -360.44%-278.36萬 | -269.93%-204.29萬 | -543.70%-182.7萬 | -70.54%43.6萬 | 70.28%106.88萬 | 1,334.43%120.22萬 |
| 歸屬于母公司所有者的淨利潤 | 299.04%2.76億 | 179.83%1.08億 | 8,724.47%3,721.76萬 | 141.81%9,507.96萬 | 128.00%6,913.93萬 | 120.63%3,853.55萬 | -102.28%-43.15萬 | -163.94%-2.27億 | -174.51%-2.47億 | -177.76%-1.87億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 302.35%0.2563 | 183.05%0.1002 | 8,575.00%0.0339 | 141.87%0.0873 | 127.83%0.0637 | 120.44%0.0354 | -102.29%-0.0004 | -157.92%-0.2085 | -167.54%-0.2289 | -170.49%-0.1732 |
| 稀釋每股收益 | 302.35%0.2563 | 183.05%0.1002 | 8,575.00%0.0339 | 141.95%0.0873 | 127.99%0.0637 | 120.59%0.0354 | -102.30%-0.0004 | -158.42%-0.2081 | -167.50%-0.2276 | -170.31%-0.1719 |
| 其他綜合收益 | -4.95%-33.68萬 | 595.48%72.2萬 | 460.91%8.43萬 | -60.65%29.11萬 | -130.72%-32.09萬 | -92.45%10.38萬 | 94.12%-2.34萬 | -74.90%74萬 | -68.88%104.44萬 | -10.24%137.58萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -4.95%-33.68萬 | 595.48%72.2萬 | 460.91%8.43萬 | -60.65%29.11萬 | -130.72%-32.09萬 | -92.45%10.38萬 | 94.12%-2.34萬 | -74.90%74萬 | -68.88%104.44萬 | -10.24%137.58萬 |
| 綜合收益總額 | 316.38%2.75億 | 197.01%1.09億 | 1,793.41%3,864.19萬 | 142.43%9,600.82萬 | 126.97%6,603.49萬 | 119.87%3,659.64萬 | -112.05%-228.19萬 | -162.83%-2.26億 | -173.00%-2.45億 | -176.17%-1.84億 |
| 歸屬于母公司所有者的綜合收益總額 | 300.41%2.76億 | 180.95%1.09億 | 8,300.26%3,730.18萬 | 142.07%9,537.07萬 | 127.99%6,881.85萬 | 120.84%3,863.93萬 | -102.46%-45.49萬 | -163.21%-2.27億 | -173.45%-2.46億 | -176.70%-1.85億 |
| 歸屬於少數股東的綜合收益總額 | 78.32%-60.34萬 | 106.74%13.77萬 | 173.35%134.01萬 | 46.20%63.75萬 | -360.44%-278.36萬 | -269.93%-204.29萬 | -543.70%-182.7萬 | -70.54%43.6萬 | 70.28%106.88萬 | 1,334.43%120.22萬 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。