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 | -40.27%40.45億 | -40.56%25.55億 | -43.97%8.78億 | -16.87%86.53億 | -9.55%67.73億 | 0.85%43億 | 37.42%15.67億 | 20.24%104.1億 | 15.73%74.88億 | 22.24%42.63億 |
| 營業收入 | -40.27%40.45億 | -40.56%25.55億 | -43.97%8.78億 | -16.87%86.53億 | -9.55%67.73億 | 0.85%43億 | 37.42%15.67億 | 20.24%104.1億 | 15.73%74.88億 | 22.24%42.63億 |
| 其他業務收入 | ---- | 47.15%1,556.68萬 | ---- | -15.13%3,789.94萬 | ---- | -54.22%1,057.85萬 | ---- | -82.88%4,465.67萬 | ---- | -85.36%2,310.67萬 |
| 營業總成本 | -42.23%38.34億 | -42.43%24.66億 | -43.78%9.1億 | -16.61%84.68億 | -7.63%66.37億 | 4.11%42.83億 | 39.59%16.19億 | 27.41%101.55億 | 24.36%71.85億 | 35.46%41.14億 |
| 營業成本 | -44.01%35.43億 | -44.17%22.82億 | -45.97%8.32億 | -17.19%80.19億 | -7.60%63.28億 | 4.44%40.87億 | 41.59%15.4億 | 28.82%96.84億 | 25.12%68.49億 | 36.98%39.14億 |
| 營業稅金及附加 | 3.62%6,835.05萬 | 7.07%4,167.35萬 | 0.57%1,389.72萬 | -3.06%8,968.83萬 | -5.56%6,596.51萬 | -6.40%3,892.19萬 | -10.09%1,381.79萬 | -25.63%9,251.75萬 | -25.28%6,984.65萬 | -29.27%4,158.25萬 |
| 銷售費用 | -10.03%3,699.24萬 | -6.66%2,424.85萬 | -1.69%1,124.88萬 | -4.91%6,853.9萬 | -18.38%4,111.84萬 | -11.02%2,597.77萬 | 1.44%1,144.26萬 | 25.93%7,207.88萬 | 50.58%5,037.77萬 | 52.22%2,919.65萬 |
| 管理費用 | -5.74%1.6億 | -6.94%1.01億 | -3.82%4,543.43萬 | -11.04%2.48億 | -12.48%1.7億 | -9.07%1.08億 | 1.77%4,723.87萬 | 7.93%2.78億 | 12.43%1.94億 | 17.95%1.19億 |
| 財務費用 | -32.93%314.85萬 | -16.87%215.65萬 | -38.23%95.35萬 | 213.15%558.06萬 | 821.20%469.43萬 | 386.15%259.43萬 | 164.18%154.36萬 | -7.32%-493.19萬 | 86.74%-65.09萬 | 78.07%-90.66萬 |
| -利息費用 | -44.65%1,245.84萬 | -44.45%854.24萬 | -37.54%462.32萬 | 24.04%2,888.93萬 | 18.70%2,250.97萬 | 28.00%1,537.66萬 | 54.30%740.23萬 | -25.51%2,328.94萬 | -1.14%1,896.32萬 | 5.28%1,201.27萬 |
| -利息收入 | 50.42%-868.37萬 | 49.47%-632.14萬 | 36.13%-358.97萬 | 19.70%-2,323.24萬 | 23.59%-1,751.32萬 | 4.76%-1,251.03萬 | 7.83%-562.01萬 | 21.89%-2,893.12萬 | 6.85%-2,292.02萬 | 17.67%-1,313.56萬 |
| 研發費用 | -19.16%2,212.47萬 | -25.65%1,488.97萬 | 29.98%677.71萬 | 14.03%3,786.77萬 | 20.36%2,736.82萬 | 73.32%2,002.55萬 | 214.65%521.39萬 | 89.09%3,320.83萬 | 153.99%2,273.91萬 | 121.08%1,155.42萬 |
| 信用減值損失 | 148.61%877.9萬 | 160.37%1,039.72萬 | 282.54%328萬 | -1,557.23%-1,316.76萬 | -111.26%-1,806.19萬 | -491.56%-1,722.31萬 | -860.50%-179.69萬 | 142.56%90.36萬 | 11.07%-854.94萬 | -18.39%-291.15萬 |
| 資產減值損失 | ---- | ---- | ---- | ---600.03萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -5.58%6,568.56萬 | 10.70%4,765.87萬 | -52.08%1,563.27萬 | -15.01%1.06億 | 27.33%6,956.51萬 | -6.27%4,305.21萬 | 23.77%3,261.97萬 | 21.91%1.25億 | -19.50%5,463.58萬 | 27.68%4,593.34萬 |
| 公允價值變動淨收益 | -99.59%11.2萬 | -80.63%314.77萬 | -73.29%347.35萬 | 61.27%2,026.93萬 | 78.12%2,725.99萬 | 58.38%1,625.01萬 | 114.43%1,300.38萬 | 13.66%1,256.82萬 | -7.56%1,530.39萬 | 37.55%1,026.03萬 |
| 投資淨收益 | 63.60%3,172.38萬 | 37.94%2,239.12萬 | 1,845.83%315.41萬 | 46.60%4,120.93萬 | 35.18%1,939.14萬 | 29.45%1,623.26萬 | -96.84%16.21萬 | 85.27%2,811.08萬 | -5.33%1,434.47萬 | -5.96%1,253.96萬 |
| -其中:對聯營合營企業的投資收益 | 33.96%7.74萬 | -25.57%5.17萬 | 84.38%7.48萬 | -68.44%11.57萬 | -83.18%5.78萬 | -65.58%6.94萬 | -65.61%4.06萬 | --36.65萬 | 471.06%34.37萬 | 93.26%20.17萬 |
| 資產處置收益 | 964.70%239.98萬 | 1,168.81%234.83萬 | 320.47%28.17萬 | -24.02%157.75萬 | -88.50%22.54萬 | -76.87%18.51萬 | 220.52%6.7萬 | -79.48%207.61萬 | -80.85%195.97萬 | 4.29%80.01萬 |
| 其他收益 | -44.37%2,267.1萬 | -66.04%937.44萬 | -74.30%544.34萬 | -23.33%6,256.07萬 | 29.05%4,075.03萬 | 9.36%2,760.73萬 | 41.36%2,118.36萬 | 19.09%8,159.58萬 | -11.16%3,157.69萬 | 49.60%2,524.49萬 |
| 營業利潤 | 35.22%2.77億 | 131.69%1.37億 | 14.63%-1,672.09萬 | -23.33%2.91億 | -42.65%2.05億 | -69.56%5,932.68萬 | -392.48%-1,958.53萬 | -51.89%3.8億 | -53.01%3.57億 | -59.92%1.95億 |
| 加:營業外收入 | 39.20%665.08萬 | -11.79%337.47萬 | 362.68%240.01萬 | -19.04%699.76萬 | -42.74%477.78萬 | -5.66%382.56萬 | -65.13%51.87萬 | 25.14%864.36萬 | 25.56%834.47萬 | 11.41%405.49萬 |
| 減:營業外支出 | -48.13%555.83萬 | 5.61%489.97萬 | -13.29%59.6萬 | 164.30%1,260.49萬 | 141.22%1,071.57萬 | 4.45%463.92萬 | 3,993.27%68.73萬 | -92.70%476.91萬 | -15.06%444.22萬 | -1.58%444.14萬 |
| 利潤總額 | 39.80%2.78億 | 132.30%1.36億 | 24.49%-1,491.68萬 | -25.56%2.86億 | -44.91%1.99億 | -69.92%5,851.32萬 | -341.86%-1,975.39萬 | -47.52%3.84億 | -52.59%3.61億 | -59.92%1.95億 |
| 減:所得稅費用 | 84.63%4,693.17萬 | 157.67%2,662.76萬 | 127.97%52.71萬 | -2.48%5,449.43萬 | -53.59%2,541.89萬 | -69.45%1,033.41萬 | -163.96%-188.43萬 | -63.56%5,588.19萬 | -56.60%5,476.64萬 | -55.16%3,382.22萬 |
| 淨利潤 | 33.23%2.31億 | 126.86%1.09億 | 13.57%-1,544.38萬 | -29.50%2.31億 | -43.36%1.74億 | -70.02%4,817.91萬 | -442.23%-1,786.96萬 | -43.26%3.28億 | -51.79%3.07億 | -60.80%1.61億 |
| 持續經營淨利潤 | 33.23%2.31億 | 126.86%1.09億 | 13.57%-1,544.38萬 | -29.50%2.31億 | -43.36%1.74億 | -70.02%4,817.91萬 | -442.23%-1,786.96萬 | -43.26%3.28億 | -51.79%3.07億 | -60.80%1.61億 |
| 減:少數股東損益 | 256.15%987.2萬 | 184.64%365.45萬 | -193.60%-703.58萬 | -132.74%-1,006.4萬 | -81.40%277.18萬 | -147.04%-431.76萬 | -93.07%-239.63萬 | -37.79%3,074.36萬 | -60.47%1,490.57萬 | -65.29%917.94萬 |
| 歸屬于母公司所有者的淨利潤 | 29.62%2.21億 | 101.24%1.06億 | 45.66%-840.81萬 | -18.82%2.41億 | -41.41%1.71億 | -65.36%5,249.67萬 | -339.42%-1,547.32萬 | -43.78%2.97億 | -51.24%2.92億 | -60.49%1.52億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.78%0.46 | 100.00%0.22 | 33.33%-0.02 | -19.35%0.5 | -40.98%0.36 | -65.63%0.11 | -400.00%-0.03 | -44.14%0.62 | -51.20%0.61 | -60.00%0.32 |
| 稀釋每股收益 | 27.78%0.46 | 100.00%0.22 | 33.33%-0.02 | -19.35%0.5 | -40.98%0.36 | -65.63%0.11 | -400.00%-0.03 | -44.14%0.62 | -51.20%0.61 | -60.00%0.32 |
| 其他綜合收益 | 99.45%-3,400 | -54.33%-62.05萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 102.96%1.56萬 | ---- | ---- | ---- | -49.37%-52.68萬 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 79.75%-1.9萬 | ---- | ---- | ---- | -89.77%-9.37萬 | ---- | ---- |
| 綜合收益總額 | 33.23%2.31億 | 126.86%1.09億 | 13.57%-1,544.38萬 | -29.36%2.31億 | -43.36%1.74億 | -70.02%4,817.91萬 | -442.23%-1,786.96萬 | -43.33%3.28億 | -51.79%3.07億 | -60.80%1.61億 |
| 歸屬于母公司所有者的綜合收益總額 | 29.62%2.21億 | 101.24%1.06億 | 45.66%-840.81萬 | -18.67%2.41億 | -41.41%1.71億 | -65.36%5,249.67萬 | -339.42%-1,547.32萬 | -43.84%2.97億 | -51.24%2.92億 | -60.49%1.52億 |
| 歸屬於少數股東的綜合收益總額 | 256.15%987.2萬 | 184.64%365.45萬 | -193.60%-703.58萬 | -132.90%-1,008.3萬 | -81.40%277.18萬 | -147.04%-431.76萬 | -93.07%-239.63萬 | -37.92%3,064.99萬 | -60.47%1,490.57萬 | -65.29%917.94萬 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。