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 | -3.51%57.69億 | -2.00%47.6億 | -10.41%16.34億 | -26.55%79.47億 | -22.24%59.79億 | -0.66%48.57億 | -7.65%18.24億 | 8.90%108.2億 | 4.87%76.89億 | 6.40%48.89億 |
| 營業收入 | -3.51%57.69億 | -2.00%47.6億 | -10.41%16.34億 | -26.55%79.47億 | -22.24%59.79億 | -0.66%48.57億 | -7.65%18.24億 | 8.90%108.2億 | 4.87%76.89億 | 6.40%48.89億 |
| 其他業務收入 | ---- | 57.56%1.24億 | ---- | -18.69%1.4億 | ---- | -40.02%7,885.5萬 | ---- | 8.79%1.73億 | ---- | 77.30%1.31億 |
| 營業總成本 | -2.13%57.36億 | -0.92%47.17億 | -9.33%16.35億 | -24.12%78.68億 | -20.60%58.61億 | 2.19%47.6億 | -4.70%18.04億 | 8.49%103.69億 | 3.81%73.81億 | 4.84%46.59億 |
| 營業成本 | -0.87%49.23億 | 1.06%41.93億 | -8.90%13.84億 | -26.37%66.89億 | -23.01%49.67億 | 2.20%41.49億 | -5.74%15.19億 | 7.89%90.85億 | 2.84%64.51億 | 3.83%40.59億 |
| 營業稅金及附加 | 9.58%5,213.38萬 | 13.69%3,475.62萬 | 22.69%1,773.41萬 | 15.62%6,751.72萬 | 18.91%4,757.74萬 | 21.93%3,057.17萬 | 11.74%1,445.46萬 | 28.85%5,839.48萬 | 55.62%4,001.28萬 | 58.07%2,507.41萬 |
| 銷售費用 | -27.12%6,844.47萬 | -27.96%4,443.95萬 | -26.13%2,279.38萬 | 6.28%1.34億 | 6.99%9,390.88萬 | 7.46%6,168.47萬 | 9.33%3,085.64萬 | 4.01%1.26億 | -5.30%8,777.45萬 | -14.44%5,740.31萬 |
| 管理費用 | -16.50%2.37億 | -16.73%1.6億 | -18.54%7,382.22萬 | 0.75%3.72億 | 4.20%2.84億 | 10.22%1.93億 | -0.49%9,062.26萬 | -0.44%3.69億 | -0.54%2.72億 | 2.70%1.75億 |
| 財務費用 | 10.21%1.38億 | 5.17%8,996.48萬 | 7.79%4,623.24萬 | 10.73%1.89億 | 1.54%1.25億 | 11.06%8,554.41萬 | 18.91%4,288.99萬 | 52.16%1.7億 | 52.00%1.23億 | 49.76%7,702.31萬 |
| -利息費用 | 15.10%1.35億 | 13.81%8,981.44萬 | 17.89%4,566.24萬 | 12.00%1.81億 | 2.09%1.17億 | 6.96%7,891.65萬 | 11.45%3,873.29萬 | 47.69%1.62億 | 45.82%1.15億 | 49.27%7,378.46萬 |
| -利息收入 | 53.75%-106.23萬 | 59.24%-68.17萬 | 58.56%-30.94萬 | 29.98%-316.87萬 | 21.96%-229.68萬 | 41.81%-167.23萬 | 58.55%-74.66萬 | 34.54%-452.57萬 | 40.07%-294.32萬 | 6.06%-287.4萬 |
| 研發費用 | -7.75%3.17億 | -19.43%1.94億 | -14.08%9,063.29萬 | -25.65%4.16億 | -15.41%3.44億 | -8.95%2.41億 | -6.22%1.05億 | 14.81%5.6億 | 11.57%4.07億 | 15.51%2.65億 |
| 信用減值損失 | -358.00%-1,995.48萬 | -9.16%741.92萬 | -12.11%3,234.63萬 | 17.23%-1.44億 | 116.59%773.44萬 | 160.25%816.75萬 | 534.21%3,680.52萬 | -39.90%-1.74億 | -14.60%-4,661.37萬 | 27.28%-1,355.57萬 |
| 資產減值損失 | 1,443.99%3,390.75萬 | -75.79%49.65萬 | -5.99%157.15萬 | -68.74%-1,714.12萬 | 222.87%219.61萬 | 304.28%205.05萬 | 178.49%167.16萬 | -862.00%-1,015.82萬 | -309.77%-178.74萬 | -177.00%-100.38萬 |
| 非經營性淨收益 | 56.29%1.35億 | 66.11%1.16億 | -5.34%5,309.75萬 | 189.63%1億 | 907.27%8,620.52萬 | 342.77%6,997.65萬 | 382.06%5,609.3萬 | 24.27%-1.12億 | 85.34%-1,067.86萬 | 131.34%1,580.41萬 |
| 公允價值變動淨收益 | --7.62萬 | --7.62萬 | ---- | --36.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 155.97%405.81萬 | 267.07%601.41萬 | 96.93%-7.17萬 | 4,270.13%4,209.55萬 | -216.55%-725.07萬 | -138.62%-359.97萬 | 40.69%-233.56萬 | 101.79%96.33萬 | 111.41%622.11萬 | 119.02%932.03萬 |
| -其中:對聯營合營企業的投資收益 | 265.55%445.1萬 | 302.36%544.05萬 | 49.32%-96.04萬 | -147.39%-1,029.36萬 | 36.80%-268.85萬 | -12.11%-268.85萬 | -48.34%-189.49萬 | -38.46%-416.08萬 | 0.13%-425.41萬 | 25.30%-239.81萬 |
| 資產處置收益 | 2,238.13%7,063.97萬 | 27,835.69%7,148.99萬 | 2,115.86%118.2萬 | 26,627.58%1.28億 | 252.16%302.12萬 | 6.09%25.59萬 | 320.89%5.33萬 | 240.59%48.06萬 | 171.39%85.79萬 | 126.14%24.12萬 |
| 其他收益 | -42.85%4,600.7萬 | -51.28%3,074.26萬 | -9.19%1,806.93萬 | 27.79%9,019.8萬 | 162.71%8,050.42萬 | 203.35%6,310.23萬 | 116.41%1,989.86萬 | 128.08%7,058.27萬 | 31.49%3,064.34萬 | 28.71%2,080.21萬 |
| 營業利潤 | -17.99%1.68億 | -4.25%1.59億 | -32.07%5,177.1萬 | -47.24%1.79億 | -31.27%2.05億 | -32.51%1.66億 | -18.80%7,621.11萬 | 47.59%3.39億 | 99.60%2.98億 | 143.82%2.46億 |
| 加:營業外收入 | -56.15%224.75萬 | -86.84%42.96萬 | -52.31%24.63萬 | 25.67%536.26萬 | 364.54%512.56萬 | 471.96%326.53萬 | -3.13%51.66萬 | 72.80%426.72萬 | -54.60%110.34萬 | -65.54%57.09萬 |
| 減:營業外支出 | -7.60%373.49萬 | 105.60%335.03萬 | 66.41%141萬 | 18.41%630.86萬 | 2.23%404.23萬 | -40.17%162.95萬 | -65.46%84.74萬 | 17.76%532.79萬 | 34.52%395.41萬 | 38.40%272.36萬 |
| 利潤總額 | -19.14%1.66億 | -6.92%1.56億 | -33.31%5,060.73萬 | -47.35%1.78億 | -30.24%2.06億 | -31.24%1.68億 | -17.46%7,588.03萬 | 48.45%3.38億 | 98.37%2.95億 | 142.44%2.44億 |
| 減:所得稅費用 | 404.77%2,093.12萬 | 3,911.25%2,081.79萬 | -60.76%323.99萬 | -0.99%1,517.19萬 | -135.25%-686.79萬 | -102.31%-54.62萬 | -62.72%825.73萬 | 125.01%1,532.38萬 | 121.13%1,948.52萬 | 124.82%2,360.74萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 淨利潤 | -31.61%1.45億 | -19.60%1.35億 | -29.95%4,736.74萬 | -49.55%1.63億 | -22.81%2.12億 | -23.63%1.68億 | -3.10%6,762.31萬 | 11.69%3.23億 | 14.31%2.75億 | 12.54%2.2億 |
| 持續經營淨利潤 | ---- | -19.60%1.35億 | -29.95%4,736.74萬 | -49.55%1.63億 | ---- | -23.63%1.68億 | -3.10%6,762.31萬 | 11.69%3.23億 | 14.31%2.75億 | 12.54%2.2億 |
| 減:少數股東損益 | -148.52%-348.85萬 | -8.91%763.11萬 | -153.56%-193.94萬 | -120.50%-601.64萬 | -73.48%719.05萬 | -57.46%837.79萬 | -40.08%362.11萬 | 37.80%2,935.25萬 | 142.59%2,710.83萬 | 114.93%1,969.62萬 |
| 歸屬于母公司所有者的淨利潤 | -27.51%1.49億 | -20.16%1.28億 | -22.96%4,930.69萬 | -42.46%1.69億 | -17.27%2.05億 | -20.30%1.6億 | 0.41%6,400.19萬 | 9.62%2.94億 | 8.06%2.48億 | 7.52%2.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.59%0.063 | -20.59%0.054 | -22.22%0.021 | -43.20%0.071 | -17.14%0.087 | -20.00%0.068 | 0.00%0.027 | 0.81%0.125 | 3.96%0.105 | 6.25%0.085 |
| 稀釋每股收益 | -27.59%0.063 | -20.59%0.054 | -22.22%0.021 | -43.20%0.071 | -17.14%0.087 | -20.00%0.068 | 0.00%0.027 | 0.81%0.125 | 3.96%0.105 | 6.25%0.085 |
| 其他綜合收益 | -373.21%-67.07萬 | -457.39%-106.86萬 | -152.85%-15.45萬 | 29.95%-7,368.82萬 | 57.22%-14.17萬 | 152.03%29.9萬 | 1,436.29%29.23萬 | 23.89%-1.05億 | 53.49%-33.13萬 | -103.92%-57.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,427.44%-35.61萬 | -392.45%-57.14萬 | -156.83%-8.44萬 | 29.64%-7,380.72萬 | 88.53%-2.33萬 | 158.39%19.54萬 | 747.31%14.85萬 | 23.77%-1.05億 | 48.72%-20.33萬 | -111.19%-33.46萬 |
| 歸屬於少數股東的其他綜合收益總額 | -165.64%-31.46萬 | -579.87%-49.72萬 | -148.75%-7.01萬 | 138.85%11.9萬 | 7.51%-11.84萬 | 143.17%10.36萬 | 13,370.78%14.38萬 | 50.91%-30.62萬 | 59.47%-12.8萬 | -94.57%-24萬 |
| 綜合收益總額 | -31.88%1.45億 | -20.38%1.34億 | -30.48%4,721.29萬 | -59.02%8,924.28萬 | -22.77%2.12億 | -23.29%1.69億 | -2.65%6,791.54萬 | 44.28%2.18億 | 14.51%2.75億 | 12.41%2.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -27.68%1.48億 | -20.61%1.27億 | -23.27%4,922.25萬 | -49.59%9,514.03萬 | -17.22%2.05億 | -20.07%1.6億 | 0.68%6,415.05萬 | 44.88%1.89億 | 8.16%2.48億 | 7.43%2億 |
| 歸屬於少數股東的綜合收益總額 | -153.78%-380.31萬 | -15.89%713.4萬 | -153.38%-200.96萬 | -120.30%-589.75萬 | -73.79%707.2萬 | -56.41%848.15萬 | -37.71%376.5萬 | 40.48%2,904.63萬 | 148.47%2,698.02萬 | 115.21%1,945.62萬 |
| 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。