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 | -13.24%22.32億 | -11.81%15.88億 | -9.03%7.86億 | -15.00%32.15億 | -9.36%25.72億 | -10.99%18.01億 | -12.80%8.64億 | 2.55%37.83億 | 4.65%28.38億 | 12.26%20.23億 |
| 營業收入 | -13.24%22.32億 | -11.81%15.88億 | -9.03%7.86億 | -15.00%32.15億 | -9.36%25.72億 | -10.99%18.01億 | -12.80%8.64億 | 2.55%37.83億 | 4.65%28.38億 | 12.26%20.23億 |
| 其他業務收入 | ---- | -33.74%913萬 | ---- | -6.25%2,576.2萬 | ---- | -29.45%1,377.83萬 | ---- | 21.82%2,748萬 | ---- | 106.32%1,953.04萬 |
| 營業總成本 | -11.72%20.13億 | -11.09%13.95億 | -8.60%6.94億 | -18.20%29.37億 | -12.10%22.8億 | -13.87%15.68億 | -12.41%7.59億 | 2.99%35.9億 | 1.32%25.94億 | 6.12%18.21億 |
| 營業成本 | -7.52%13.22億 | -4.44%9.26億 | -2.20%4.65億 | -13.45%17.54億 | -1.45%14.29億 | -2.68%9.69億 | 5.60%4.76億 | 7.88%20.27億 | 3.25%14.5億 | 5.78%9.96億 |
| 營業稅金及附加 | -8.89%2,749.81萬 | -11.81%1,780.08萬 | -8.33%916.41萬 | -18.01%3,978.82萬 | -18.20%3,018.01萬 | -21.45%2,018.34萬 | -16.92%999.72萬 | 18.33%4,852.88萬 | 20.01%3,689.69萬 | 22.73%2,569.45萬 |
| 銷售費用 | -37.59%2.72億 | -44.96%1.87億 | -42.97%8,885.92萬 | -45.76%5.7億 | -43.85%4.35億 | -41.78%3.39億 | -45.08%1.56億 | -8.51%10.51億 | -5.82%7.75億 | 5.04%5.83億 |
| 管理費用 | 21.83%2.93億 | 28.00%1.96億 | 20.72%9,083.31萬 | 26.19%3.61億 | 23.44%2.4億 | 22.29%1.53億 | 23.12%7,524.11萬 | 16.29%2.86億 | 7.35%1.95億 | 10.96%1.25億 |
| 財務費用 | -3.88%855.26萬 | 61.75%518.04萬 | -40.98%204.25萬 | -53.90%793.34萬 | -22.94%889.75萬 | -52.02%320.28萬 | -72.54%346.08萬 | -41.16%1,721.09萬 | -44.48%1,154.65萬 | -60.98%667.55萬 |
| -利息費用 | -33.19%1,526.38萬 | -35.26%1,022.55萬 | -39.20%514.63萬 | -21.44%2,881.64萬 | -21.37%2,284.63萬 | -26.26%1,579.55萬 | -32.72%846.38萬 | -23.87%3,668.21萬 | -21.25%2,905.52萬 | -9.29%2,142.01萬 |
| -利息收入 | -33.54%-835.91萬 | -22.86%-504.85萬 | -18.41%-257.11萬 | 5.23%-812.39萬 | 1.92%-625.97萬 | 19.61%-410.92萬 | 17.59%-217.13萬 | -94.07%-857.22萬 | -218.91%-638.19萬 | -349.73%-511.16萬 |
| 研發費用 | -33.48%9,034.74萬 | -24.65%6,317.2萬 | -3.12%3,775.27萬 | 26.91%2.04億 | 8.73%1.36億 | -1.28%8,383.96萬 | -16.62%3,896.81萬 | 12.95%1.61億 | 26.10%1.25億 | 23.10%8,492.77萬 |
| 信用減值損失 | -265.11%-68.06萬 | -429.80%-49.43萬 | -45.67%-47.05萬 | -1,118.37%-27.36萬 | 4.37%-18.64萬 | 53.50%-9.33萬 | -21.03%-32.3萬 | 129.13%2.69萬 | 46.24%-19.49萬 | 49.22%-20.06萬 |
| 資產減值損失 | 23.63%-4,324.32萬 | 21.44%-4,222.5萬 | 45.08%-1,798.77萬 | -26.14%-7,218.68萬 | -32.15%-5,662.37萬 | -33.51%-5,374.8萬 | -8.62%-3,275.42萬 | 53.83%-5,722.56萬 | 56.27%-4,284.88萬 | -23.46%-4,025.69萬 |
| 非經營性淨收益 | 42.63%-2,227.44萬 | 35.96%-2,553.01萬 | 52.48%-1,262.44萬 | -127.36%-5,284.53萬 | -21.04%-3,882.46萬 | -21.32%-3,986.8萬 | 12.54%-2,656.92萬 | 82.49%-2,324.34萬 | 65.15%-3,207.57萬 | -27.76%-3,286.05萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---52.5萬 |
| 投資淨收益 | 303.34%86.96萬 | 136.94%246.57萬 | -177.37%-60.82萬 | -707.42%-909.18萬 | 40.60%-42.77萬 | 277.21%104.06萬 | 129.32%78.61萬 | 94.98%-112.6萬 | 81.50%-72萬 | -605.75%-58.72萬 |
| -其中:對聯營合營企業的投資收益 | -89.06%-81.55萬 | -24.72%78.06萬 | -177.74%-60.82萬 | -3,319.04%-909.55萬 | -517.94%-43.14萬 | 458.78%103.69萬 | 129.74%78.24萬 | 86.37%-26.6萬 | -97.69%10.32萬 | -111.54%-28.9萬 |
| 資產處置收益 | 198.09%40.4萬 | 95.25%-9,235.51 | ---9,235.51 | -105.14%-3.35萬 | ---41.19萬 | ---19.45萬 | --0 | 169.44%65.19萬 | --0 | --0 |
| 其他收益 | 8.24%2,037.57萬 | 12.23%1,473.27萬 | 12.75%645.12萬 | -16.52%2,874.04萬 | 61.06%1,882.51萬 | 50.73%1,312.71萬 | 120.39%572.19萬 | 134.84%3,442.94萬 | 14.82%1,168.79萬 | 21.54%870.93萬 |
| 營業利潤 | -22.50%1.96億 | -12.65%1.68億 | 1.56%7,941.81萬 | 33.14%2.26億 | 19.53%2.53億 | 13.74%1.93億 | -16.50%7,819.96萬 | 141.29%1.69億 | 254.27%2.12億 | 179.75%1.69億 |
| 加:營業外收入 | -42.45%126.35萬 | -42.04%108.72萬 | -84.73%21.84萬 | 40.79%185.21萬 | 110.86%219.55萬 | 174.85%187.58萬 | 228.99%143.07萬 | -0.67%131.56萬 | -41.34%104.12萬 | -33.68%68.25萬 |
| 減:營業外支出 | 28,374.90%6,950.71萬 | 31,905.46%6,921.94萬 | 43.30%1.88萬 | -64.02%89.32萬 | -87.11%24.41萬 | -85.13%21.63萬 | -96.38%1.31萬 | -95.79%248.28萬 | 35.09%189.39萬 | 54.46%145.42萬 |
| 利潤總額 | -49.81%1.28億 | -48.45%1億 | 0.00%7,961.78萬 | 34.64%2.27億 | 20.93%2.55億 | 15.25%1.94億 | -15.06%7,961.72萬 | 1,244.13%1.68億 | 250.66%2.11億 | 178.07%1.69億 |
| 減:所得稅費用 | -3.86%1,587.28萬 | -6.72%1,579.05萬 | -41.73%415.76萬 | 228.75%1,830.05萬 | -4.06%1,651.03萬 | 27.27%1,692.77萬 | 1.28%713.47萬 | 194.03%556.67萬 | 144.35%1,720.84萬 | 332.04%1,330.11萬 |
| 淨利潤 | -52.99%1.12億 | -52.44%8,437.74萬 | 4.11%7,546.02萬 | 27.99%2.08億 | 23.15%2.39億 | 14.22%1.77億 | -16.38%7,248.25萬 | 782.33%1.63億 | 264.74%1.94億 | 134.02%1.55億 |
| 持續經營淨利潤 | -52.99%1.12億 | -52.44%8,437.74萬 | 4.11%7,546.02萬 | 27.99%2.08億 | 23.15%2.39億 | 14.22%1.77億 | -16.38%7,248.25萬 | 782.33%1.63億 | 264.74%1.94億 | 134.02%1.55億 |
| 減:少數股東損益 | -18.05%4,275.73萬 | -0.88%3,507.31萬 | 20.31%1,741萬 | 63.88%7,476.19萬 | 23.58%5,217.38萬 | 10.86%3,538.28萬 | -24.65%1,447.05萬 | 368.84%4,562.06萬 | 2,464.00%4,221.82萬 | 475.66%3,191.59萬 |
| 歸屬于母公司所有者的淨利潤 | -62.75%6,953.99萬 | -65.28%4,930.42萬 | 0.07%5,805.01萬 | 14.01%1.33億 | 23.03%1.87億 | 15.08%1.42億 | -14.03%5,801.2萬 | 230.60%1.17億 | 194.47%1.52億 | 102.88%1.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.57%0.064 | -65.38%0.045 | 0.00%0.053 | 14.02%0.122 | 23.02%0.171 | 15.04%0.13 | -14.52%0.053 | 234.38%0.107 | 195.74%0.139 | 101.79%0.113 |
| 稀釋每股收益 | -62.57%0.064 | -65.38%0.045 | 0.00%0.053 | 14.02%0.122 | 23.02%0.171 | 15.04%0.13 | -14.52%0.053 | 234.38%0.107 | 195.74%0.139 | 101.79%0.113 |
| 其他綜合收益 | -59.55%111.27萬 | -53.29%126.35萬 | -49.42%44.69萬 | 150.76%6,158.69萬 | -63.57%275.08萬 | -56.19%270.5萬 | 21.21%88.34萬 | -207.51%-1.21億 | -37.57%755.12萬 | 138.97%617.48萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -59.55%111.27萬 | -53.29%126.35萬 | -49.42%44.69萬 | 150.76%6,158.69萬 | -63.57%275.08萬 | -56.19%270.5萬 | 21.21%88.34萬 | -207.51%-1.21億 | -37.57%755.12萬 | 138.97%617.48萬 |
| 綜合收益總額 | -53.06%1.13億 | -52.45%8,564.09萬 | 3.46%7,590.7萬 | 552.41%2.7億 | 19.90%2.42億 | 11.52%1.8億 | -16.07%7,336.59萬 | 296.78%4,135.43萬 | 208.72%2.02億 | 219.62%1.61億 |
| 歸屬于母公司所有者的綜合收益總額 | -62.71%7,065.25萬 | -65.06%5,056.78萬 | -0.68%5,849.7萬 | 4,671.64%1.95億 | 18.92%1.89億 | 11.69%1.45億 | -13.65%5,889.55萬 | -5.45%-426.62萬 | 150.36%1.59億 | 188.06%1.3億 |
| 歸屬於少數股東的綜合收益總額 | -18.05%4,275.73萬 | -0.88%3,507.31萬 | 20.31%1,741萬 | 63.88%7,476.19萬 | 23.58%5,217.38萬 | 10.86%3,538.28萬 | -24.65%1,447.05萬 | 368.84%4,562.06萬 | 2,464.00%4,221.82萬 | 475.66%3,191.59萬 |
| 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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。