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 | -10.00%11.72億 | -16.52%7.38億 | -24.56%2.71億 | -36.61%24.2億 | -45.83%13.03億 | -46.36%8.84億 | -30.40%3.59億 | -7.91%38.18億 | -6.07%24.05億 | 0.82%16.49億 |
| 營業收入 | -10.00%11.72億 | -16.52%7.38億 | -24.56%2.71億 | -36.61%24.2億 | -45.83%13.03億 | -46.36%8.84億 | -30.40%3.59億 | -7.91%38.18億 | -6.07%24.05億 | 0.82%16.49億 |
| 其他業務收入 | ---- | -26.18%728.24萬 | ---- | -62.54%1,805.33萬 | ---- | 18.71%986.5萬 | ---- | 21.99%4,819.93萬 | ---- | -37.57%830.99萬 |
| 營業總成本 | -8.21%13.45億 | -13.19%8.8億 | -16.94%3.77億 | -26.04%27.65億 | -38.37%14.66億 | -37.68%10.13億 | -15.26%4.53億 | -8.06%37.38億 | -5.80%23.78億 | 1.19%16.26億 |
| 營業成本 | -6.76%10.7億 | -13.89%6.79億 | -18.68%2.8億 | -27.30%23.12億 | -43.46%11.48億 | -43.65%7.89億 | -16.93%3.44億 | -8.69%31.81億 | -6.68%20.3億 | 1.73%14億 |
| 營業稅金及附加 | 69.19%2,240萬 | 94.66%1,316.44萬 | 0.58%234.5萬 | -32.71%2,366.04萬 | -3.23%1,323.97萬 | -4.10%676.3萬 | 42.75%233.14萬 | 49.26%3,516.19萬 | 48.57%1,368.12萬 | 49.73%705.2萬 |
| 銷售費用 | -19.86%5,156.08萬 | -21.01%3,811.15萬 | 5.57%2,431.03萬 | -25.82%1.04億 | -24.52%6,433.71萬 | -12.48%4,824.99萬 | -12.43%2,302.87萬 | -5.55%1.4億 | 10.90%8,523.77萬 | 13.32%5,513.11萬 |
| 管理費用 | 4.44%1.22億 | 15.34%9,508.89萬 | -3.69%4,268.51萬 | -9.31%1.57億 | -7.66%1.17億 | -2.43%8,243.94萬 | -18.16%4,432.2萬 | -15.61%1.73億 | 8.01%1.26億 | 8.21%8,449.15萬 |
| 財務費用 | 5,759.76%253.54萬 | 118.93%37.9萬 | 205.26%190.42萬 | -108.03%-107.6萬 | -100.45%-4.48萬 | -146.20%-200.17萬 | -183.65%-180.91萬 | -46.68%1,339.22萬 | -47.94%1,000.6萬 | -65.33%433.28萬 |
| -利息費用 | 328.49%951.12萬 | 1,459.20%627.46萬 | 1,797.88%291.02萬 | -59.47%523.35萬 | -75.58%221.97萬 | -91.42%40.24萬 | -92.57%15.33萬 | -52.27%1,291.18萬 | -56.48%908.79萬 | -65.16%468.94萬 |
| -利息收入 | -3.87%-316.85萬 | -7.06%-274.85萬 | 80.38%-31.89萬 | -45.44%-399.19萬 | -35.08%-305.05萬 | -62.72%-256.74萬 | -24.98%-162.5萬 | 28.62%-274.46萬 | 9.09%-225.83萬 | 11.11%-157.78萬 |
| 研發費用 | -37.88%7,688.64萬 | -39.73%5,353.41萬 | -38.39%2,547.03萬 | -13.76%1.69億 | 9.27%1.24億 | 18.71%8,881.87萬 | 13.42%4,134.19萬 | 8.56%1.96億 | -11.08%1.13億 | -13.69%7,482.24萬 |
| 信用減值損失 | 171.10%2,387.62萬 | 189.12%2,435.23萬 | 221.17%1,248.03萬 | -1,055.78%-8,963.7萬 | -136.32%-3,358.08萬 | -114.40%-2,732.62萬 | -456.38%-1,029.98萬 | 39.12%-775.55萬 | -122.22%-1,421.01萬 | -124.65%-1,274.52萬 |
| 資產減值損失 | ---- | ---- | ---- | -494.55%-144.45萬 | -172.69%-21.45萬 | -172.70%-21.46萬 | ---- | -87.48%36.61萬 | 19.51%29.52萬 | --29.52萬 |
| 非經營性淨收益 | 2,752.36%5,271.35萬 | 39,769.82%4,648.33萬 | 119.07%2,573.81萬 | -409.27%-3,788萬 | -346.70%-198.74萬 | 97.70%-11.72萬 | 64.53%1,174.89萬 | -12.75%1,224.8萬 | -96.00%80.56萬 | -384.80%-510.03萬 |
| 公允價值變動淨收益 | -94.11%22.4萬 | -94.11%22.4萬 | ---- | 214.90%1,546.59萬 | --380.27萬 | --380.27萬 | ---- | 223.07%491.14萬 | ---- | ---- |
| 投資淨收益 | -77.31%8.6萬 | ---21.68萬 | ---- | 107.55%38.07萬 | -83.83%37.9萬 | ---- | ---- | -1,840.16%-504.39萬 | 1,065.51%234.35萬 | --137.21萬 |
| 資產處置收益 | 1,562.18%433.41萬 | ---- | ---- | 169.79%19.34萬 | ---29.64萬 | ---29.64萬 | ---- | 335.38%7.17萬 | ---- | ---- |
| 其他收益 | -13.36%2,419.31萬 | -7.50%2,212.38萬 | -39.87%1,325.78萬 | 88.65%3,716.15萬 | 125.60%2,792.26萬 | 300.11%2,391.73萬 | 753.43%2,204.86萬 | -29.99%1,969.83萬 | -52.53%1,237.71萬 | -19.91%597.76萬 |
| 營業利潤 | 27.19%-1.2億 | 26.45%-9,489.25萬 | 3.18%-8,006.58萬 | -518.10%-3.83億 | -702.85%-1.65億 | -835.50%-1.29億 | -578.73%-8,269.9萬 | -2.10%9,148.68萬 | -50.99%2,735.82萬 | -41.62%1,754.17萬 |
| 加:營業外收入 | 82.89%432.59萬 | 149.17%364.52萬 | 143.56%252.5萬 | 35.08%402.79萬 | -24.88%236.53萬 | 33.42%146.29萬 | 105.75%103.67萬 | 4.30%298.18萬 | 20.25%314.87萬 | -25.54%109.64萬 |
| 減:營業外支出 | 90.99%390.37萬 | 90.46%326.83萬 | -50.09%42.73萬 | 49.94%354.54萬 | 1.71%204.4萬 | 55.89%171.6萬 | 46.94%85.61萬 | 90.70%236.46萬 | 7.51%200.96萬 | -2.67%110.08萬 |
| 利潤總額 | 27.30%-1.2億 | 26.89%-9,451.56萬 | 5.51%-7,796.81萬 | -514.78%-3.82億 | -677.63%-1.65億 | -837.13%-1.29億 | -572.90%-8,251.84萬 | -3.11%9,210.39萬 | -49.62%2,849.72萬 | -42.29%1,753.74萬 |
| 減:所得稅費用 | 347.07%309.56萬 | 176.76%265.37萬 | 109.60%14.5萬 | 5.18%911.1萬 | -131.03%-125.29萬 | -448.62%-345.7萬 | -165.90%-151.06萬 | 12.84%866.26萬 | -42.67%403.74萬 | -124.11%-63.01萬 |
| 淨利潤 | 24.85%-1.23億 | 22.77%-9,716.93萬 | 3.57%-7,811.31萬 | -568.76%-3.91億 | -767.85%-1.63億 | -792.53%-1.26億 | -456.55%-8,100.79萬 | -4.52%8,344.13萬 | -50.61%2,445.98萬 | -34.59%1,816.76萬 |
| 持續經營淨利潤 | 24.85%-1.23億 | 22.77%-9,716.93萬 | 3.57%-7,811.31萬 | -568.76%-3.91億 | -767.85%-1.63億 | -792.53%-1.26億 | -456.55%-8,100.79萬 | -4.52%8,344.13萬 | -50.61%2,445.98萬 | -34.59%1,816.76萬 |
| 減:少數股東損益 | -6,681.26%-957.36萬 | -376.72%-1,268.51萬 | -40.94%-590.48萬 | -205.27%-1,210.59萬 | -97.53%14.55萬 | -158.33%-266.09萬 | -74.22%-418.95萬 | -1.55%1,149.93萬 | 4.13%589.16萬 | -28.38%456.22萬 |
| 歸屬于母公司所有者的淨利潤 | 30.77%-1.13億 | 31.40%-8,448.43萬 | 6.00%-7,220.83萬 | -626.86%-3.79億 | -980.54%-1.64億 | -1,005.20%-1.23億 | -532.22%-7,681.84萬 | -4.97%7,194.2萬 | -57.67%1,856.82萬 | -36.44%1,360.53萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 31.58%-0.26 | 31.03%-0.2 | 5.56%-0.17 | -617.65%-0.88 | -1,050.00%-0.38 | -1,066.67%-0.29 | -500.00%-0.18 | -5.56%0.17 | -60.00%0.04 | -40.00%0.03 |
| 稀釋每股收益 | 31.58%-0.26 | 31.03%-0.2 | 11.11%-0.16 | -605.88%-0.86 | -1,050.00%-0.38 | -1,066.67%-0.29 | -500.00%-0.18 | -5.56%0.17 | -60.00%0.04 | -40.00%0.03 |
| 其他綜合收益 | -833.12%-5.64萬 | -645.80%-5.64萬 | -62.41%-7,434.4 | -2.87%-5,475.16萬 | -109.18%-6,041.43 | -84.48%1.03萬 | 95.17%-4,577.56 | -252.34%-5,322.55萬 | -68.62%6.58萬 | -37.57%6.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -833.12%-5.64萬 | -645.80%-5.64萬 | -62.41%-7,434.4 | -2.87%-5,475.16萬 | -109.18%-6,041.43 | -84.48%1.03萬 | 95.17%-4,577.56 | -252.34%-5,322.55萬 | -68.62%6.58萬 | -37.57%6.66萬 |
| 綜合收益總額 | 24.82%-1.23億 | 22.72%-9,722.57萬 | 3.57%-7,812.06萬 | -1,575.69%-4.46億 | -766.09%-1.63億 | -789.95%-1.26億 | -550.70%-8,101.24萬 | -58.20%3,021.58萬 | -50.69%2,452.56萬 | -34.60%1,823.41萬 |
| 歸屬于母公司所有者的綜合收益總額 | 30.74%-1.13億 | 31.35%-8,454.06萬 | 6.00%-7,221.58萬 | -2,417.66%-4.34億 | -977.47%-1.64億 | -1,000.71%-1.23億 | -664.76%-7,682.3萬 | -69.12%1,871.64萬 | -57.73%1,863.4萬 | -36.44%1,367.19萬 |
| 歸屬於少數股東的綜合收益總額 | -6,681.26%-957.36萬 | -376.72%-1,268.51萬 | -40.94%-590.48萬 | -205.27%-1,210.59萬 | -97.53%14.55萬 | -158.33%-266.09萬 | -74.22%-418.95萬 | -1.55%1,149.93萬 | 4.13%589.16萬 | -28.38%456.22萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。