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 | -5.20%10.44億 | -2.32%6.99億 | 3.95%3.37億 | 1.42%15.65億 | -3.34%11.01億 | -5.00%7.16億 | -10.11%3.24億 | 6.27%15.43億 | 5.41%11.39億 | 6.71%7.53億 |
| 營業收入 | -5.20%10.44億 | -2.32%6.99億 | 3.95%3.37億 | 1.42%15.65億 | -3.34%11.01億 | -5.00%7.16億 | -10.11%3.24億 | 6.27%15.43億 | 5.41%11.39億 | 6.71%7.53億 |
| 其他業務收入 | ---- | -7.59%1.27億 | ---- | 1.77%2.79億 | ---- | 2.66%1.38億 | ---- | 6.70%2.74億 | ---- | 0.60%1.34億 |
| 營業總成本 | -1.58%14.05億 | 1.34%9.32億 | 4.44%4.62億 | 0.20%20.29億 | -4.00%14.28億 | -7.78%9.19億 | -13.98%4.42億 | -5.16%20.25億 | -6.76%14.87億 | -4.62%9.97億 |
| 營業成本 | -0.26%11.5億 | 2.66%7.58億 | 7.23%3.76億 | 1.52%16.53億 | -3.62%11.53億 | -7.94%7.39億 | -15.24%3.51億 | -4.17%16.28億 | -5.51%11.96億 | -2.45%8.03億 |
| 營業稅金及附加 | 6.27%2,279.06萬 | 9.64%1,535.71萬 | 20.37%816.31萬 | -3.85%2,972.12萬 | -5.08%2,144.68萬 | -10.78%1,400.7萬 | -14.84%678.16萬 | 26.94%3,091.18萬 | 22.98%2,259.36萬 | 19.94%1,569.85萬 |
| 銷售費用 | -20.39%423.56萬 | -15.49%307.31萬 | -11.27%167.25萬 | -15.17%691.97萬 | -13.92%532.02萬 | -13.89%363.63萬 | -10.90%188.49萬 | -25.53%815.67萬 | -27.35%618.08萬 | -30.30%422.3萬 |
| 管理費用 | -6.04%1.77億 | -2.83%1.2億 | -9.23%5,787.01萬 | -6.13%2.59億 | -5.32%1.89億 | -6.10%1.24億 | -7.58%6,375.23萬 | -7.80%2.76億 | -12.28%1.99億 | -12.40%1.32億 |
| 財務費用 | -14.36%5,055.47萬 | -11.76%3,468.52萬 | -5.39%1,802.88萬 | -1.65%8,072.19萬 | -5.62%5,903萬 | -8.19%3,930.92萬 | -10.40%1,905.66萬 | -19.42%8,207.48萬 | -16.25%6,254.46萬 | -19.35%4,281.73萬 |
| -利息費用 | -21.46%4,713.24萬 | -15.22%3,276.45萬 | -12.51%1,725.02萬 | -9.49%7,740.36萬 | -8.84%6,001.4萬 | -14.37%3,864.5萬 | -12.59%1,971.61萬 | -20.70%8,552.3萬 | -16.43%6,583.15萬 | -18.81%4,513.27萬 |
| -利息收入 | 36.92%-190.78萬 | 26.58%-148.39萬 | 13.45%-88.61萬 | 31.03%-388.9萬 | 26.85%-302.42萬 | 29.59%-202.12萬 | 33.83%-102.38萬 | 39.25%-563.87萬 | 41.04%-413.45萬 | 43.78%-287.04萬 |
| 信用減值損失 | -10.53%494.94萬 | -49.17%392.27萬 | 49.29%-100.56萬 | 101.00%23.85萬 | 181.19%553.22萬 | 170.70%771.72萬 | -330.13%-198.29萬 | -2.16%-2,378.69萬 | -12.61%-681.35萬 | -55.12%-1,091.55萬 |
| 資產減值損失 | -74.35%11.49萬 | -171.22%-49.71萬 | -177.67%-68.84萬 | 89.25%-178.72萬 | -48.04%44.8萬 | 58.24%69.8萬 | 80.94%88.63萬 | 12.37%-1,663.04萬 | 1,313.73%86.22萬 | 163.81%44.11萬 |
| 非經營性淨收益 | 7.21%3.54億 | 18.28%2.48億 | 2.89%9,304.49萬 | 20.06%5.16億 | 8.37%3.3億 | 3.23%2.1億 | -9.21%9,043.08萬 | -20.11%4.29億 | -5.92%3.05億 | -14.82%2.03億 |
| 公允價值變動淨收益 | 218.00%15.89萬 | 81.53%-3.91萬 | 81.03%-1.48萬 | 53.91%-7.95萬 | -4.17%-13.47萬 | 12.78%-21.14萬 | 14.71%-7.81萬 | 38.76%-17.24萬 | 36.42%-12.93萬 | 36.40%-24.24萬 |
| 投資淨收益 | -80.82%255.65萬 | -94.41%64.22萬 | 28.55%176.14萬 | 173.86%1,588.48萬 | 208.16%1,332.94萬 | 371.01%1,149.74萬 | 108.67%137.03萬 | -87.39%580.04萬 | -90.64%432.55萬 | -94.58%244.1萬 |
| -其中:對聯營合營企業的投資收益 | -18.94%279.77萬 | -24.42%132.78萬 | 55.39%207.1萬 | -8.92%524.57萬 | -18.08%345.13萬 | -25.75%175.69萬 | 115.25%133.28萬 | 89.40%575.94萬 | 142.77%421.3萬 | 310.91%236.6萬 |
| 資產處置收益 | -57.56%753.6萬 | 432.30%767.75萬 | 32,366.59%736.33萬 | 128.26%3,350.77萬 | 254.37%1,775.89萬 | -70.08%144.23萬 | -100.43%-2.28萬 | -81.91%1,467.98萬 | -68.96%501.13萬 | -70.26%482.13萬 |
| 其他收益 | 15.48%3.39億 | 25.33%2.37億 | -5.13%8,562.9萬 | 4.06%4.68億 | -2.70%2.94億 | -8.72%1.89億 | -3.71%9,025.8萬 | -0.75%4.5億 | 12.58%3.02億 | 11.94%2.07億 |
| 營業利潤 | -298.07%-717.98萬 | 151.66%1,571.31萬 | -15.24%-3,173.55萬 | 194.65%5,056.95萬 | 108.38%362.48萬 | 115.52%624.38萬 | 48.77%-2,753.98萬 | 63.53%-5,342.74萬 | 77.28%-4,326.09萬 | 59.99%-4,023.99萬 |
| 加:營業外收入 | -39.79%874.65萬 | -53.62%386.78萬 | -71.66%88.53萬 | -62.75%1,522.83萬 | 9.03%1,452.65萬 | -32.87%833.91萬 | -63.75%312.34萬 | 98.92%4,088.23萬 | 31.25%1,332.34萬 | 338.17%1,242.2萬 |
| 減:營業外支出 | -54.62%131.64萬 | -48.15%78.34萬 | -78.00%29.28萬 | 53.59%1,931.8萬 | -3.11%290.12萬 | -43.65%151.11萬 | 62.25%133.09萬 | 160.31%1,257.79萬 | 99.22%299.44萬 | 79.35%268.15萬 |
| 利潤總額 | -98.36%25.03萬 | 43.80%1,879.74萬 | -20.96%-3,114.3萬 | 285.01%4,647.98萬 | 146.31%1,525.01萬 | 142.86%1,307.18萬 | 43.98%-2,574.73萬 | 80.79%-2,512.3萬 | 81.88%-3,293.18萬 | 69.26%-3,049.94萬 |
| 減:所得稅費用 | -32.03%856.37萬 | 8.29%662.39萬 | 209.26%146.58萬 | -32.45%2,293.84萬 | 16.83%1,259.84萬 | 4.59%611.66萬 | -78.40%47.4萬 | -11.05%3,395.83萬 | 64.68%1,078.33萬 | -25.62%584.8萬 |
| 淨利潤 | -413.51%-831.34萬 | 75.03%1,217.35萬 | -24.36%-3,260.89萬 | 139.85%2,354.14萬 | 106.07%265.17萬 | 119.14%695.52萬 | 45.55%-2,622.13萬 | 65.03%-5,908.13萬 | 76.79%-4,371.51萬 | 66.06%-3,634.74萬 |
| 持續經營淨利潤 | -413.51%-831.34萬 | 75.03%1,217.35萬 | ---- | 139.85%2,354.14萬 | 106.07%265.17萬 | 119.14%695.52萬 | ---- | 65.03%-5,908.13萬 | 76.89%-4,371.51萬 | 66.13%-3,634.74萬 |
| 減:少數股東損益 | -2.70%399.26萬 | 15.14%645.09萬 | -302.27%-617.12萬 | 1,241.13%1,250.96萬 | 263.76%410.33萬 | 260.29%560.28萬 | 78.64%-153.41萬 | 94.79%-109.62萬 | 91.52%-250.57萬 | 75.42%-349.55萬 |
| 歸屬于母公司所有者的淨利潤 | -747.75%-1,230.6萬 | 323.15%572.27萬 | -7.09%-2,643.76萬 | 119.03%1,103.18萬 | 96.48%-145.16萬 | 104.12%135.24萬 | 39.75%-2,468.72萬 | 60.79%-5,798.51萬 | 74.05%-4,120.94萬 | 64.62%-3,285.19萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -300.00%-0.04 | 300.00%0.02 | 0.00%-0.09 | 120.00%0.04 | 92.86%-0.01 | 104.17%0.005 | 35.71%-0.09 | 61.54%-0.2 | 75.00%-0.14 | 63.64%-0.12 |
| 稀釋每股收益 | -300.00%-0.04 | 300.00%0.02 | 0.00%-0.09 | 120.00%0.04 | 92.86%-0.01 | 104.17%0.005 | 35.71%-0.09 | 61.54%-0.2 | 75.00%-0.14 | 63.64%-0.12 |
| 其他綜合收益 | 4,590.98%111.39萬 | 349.70%6.19萬 | 4,216.56 | 117.68%33.95萬 | -2.48萬 | -2.48萬 | -191.97萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | 6,144.34%97.95萬 | 302.15%3.28萬 | --4,216.56 | 119.60%30.55萬 | ---1.62萬 | ---1.62萬 | ---- | ---155.84萬 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | 1,663.44%13.44萬 | 439.31%2.92萬 | ---- | 109.41%3.4萬 | ---8,598.44 | ---8,598.44 | ---- | ---36.13萬 | ---- | ---- |
| 綜合收益總額 | -374.07%-719.95萬 | 76.55%1,223.55萬 | -24.34%-3,260.47萬 | 139.15%2,388.09萬 | 106.01%262.69萬 | 119.07%693.04萬 | 45.55%-2,622.13萬 | 63.89%-6,100.1萬 | 76.79%-4,371.51萬 | 66.06%-3,634.74萬 |
| 歸屬于母公司所有者的綜合收益總額 | -671.66%-1,132.65萬 | 330.74%575.54萬 | -7.07%-2,643.34萬 | 119.04%1,133.73萬 | 96.44%-146.78萬 | 104.07%133.62萬 | 39.75%-2,468.72萬 | 59.74%-5,954.35萬 | 74.05%-4,120.94萬 | 64.62%-3,285.19萬 |
| 歸屬於少數股東的綜合收益總額 | 0.79%412.7萬 | 15.83%648.01萬 | -302.27%-617.12萬 | 960.60%1,254.36萬 | 263.42%409.47萬 | 260.04%559.42萬 | 78.64%-153.41萬 | 93.08%-145.75萬 | 91.52%-250.57萬 | 75.42%-349.55萬 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。