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 | 2.56%17.29億 | 6.89%12.3億 | 9.51%6.12億 | -8.34%22.38億 | 33.98%16.86億 | 34.64%11.51億 | 10.77%5.59億 | 6.05%24.41億 | -29.97%12.59億 | -26.02%8.55億 |
| 營業收入 | 2.56%17.29億 | 6.89%12.3億 | 9.51%6.12億 | -8.34%22.38億 | 33.98%16.86億 | 34.64%11.51億 | 10.77%5.59億 | 6.05%24.41億 | -29.97%12.59億 | -26.02%8.55億 |
| 其他業務收入 | ---- | 13.92%602.01萬 | ---- | -24.69%971.2萬 | ---- | -13.06%528.44萬 | ---- | -97.38%1,289.69萬 | ---- | -98.28%607.82萬 |
| 營業總成本 | -6.27%15.56億 | -4.00%10.93億 | 0.63%5.46億 | -5.94%22.36億 | 25.36%16.6億 | 27.98%11.38億 | 8.28%5.42億 | 4.05%23.77億 | -25.91%13.24億 | -22.42%8.89億 |
| 營業成本 | -6.92%13.66億 | -4.28%9.63億 | 0.83%4.79億 | -6.64%19.75億 | 23.53%14.67億 | 25.91%10.06億 | 4.53%4.75億 | 0.65%21.16億 | -27.97%11.88億 | -24.51%7.99億 |
| 營業稅金及附加 | 6.41%1,631.16萬 | 10.93%1,190.35萬 | 12.26%607.34萬 | 13.55%2,297.78萬 | 49.71%1,532.89萬 | 55.97%1,073.09萬 | 50.67%541.01萬 | 41.08%2,023.59萬 | -18.53%1,023.9萬 | -17.64%688.02萬 |
| 銷售費用 | 32.20%1,630.76萬 | 33.36%1,088.74萬 | 31.51%476.99萬 | 20.44%1,733.49萬 | 71.40%1,233.55萬 | 89.32%816.41萬 | 70.42%362.71萬 | 30.88%1,439.27萬 | -9.78%719.7萬 | 1.46%431.24萬 |
| 管理費用 | 9.39%8,502.67萬 | 2.82%5,613.87萬 | -8.98%2,872.02萬 | -2.63%1.07億 | 19.33%7,772.71萬 | 26.09%5,459.9萬 | 37.84%3,155.21萬 | 39.71%1.1億 | 14.57%6,513.6萬 | 15.93%4,330.06萬 |
| 財務費用 | -24.77%3,563.28萬 | -26.32%2,373.42萬 | -9.14%1,353.69萬 | -17.46%6,229.72萬 | 1.18%4,736.6萬 | -1.11%3,221.16萬 | -13.75%1,489.85萬 | 6.90%7,547.32萬 | -13.62%4,681.24萬 | -12.07%3,257.34萬 |
| -利息費用 | -8.72%4,124.01萬 | -7.61%2,828.69萬 | -1.08%1,509.65萬 | -19.14%6,039.84萬 | 2.71%4,517.85萬 | 0.35%3,061.69萬 | -6.44%1,526.15萬 | 10.39%7,469.23萬 | -14.07%4,398.69萬 | -13.66%3,051.01萬 |
| -利息收入 | -87.38%-379.69萬 | -134.92%-293.63萬 | -106.33%-196.41萬 | -119.55%-317.48萬 | -443.62%-202.63萬 | -386.63%-124.99萬 | -199.06%-95.19萬 | -52.14%-144.61萬 | 77.95%-37.27萬 | 54.78%-25.68萬 |
| 研發費用 | -7.64%3,661.9萬 | 1.99%2,768.53萬 | 16.13%1,326.25萬 | 23.64%5,072.37萬 | 478.36%3,964.71萬 | 606.34%2,714.4萬 | 6,975.87%1,142.01萬 | 440.13%4,102.49萬 | 8.67%685.51萬 | 121.79%384.29萬 |
| 信用減值損失 | -60.30%28.43萬 | -289.05%-119.76萬 | 103.38%62.94萬 | 303.06%457.01萬 | 149.38%71.59萬 | 139.47%63.35萬 | 855.78%30.95萬 | 114.35%113.39萬 | -540.11%-145萬 | -634.44%-160.49萬 |
| 資產減值損失 | -32.73%-4,879.31萬 | -75.07%-3,419.75萬 | -107.96%-1,430萬 | -194.67%-7,687.42萬 | -289.96%-3,676.09萬 | -176.69%-1,953.34萬 | -28,099.07%-687.63萬 | -1,732.85%-2,608.8萬 | -3,376.75%-942.69萬 | -2,553.87%-705.96萬 |
| 非經營性淨收益 | -98.49%-3,739.88萬 | -508.03%-2,742.42萬 | -387.57%-1,077.64萬 | -4,681.76%-5,960.67萬 | -1,788.54%-1,884.12萬 | -486.45%-451.04萬 | 70.05%374.74萬 | -113.59%-124.65萬 | -106.81%-99.77萬 | -59.43%116.71萬 |
| 投資淨收益 | -103.98%-6.17萬 | -75.62%36.51萬 | -182.43%-14.97萬 | -74.04%109.37萬 | -33.17%154.96萬 | -40.48%149.71萬 | --18.16萬 | 1,280.87%421.35萬 | 315.45%231.85萬 | 333.76%251.54萬 |
| -其中:對聯營合營企業的投資收益 | -103.98%-6.17萬 | -75.62%36.51萬 | -182.43%-14.97萬 | -73.25%109.37萬 | -33.17%154.96萬 | -40.48%149.71萬 | --18.16萬 | 1,239.91%408.85萬 | 315.45%231.85萬 | 333.76%251.54萬 |
| 資產處置收益 | -954.52%-11.85萬 | -680.28%-9.23萬 | -236.64%-9.23萬 | -5,282.52%-979.08萬 | 111.03%1.39萬 | 113.15%1.59萬 | 739.30%6.75萬 | -98.12%18.89萬 | -101.25%-12.57萬 | ---12.09萬 |
| 其他收益 | -27.81%1,129.02萬 | -40.22%769.8萬 | -68.84%313.62萬 | 10.82%2,139.45萬 | 103.48%1,564.03萬 | 73.14%1,287.66萬 | 370.62%1,006.51萬 | 137.92%1,930.52萬 | 52.40%768.65萬 | 121.03%743.7萬 |
| 營業利潤 | 1,630.27%1.37億 | 1,230.15%1.1億 | 169.13%5,602.58萬 | -192.19%-5,785.03萬 | 111.90%788.93萬 | 124.82%827.96萬 | 226.73%2,081.7萬 | 139.12%6,275.24萬 | -363.53%-6,629.93萬 | -378.18%-3,336.01萬 |
| 加:營業外收入 | -74.45%261.75萬 | -75.85%234.89萬 | -60.07%203.81萬 | -6.18%1,132.54萬 | 47.21%1,024.57萬 | 896.17%972.63萬 | 2,791.85%510.46萬 | 109.13%1,207.08萬 | 196.16%696.01萬 | -29.70%97.64萬 |
| 減:營業外支出 | 838.79%52.17萬 | 574.32%36.12萬 | 117.57%11.46萬 | -93.76%20.95萬 | 937.09%5.56萬 | 967.34%5.36萬 | -38.70%5.27萬 | 669.40%335.73萬 | -85.70%5,358.31 | -86.60%5,019.05 |
| 利潤總額 | 666.63%1.39億 | 524.53%1.12億 | 124.01%5,794.94萬 | -165.39%-4,673.44萬 | 130.47%1,807.95萬 | 155.43%1,795.23萬 | 300.32%2,586.9萬 | 126.31%7,146.59萬 | -316.03%-5,934.46萬 | -342.73%-3,238.87萬 |
| 減:所得稅費用 | 146.14%4,829.56萬 | 190.83%3,481.52萬 | 246.16%1,525.03萬 | 7,202.12%2,716.14萬 | 13,394.73%1,962.14萬 | 6,452.04%1,197.09萬 | 15,505.13%440.55萬 | -81.03%37.2萬 | 15.25%14.54萬 | 4.06%18.27萬 |
| 淨利潤 | 5,956.76%9,030.65萬 | 1,192.39%7,730.32萬 | 98.94%4,269.9萬 | -203.94%-7,389.58萬 | 97.41%-154.19萬 | 118.36%598.14萬 | 233.61%2,146.34萬 | 140.03%7,109.39萬 | -317.56%-5,949萬 | -347.36%-3,257.14萬 |
| 持續經營淨利潤 | 5,956.76%9,030.65萬 | 1,192.39%7,730.32萬 | 98.94%4,269.9萬 | -203.94%-7,389.58萬 | 97.41%-154.19萬 | 118.36%598.14萬 | 233.61%2,146.34萬 | 140.03%7,109.39萬 | -317.56%-5,949萬 | -347.36%-3,257.14萬 |
| 減:少數股東損益 | 77.93%7,522.03萬 | 97.30%5,523.84萬 | 98.43%2,667.19萬 | 10.74%5,453.19萬 | --4,227.58萬 | --2,799.68萬 | --1,344.18萬 | --4,924.12萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 134.43%1,508.62萬 | 200.22%2,206.48萬 | 99.80%1,602.71萬 | -687.70%-1.28億 | 26.34%-4,381.77萬 | 32.41%-2,201.54萬 | 24.68%802.17萬 | -26.22%2,185.27萬 | -317.56%-5,949萬 | -347.36%-3,257.14萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 134.44%0.0853 | 200.24%0.1247 | 100.00%0.0906 | -687.85%-0.726 | 26.35%-0.2477 | 32.43%-0.1244 | 24.45%0.0453 | -26.22%0.1235 | -317.53%-0.3363 | -347.45%-0.1841 |
| 稀釋每股收益 | 134.44%0.0853 | 200.24%0.1247 | 100.00%0.0906 | -687.85%-0.726 | 26.35%-0.2477 | 32.43%-0.1244 | 24.45%0.0453 | -26.22%0.1235 | -317.53%-0.3363 | -347.45%-0.1841 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 5,956.76%9,030.65萬 | 1,192.39%7,730.32萬 | 98.94%4,269.9萬 | -203.94%-7,389.58萬 | 97.41%-154.19萬 | 118.36%598.14萬 | 233.61%2,146.34萬 | 140.03%7,109.39萬 | -317.56%-5,949萬 | -347.36%-3,257.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | 134.43%1,508.62萬 | 200.22%2,206.48萬 | 99.80%1,602.71萬 | -687.70%-1.28億 | 26.34%-4,381.77萬 | 32.41%-2,201.54萬 | 24.68%802.17萬 | -26.22%2,185.27萬 | -317.56%-5,949萬 | -347.36%-3,257.14萬 |
| 歸屬於少數股東的綜合收益總額 | 77.93%7,522.03萬 | 97.30%5,523.84萬 | 98.43%2,667.19萬 | 10.74%5,453.19萬 | --4,227.58萬 | --2,799.68萬 | --1,344.18萬 | --4,924.12萬 | ---- | ---- |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。