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 | -20.01%31.56億 | -18.58%21.32億 | -25.81%11.02億 | 7.39%55.19億 | -0.17%39.46億 | -1.35%26.18億 | 8.64%14.85億 | -3.78%51.39億 | -0.08%39.53億 | 0.08%26.54億 |
| 營業收入 | -20.01%31.56億 | -18.58%21.32億 | -25.81%11.02億 | 7.39%55.19億 | -0.17%39.46億 | -1.35%26.18億 | 8.64%14.85億 | -3.78%51.39億 | -0.08%39.53億 | 0.08%26.54億 |
| 其他業務收入 | ---- | -8.19%1.08億 | ---- | 616.12%5.37億 | ---- | 245.83%1.18億 | ---- | -44.49%7,492.71萬 | ---- | -11.58%3,404.69萬 |
| 營業總成本 | -15.65%27.63億 | -16.91%18.58億 | -24.62%9.04億 | -1.99%44.38億 | -4.19%32.76億 | -3.52%22.36億 | -0.04%11.99億 | -3.80%45.28億 | -1.71%34.19億 | 1.10%23.18億 |
| 營業成本 | -22.36%19.19億 | -21.69%12.99億 | -27.86%6.75億 | -3.90%33.23億 | -7.26%24.72億 | -8.13%16.59億 | -0.18%9.36億 | -5.20%34.58億 | -1.33%26.65億 | 0.14%18.06億 |
| 營業稅金及附加 | -17.39%3,225.16萬 | -14.96%2,208.1萬 | -26.38%998.54萬 | -4.52%5,820.79萬 | -15.57%3,903.96萬 | -14.04%2,596.49萬 | -8.59%1,356.39萬 | -31.01%6,096.4萬 | -29.17%4,624.16萬 | -32.65%3,020.49萬 |
| 銷售費用 | 19.23%4.36億 | 2.34%2.89億 | -17.26%9,492.26萬 | 10.32%5.04億 | 10.60%3.66億 | 25.50%2.83億 | -2.15%1.15億 | -3.31%4.57億 | -1.34%3.31億 | 4.19%2.25億 |
| 管理費用 | -4.04%2.64億 | -5.37%1.73億 | -5.88%8,893.3萬 | 1.16%3.82億 | 12.43%2.75億 | 8.37%1.82億 | 7.93%9,448.46萬 | 16.63%3.77億 | -1.88%2.45億 | 17.97%1.68億 |
| 財務費用 | 400.73%834.74萬 | 299.98%433.17萬 | 341.46%380.72萬 | 194.61%571.36萬 | 139.34%166.71萬 | 141.96%108.3萬 | -66.36%-157.68萬 | -44.11%-603.93萬 | -170.28%-423.76萬 | -411.11%-258.07萬 |
| -利息費用 | 129.27%1,157.28萬 | 107.84%753.16萬 | 13,910.86%560.84萬 | 256.35%961.64萬 | 9,626.48%504.77萬 | 10,123.07%362.37萬 | 182.21%4萬 | 270.75%269.86萬 | -56.69%5.19萬 | -58.03%3.54萬 |
| -利息收入 | -1.69%-386.48萬 | -16.38%-336.05萬 | -13.86%-185.99萬 | 50.31%-453.89萬 | 45.01%-380.04萬 | 33.76%-288.75萬 | 23.94%-163.35萬 | -56.45%-913.37萬 | -69.02%-691.1萬 | -62.46%-435.94萬 |
| 研發費用 | -15.62%1.03億 | -17.11%7,006.3萬 | -26.03%3,153.91萬 | -8.76%1.65億 | -10.31%1.22億 | -6.19%8,452.61萬 | -2.81%4,263.77萬 | 1.14%1.81億 | 5.93%1.36億 | 5.37%9,010.04萬 |
| 信用減值損失 | -48.14%579.01萬 | -61.78%491.3萬 | 240.47%340.69萬 | -86.55%-2,313.95萬 | 49,532.76%1,116.46萬 | 525.51%1,285.44萬 | -183.43%-242.54萬 | -13,055.62%-1,240.36萬 | 98.21%-2.26萬 | 1,723.62%205.5萬 |
| 資產減值損失 | 97.25%-5.05萬 | 97.73%-5.05萬 | ---- | 84.12%-527.54萬 | -413.68%-183.43萬 | -632.90%-222.59萬 | 146.16%18.71萬 | -83,230.19%-3,321.48萬 | -1,336.17%-35.71萬 | -1,121.50%-30.37萬 |
| 非經營性淨收益 | -1.81%7,542.16萬 | -2.37%5,442.14萬 | 25.63%2,788.94萬 | 200.35%6,645.14萬 | 86.77%7,680.91萬 | 92.76%5,574.35萬 | 28.44%2,219.94萬 | -69.16%2,212.48萬 | -6.82%4,112.55萬 | -12.05%2,891.85萬 |
| 公允價值變動淨收益 | 152.08%520.66萬 | 134.45%289.7萬 | -31.04%33.98萬 | 630.27%349.1萬 | 1,069.18%206.55萬 | --123.57萬 | --49.27萬 | --47.8萬 | --17.67萬 | ---- |
| 投資淨收益 | 26.73%4,924.39萬 | 36.69%3,382.28萬 | 30.76%1,731.37萬 | 49.45%5,664.15萬 | 37.62%3,885.75萬 | 30.90%2,474.49萬 | 28.28%1,324.09萬 | 17.43%3,790.1萬 | 15.44%2,823.51萬 | 21.68%1,890.33萬 |
| -其中:對聯營合營企業的投資收益 | -10.71%-6.77萬 | -104.05%-5.11萬 | -351.19%-5.27萬 | 75.02%-10.07萬 | 65.07%-6.12萬 | 76.19%-2.5萬 | 140.17%2.1萬 | 46.55%-40.33萬 | 69.69%-17.52萬 | 47.63%-10.52萬 |
| 資產處置收益 | 1,613.50%16.17萬 | 136.52%6,694.99 | ---- | -113.93%-1.07萬 | -1,259.65%-1.07萬 | -2,233.79%-1.83萬 | --3.52萬 | 272.70%7.69萬 | 97.63%-785.59 | -160.69%-785.59 |
| 其他收益 | -43.27%1,506.99萬 | -33.00%1,283.23萬 | -35.99%682.9萬 | 18.63%3,474.44萬 | 102.89%2,656.65萬 | 131.74%1,915.27萬 | 139.20%1,066.89萬 | -26.14%2,928.72萬 | -37.65%1,309.42萬 | -52.76%826.46萬 |
| 營業利潤 | -37.26%4.69億 | -25.02%3.28億 | -26.70%2.25億 | 81.24%11.47億 | 29.94%7.47億 | 19.83%4.38億 | 67.12%3.07億 | -10.33%6.33億 | 10.22%5.75億 | -6.91%3.66億 |
| 加:營業外收入 | -32.55%125.44萬 | -38.10%85.2萬 | -50.75%53.43萬 | -99.77%268.71萬 | -18.72%185.97萬 | -21.46%137.64萬 | 7.59%108.49萬 | 41,116.50%11.81億 | 33.94%228.81萬 | 74.09%175.26萬 |
| 減:營業外支出 | 21.18%1,264.1萬 | 138.07%1,254.37萬 | -31.19%122.9萬 | -25.33%934.19萬 | -99.40%1,043.15萬 | -99.70%526.88萬 | 385.95%178.61萬 | -98.94%1,251.12萬 | 41,520.32%17.4億 | 43,751.61%17.39億 |
| 利潤總額 | -38.07%4.57億 | -27.04%3.17億 | -26.76%2.25億 | -36.71%11.4億 | 163.50%7.38億 | 131.64%4.34億 | 66.16%3.07億 | 479.75%18.02億 | -324.01%-11.63億 | -452.05%-13.72億 |
| 減:所得稅費用 | -24.41%7,681.46萬 | 21.54%5,929.67萬 | -3.79%4,324.71萬 | 180.82%1.81億 | 35.50%1.02億 | 0.84%4,878.76萬 | 79.23%4,494.89萬 | -19.46%6,455.19萬 | 4.01%7,500.11萬 | -13.50%4,838.07萬 |
| 淨利潤 | -40.25%3.8億 | -33.19%2.57億 | -30.71%1.81億 | -44.79%9.59億 | 151.45%6.37億 | 127.13%3.85億 | 64.11%2.62億 | 413.23%17.37億 | -376.93%-12.38億 | -525.54%-14.2億 |
| 持續經營淨利潤 | -40.25%3.8億 | -33.19%2.57億 | -30.71%1.81億 | -44.79%9.59億 | 151.45%6.37億 | 127.13%3.85億 | 64.11%2.62億 | 413.23%17.37億 | -376.93%-12.38億 | -525.54%-14.2億 |
| 減:少數股東損益 | -99.03%58.54萬 | -98.41%56.5萬 | -98.82%26.79萬 | 64.55%6,595.15萬 | 74.75%6,060.36萬 | 56.85%3,554.3萬 | 131.44%2,269.12萬 | 6.35%4,007.95萬 | 22.82%3,467.93萬 | 9.97%2,265.98萬 |
| 歸屬于母公司所有者的淨利潤 | -34.07%3.8億 | -26.56%2.57億 | -24.24%1.81億 | -47.37%8.93億 | 145.28%5.76億 | 124.24%3.5億 | 59.70%2.39億 | 386.53%16.97億 | -403.89%-12.72億 | -560.78%-14.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.70%0.4889 | -26.17%0.33 | -25.44%0.2324 | -48.03%1.1438 | 144.68%0.7374 | 123.89%0.447 | 60.59%0.3117 | 386.51%2.201 | -403.90%-1.6505 | -560.82%-1.8714 |
| 稀釋每股收益 | -33.70%0.4889 | -26.17%0.33 | -25.44%0.2324 | -48.03%1.1438 | 144.68%0.7374 | 123.89%0.447 | 60.59%0.3117 | 386.51%2.201 | -403.90%-1.6505 | -560.82%-1.8714 |
| 其他綜合收益 | -721.99%-1.53萬 | -468.22%-1.88萬 | -3,460.97%-1.15萬 | 100.77%1.03萬 | -101.47%-1,862.43 | -89.33%5,115.45 | 100.38%341.78 | -511.29%-134.08萬 | -55.52%12.64萬 | -57.58%4.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -721.99%-1.53萬 | -468.22%-1.88萬 | -3,460.97%-1.15萬 | 100.77%1.03萬 | -101.47%-1,862.43 | -89.33%5,115.45 | 100.38%341.78 | -511.29%-134.08萬 | --12.64萬 | -57.58%4.8萬 |
| 綜合收益總額 | -40.25%3.8億 | -33.20%2.57億 | -30.71%1.81億 | -44.75%9.59億 | 151.45%6.37億 | 127.13%3.85億 | 64.20%2.62億 | 413.17%17.36億 | -376.73%-12.38億 | -525.38%-14.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -34.07%3.8億 | -26.57%2.57億 | -24.25%1.81億 | -47.33%8.93億 | 145.29%5.76億 | 124.24%3.5億 | 59.79%2.39億 | 386.46%16.96億 | -403.65%-12.72億 | -560.60%-14.43億 |
| 歸屬於少數股東的綜合收益總額 | -99.03%58.54萬 | -98.41%56.5萬 | -98.82%26.79萬 | 64.55%6,595.15萬 | 74.75%6,060.36萬 | 56.85%3,554.3萬 | 131.44%2,269.12萬 | 6.35%4,007.95萬 | 22.82%3,467.93萬 | 9.97%2,265.98萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。