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 | -27.55%26.77億 | -43.82%16.73億 | -37.98%8.92億 | -30.34%45.94億 | -21.91%36.95億 | 7.20%29.79億 | 0.80%14.38億 | 31.12%65.95億 | 40.27%47.31億 | 17.92%27.79億 |
| 營業收入 | -27.55%26.77億 | -43.82%16.73億 | -37.98%8.92億 | -30.34%45.94億 | -21.91%36.95億 | 7.20%29.79億 | 0.80%14.38億 | 31.12%65.95億 | 40.27%47.31億 | 17.92%27.79億 |
| 其他業務收入 | ---- | 83.32%1,101.2萬 | ---- | -23.01%4,685.84萬 | ---- | -74.94%600.69萬 | ---- | 156.10%6,086.04萬 | ---- | 368.00%2,396.99萬 |
| 營業總成本 | -15.62%33.75億 | -29.69%21.38億 | -23.53%11.06億 | -16.95%52.89億 | -12.68%40億 | 11.37%30.41億 | 2.29%14.47億 | 30.95%63.68億 | 38.40%45.81億 | 18.78%27.3億 |
| 營業成本 | -16.12%30.38億 | -30.48%19.27億 | -23.39%10.12億 | -17.78%47.94億 | -13.50%36.22億 | 11.61%27.71億 | 2.65%13.21億 | 31.51%58.31億 | 39.12%41.87億 | 18.15%24.83億 |
| 營業稅金及附加 | 12.93%3,374.38萬 | 5.80%2,200.59萬 | 33.67%1,014.83萬 | -6.45%4,158.45萬 | 1.82%2,988.07萬 | 2.93%2,079.88萬 | -11.74%759.2萬 | 16.25%4,444.99萬 | 17.52%2,934.73萬 | 30.56%2,020.71萬 |
| 銷售費用 | -63.78%571.05萬 | -69.53%353.94萬 | -67.78%178.13萬 | -17.50%1,631.3萬 | -20.30%1,576.67萬 | -4.29%1,161.46萬 | -27.82%552.92萬 | 13.45%1,977.45萬 | 47.93%1,978.17萬 | 71.96%1,213.5萬 |
| 管理費用 | 5.38%1.11億 | -13.65%6,254.87萬 | -17.24%3,120.99萬 | 2.61%1.51億 | -3.03%1.06億 | 1.42%7,243.27萬 | 6.43%3,771.11萬 | 16.52%1.47億 | 28.80%1.09億 | 29.31%7,142.19萬 |
| 財務費用 | 26.56%8,478.03萬 | 14.47%5,660.79萬 | 19.93%2,482.66萬 | 49.89%1.11億 | 9.90%6,699.05萬 | 34.80%4,945.02萬 | 16.41%2,070.07萬 | 0.81%7,413.07萬 | 16.13%6,095.64萬 | -1.32%3,668.47萬 |
| -利息費用 | 19.79%8,214.6萬 | 10.44%5,640.93萬 | 15.68%2,529.31萬 | 34.20%1.12億 | -2.97%6,857.71萬 | 17.38%5,107.87萬 | 12.38%2,186.56萬 | -4.03%8,366.32萬 | 12.00%7,067.39萬 | -3.51%4,351.47萬 |
| -利息收入 | 6.43%-240.1萬 | 14.78%-159.48萬 | 16.86%-96.34萬 | 60.56%-300.34萬 | 52.73%-256.61萬 | 46.06%-187.14萬 | 46.34%-115.88萬 | 31.95%-761.43萬 | 32.49%-542.83萬 | 46.07%-346.93萬 |
| 研發費用 | -36.48%1.02億 | -42.12%6,685.39萬 | -51.31%2,654.06萬 | -30.75%1.74億 | -8.47%1.6億 | 7.72%1.16億 | -6.35%5,451.14萬 | 44.73%2.52億 | 40.10%1.75億 | 30.29%1.07億 |
| 信用減值損失 | -9,762.66%-8,912.29萬 | -1,087.94%-4,600.3萬 | 84.92%313.4萬 | -201.86%-649.85萬 | -316.79%-90.36萬 | -165.67%-387.25萬 | 136.27%169.48萬 | 342.37%638.02萬 | 108.68%41.68萬 | 85.25%-145.76萬 |
| 資產減值損失 | 371.99%6,947.8萬 | 108.48%220.95萬 | --5,965.84萬 | -42,957.08%-1.29億 | -2,974.65%-2,554.46萬 | -775.26%-2,605.6萬 | ---- | 101.80%30.21萬 | -42.70%88.86萬 | 148.82%385.87萬 |
| 非經營性淨收益 | 175.29%4,823.15萬 | -437.77%-3,928.64萬 | 382.50%6,582.98萬 | -131.61%-8,656.55萬 | -85.78%1,752.02萬 | -106.18%-730.54萬 | -11.56%1,364.36萬 | -8.77%2.74億 | -48.79%1.23億 | -47.15%1.18億 |
| 投資淨收益 | 1.20%-783.07萬 | 40.63%-377.65萬 | 41.60%-213.39萬 | 13.17%-1,146.68萬 | 20.55%-792.59萬 | -203.87%-636.15萬 | -51.20%-365.41萬 | -108.22%-1,320.57萬 | -108.29%-997.53萬 | -95.04%612.42萬 |
| 資產處置收益 | -99.33%2.42萬 | -99.97%1,150.44 | -96.34%1,150.44 | -92.48%339.19萬 | -67.90%363.12萬 | 70,311.56%360.8萬 | 188.56%3.15萬 | 2,805.00%4,510.75萬 | 35,106.83%1,131.06萬 | 92.70%-5,138.72 |
| 其他收益 | 56.81%7,568.29萬 | -67.36%828.25萬 | -66.80%517.01萬 | -75.57%5,748.58萬 | -59.97%4,826.31萬 | -76.85%2,537.66萬 | 13.39%1,557.15萬 | 49.48%2.35億 | -2.46%1.21億 | 1.02%1.1億 |
| 營業利潤 | -125.87%-6.5億 | -626.42%-5.04億 | -3,154.29%-1.49億 | -255.87%-7.81億 | -205.33%-2.88億 | -141.68%-6,938.24萬 | -82.44%486.35萬 | 7.24%5.01億 | -9.93%2.73億 | -40.82%1.66億 |
| 加:營業外收入 | 377.19%68.31萬 | 16,295.19%62.07萬 | 48,987.90%43.52萬 | -31.63%47.83萬 | -78.72%14.32萬 | -99.42%3,785.65 | -70.45%886.58 | -78.92%69.96萬 | -61.07%67.28萬 | -10.60%64.81萬 |
| 減:營業外支出 | -98.80%6,461.95 | ---- | ---- | 181.00%55.18萬 | 166.69%53.69萬 | 89.65%35.52萬 | 94.45%68.37 | 58.64%19.64萬 | 231.04%20.13萬 | 778.54%18.73萬 |
| 利潤總額 | -125.33%-6.5億 | -621.87%-5.03億 | -3,144.83%-1.48億 | -255.73%-7.81億 | -205.29%-2.88億 | -141.78%-6,973.38萬 | -82.44%486.43萬 | 6.61%5.01億 | -10.27%2.74億 | -40.81%1.67億 |
| 減:所得稅費用 | 105.64%193.12萬 | 99.57%-9.36萬 | -368.37%-980.86萬 | -421.88%-1.18億 | -220.27%-3,422.34萬 | -272.62%-2,174.56萬 | -38.20%365.49萬 | 229.43%3,655.62萬 | 143.87%2,845.51萬 | 44.94%1,259.77萬 |
| 淨利潤 | -156.44%-6.52億 | -948.78%-5.03億 | -11,535.15%-1.38億 | -242.66%-6.63億 | -203.55%-2.54億 | -131.10%-4,798.81萬 | -94.45%120.94萬 | 1.23%4.65億 | -16.40%2.45億 | -43.54%1.54億 |
| 持續經營淨利潤 | -156.44%-6.52億 | -948.78%-5.03億 | -11,535.15%-1.38億 | -242.66%-6.63億 | -203.55%-2.54億 | -131.10%-4,798.81萬 | -94.45%120.94萬 | 41.93%4.65億 | 51.63%2.45億 | -42.44%1.54億 |
| 減:少數股東損益 | -714.18%-5,531.1萬 | -899.36%-5,430.64萬 | -274.12%-1,316.78萬 | -175.85%-5,316.87萬 | -114.30%-679.34萬 | -73.44%679.37萬 | -19.06%756.26萬 | 39.83%7,009.69萬 | 46.16%4,750.97萬 | 0.62%2,558.05萬 |
| 歸屬于母公司所有者的淨利潤 | -141.12%-5.96億 | -719.59%-4.49億 | -1,869.63%-1.25億 | -254.52%-6.1億 | -224.98%-2.47億 | -142.55%-5,478.18萬 | -151.04%-635.31萬 | -3.50%3.95億 | -24.19%1.98億 | -48.06%1.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -142.11%-0.92 | -775.00%-0.7 | -1,800.00%-0.19 | -254.10%-0.94 | -222.58%-0.38 | -140.00%-0.08 | -151.81%-0.01 | -3.17%0.61 | -22.50%0.31 | -47.37%0.2 |
| 稀釋每股收益 | -142.11%-0.92 | -775.00%-0.7 | -1,800.00%-0.19 | -254.10%-0.94 | -222.58%-0.38 | -140.00%-0.08 | -151.81%-0.01 | -3.17%0.61 | -22.50%0.31 | -47.37%0.2 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -156.44%-6.52億 | -948.78%-5.03億 | -11,535.15%-1.38億 | -242.66%-6.63億 | -203.55%-2.54億 | -131.10%-4,798.81萬 | -94.45%120.94萬 | 1.23%4.65億 | -16.40%2.45億 | -43.54%1.54億 |
| 歸屬于母公司所有者的綜合收益總額 | -141.12%-5.96億 | -719.59%-4.49億 | -1,869.63%-1.25億 | -254.52%-6.1億 | -224.98%-2.47億 | -142.55%-5,478.18萬 | -151.04%-635.31萬 | -3.50%3.95億 | -24.19%1.98億 | -48.06%1.29億 |
| 歸屬於少數股東的綜合收益總額 | -714.18%-5,531.1萬 | -899.36%-5,430.64萬 | -274.12%-1,316.78萬 | -175.85%-5,316.87萬 | -114.30%-679.34萬 | -73.44%679.37萬 | -19.06%756.26萬 | 39.83%7,009.69萬 | 46.16%4,750.97萬 | 0.62%2,558.05萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。