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 | 66.46%3,412.3萬 | 71.78%2,868.97萬 | 64.25%1,162.69萬 | 101.36%4,269.49萬 | 139.63%2,049.98萬 | 189.40%1,670.12萬 | 326.67%707.9萬 | 80.47%2,120.38萬 | -9.12%855.48萬 | -4.33%577.1萬 |
| 營業收入 | 66.46%3,412.3萬 | 71.78%2,868.97萬 | 64.25%1,162.69萬 | 101.36%4,269.49萬 | 139.63%2,049.98萬 | 189.40%1,670.12萬 | 326.67%707.9萬 | 80.47%2,120.38萬 | -9.12%855.48萬 | -4.33%577.1萬 |
| 其他業務收入 | ---- | 7.20%10.18萬 | ---- | -77.32%8.63萬 | ---- | -51.30%9.49萬 | ---- | -88.95%38.04萬 | ---- | -92.43%19.5萬 |
| 營業總成本 | 38.86%4,999.56萬 | 47.13%3,972.26萬 | 41.94%1,722.01萬 | 56.54%6,621.63萬 | 58.50%3,600.37萬 | 73.29%2,699.75萬 | 92.30%1,213.24萬 | 30.91%4,229.98萬 | -7.27%2,271.48萬 | -1.45%1,557.98萬 |
| 營業成本 | 64.28%3,150.18萬 | 70.41%2,708.55萬 | 66.22%1,107.22萬 | 97.57%4,232.85萬 | 131.80%1,917.52萬 | 181.17%1,589.46萬 | 441.08%666.13萬 | 61.54%2,142.51萬 | -23.34%827.24萬 | -18.39%565.3萬 |
| 營業稅金及附加 | 18.98%16.84萬 | 13.12%12.87萬 | 52.84%1.79萬 | -16.86%22.55萬 | -9.82%14.16萬 | -24.52%11.38萬 | -77.08%1.17萬 | -36.36%27.13萬 | -26.35%15.7萬 | -19.96%15.07萬 |
| 銷售費用 | 45.30%347.4萬 | 38.81%213.95萬 | 31.16%97.61萬 | 55.21%385.43萬 | 58.37%239.08萬 | 48.71%154.13萬 | 34.97%74.42萬 | 43.79%248.33萬 | 11.04%150.96萬 | 11.92%103.64萬 |
| 管理費用 | -1.46%1,514.11萬 | 3.57%1,065.47萬 | 7.04%547.49萬 | 8.27%2,069.3萬 | 9.60%1,536.56萬 | 8.16%1,028.78萬 | 7.03%511.48萬 | 3.53%1,911.31萬 | 5.52%1,402.03萬 | 11.79%951.12萬 |
| 財務費用 | 72.91%-28.97萬 | 65.97%-28.58萬 | 19.70%-32.09萬 | 10.87%-88.5萬 | 14.07%-106.95萬 | -8.87%-84萬 | -31.75%-39.96萬 | 36.56%-99.29萬 | -7.84%-124.45萬 | -4.05%-77.15萬 |
| -利息費用 | -21.27%12.28萬 | -24.28%7.83萬 | -22.03%3.92萬 | 25.01%89.46萬 | 140.90%15.59萬 | 116.91%10.34萬 | 138.51%5.02萬 | 1,271.82%71.56萬 | 100.91%6.47萬 | --4.77萬 |
| -利息收入 | 59.09%-43.65萬 | 56.75%-32.87萬 | 26.55%-30.03萬 | 25.01%-129.52萬 | 15.99%-106.69萬 | 2.11%-76萬 | -17.89%-40.89萬 | -6.65%-172.72萬 | -5.15%-127萬 | -1.48%-77.64萬 |
| 信用減值損失 | 174.43%4.24萬 | 95.03%-2.52萬 | -151.83%-11.18萬 | -566.71%-16.39萬 | -136.93%-5.69萬 | -45,896.30%-50.63萬 | -117.61%-4.44萬 | -125.64%-2.46萬 | -151.57%-2.4萬 | 100.21%1,105.51 |
| 資產減值損失 | ---- | ---- | ---- | -163.74%-150.27萬 | ---- | ---- | ---- | 43.24%-56.98萬 | ---- | ---- |
| 非經營性淨收益 | -48.41%3,767.26萬 | -49.41%2,501.87萬 | -60.70%1,148.1萬 | -18.72%9,440.95萬 | -23.59%7,302.85萬 | -16.33%4,945.1萬 | -7.55%2,921.53萬 | 17.30%1.16億 | 23.76%9,558.02萬 | 24.41%5,910.21萬 |
| 公允價值變動淨收益 | -223.17%-1,418.09萬 | -153.77%-250.18萬 | -148.90%-307.82萬 | 90.41%1,081.92萬 | -12.67%1,151.33萬 | 938.35%465.28萬 | 336.25%629.46萬 | 137.39%568.21萬 | 188.06%1,318.3萬 | 94.36%-55.5萬 |
| 投資淨收益 | -16.19%5,138.17萬 | -39.61%2,728.5萬 | -36.31%1,458.9萬 | -23.40%8,487.57萬 | -25.46%6,130.62萬 | -24.08%4,518.02萬 | -23.77%2,290.8萬 | -1.48%1.11億 | -9.79%8,224.41萬 | 2.99%5,950.89萬 |
| -其中:對聯營合營企業的投資收益 | -40.29%3,540.26萬 | -39.66%2,625.33萬 | -37.34%1,435.53萬 | -24.17%8,180.37萬 | -25.72%5,929.04萬 | -23.78%4,351.03萬 | -22.69%2,290.8萬 | 0.40%1.08億 | -8.34%7,981.83萬 | 4.05%5,708.3萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.79%11.5萬 | 525.63%11.97萬 | 1,982.66%11.97萬 |
| 其他收益 | 61.50%42.95萬 | 109.78%26.07萬 | 43.75%8.2萬 | 151.26%38.12萬 | 363.45%26.59萬 | 353.71%12.43萬 | 584.55%5.71萬 | -90.17%15.17萬 | -96.28%5.74萬 | -74.24%2.74萬 |
| 非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -62.10%2,180萬 | -64.28%1,398.58萬 | -75.63%588.78萬 | -25.43%7,088.8萬 | -29.35%5,752.45萬 | -20.57%3,915.47萬 | -10.34%2,416.2萬 | 21.15%9,506.42萬 | 31.01%8,142.03萬 | 30.65%4,929.33萬 |
| 加:營業外收入 | -100.00%0.63 | -100.00%0.28 | --0.1 | -29.80%2.72萬 | 44.56%2.18萬 | 348.77%1.19萬 | ---- | -98.47%3.87萬 | -99.31%1.51萬 | -99.79%2,642.3 |
| 減:營業外支出 | -91.07%3,322.45 | 27.88%2,558.32 | --2,335.6 | 76.06%3.85萬 | 117.85%3.72萬 | -88.28%2,000.51 | ---- | -95.03%2.19萬 | -99.63%1.71萬 | 19.20%1.71萬 |
| 利潤總額 | -62.10%2,179.67萬 | -64.30%1,398.32萬 | -75.64%588.55萬 | -25.46%7,087.66萬 | -29.37%5,750.91萬 | -20.52%3,916.45萬 | -10.31%2,416.2萬 | 18.02%9,508.1萬 | 36.26%8,141.83萬 | 26.49%4,927.88萬 |
| 淨利潤 | -62.10%2,179.67萬 | -64.30%1,398.32萬 | -75.64%588.55萬 | -25.46%7,087.66萬 | -29.37%5,750.91萬 | -20.52%3,916.45萬 | -10.31%2,416.2萬 | 18.02%9,508.1萬 | 36.26%8,141.83萬 | 26.49%4,927.88萬 |
| 持續經營淨利潤 | -62.10%2,179.67萬 | -64.30%1,398.32萬 | ---- | ---- | -29.37%5,750.91萬 | -20.52%3,916.45萬 | ---- | ---- | 36.26%8,141.83萬 | 26.49%4,927.88萬 |
| 減:少數股東損益 | 50.37%-45.44萬 | 36.50%-36.81萬 | 13.96%-21.46萬 | -19.12%-127.53萬 | -26.08%-91.56萬 | -38.51%-57.98萬 | -103.19%-24.94萬 | ---107.06萬 | ---72.62萬 | ---41.86萬 |
| 歸屬于母公司所有者的淨利潤 | -61.91%2,225.11萬 | -63.89%1,435.14萬 | -75.01%610萬 | -24.96%7,215.19萬 | -28.88%5,842.47萬 | -20.03%3,974.43萬 | -9.80%2,441.13萬 | 19.35%9,615.16萬 | 37.48%8,214.45萬 | 27.56%4,969.74萬 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -61.94%0.0942 | -63.87%0.0608 | -75.05%0.0258 | -24.97%0.3056 | -28.86%0.2475 | -20.05%0.1683 | -9.77%0.1034 | 19.37%0.4073 | 37.46%0.3479 | 27.58%0.2105 |
| 稀釋每股收益 | -61.94%0.0942 | -63.87%0.0608 | -75.05%0.0258 | -24.97%0.3056 | -28.86%0.2475 | -20.05%0.1683 | -9.77%0.1034 | 19.37%0.4073 | 37.46%0.3479 | 27.58%0.2105 |
| 其他綜合收益 | -163.88%-306.71萬 | -251.37%-474.16萬 | -212.21%-335.19萬 | 365.27%521.52萬 | 1,166.84%480.12萬 | -476.69%-134.95萬 | 1,227.41%298.72萬 | -359.68%-196.6萬 | -146.59%-45萬 | -104.70%-23.4萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -163.88%-306.71萬 | -251.37%-474.16萬 | -212.21%-335.19萬 | 365.27%521.52萬 | 1,166.84%480.12萬 | -476.69%-134.95萬 | 1,227.41%298.72萬 | -359.68%-196.6萬 | -146.59%-45萬 | -104.70%-23.4萬 |
| 綜合收益總額 | -69.94%1,872.97萬 | -75.56%924.17萬 | -90.67%253.36萬 | -18.28%7,609.18萬 | -23.04%6,231.03萬 | -22.90%3,781.51萬 | -0.06%2,714.92萬 | 14.51%9,311.5萬 | 33.35%8,096.83萬 | 11.61%4,904.48萬 |
| 歸屬于母公司所有者的綜合收益總額 | -69.66%1,918.4萬 | -74.97%960.98萬 | -89.97%274.82萬 | -17.86%7,736.71萬 | -22.61%6,322.58萬 | -22.38%3,839.48萬 | 0.41%2,739.86萬 | 15.82%9,418.56萬 | 34.55%8,169.44萬 | 12.56%4,946.34萬 |
| 歸屬於少數股東的綜合收益總額 | 50.37%-45.44萬 | 36.50%-36.81萬 | 13.96%-21.46萬 | -19.12%-127.53萬 | -26.08%-91.56萬 | -38.51%-57.98萬 | -103.19%-24.94萬 | ---107.06萬 | ---72.62萬 | ---41.86萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 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。