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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 39.11%76.91億 | 43.70%52.05億 | 8.14%20.39億 | 13.68%81.9億 | 9.69%55.29億 | 5.77%36.22億 | 4.44%18.85億 | 9.70%72.05億 | 3.68%50.41億 | 5.24%34.24億 |
| 利息淨收入 | 61.60%63.1億 | 59.92%38.98億 | 45.73%18.07億 | 4.08%55.24億 | -3.02%39.04億 | -11.46%24.37億 | -10.80%12.4億 | -3.63%53.08億 | -2.13%40.26億 | -1.57%27.53億 |
| -利息收入 | 16.31%135.45億 | 14.25%87.52億 | 10.46%41.87億 | 2.45%157.6億 | 1.67%116.46億 | 0.61%76.61億 | 0.56%37.9億 | 10.90%153.83億 | 11.65%114.54億 | 11.89%76.14億 |
| -減:利息支出 | -6.54%72.35億 | -7.07%48.54億 | -6.68%23.8億 | 1.60%102.36億 | 4.21%77.41億 | 7.45%52.23億 | 7.20%25.51億 | 20.48%100.75億 | 20.87%74.28億 | 21.28%48.61億 |
| 手續費及傭金淨收入 | 0.60%2.78億 | 0.06%1.96億 | -9.34%6,422.8萬 | 26.41%3.5億 | 31.39%2.76億 | 35.41%1.95億 | 28.00%7,084.7萬 | -31.97%2.77億 | -31.17%2.1億 | -23.36%1.44億 |
| -手續費及傭金收入 | 3.63%3.52億 | 0.08%2.4億 | -6.44%8,798.7萬 | 24.57%4.43億 | 30.95%3.4億 | 36.16%2.4億 | 29.56%9,404.6萬 | -23.12%3.56億 | -23.75%2.6億 | -16.09%1.76億 |
| -減:手續費及傭金支出 | 16.69%7,472.2萬 | 0.18%4,484.1萬 | 2.41%2,375.9萬 | 18.12%9,333萬 | 29.09%6,403.3萬 | 39.55%4,476.2萬 | 34.56%2,319.9萬 | 41.39%7,901.2萬 | 40.32%4,960.4萬 | 46.32%3,207.7萬 |
| 投資淨收益 | 30.58%10.89億 | 77.00%10.12億 | 19.34%2.08億 | 55.79%18.29億 | 11.25%8.34億 | 7.53%5.72億 | -19.49%1.75億 | 59.20%11.74億 | 87.01%7.49億 | 54.48%5.32億 |
| 匯兌收益 | 4,028.24%667.8萬 | 15.60%383.9萬 | 592.06%155萬 | -15.83%792.3萬 | -101.72%-17萬 | -69.93%332.1萬 | 78.29%-31.5萬 | -56.58%941.3萬 | -54.88%985.7萬 | -22.98%1,104.4萬 |
| 資產處置收益 | -322.99%-19.4萬 | -507.87%-36.3萬 | 226.09%5.8萬 | 83.67%-30.3萬 | 1,066.67%8.7萬 | 4.71%8.9萬 | 50.00%-4.6萬 | -488.08%-185.5萬 | -101.39%-9,000 | -87.10%8.5萬 |
| 其他收益 | -47.29%111萬 | -33.49%111萬 | -37.67%102.1萬 | -62.79%228萬 | -54.86%210.6萬 | 532.20%166.9萬 | 886.75%163.8萬 | -25.07%612.8萬 | -19.84%466.6萬 | -94.52%26.4萬 |
| 營業支出 | 54.82%57.72億 | 64.04%38.07億 | 13.15%13.42億 | 20.05%57.85億 | 20.31%37.28億 | 13.20%23.21億 | 7.31%11.87億 | 17.88%48.18億 | 4.18%30.99億 | 5.44%20.5億 |
| 業務及管理費 | 2.23%14.23億 | 3.98%9.1億 | -0.75%4.17億 | 1.18%19.91億 | 1.05%13.92億 | -1.57%8.75億 | 3.51%4.2億 | 4.11%19.68億 | 5.70%13.78億 | 10.18%8.89億 |
| 營業稅金及附加 | 33.47%9,951.7萬 | 32.44%6,523.2萬 | 22.80%2,912.6萬 | 9.29%1.07億 | 1.86%7,456.3萬 | 0.56%4,925.5萬 | -3.78%2,371.8萬 | 9.71%9,798.3萬 | 8.78%7,320.5萬 | 9.33%4,898.2萬 |
| 信用減值損失 | 88.07%42.42億 | 103.03%28.27億 | 20.70%8.94億 | 34.02%36.76億 | 37.64%22.56億 | 25.95%13.92億 | 10.12%7.41億 | 30.67%27.42億 | 2.67%16.39億 | 1.69%11.05億 |
| 其他營業成本 | 18.62%704.1萬 | 20.96%456.5萬 | 18.78%223.3萬 | 6.81%1,104萬 | -36.18%593.6萬 | -40.98%377.4萬 | -23.39%188萬 | 8.96%1,033.6萬 | 16.41%930.1萬 | 18.43%639.4萬 |
| 營業利潤 | 6.58%19.19億 | 7.42%13.98億 | -0.36%6.96億 | 0.81%24.06億 | -7.26%18.01億 | -5.31%13.01億 | -0.09%6.99億 | -3.78%23.86億 | 2.91%19.42億 | 4.94%13.74億 |
| 加:營業外收入 | 485.29%19.9萬 | 637.50%17.7萬 | -50.00%1,000 | -18.78%1,272.7萬 | -97.88%3.4萬 | -98.50%2.4萬 | -66.67%2,000 | 204.90%1,566.9萬 | -58.51%160萬 | -58.51%159.9萬 |
| 減:營業外支出 | 698.36%2,237.8萬 | 17.67%295.7萬 | -38.06%124.8萬 | 16.59%731.5萬 | 105.20%280.3萬 | 93.90%251.3萬 | 4,097.92%201.5萬 | -36.45%627.4萬 | -85.34%136.6萬 | -81.12%129.6萬 |
| 利潤總額 | 5.51%18.97億 | 7.41%13.95億 | -0.25%6.95億 | 0.64%24.11億 | -7.42%17.98億 | -5.51%12.99億 | -0.37%6.97億 | -3.21%23.96億 | 3.22%19.42億 | 5.20%13.74億 |
| 減:所得稅費用 | -2.71%-1.34億 | -41.61%-5,531.8萬 | -210.13%-1,523.5萬 | -115.80%-1.49億 | -465.34%-1.3億 | -196.50%-3,906.4萬 | -66.88%1,383.4萬 | -241.18%-6,927萬 | -64.62%3,564.6萬 | -48.17%4,047.9萬 |
| 淨利潤 | 5.32%20.31億 | 8.41%14.5億 | 4.00%7.1億 | 3.88%25.61億 | 1.14%19.28億 | 0.28%13.38億 | 3.85%6.83億 | 1.60%24.65億 | 7.06%19.06億 | 8.60%13.34億 |
| 減:少數股東損益 | -312.19%-238.5萬 | -282.06%-152.2萬 | -436.80%-155.6萬 | -27.78%195.5萬 | 11.73%112.4萬 | -29.81%83.6萬 | 2,617.65%46.2萬 | 59.14%270.7萬 | -42.08%100.6萬 | 2.23%119.1萬 |
| 歸屬于母公司所有者的淨利潤 | 5.51%20.33億 | 8.59%14.52億 | 4.30%7.12億 | 3.91%25.59億 | 1.14%19.27億 | 0.31%13.37億 | 3.79%6.83億 | 1.56%24.62億 | 7.10%19.05億 | 8.60%13.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.98%0.46 | 10.00%0.33 | 6.67%0.16 | 5.45%0.58 | 0.00%0.43 | 0.00%0.3 | 0.00%0.15 | 0.00%0.55 | 7.50%0.43 | 7.14%0.3 |
| 稀釋每股收益 | 6.98%0.46 | 10.00%0.33 | 6.67%0.16 | 5.45%0.58 | 0.00%0.43 | 0.00%0.3 | 0.00%0.15 | 0.00%0.55 | 7.50%0.43 | 7.14%0.3 |
| 其他綜合收益 | -608.37%-4.9億 | -49.98%2,822.9萬 | -1,107.13%-4.2億 | 545.31%2.34億 | 76.19%9,637萬 | -56.16%5,643.5萬 | -63.17%4,170.5萬 | -182.19%-5,255.2萬 | -80.72%5,469.8萬 | -49.67%1.29億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -602.64%-4.87億 | -49.20%2,871萬 | -1,113.00%-4.19億 | 534.68%2.34億 | 78.71%9,697.5萬 | -55.77%5,651.2萬 | --4,136.1萬 | ---5,379.8萬 | --5,426.4萬 | --1.28億 |
| 歸屬于少數股東的其他綜合收益總額 | -309.59%-247.8萬 | -524.68%-48.1萬 | -401.16%-103.6萬 | -86.28%17.1萬 | -239.40%-60.5萬 | -107.85%-7.7萬 | --34.4萬 | --124.6萬 | --43.4萬 | --98.1萬 |
| 綜合收益總額 | -23.89%15.41億 | 6.04%14.78億 | -59.93%2.9億 | 15.84%27.95億 | 3.24%20.25億 | -4.69%13.94億 | -5.99%7.25億 | -3.12%24.12億 | -5.01%19.61億 | -1.44%14.63億 |
| 歸屬于母公司所有者的綜合收益總額 | -23.63%15.46億 | 6.24%14.8億 | -59.53%2.93億 | 15.94%27.92億 | 3.29%20.24億 | -4.60%13.93億 | -6.10%7.24億 | -3.24%24.08億 | -5.00%19.6億 | -1.52%14.61億 |
| 歸屬于少數股東的綜合收益總額 | -1,036.99%-486.3萬 | -363.90%-200.3萬 | -421.59%-259.2萬 | -46.22%212.6萬 | -63.96%51.9萬 | -65.06%75.9萬 | 6,300.00%80.6萬 | 312.20%395.3萬 | -16.28%144萬 | 107.85%217.2萬 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。