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 | -5.07%65.68億 | -6.01%44.84億 | -16.44%21.09億 | -17.76%81.35億 | 4.51%69.19億 | 1.59%47.71億 | 0.03%25.23億 | 1.12%98.91億 | 3.06%66.2億 | 21.47%46.96億 |
| 營業收入 | -5.07%65.68億 | -6.01%44.84億 | -16.44%21.09億 | -17.76%81.35億 | 4.51%69.19億 | 1.59%47.71億 | 0.03%25.23億 | 1.12%98.91億 | 3.06%66.2億 | 21.47%46.96億 |
| 其他業務收入 | ---- | 12.68%9,091.79萬 | ---- | -8.33%1.73億 | ---- | 43.64%8,068.99萬 | ---- | 4.22%1.89億 | ---- | -18.49%5,617.57萬 |
| 營業總成本 | -3.04%65.29億 | -5.63%44.07億 | -16.79%21.04億 | -19.38%78.95億 | 1.09%67.33億 | -0.29%46.7億 | 2.05%25.28億 | 6.31%97.93億 | 11.14%66.61億 | 30.50%46.84億 |
| 營業成本 | -3.76%58.97億 | -5.42%40.06億 | -15.65%19.14億 | -19.19%70.68億 | 1.48%61.27億 | 0.58%42.35億 | 2.01%22.69億 | 5.70%87.46億 | 13.11%60.38億 | 32.57%42.11億 |
| 營業稅金及附加 | 45.41%6,498.93萬 | 51.69%4,358.74萬 | -14.02%1,800.12萬 | -12.60%6,186.95萬 | 43.99%4,469.43萬 | 30.08%2,873.44萬 | 76.52%2,093.59萬 | 14.57%7,079.12萬 | -22.48%3,104.05萬 | -13.14%2,208.98萬 |
| 銷售費用 | -13.20%7,651.58萬 | -12.76%5,438.06萬 | -6.32%2,795.13萬 | -1.30%1.13億 | 4.80%8,815.29萬 | 11.83%6,233.75萬 | -0.56%2,983.57萬 | 2.37%1.15億 | 0.63%8,411.47萬 | 6.24%5,574.54萬 |
| 管理費用 | 2.99%1.65億 | -3.40%1.06億 | -16.47%5,925.88萬 | -23.84%2.1億 | -24.37%1.6億 | -30.95%1.1億 | -17.92%7,094.34萬 | -6.05%2.76億 | -1.76%2.12億 | 6.84%1.59億 |
| 財務費用 | 46.39%1.27億 | -4.60%7,437.43萬 | -30.97%2,975.83萬 | -43.00%1.27億 | -27.20%8,678.25萬 | -4.07%7,796.35萬 | 20.84%4,310.98萬 | 32.97%2.22億 | -9.35%1.19億 | -6.46%8,127.01萬 |
| -利息費用 | 37.43%1.31億 | -3.26%7,776.01萬 | -29.16%3,304.38萬 | -33.08%1.46億 | -18.69%9,497.12萬 | 4.01%8,037.65萬 | 32.32%4,664.61萬 | 32.98%2.19億 | -8.21%1.17億 | -8.52%7,727.71萬 |
| -利息收入 | 20.20%-991.48萬 | 15.80%-695.19萬 | 20.38%-388.75萬 | -93.37%-2,895.21萬 | -129.79%-1,242.49萬 | -132.16%-825.62萬 | -179.03%-488.25萬 | -128.76%-1,497.26萬 | -30.36%-540.71萬 | -24.00%-355.62萬 |
| 研發費用 | -12.49%1.98億 | -21.16%1.23億 | -41.80%5,474.49萬 | -13.10%3.15億 | 27.69%2.27億 | 0.88%1.56億 | 5.92%9,405.64萬 | 20.06%3.63億 | -4.16%1.77億 | 56.47%1.54億 |
| 信用減值損失 | 61.50%-150.26萬 | 75.75%-162.12萬 | -30.99%1.73萬 | 172.15%1,241.78萬 | -1,939.16%-390.28萬 | -1,016.94%-668.66萬 | -90.79%2.5萬 | -419.26%-1,721.17萬 | -97.67%21.22萬 | -82.47%72.92萬 |
| 資產減值損失 | 94.77%-1,097.43萬 | 99.49%-81.65萬 | ---- | -537.66%-3.16億 | -3,656.43%-2.1億 | -3,148.76%-1.6億 | -84.06%83.57萬 | -125,912.06%-4,961.22萬 | -67.73%590.13萬 | -71.33%524.36萬 |
| 非經營性淨收益 | 53.53%1.23億 | -12.27%6,829.67萬 | -76.22%4,097.98萬 | -106.64%-1,658.88萬 | -35.85%8,022.98萬 | -26.08%7,784.5萬 | 207.97%1.72億 | 51.51%2.5億 | -5.33%1.25億 | 37.78%1.05億 |
| 投資淨收益 | -104.39%-621.45萬 | -101.63%-231.4萬 | -99.35%91.44萬 | 3,613.35%6,910.43萬 | 46,653.91%1.41億 | 15,641.72%1.42億 | 36,757.60%1.4億 | 60.08%186.1萬 | -453.00%-30.37萬 | -80.87%-91.15萬 |
| -其中:對聯營合營企業的投資收益 | -48.12%917.86萬 | 14.57%797.66萬 | 76.96%427.84萬 | 68.04%2,013.14萬 | 117.21%1,769.15萬 | 34.90%696.22萬 | 11.13%241.76萬 | 5.16%1,198萬 | 7.46%814.49萬 | 20.87%516.1萬 |
| 資產處置收益 | -9.84%-627.49萬 | -80.24%-564.96萬 | -15,646.02%-380.44萬 | -87.42%1,095.65萬 | -639.37%-571.29萬 | -5,029.08%-313.45萬 | 144.01%2.45萬 | 675.71%8,706.65萬 | -89.81%105.92萬 | -100.59%-6.11萬 |
| 其他收益 | -6.43%1.48億 | -25.66%7,869.8萬 | 41.49%4,385.25萬 | -8.92%2.07億 | 33.95%1.58億 | 5.53%1.06億 | -38.17%3,099.32萬 | 46.11%2.28億 | 25.45%1.18億 | 127.51%1億 |
| 營業利潤 | -38.73%1.63億 | -18.70%1.46億 | -72.70%4,569.98萬 | -35.96%2.23億 | 216.42%2.66億 | 51.47%1.79億 | 65.56%1.67億 | -52.70%3.48億 | -85.07%8,390.9萬 | -66.60%1.18億 |
| 加:營業外收入 | 85.84%427.35萬 | 60.03%336.36萬 | 1,378.49%223.01萬 | -13.88%303.31萬 | 659.91%229.96萬 | 285.70%210.18萬 | 116.72%15.08萬 | 792.83%352.19萬 | -74.18%30.26萬 | -88.51%54.49萬 |
| 減:營業外支出 | -42.09%76.29萬 | -86.81%15.18萬 | -99.60%4,166.9 | -78.76%6,484.16萬 | -23.87%131.73萬 | 153.88%115.13萬 | 436.76%103.41萬 | 6,513.94%3.05億 | -59.85%173.03萬 | -88.54%45.35萬 |
| 利潤總額 | -37.63%1.66億 | -17.34%1.49億 | -71.22%4,792.57萬 | 249.80%1.61億 | 223.09%2.66億 | 52.16%1.8億 | 64.89%1.67億 | -93.71%4,598.87萬 | -85.25%8,248.13萬 | -66.65%1.18億 |
| 減:所得稅費用 | -89.39%309.28萬 | -74.07%704.7萬 | -99.05%16.63萬 | 81.40%-638.3萬 | 179.34%2,914.85萬 | 101.78%2,717.25萬 | 34.80%1,746.83萬 | -131.29%-3,431.7萬 | -145.20%-3,673.99萬 | -74.43%1,346.65萬 |
| 淨利潤 | -31.28%1.63億 | -7.26%1.42億 | -67.96%4,775.94萬 | 108.27%1.67億 | 99.08%2.37億 | 45.79%1.53億 | 69.32%1.49億 | -87.07%8,030.57萬 | -75.05%1.19億 | -65.30%1.05億 |
| 持續經營淨利潤 | -31.28%1.63億 | -7.26%1.42億 | -67.96%4,775.94萬 | 108.27%1.67億 | 99.08%2.37億 | 45.79%1.53億 | 69.32%1.49億 | -87.07%8,030.57萬 | -75.05%1.19億 | -65.30%1.05億 |
| 減:少數股東損益 | 34.06%101.23萬 | -29.35%62.17萬 | 37.15%83.79萬 | -86.42%52.18萬 | -75.92%75.51萬 | -54.01%88萬 | 13.38%61.09萬 | -31.14%384.16萬 | -17.45%313.6萬 | -21.31%191.36萬 |
| 歸屬于母公司所有者的淨利潤 | -31.49%1.62億 | -7.13%1.41億 | -68.39%4,692.15萬 | 118.05%1.67億 | 103.80%2.37億 | 47.64%1.52億 | 69.66%1.48億 | -87.58%7,646.41萬 | -75.51%1.16億 | -65.66%1.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.77%0.09 | -11.11%0.08 | -62.50%0.03 | 125.00%0.09 | 85.71%0.13 | 50.00%0.09 | 60.00%0.08 | -88.57%0.04 | -74.07%0.07 | -64.71%0.06 |
| 稀釋每股收益 | -30.77%0.09 | -11.11%0.08 | -62.50%0.03 | 125.00%0.09 | 85.71%0.13 | 50.00%0.09 | 60.00%0.08 | -88.57%0.04 | -74.07%0.07 | -64.71%0.06 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -31.28%1.63億 | -7.26%1.42億 | -67.96%4,775.94萬 | 108.27%1.67億 | 99.08%2.37億 | 45.79%1.53億 | 69.32%1.49億 | -87.07%8,030.57萬 | -75.05%1.19億 | -65.30%1.05億 |
| 歸屬于母公司所有者的綜合收益總額 | -31.49%1.62億 | -7.13%1.41億 | -68.39%4,692.15萬 | 118.05%1.67億 | 103.80%2.37億 | 47.64%1.52億 | 69.66%1.48億 | -87.58%7,646.41萬 | -75.51%1.16億 | -65.66%1.03億 |
| 歸屬於少數股東的綜合收益總額 | 34.06%101.23萬 | -29.35%62.17萬 | 37.15%83.79萬 | -86.42%52.18萬 | -75.92%75.51萬 | -54.01%88萬 | 13.38%61.09萬 | -31.14%384.16萬 | -17.45%313.6萬 | -21.31%191.36萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。