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 | 3.99%329.98億 | 3.74%216.76億 | -1.37%101.47億 | 0.72%461.27億 | 0.70%317.31億 | 1.68%208.95億 | 2.74%102.88億 | 6.94%457.99億 | 5.06%315.1億 | -0.79%205.49億 |
| 營業收入 | 3.99%329.98億 | 3.74%216.76億 | -1.37%101.47億 | 0.72%461.27億 | 0.70%317.31億 | 1.68%208.95億 | 2.74%102.88億 | 6.94%457.99億 | 5.06%315.1億 | -0.79%205.49億 |
| 其他業務收入 | ---- | 58.19%1.64億 | ---- | -2.46%2.12億 | ---- | -8.20%1.04億 | ---- | -20.24%2.17億 | ---- | -11.27%1.13億 |
| 營業總成本 | 4.24%304.31億 | 4.52%199.98億 | -1.29%93.62億 | 0.77%422.62億 | 1.02%291.93億 | 1.58%191.33億 | 2.05%94.84億 | 5.94%419.38億 | 4.75%288.98億 | -0.98%188.35億 |
| 營業成本 | 6.15%273.28億 | 7.18%180.51億 | 1.71%84.25億 | 0.47%370.75億 | 0.40%257.45億 | 0.39%168.42億 | -0.41%82.83億 | 4.24%369.02億 | 2.56%256.43億 | -2.91%167.78億 |
| 營業稅金及附加 | 4.77%1.51億 | -0.70%9,891.96萬 | -3.03%4,306.45萬 | 2.08%2.25億 | -3.00%1.44億 | 7.33%9,962.05萬 | 16.21%4,441萬 | 14.65%2.21億 | 7.11%1.49億 | -3.06%9,281.8萬 |
| 銷售費用 | -6.82%3.39億 | -11.13%2.17億 | -8.85%1.23億 | -0.93%5.51億 | -0.57%3.64億 | -4.38%2.44億 | -0.99%1.35億 | 9.21%5.56億 | 5.64%3.66億 | 30.25%2.55億 |
| 管理費用 | 3.11%15.63億 | -0.72%9.95億 | -0.57%4.58億 | 9.65%23.74億 | 15.20%15.16億 | 15.83%10.03億 | 12.25%4.61億 | 6.75%21.65億 | 11.89%13.16億 | 11.77%8.66億 |
| 財務費用 | -131.42%-8,756.37萬 | -151.94%-1.14億 | -120.40%-4,846.76萬 | 8.51%2.74億 | 87.59%2.79億 | 239.70%2.2億 | 245.35%2.38億 | 247.58%2.52億 | 167.34%1.49億 | 255.89%6,486.93萬 |
| -利息費用 | -19.45%1.55億 | -4.38%1.29億 | 4.05%6,407.86萬 | -17.16%2.44億 | -4.21%1.92億 | 20.91%1.34億 | -2.87%6,158.17萬 | 22.55%2.95億 | 22.88%2.01億 | -16.97%1.11億 |
| -利息收入 | 13.18%-1.79億 | 17.08%-1.29億 | 1.54%-6,626.67萬 | 15.13%-2.83億 | 2.52%-2.06億 | -23.35%-1.55億 | 9.70%-6,730.31萬 | -11.65%-3.33億 | -10.43%-2.11億 | 12.01%-1.26億 |
| 研發費用 | -0.60%11.38億 | 3.52%7.49億 | 11.91%3.61億 | -4.26%17.63億 | -10.28%11.45億 | -6.99%7.24億 | 0.34%3.22億 | 13.22%18.42億 | 11.58%12.76億 | 8.87%7.78億 |
| 信用減值損失 | -625.40%-2.31億 | -102.72%-9,486.27萬 | -295.89%-1,979.99萬 | 55.03%-1.23億 | 66.93%-3,189.46萬 | 43.45%-4,679.38萬 | 4,596.57%1,010.77萬 | -209.19%-2.73億 | -108.14%-9,643.92萬 | -30.29%-8,275.31萬 |
| 資產減值損失 | -72.22%-8,909.02萬 | 25.18%-2,940.76萬 | -218.79%-3,493.05萬 | -28.06%-2.79億 | -29.00%-5,173.16萬 | -2.85%-3,930.42萬 | -82.88%-1,095.74萬 | -94.82%-2.18億 | -2.76%-4,010.19萬 | -28.92%-3,821.57萬 |
| 非經營性淨收益 | -75.07%-1,179.78萬 | 341.61%1.14億 | 641.78%2,800.57萬 | 37.02%-1.57億 | 96.15%-673.91萬 | 48.39%-4,702.56萬 | -109.80%-516.92萬 | -199.16%-2.49億 | -167.24%-1.75億 | -50.31%-9,112.2萬 |
| 公允價值變動淨收益 | 82.77%-455.85萬 | 88.27%-371.72萬 | 92.75%-187.77萬 | -90.44%749.77萬 | 66.13%-2,646.16萬 | 3.70%-3,168.61萬 | -157.03%-2,588.62萬 | 498.86%7,838.73萬 | -76.61%-7,813.47萬 | -36.58%-3,290.23萬 |
| 投資淨收益 | 248.24%1.32億 | 309.88%1.02億 | 1,345.69%1,127.67萬 | 268.45%5,486.34萬 | 213.84%3,777.06萬 | 41.75%2,477.25萬 | 1,686.48%78萬 | -322.44%-3,256.97萬 | -142.88%-3,317.79萬 | 233.40%1,747.66萬 |
| -其中:對聯營合營企業的投資收益 | 73.98%7,310.23萬 | 48.47%4,311.7萬 | -52.21%529.19萬 | 718.45%5,888.53萬 | 1,815.15%4,201.7萬 | 327.44%2,904.06萬 | 430.74%1,107.4萬 | -176.83%-952.14萬 | -91.04%219.39萬 | -62.21%679.4萬 |
| 資產處置收益 | 3,372.89%8,649.02萬 | 1,669.12%8,630.08萬 | 1,757.33%4,493.23萬 | 352.13%7,210.3萬 | -27.14%249.04萬 | 312.67%487.82萬 | 1,027.84%241.92萬 | -46.45%1,594.75萬 | -88.55%341.81萬 | -93.79%118.21萬 |
| 其他收益 | 50.89%9,519.2萬 | 30.80%5,376.78萬 | 54.65%2,840.49萬 | -38.60%1.11億 | -9.21%6,308.76萬 | -6.76%4,110.78萬 | 41.40%1,836.75萬 | 95.42%1.8億 | 44.98%6,948.58萬 | 36.32%4,409.04萬 |
| 營業利潤 | 0.93%25.55億 | 4.52%17.92億 | 1.83%8.14億 | 2.68%37.09億 | 3.89%25.32億 | 5.61%17.15億 | 3.33%7.99億 | 14.41%36.12億 | 4.20%24.37億 | -0.52%16.24億 |
| 加:營業外收入 | 89.34%7,573.89萬 | 108.33%4,967.61萬 | 95.24%3,122.01萬 | -12.86%1.03億 | -58.59%4,000.05萬 | -71.66%2,384.52萬 | -25.65%1,599.1萬 | -8.23%1.18億 | -1.46%9,659.15萬 | 31.91%8,412.63萬 |
| 減:營業外支出 | -0.86%2,641.73萬 | 11.44%2,108.04萬 | -24.51%494.42萬 | 3.75%3,350.25萬 | 14.22%2,664.58萬 | 43.72%1,891.57萬 | 36.36%654.91萬 | -9.77%3,229.01萬 | -1.35%2,332.91萬 | 52.19%1,316.12萬 |
| 利潤總額 | 2.33%26.04億 | 5.88%18.21億 | 3.89%8.4億 | 2.17%37.78億 | 1.39%25.45億 | 1.48%17.2億 | 2.34%8.09億 | 13.78%36.98億 | 4.02%25.1億 | 0.43%16.95億 |
| 減:所得稅費用 | 0.66%3.74億 | 22.11%2.85億 | -0.19%1.31億 | 8.47%5.55億 | 8.12%3.71億 | 4.91%2.33億 | 7.65%1.31億 | 20.28%5.11億 | -0.81%3.43億 | -14.62%2.22億 |
| 淨利潤 | 2.62%22.31億 | 3.34%15.36億 | 4.68%7.09億 | 1.16%32.23億 | 0.32%21.74億 | 0.96%14.86億 | 1.37%6.78億 | 12.81%31.86億 | 4.83%21.67億 | 3.18%14.72億 |
| 持續經營淨利潤 | 2.62%22.31億 | 3.34%15.36億 | 4.68%7.09億 | 1.16%32.23億 | 0.32%21.74億 | 0.96%14.86億 | 1.37%6.78億 | 12.81%31.86億 | 4.83%21.67億 | 3.18%14.72億 |
| 減:少數股東損益 | 37.75%1.57億 | 31.93%1.15億 | 12.19%4,620.19萬 | -11.20%2.4億 | -30.94%1.14億 | -16.34%8,709.25萬 | -19.27%4,118.29萬 | -4.55%2.7億 | -19.68%1.65億 | -26.95%1.04億 |
| 歸屬于母公司所有者的淨利潤 | 0.68%20.74億 | 1.56%14.21億 | 4.19%6.63億 | 2.31%29.83億 | 2.90%20.6億 | 2.28%13.99億 | 3.08%6.36億 | 14.74%29.16億 | 7.53%20.02億 | 6.53%13.68億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.79 | 1.89%0.54 | 0.00%0.25 | 1.79%1.14 | 2.60%0.79 | 1.92%0.53 | 8.70%0.25 | 14.29%1.12 | 6.94%0.77 | 6.12%0.52 |
| 稀釋每股收益 | 0.00%0.79 | 1.89%0.54 | 4.17%0.25 | 1.79%1.14 | 2.60%0.79 | 1.92%0.53 | 4.35%0.24 | 14.29%1.12 | 6.94%0.77 | 6.12%0.52 |
| 其他綜合收益 | 114.68%448.57萬 | 426.32%7,710.83萬 | 93.88%-371.84萬 | -838.43%-7,733.79萬 | 39.59%-3,054.7萬 | 18.31%-2,362.94萬 | -3,292.23%-6,076.2萬 | -139.67%-824.12萬 | -1,860.96%-5,056.55萬 | -979.49%-2,892.4萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 143.77%904.27萬 | 352.59%5,416.65萬 | 112.13%638.88萬 | -276.79%-6,326.58萬 | 58.61%-2,065.99萬 | 40.65%-2,144.43萬 | -1,335.16%-5,267.06萬 | -185.99%-1,679.06萬 | -2,597.16%-4,992萬 | -1,471.55%-3,613.09萬 |
| 歸屬於少數股東的其他綜合收益總額 | 53.91%-455.7萬 | 1,149.88%2,294.18萬 | -24.91%-1,010.72萬 | -264.60%-1,407.21萬 | -1,431.71%-988.7萬 | -130.32%-218.52萬 | -242.74%-809.15萬 | 586.11%854.94萬 | 11.31%-64.55萬 | 1,001.27%720.69萬 |
| 綜合收益總額 | 4.29%22.35億 | 10.28%16.13億 | 14.39%7.06億 | -1.01%31.46億 | 1.27%21.43億 | 1.34%14.63億 | -7.98%6.17億 | 11.69%31.78億 | 2.51%21.16億 | 0.92%14.43億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.14%20.83億 | 7.07%14.75億 | 14.69%6.69億 | 0.72%29.2億 | 4.47%20.39億 | 3.44%13.78億 | -6.10%5.84億 | 13.21%28.99億 | 4.96%19.52億 | 3.50%13.32億 |
| 歸屬於少數股東的綜合收益總額 | 46.46%1.52億 | 62.35%1.38億 | 9.08%3,609.47萬 | -18.97%2.26億 | -36.69%1.04億 | -23.72%8,490.73萬 | -31.98%3,309.14萬 | -1.96%2.79億 | -19.71%1.64億 | -22.25%1.11億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。