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 | 13.00%4.69億 | 8.74%2.44億 | -6.47%1.06億 | 28.03%8.47億 | -13.95%4.15億 | -21.04%2.24億 | -11.18%1.13億 | 52.05%6.62億 | 38.95%4.82億 | 46.38%2.84億 |
| 營業收入 | 13.00%4.69億 | 8.74%2.44億 | -6.47%1.06億 | 28.03%8.47億 | -13.95%4.15億 | -21.04%2.24億 | -11.18%1.13億 | 52.05%6.62億 | 38.95%4.82億 | 46.38%2.84億 |
| 其他業務收入 | ---- | 16.47%149.68萬 | ---- | 36.35%144.27萬 | ---- | 226.85%128.51萬 | ---- | -73.81%105.81萬 | ---- | -29.63%39.32萬 |
| 營業總成本 | 14.43%3.3億 | 10.78%1.82億 | -28.65%6,143.63萬 | 35.70%7.28億 | -7.92%2.89億 | -6.33%1.64億 | 15.57%8,611.11萬 | 56.90%5.37億 | 38.42%3.13億 | 45.51%1.75億 |
| 營業成本 | 20.29%2.64億 | 19.21%1.42億 | -28.12%4,298.91萬 | 40.85%6.2億 | -14.19%2.2億 | -17.21%1.19億 | 0.18%5,980.89萬 | 42.99%4.4億 | 33.61%2.56億 | 42.51%1.44億 |
| 營業稅金及附加 | 69.65%1,165.87萬 | 67.21%498.86萬 | -57.28%93.95萬 | 425.04%815.34萬 | 304.28%687.2萬 | 148.16%298.34萬 | 66.88%219.94萬 | 89.06%-250.84萬 | -214.86%-336.4萬 | -415.98%-619.48萬 |
| 銷售費用 | -6.10%139.77萬 | -7.00%88.82萬 | -53.21%41.25萬 | -42.86%379.77萬 | -65.45%148.85萬 | -70.89%95.51萬 | -28.61%88.14萬 | 23.30%664.58萬 | 5.36%430.78萬 | 79.32%328.15萬 |
| 管理費用 | -20.86%5,169.99萬 | -23.23%3,436.72萬 | -31.74%1,726.29萬 | 4.54%1.04億 | 5.88%6,532.52萬 | 17.55%4,476.78萬 | 77.81%2,529.02萬 | 53.00%9,964.12萬 | 59.46%6,169.57萬 | 60.62%3,808.27萬 |
| 財務費用 | 33.04%-460.38萬 | 14.36%-389.92萬 | 25.81%-191.63萬 | 11.59%-937.76萬 | 10.05%-687.58萬 | 5.86%-455.29萬 | -16.83%-258.28萬 | 21.17%-1,060.75萬 | 29.74%-764.44萬 | 39.04%-483.64萬 |
| -利息費用 | -56.65%17.18萬 | -61.43%12.18萬 | 39.52%19.93萬 | 411.01%99.8萬 | --39.63萬 | --31.58萬 | --14.28萬 | -17.14%19.53萬 | ---- | ---- |
| -利息收入 | 30.09%-483.81萬 | 18.33%-404.72萬 | 28.55%-198.02萬 | 4.64%-1,049.48萬 | 9.81%-692.03萬 | -1.65%-495.58萬 | -24.31%-277.14萬 | 20.24%-1,100.6萬 | 30.83%-767.34萬 | 39.62%-487.53萬 |
| 研發費用 | 177.09%584.85萬 | 257.34%365萬 | 240.18%174.86萬 | -57.68%136.17萬 | -12.74%211.07萬 | -12.97%102.14萬 | 112.99%51.4萬 | --321.76萬 | --241.9萬 | --117.36萬 |
| 信用減值損失 | 1,143.20%513.8萬 | 1,668.93%513.8萬 | -44.85%5.91萬 | -114.10%-11.87萬 | -53.90%41.33萬 | 239.70%29.05萬 | --10.71萬 | 149.34%84.16萬 | -77.20%89.66萬 | --8.55萬 |
| 資產減值損失 | ---- | ---- | ---- | 88.96%-237.16萬 | ---- | ---- | ---- | ---2,147.31萬 | ---- | ---- |
| 非經營性淨收益 | 12.05%6,755.37萬 | 60.14%5,469.96萬 | 5.68%3,066.11萬 | 33.22%5,803.61萬 | 16.11%6,028.99萬 | -0.88%3,415.81萬 | 49.81%2,901.41萬 | -44.59%4,356.38萬 | -29.61%5,192.64萬 | -28.31%3,446.3萬 |
| 公允價值變動淨收益 | 41.29%-319.66萬 | 47.72%-404.9萬 | 88.59%-36.25萬 | -11.35%-846.47萬 | 41.60%-544.42萬 | -6.28%-774.45萬 | 50.42%-317.64萬 | -64.05%-760.19萬 | -172.25%-932.15萬 | -418.30%-728.68萬 |
| 投資淨收益 | -0.26%6,460.02萬 | 28.87%5,299.55萬 | -4.64%3,042.7萬 | -3.27%6,694.64萬 | 11.01%6,476.59萬 | -0.00%4,112.22萬 | 25.60%3,190.86萬 | -14.73%6,921.25萬 | -19.00%5,834.45萬 | -8.41%4,112.42萬 |
| -其中:對聯營合營企業的投資收益 | -1.34%4,973.61萬 | 40.61%4,292.62萬 | -1.80%2,546.59萬 | 36.99%5,383.62萬 | 45.25%5,041.36萬 | 18.34%3,052.83萬 | 58.67%2,593.36萬 | -15.54%3,929.91萬 | -27.14%3,470.78萬 | -20.06%2,579.8萬 |
| 資產處置收益 | 8.14%22.79萬 | -12.91%23.26萬 | 325.71%16.83萬 | 988.44%136.1萬 | 112.96%21.07萬 | 234.53%26.7萬 | -34.38%3.95萬 | 124.45%12.5萬 | 126.87%9.89萬 | -179.76%-19.85萬 |
| 其他收益 | 127.73%78.41萬 | 71.54%38.25萬 | 172.98%36.93萬 | -72.20%68.37萬 | -81.95%34.43萬 | -69.81%22.3萬 | -56.21%13.53萬 | 8.77%245.98萬 | 19.48%190.79萬 | -22.60%73.86萬 |
| 營業利潤 | 10.49%2.06億 | 23.84%1.16億 | 34.16%7,473萬 | 4.97%1.77億 | -15.43%1.87億 | -34.24%9,400.85萬 | -22.49%5,570.34萬 | -1.82%1.69億 | 13.54%2.21億 | 17.69%1.43億 |
| 加:營業外收入 | 123.62%95.86萬 | 21.65%35.3萬 | 35.23%7.02萬 | 1,020.31%470.19萬 | 13.67%42.87萬 | -1.26%29.01萬 | 14.38%5.19萬 | -62.98%41.97萬 | -43.30%37.71萬 | -1.53%29.38萬 |
| 減:營業外支出 | -14.73%78.53萬 | 20.69%73.64萬 | -7.38%55.07萬 | -48.02%82.72萬 | 24.58%92.1萬 | 7.42%61.01萬 | 3,254.08%59.45萬 | 11.88%159.13萬 | 312.59%73.93萬 | 240.45%56.8萬 |
| 利潤總額 | 10.88%2.06億 | 23.85%1.16億 | 34.61%7,424.96萬 | 8.02%1.81億 | -15.52%1.86億 | -34.34%9,368.85萬 | -23.27%5,516.08萬 | -2.34%1.67億 | 13.07%2.2億 | 17.33%1.43億 |
| 減:所得稅費用 | 29.39%4,230.21萬 | 53.47%2,105.98萬 | 52.61%1,127.88萬 | -21.59%2,699.47萬 | -17.26%3,269.23萬 | -32.24%1,372.23萬 | 1.09%739.04萬 | 9.41%3,442.88萬 | 29.70%3,951.17萬 | 8.73%2,025.07萬 |
| 淨利潤 | 6.93%1.64億 | 18.77%9,497.74萬 | 31.82%6,297.08萬 | 15.68%1.54億 | -15.13%1.53億 | -34.69%7,996.62萬 | -26.03%4,777.04萬 | -4.98%1.33億 | 9.99%1.81億 | 18.89%1.22億 |
| 持續經營淨利潤 | 6.93%1.64億 | 18.77%9,497.74萬 | 31.82%6,297.08萬 | 15.68%1.54億 | -15.13%1.53億 | -34.69%7,996.62萬 | -26.03%4,777.04萬 | -4.98%1.33億 | 9.99%1.81億 | 18.89%1.22億 |
| 減:少數股東損益 | 319.02%757.83萬 | -46.58%22.76萬 | -100.16%-1,641.43 | -69.42%152.8萬 | -70.05%180.86萬 | -94.58%42.61萬 | -42.90%101.98萬 | -70.58%499.72萬 | 49.47%603.92萬 | 293.92%786.62萬 |
| 歸屬于母公司所有者的淨利潤 | 3.21%1.56億 | 19.12%9,474.98萬 | 34.70%6,297.24萬 | 19.00%1.52億 | -13.24%1.52億 | -30.58%7,954.01萬 | -25.55%4,675.06萬 | 4.07%1.28億 | 8.99%1.75億 | 13.45%1.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.48%0.119 | 20.00%0.072 | 33.33%0.048 | 18.96%0.1167 | -16.67%0.115 | -31.03%0.06 | -25.00%0.036 | 4.14%0.0981 | 13.30%0.138 | 12.99%0.087 |
| 稀釋每股收益 | 3.48%0.119 | 20.00%0.072 | 33.33%0.048 | 18.96%0.1167 | -16.67%0.115 | -31.03%0.06 | -25.00%0.036 | 4.14%0.0981 | 13.30%0.138 | 12.99%0.087 |
| 其他綜合收益 | 34.54%1,781.12萬 | 328.65%1,323.83萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 34.54%1,781.12萬 | ---- | ---- | ---- | 328.65%1,323.83萬 | ---- | ---- |
| 綜合收益總額 | 6.93%1.64億 | 18.77%9,497.74萬 | 31.82%6,297.08萬 | 17.39%1.72億 | -15.13%1.53億 | -34.69%7,996.62萬 | -26.03%4,777.04萬 | 8.98%1.46億 | 9.99%1.81億 | 18.89%1.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.21%1.56億 | 19.12%9,474.98萬 | 34.70%6,297.24萬 | 20.46%1.7億 | -12.32%1.52億 | -30.58%7,954.01萬 | -25.55%4,675.06萬 | 20.50%1.41億 | 7.85%1.73億 | 13.45%1.15億 |
| 歸屬於少數股東的綜合收益總額 | 319.02%757.83萬 | -46.58%22.76萬 | -100.16%-1,641.43 | -69.42%152.8萬 | -77.01%180.86萬 | -94.58%42.61萬 | -42.90%101.98萬 | -70.58%499.72萬 | 94.68%786.62萬 | 293.92%786.62萬 |
| 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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。