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 | -15.36%7.78億 | -21.93%5.21億 | -26.25%2.43億 | -22.84%13.35億 | -21.20%9.19億 | -11.72%6.67億 | 2.62%3.29億 | -1.73%17.3億 | 18.49%11.66億 | 13.95%7.55億 |
| 營業收入 | -15.36%7.78億 | -21.93%5.21億 | -26.25%2.43億 | -22.84%13.35億 | -21.20%9.19億 | -11.72%6.67億 | 2.62%3.29億 | -1.73%17.3億 | 18.49%11.66億 | 13.95%7.55億 |
| 其他業務收入 | ---- | 56.21%962.77萬 | ---- | -0.32%1,263.57萬 | ---- | 4.07%616.31萬 | ---- | -19.79%1,267.6萬 | ---- | -6.55%592.22萬 |
| 營業總成本 | -14.97%7.11億 | -23.97%4.57億 | -24.91%2.39億 | -24.35%11.57億 | -21.01%8.36億 | -10.26%6.01億 | 5.04%3.19億 | -3.28%15.3億 | 17.54%10.58億 | 13.08%6.7億 |
| 營業成本 | -15.32%5.73億 | -27.16%3.59億 | -26.95%1.9億 | -26.74%9.36億 | -22.92%6.77億 | -10.81%4.93億 | 4.68%2.6億 | -2.90%12.78億 | 21.88%8.78億 | 16.70%5.52億 |
| 營業稅金及附加 | 4.96%925.86萬 | -3.97%605.6萬 | 1.02%263.64萬 | -7.53%1,302.16萬 | -5.27%882.11萬 | 1.06%630.62萬 | 5.50%260.98萬 | 10.72%1,408.19萬 | 20.95%931.16萬 | 14.41%624.02萬 |
| 管理費用 | -18.15%7,116.89萬 | -14.61%5,111.29萬 | -20.07%2,592.47萬 | -11.51%1.21億 | -15.00%8,694.67萬 | -9.97%5,986.13萬 | 5.46%3,243.31萬 | -5.54%1.37億 | 5.43%1.02億 | 4.18%6,648.77萬 |
| 財務費用 | -12.25%414.18萬 | -3.81%276.09萬 | -34.26%137.89萬 | -24.53%565.18萬 | -7.13%471.98萬 | -8.06%287.02萬 | 109.60%209.76萬 | -37.74%748.85萬 | -61.75%508.22萬 | -70.57%312.19萬 |
| -利息費用 | -24.44%584.51萬 | -19.53%404.83萬 | -17.81%194.36萬 | -1.98%948.49萬 | 6.65%773.62萬 | 4.41%503.11萬 | 1.43%236.48萬 | 1.94%967.67萬 | -9.41%725.41萬 | -4.36%481.86萬 |
| -利息收入 | 37.60%-212.12萬 | 42.21%-143.43萬 | -67.12%-63.19萬 | -72.65%-436.31萬 | -71.95%-339.91萬 | -93.18%-248.2萬 | 54.79%-37.81萬 | -68.99%-252.71萬 | -48.81%-197.68萬 | -20.40%-128.48萬 |
| 研發費用 | -9.41%5,299.52萬 | -3.19%3,849.75萬 | -9.48%1,910.07萬 | -13.11%8,147.61萬 | -7.69%5,850.1萬 | -5.32%3,976.81萬 | 3.68%2,110萬 | -2.67%9,377.09萬 | 2.54%6,337.53萬 | 6.29%4,200.39萬 |
| 信用減值損失 | 28.54%-1,317.32萬 | -130.26%-205.01萬 | 23.19%2,139.71萬 | -1.51%-8,477.57萬 | -290.40%-1,843.38萬 | 248.33%677.46萬 | 50.64%1,736.9萬 | -63.94%-8,351.06萬 | -169.78%-472.17萬 | -139.35%-456.71萬 |
| 資產減值損失 | 65.77%-150.72萬 | -111.12%-28.66萬 | -108.46%-36.46萬 | -131.09%-6,419.74萬 | 36.71%-440.27萬 | 243.91%257.66萬 | 1,767.42%431.09萬 | 15.07%-2,778.02萬 | -5,000.84%-695.62萬 | -1,336.04%-179.04萬 |
| 非經營性淨收益 | 104.50%43.79萬 | -50.33%678.05萬 | -17.40%2,259.33萬 | -88.01%-1.15億 | -403.40%-973.13萬 | 17.88%1,365.11萬 | 40.78%2,735.37萬 | -54.69%-6,116.36萬 | -84.25%320.74萬 | -39.21%1,158.02萬 |
| 公允價值變動淨收益 | 276.94%646.15萬 | 362.73%293.69萬 | 197.51%138.52萬 | 356.61%587.99萬 | 130.96%171.42萬 | -77.53%63.47萬 | -82.38%46.56萬 | 78.76%-229.14萬 | 42.07%-553.68萬 | 148.11%282.49萬 |
| 投資淨收益 | -21.90%753.24萬 | 27.99%475.59萬 | -102.49%-9.65萬 | -50.94%2,111.92萬 | -18.23%964.5萬 | -49.71%371.58萬 | 213.04%387.24萬 | 37.88%4,304.89萬 | 23.94%1,179.6萬 | 66.59%738.82萬 |
| -其中:對聯營合營企業的投資收益 | -89.27%30.81萬 | 24.85%-67.67萬 | -308.19%-188.84萬 | -26.76%1,007.39萬 | -49.93%287.13萬 | -128.39%-90.05萬 | -12.77%-46.26萬 | 30.20%1,375.53萬 | 227.46%573.44萬 | 454.11%317.2萬 |
| 資產處置收益 | -140.04%-40.2萬 | 93.30%-4,812.13 | ---- | 522.66%268.44萬 | 36.47%100.41萬 | -109.66%-7.18萬 | --4,854.37 | -89.82%43.11萬 | -70.16%73.58萬 | -69.85%74.33萬 |
| 其他收益 | 105.76%152.64萬 | 6,612.61%142.93萬 | -79.56%27.21萬 | -51.95%429.46萬 | -90.60%74.18萬 | -99.70%2.13萬 | -64.88%133.1萬 | -54.01%893.86萬 | -28.50%789.04萬 | 11.33%698.13萬 |
| 營業利潤 | -7.99%6,755.53萬 | -11.30%7,004.81萬 | -31.12%2,612.33萬 | -55.09%6,215.92萬 | -34.04%7,342.09萬 | -18.29%7,897.03萬 | 2.76%3,792.4萬 | -0.11%1.38億 | 6.65%1.11億 | 8.39%9,664.48萬 |
| 加:營業外收入 | -72.77%222.59萬 | -98.46%12.64萬 | -76.01%7,518.26 | 1,187.96%1,084.02萬 | 3,978.94%817.39萬 | 4,867.51%823.16萬 | -52.13%3.13萬 | 116.26%84.17萬 | -48.51%20.04萬 | -49.81%16.57萬 |
| 減:營業外支出 | 17.40%99.38萬 | -30.41%52.89萬 | 115.11%45.9萬 | -53.24%235.82萬 | -39.79%84.65萬 | -5.28%76.01萬 | -43.27%21.34萬 | -70.11%504.37萬 | -56.03%140.58萬 | -45.74%80.24萬 |
| 利潤總額 | -14.81%6,878.74萬 | -19.43%6,964.56萬 | -31.98%2,567.18萬 | -47.36%7,064.11萬 | -26.67%8,074.83萬 | -9.96%8,644.19萬 | 3.14%3,774.2萬 | 9.93%1.34億 | 8.41%1.1億 | 9.08%9,600.81萬 |
| 減:所得稅費用 | -9.66%1,167.43萬 | -15.66%1,197.75萬 | -45.42%356.51萬 | -33.22%1,566.2萬 | -16.37%1,292.21萬 | 3.95%1,420.16萬 | 4.36%653.16萬 | -29.72%2,345.14萬 | -22.68%1,545.17萬 | -14.37%1,366.13萬 |
| 淨利潤 | -15.79%5,711.31萬 | -20.17%5,766.81萬 | -29.17%2,210.67萬 | -50.35%5,497.91萬 | -28.35%6,782.62萬 | -12.27%7,224.03萬 | 2.88%3,121.04萬 | 24.85%1.11億 | 16.03%9,466.04萬 | 14.27%8,234.67萬 |
| 持續經營淨利潤 | -15.79%5,711.31萬 | -20.17%5,766.81萬 | -29.17%2,210.67萬 | -50.35%5,497.91萬 | -28.35%6,782.62萬 | -12.27%7,224.03萬 | 2.88%3,121.04萬 | 24.85%1.11億 | 16.03%9,466.04萬 | 14.27%8,234.67萬 |
| 減:少數股東損益 | -11.82%84.5萬 | -69.88%35.55萬 | -42.49%73.27萬 | -11.73%366.18萬 | 32.68%95.82萬 | 58.35%118.04萬 | 21.90%127.41萬 | 131.65%414.84萬 | 204.77%72.22萬 | 20,066.79%74.55萬 |
| 歸屬于母公司所有者的淨利潤 | -15.85%5,626.81萬 | -19.35%5,731.25萬 | -28.60%2,137.4萬 | -51.86%5,131.74萬 | -28.82%6,686.8萬 | -12.92%7,105.98萬 | 2.20%2,993.62萬 | 22.65%1.07億 | 14.18%9,393.83萬 | 13.23%8,160.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.41%0.2037 | -19.23%0.21 | -27.27%0.08 | -51.28%0.19 | -28.43%0.2437 | -12.10%0.26 | 0.00%0.11 | 25.81%0.39 | 14.61%0.3405 | 13.99%0.2958 |
| 稀釋每股收益 | -16.41%0.2037 | -19.23%0.21 | -27.27%0.08 | -51.28%0.19 | -28.43%0.2437 | -12.10%0.26 | 0.00%0.11 | 25.81%0.39 | 14.61%0.3405 | 13.99%0.2958 |
| 其他綜合收益 | -28.31%-61.81萬 | -177.93%-21.91萬 | -194.89%-7.48萬 | 151.98%74.44萬 | -681.65%-48.18萬 | 188.79%28.12萬 | 327.76%7.89萬 | -914.77%-143.2萬 | -46.23%8.28萬 | 22.55%9.74萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -28.31%-61.81萬 | -177.93%-21.91萬 | -194.89%-7.48萬 | 151.98%74.44萬 | -681.65%-48.18萬 | 188.79%28.12萬 | 327.76%7.89萬 | -914.77%-143.2萬 | -46.23%8.28萬 | 22.55%9.74萬 |
| 綜合收益總額 | -16.11%5,649.49萬 | -20.78%5,744.9萬 | -29.59%2,203.18萬 | -49.02%5,572.35萬 | -28.92%6,734.44萬 | -12.04%7,252.14萬 | 3.26%3,128.92萬 | 22.99%1.09億 | 15.91%9,474.33萬 | 14.28%8,244.41萬 |
| 歸屬于母公司所有者的綜合收益總額 | -16.17%5,565萬 | -19.97%5,709.34萬 | -29.04%2,129.91萬 | -50.49%5,206.17萬 | -29.39%6,638.62萬 | -12.68%7,134.1萬 | 2.59%3,001.51萬 | 20.75%1.05億 | 14.07%9,402.11萬 | 13.24%8,169.86萬 |
| 歸屬於少數股東的綜合收益總額 | -11.82%84.5萬 | -69.88%35.55萬 | -42.49%73.27萬 | -11.73%366.18萬 | 32.68%95.82萬 | 58.35%118.04萬 | 21.90%127.41萬 | 131.65%414.84萬 | 204.77%72.22萬 | 20,066.79%74.55萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。