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 | -29.78%2.58億 | -23.04%2.08億 | -15.01%1.06億 | -54.64%3.76億 | -42.82%3.67億 | -29.44%2.7億 | -22.14%1.24億 | -33.28%8.29億 | -47.83%6.42億 | -60.38%3.83億 |
| 營業收入 | -29.78%2.58億 | -23.04%2.08億 | -15.01%1.06億 | -54.64%3.76億 | -42.82%3.67億 | -29.44%2.7億 | -22.14%1.24億 | -33.28%8.29億 | -47.83%6.42億 | -60.38%3.83億 |
| 其他業務收入 | ---- | --0 | ---- | -18.73%59.81萬 | ---- | --0 | ---- | --73.58萬 | ---- | --0 |
| 營業總成本 | -17.13%2.81億 | -15.37%2.1億 | -12.06%1.06億 | -36.92%4.89億 | -41.54%3.39億 | -30.88%2.48億 | -21.71%1.21億 | -27.34%7.75億 | -42.13%5.8億 | -52.71%3.59億 |
| 營業成本 | -26.58%2.05億 | -27.90%1.56億 | -13.81%7,961.75萬 | -41.74%3.63億 | -41.17%2.79億 | -25.19%2.16億 | -25.54%9,237.06萬 | -34.84%6.23億 | -45.81%4.74億 | -57.51%2.89億 |
| 營業稅金及附加 | -14.45%106.62萬 | -45.16%55.83萬 | -40.23%38.28萬 | 3.65%148.83萬 | 17.44%124.62萬 | 28.84%101.8萬 | 84.89%64.05萬 | -32.61%143.59萬 | -20.29%106.12萬 | -35.85%79.01萬 |
| 管理費用 | -10.19%4,808.75萬 | -4.46%3,506.11萬 | 14.41%1,885.64萬 | -10.52%7,357.77萬 | -13.93%5,354.61萬 | -11.67%3,669.89萬 | -8.92%1,648.19萬 | -11.35%8,222.37萬 | 11.71%6,221.16萬 | 7.77%4,154.62萬 |
| 財務費用 | 317.41%1,846.36萬 | 179.67%1,229.21萬 | -33.48%433.64萬 | -8.98%2,978.45萬 | -142.51%-849.26萬 | -226.65%-1,542.95萬 | 21.86%651.85萬 | 170.26%3,272.32萬 | 33.89%1,997.94萬 | 36.11%1,218.29萬 |
| -利息費用 | -21.42%1,885.5萬 | -17.19%1,267.27萬 | -25.97%490.45萬 | -12.75%3,108.49萬 | 2.59%2,399.42萬 | 18.49%1,530.38萬 | 13.80%662.53萬 | 36.07%3,562.92萬 | 21.55%2,338.88萬 | 7.62%1,291.57萬 |
| -利息收入 | 98.62%-46.53萬 | 98.71%-42.44萬 | 49.97%-33.52萬 | 57.84%-243.81萬 | -629.32%-3,362.98萬 | -1,033.84%-3,295.42萬 | 47.16%-67萬 | 92.19%-578.33萬 | 14.59%-461.11萬 | 15.44%-290.64萬 |
| 研發費用 | -38.20%852.32萬 | -35.16%634.05萬 | -36.56%303.97萬 | -40.98%2,084.21萬 | -38.78%1,379.25萬 | -37.49%977.85萬 | -25.79%479.13萬 | -42.80%3,531.51萬 | -59.16%2,252.8萬 | -48.68%1,564.34萬 |
| 信用減值損失 | 6.62%-742.29萬 | -52.22%-742.29萬 | ---- | -633.84%-5,560.53萬 | -100.00%-794.89萬 | -113.90%-487.64萬 | ---- | 120.05%1,041.6萬 | -216.78%-397.44萬 | -81.71%-227.97萬 |
| 資產減值損失 | ---- | ---- | ---- | 0.65%-4.37億 | 66.15%-646.42萬 | ---413.88萬 | ---- | -414.74%-4.4億 | -5,080.28%-1,909.47萬 | ---- |
| 非經營性淨收益 | 47.19%-738.17萬 | 16.60%-745.05萬 | -176.18%-2.75萬 | -22.63%-5.22億 | 26.49%-1,397.76萬 | -1,202.54%-893.37萬 | -100.62%-9,975.26 | -213.64%-4.25億 | -2,831.42%-1,901.54萬 | -197.84%-68.59萬 |
| 投資淨收益 | -119.23%-6.81萬 | ---6.81萬 | ---6.81萬 | -53,209.02%-2,932.54萬 | 60.78%35.4萬 | ---- | ---- | -108.71%-5.5萬 | -82.25%22.02萬 | ---- |
| 資產處置收益 | 4.50%-4.04萬 | 12.03%-3.72萬 | -18.18%-3.72萬 | ---3.15萬 | -537.05%-4.23萬 | -537.05%-4.23萬 | ---3.15萬 | ---- | ---6,642.8 | ---6,642.8 |
| 其他收益 | 20.92%14.97萬 | -37.20%7.77萬 | 261.19%7.77萬 | -93.82%25.38萬 | -96.78%12.38萬 | -92.27%12.38萬 | -98.66%2.15萬 | 263.66%410.67萬 | 255.81%384.02萬 | 68.10%160.05萬 |
| 營業利潤 | -315.56%-3,048.71萬 | -174.23%-964.4萬 | -114.89%-53.31萬 | -70.68%-6.35億 | -67.28%1,414.31萬 | -43.66%1,299.15萬 | -49.20%358.05萬 | -1,038.51%-3.72億 | -81.16%4,322.45萬 | -88.91%2,305.86萬 |
| 加:營業外收入 | ---- | ---- | ---- | 1,308.67%2.29萬 | -41.80%945.63 | --945.63 | ---- | --1,624.75 | --1,624.75 | ---- |
| 減:營業外支出 | -58.09%25.89萬 | 990.96%25.88萬 | --6.09萬 | 156.41%61.78萬 | 163.66%61.77萬 | -79.24%2.37萬 | ---- | 42.30%24.09萬 | 38.38%23.43萬 | --11.43萬 |
| 利潤總額 | -327.30%-3,074.6萬 | -176.36%-990.28萬 | -116.59%-59.4萬 | -70.73%-6.35億 | -68.54%1,352.63萬 | -43.48%1,296.88萬 | -49.20%358.05萬 | -1,043.15%-3.72億 | -81.25%4,299.19萬 | -88.96%2,294.44萬 |
| 減:所得稅費用 | ---- | ---- | ---- | 99.96%-1.87萬 | -82.71%123.1萬 | -83.84%55.63萬 | -47.01%67.5萬 | -479.40%-4,647.55萬 | -82.02%711.92萬 | -88.79%344.28萬 |
| 淨利潤 | -350.06%-3,074.6萬 | -179.78%-990.28萬 | -120.45%-59.4萬 | -95.08%-6.35億 | -65.73%1,229.53萬 | -36.35%1,241.25萬 | -49.69%290.55萬 | -1,296.96%-3.26億 | -81.09%3,587.27萬 | -88.99%1,950.16萬 |
| 持續經營淨利潤 | -350.06%-3,074.6萬 | -179.78%-990.28萬 | -120.45%-59.4萬 | -95.08%-6.35億 | -65.73%1,229.53萬 | -36.35%1,241.25萬 | -49.69%290.55萬 | -1,296.96%-3.26億 | -81.09%3,587.27萬 | -88.99%1,950.16萬 |
| 減:少數股東損益 | 36.68%-50.42萬 | 36.75%-36.4萬 | 3.43%-19.92萬 | 52.93%-521.18萬 | -1.03%-79.63萬 | 13.05%-57.55萬 | 39.34%-20.62萬 | -47.30%-1,107.14萬 | 39.24%-78.81萬 | 30.95%-66.19萬 |
| 歸屬于母公司所有者的淨利潤 | -331.00%-3,024.18萬 | -173.44%-953.89萬 | -112.69%-39.49萬 | -100.29%-6.3億 | -64.29%1,309.16萬 | -35.59%1,298.8萬 | -49.11%311.17萬 | -1,005.99%-3.15億 | -80.81%3,666.08萬 | -88.68%2,016.35萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -333.33%-0.07 | -166.67%-0.02 | --0 | -94.52%-1.42 | -62.50%0.03 | -40.00%0.03 | 0.00%0.01 | -1,012.50%-0.73 | -81.40%0.08 | -87.50%0.05 |
| 稀釋每股收益 | -333.33%-0.07 | -166.67%-0.02 | --0 | -94.52%-1.42 | -62.50%0.03 | -40.00%0.03 | 0.00%0.01 | -1,012.50%-0.73 | -80.95%0.08 | -87.50%0.05 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -350.06%-3,074.6萬 | -179.78%-990.28萬 | -120.45%-59.4萬 | -95.08%-6.35億 | -65.73%1,229.53萬 | -36.35%1,241.25萬 | -49.69%290.55萬 | -1,296.96%-3.26億 | -81.09%3,587.27萬 | -88.99%1,950.16萬 |
| 歸屬于母公司所有者的綜合收益總額 | -331.00%-3,024.18萬 | -173.44%-953.89萬 | -112.69%-39.49萬 | -100.29%-6.3億 | -64.29%1,309.16萬 | -35.59%1,298.8萬 | -49.11%311.17萬 | -1,005.99%-3.15億 | -80.81%3,666.08萬 | -88.68%2,016.35萬 |
| 歸屬於少數股東的綜合收益總額 | 36.68%-50.42萬 | 36.75%-36.4萬 | 3.43%-19.92萬 | 52.93%-521.18萬 | -1.03%-79.63萬 | 13.05%-57.55萬 | 39.34%-20.62萬 | -47.30%-1,107.14萬 | 39.24%-78.81萬 | 30.95%-66.19萬 |
| 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 | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。