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 | -3.16%12.48億 | -4.92%8.2億 | -9.27%3.46億 | -6.53%18.66億 | -6.03%12.89億 | 0.03%8.62億 | 10.06%3.81億 | 6.17%19.96億 | 7.60%13.71億 | 5.08%8.62億 |
| 營業收入 | -3.16%12.48億 | -4.92%8.2億 | -9.27%3.46億 | -6.53%18.66億 | -6.03%12.89億 | 0.03%8.62億 | 10.06%3.81億 | 6.17%19.96億 | 7.60%13.71億 | 5.08%8.62億 |
| 其他業務收入 | ---- | -12.96%2,034.93萬 | ---- | -35.72%3,226.74萬 | ---- | -31.24%2,337.84萬 | ---- | -35.78%5,020.17萬 | ---- | 58.81%3,399.96萬 |
| 營業總成本 | -3.70%10.54億 | -8.12%6.81億 | -10.64%2.94億 | -6.31%15.39億 | -3.06%10.95億 | 4.61%7.41億 | 11.82%3.28億 | 5.68%16.43億 | 2.73%11.3億 | -1.40%7.08億 |
| 營業成本 | -0.94%6.99億 | -2.19%4.55億 | -3.92%1.93億 | -5.02%9.96億 | -4.56%7.06億 | 1.02%4.66億 | 7.88%2.01億 | 0.20%10.48億 | -0.59%7.39億 | -5.13%4.61億 |
| 營業稅金及附加 | -16.29%1,188.03萬 | -11.04%792.13萬 | -41.50%300.65萬 | 1.87%2,093.41萬 | -4.69%1,419.23萬 | -10.61%890.47萬 | 67.84%513.9萬 | 12.24%2,055.05萬 | 14.98%1,489.04萬 | 29.99%996.19萬 |
| 銷售費用 | -12.99%2.06億 | -23.31%1.32億 | -28.07%5,516.59萬 | -6.81%3.32億 | -0.92%2.36億 | 13.62%1.72億 | 15.74%7,669萬 | 15.27%3.57億 | 10.03%2.39億 | 8.95%1.51億 |
| 管理費用 | -1.85%8,547.31萬 | -5.35%5,671.51萬 | -3.32%2,902.81萬 | -14.82%1.24億 | 1.89%8,708.47萬 | 8.30%5,991.85萬 | 26.84%3,002.46萬 | 29.00%1.45億 | 5.20%8,546.83萬 | -4.55%5,532.74萬 |
| 財務費用 | 17.11%-1,693.11萬 | 17.91%-1,216.5萬 | 20.18%-617.44萬 | 8.66%-2,627.24萬 | 5.64%-2,042.6萬 | 2.24%-1,481.95萬 | -11.26%-773.57萬 | -19.06%-2,876.29萬 | -23.78%-2,164.68萬 | -28.82%-1,515.84萬 |
| -利息費用 | ---- | ---- | ---- | 34.09%122.83萬 | ---- | ---- | ---- | -51.91%91.6萬 | ---- | ---- |
| -利息收入 | 20.04%-1,759.48萬 | 19.42%-1,256.93萬 | 20.26%-636.52萬 | 7.48%-2,796.13萬 | 0.98%-2,200.46萬 | 2.32%-1,559.86萬 | -9.09%-798.22萬 | -14.10%-3,022.34萬 | -16.36%-2,222.3萬 | -24.77%-1,596.93萬 |
| 研發費用 | -3.81%6,935.66萬 | -16.96%4,110.72萬 | -16.74%1,981.25萬 | -8.01%9,263.96萬 | -1.15%7,210.4萬 | 7.64%4,950.21萬 | 9.10%2,379.56萬 | 9.36%1.01億 | 16.96%7,294.21萬 | 15.61%4,598.75萬 |
| 信用減值損失 | 80.58%-102.2萬 | 68.83%-141.32萬 | -36.12%-83.26萬 | 27.80%-343.52萬 | 46.48%-526.2萬 | 42.58%-453.42萬 | -146.15%-61.17萬 | 90.96%-475.8萬 | 2.62%-983.17萬 | -0.70%-789.72萬 |
| 資產減值損失 | 27.36%-15.33萬 | -489.46%-31.01萬 | ---- | 27.62%-2,027萬 | 97.66%-21.1萬 | 99.09%-5.26萬 | ---- | -36.07%-2,800.49萬 | -1,801.81%-901.35萬 | -2,039.79%-575.22萬 |
| 非經營性淨收益 | -36.97%1,606.22萬 | -29.45%1,302.26萬 | -58.14%423.39萬 | 987.10%1,927.27萬 | 391.25%2,548.21萬 | 295.80%1,845.76萬 | 1,631.00%1,011.5萬 | 103.60%177.28萬 | -154.44%-874.92萬 | -177.17%-942.67萬 |
| 投資淨收益 | -71.95%126.05萬 | -57.89%126.06萬 | ---- | 780.51%415.1萬 | 134.47%449.33萬 | 56.19%299.33萬 | --101.25萬 | -96.57%47.14萬 | -88.09%191.64萬 | -87.15%191.64萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 75.24%-26.21萬 | ---- | ---- | ---- | 30.28%-105.83萬 | ---- | ---- |
| 資產處置收益 | ---300.97萬 | ---- | ---- | 101.96%1.18萬 | ---- | ---- | ---- | -772.93%-60.35萬 | ---- | ---- |
| 其他收益 | -28.25%1,898.66萬 | -32.74%1,348.54萬 | -47.84%506.66萬 | 11.96%3,881.5萬 | 223.51%2,646.17萬 | 769.41%2,005.11萬 | 1,066.38%971.42萬 | 241.09%3,466.79萬 | -22.47%817.96萬 | -57.43%230.63萬 |
| 營業利潤 | -4.37%2.09億 | 8.77%1.52億 | -9.97%5,680.57萬 | -2.57%3.46億 | -5.92%2.19億 | -3.15%1.4億 | 18.11%6,309.46萬 | 28.50%3.55億 | 22.03%2.33億 | 26.29%1.45億 |
| 加:營業外收入 | 111.30%482.18萬 | 36.58%241.41萬 | 88.30%126.8萬 | -38.75%140.58萬 | -21.75%228.2萬 | -21.21%176.76萬 | -36.83%67.34萬 | 58.71%229.52萬 | -16.41%291.62萬 | -0.32%224.34萬 |
| 減:營業外支出 | -22.60%87.37萬 | 3.40%38.09萬 | 57.32%27.17萬 | 27.80%180.82萬 | 85.96%112.88萬 | -28.36%36.84萬 | 21.17%17.27萬 | 690.77%141.49萬 | -10.69%60.7萬 | 17.38%51.41萬 |
| 利潤總額 | -3.08%2.13億 | 9.13%1.54億 | -9.11%5,780.19萬 | -2.93%3.45億 | -6.35%2.2億 | -3.34%1.41億 | 17.02%6,359.53萬 | 28.23%3.56億 | 21.45%2.35億 | 25.81%1.46億 |
| 減:所得稅費用 | 0.28%3,098.11萬 | 45.00%2,315.7萬 | 0.07%867.55萬 | 8.31%4,707.47萬 | 5.58%3,089.55萬 | -8.32%1,597.08萬 | 20.43%866.94萬 | 32.20%4,346.23萬 | 12.27%2,926.23萬 | 34.48%1,742.06萬 |
| 淨利潤 | -3.63%1.82億 | 4.56%1.31億 | -10.56%4,912.63萬 | -4.49%2.98億 | -8.05%1.89億 | -2.66%1.25億 | 16.50%5,492.59萬 | 27.70%3.12億 | 22.88%2.06億 | 24.72%1.29億 |
| 持續經營淨利潤 | -3.63%1.82億 | 4.56%1.31億 | -10.56%4,912.63萬 | -4.49%2.98億 | -8.05%1.89億 | -2.66%1.25億 | 16.50%5,492.59萬 | 27.70%3.12億 | 22.88%2.06億 | 24.72%1.29億 |
| 減:少數股東損益 | -170.02%-197.52萬 | -174.52%-168.46萬 | -155.80%-161.19萬 | -67.70%98.1萬 | 78.33%282.08萬 | 9,075.59%226.05萬 | 1,311.00%288.87萬 | -32.26%303.77萬 | -64.49%158.18萬 | -100.85%-2.52萬 |
| 歸屬于母公司所有者的淨利潤 | -1.11%1.84億 | 7.85%1.33億 | -2.50%5,073.83萬 | -3.87%2.97億 | -8.72%1.86億 | -4.43%1.23億 | 9.82%5,203.71萬 | 28.82%3.09億 | 25.26%2.04億 | 28.43%1.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.04%0.48 | 9.37%0.35 | 0.00%0.13 | -3.75%0.77 | -7.55%0.49 | -3.03%0.32 | 8.33%0.13 | 31.15%0.8 | 29.27%0.53 | 32.00%0.33 |
| 稀釋每股收益 | -2.04%0.48 | 9.37%0.35 | 0.00%0.13 | -3.75%0.77 | -7.55%0.49 | -3.03%0.32 | 8.33%0.13 | 31.15%0.8 | 29.27%0.53 | 32.00%0.33 |
| 其他綜合收益 | -143.98%-1,401.37萬 | -157.61%-1,764.03萬 | -134.50%-433.43萬 | -57.25%1,350.76萬 | 135.75%3,186.42萬 | 223.46%3,062.12萬 | 31.69%1,256.46萬 | 148.42%3,159.66萬 | 273.90%1,351.59萬 | 86.08%946.68萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -143.98%-1,401.37萬 | -157.61%-1,764.03萬 | -134.50%-433.43萬 | -57.25%1,350.76萬 | 135.75%3,186.42萬 | 223.46%3,062.12萬 | 31.69%1,256.46萬 | 148.42%3,159.66萬 | 273.90%1,351.59萬 | 86.08%946.68萬 |
| 綜合收益總額 | -23.85%1.68億 | -27.25%1.14億 | -33.63%4,479.2萬 | -9.34%3.12億 | 0.81%2.21億 | 12.81%1.56億 | 19.06%6,749.04萬 | 33.66%3.44億 | 28.18%2.19億 | 27.60%1.38億 |
| 歸屬于母公司所有者的綜合收益總額 | -21.96%1.7億 | -25.08%1.15億 | -28.17%4,640.39萬 | -8.82%3.11億 | 0.25%2.18億 | 11.15%1.54億 | 13.48%6,460.17萬 | 34.83%3.41億 | 30.66%2.18億 | 31.21%1.38億 |
| 歸屬於少數股東的綜合收益總額 | -170.02%-197.52萬 | -174.52%-168.46萬 | -155.80%-161.19萬 | -67.70%98.1萬 | 78.33%282.08萬 | 9,075.59%226.05萬 | 1,311.00%288.87萬 | -32.26%303.77萬 | -64.49%158.18萬 | -100.85%-2.52萬 |
| 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。