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 | -1.94%18.86億 | 0.19%11.71億 | 2.12%5.6億 | 12.81%25.74億 | 15.97%19.24億 | 5.51%11.69億 | 10.42%5.49億 | -3.07%22.81億 | -8.73%16.59億 | -11.68%11.08億 |
| 營業收入 | -1.94%18.86億 | 0.19%11.71億 | 2.12%5.6億 | 12.81%25.74億 | 15.97%19.24億 | 5.51%11.69億 | 10.42%5.49億 | -3.07%22.81億 | -8.73%16.59億 | -11.68%11.08億 |
| 其他業務收入 | ---- | -26.52%1,661.38萬 | ---- | -5.58%3,055.24萬 | ---- | -13.69%2,260.97萬 | ---- | -0.80%3,235.75萬 | ---- | -1.43%2,619.65萬 |
| 營業總成本 | -1.15%16.03億 | 2.56%10.08億 | 7.85%4.96億 | 8.90%21.95億 | 11.34%16.22億 | -0.19%9.83億 | -2.90%4.6億 | -2.42%20.16億 | -5.52%14.57億 | -7.19%9.85億 |
| 營業成本 | -3.06%13.29億 | 1.21%8.41億 | 5.73%4.1億 | 8.52%18.33億 | 11.72%13.71億 | -0.33%8.31億 | 0.52%3.88億 | -3.32%16.89億 | -6.68%12.27億 | -7.99%8.34億 |
| 營業稅金及附加 | 15.37%1,813.94萬 | 0.49%1,049.7萬 | -2.31%468.3萬 | 28.99%2,404.41萬 | 34.99%1,572.3萬 | 53.84%1,044.63萬 | 13.85%479.37萬 | 25.85%1,864.06萬 | -8.43%1,164.72萬 | -15.18%679.05萬 |
| 銷售費用 | 13.25%6,307.07萬 | 5.59%3,794.35萬 | 3.24%1,888.59萬 | 10.50%8,354.76萬 | -0.94%5,569.3萬 | 0.81%3,593.45萬 | -24.77%1,829.34萬 | 2.39%7,561.16萬 | -21.26%5,622.19萬 | -22.79%3,564.7萬 |
| 管理費用 | 13.58%1.64億 | 12.80%1.04億 | 26.65%5,359.2萬 | 18.60%2.12億 | 13.76%1.44億 | 7.53%9,206萬 | 3.78%4,231.53萬 | 2.26%1.79億 | 10.45%1.27億 | 13.51%8,561.27萬 |
| 財務費用 | -113.98%-22.25萬 | 60.85%-336.7萬 | 105.03%17.79萬 | -190.37%-322.48萬 | 173.75%159.13萬 | -279.95%-860.13萬 | -150.10%-353.41萬 | 138.84%356.86萬 | 89.13%-215.76萬 | 68.20%-226.38萬 |
| -利息費用 | -2.20%1,965.26萬 | 4.97%1,364.97萬 | 8.71%681萬 | -20.57%2,730.43萬 | -28.68%2,009.52萬 | -33.19%1,300.3萬 | -26.61%626.44萬 | -13.67%3,437.7萬 | -14.98%2,817.49萬 | -18.23%1,946.37萬 |
| -利息收入 | -31.52%-314.97萬 | -44.96%-215.09萬 | -5.21%-95.71萬 | 55.23%-415.24萬 | 69.72%-239.49萬 | 75.30%-148.38萬 | 68.86%-90.97萬 | 33.31%-927.51萬 | 23.33%-790.91萬 | 9.70%-600.77萬 |
| 研發費用 | -12.78%2,947.93萬 | -17.53%1,837.04萬 | -14.34%932.67萬 | -8.34%4,626.78萬 | -9.04%3,379.94萬 | -12.50%2,227.48萬 | -10.66%1,088.75萬 | -22.18%5,047.82萬 | -22.40%3,715.9萬 | -22.18%2,545.73萬 |
| 信用減值損失 | 68.43%-195.08萬 | 374.32%504.32萬 | 125.00%811.08萬 | -141.10%-786.44萬 | -761.71%-618.03萬 | 1.14%-183.84萬 | 39.58%360.48萬 | -914.10%-326.19萬 | -68.92%93.4萬 | 74.32%-185.97萬 |
| 資產減值損失 | -3,871.42%-683.13萬 | -3,871.42%-683.13萬 | ---- | 27.80%-399.92萬 | ---17.2萬 | ---17.2萬 | ---- | 55.70%-553.87萬 | ---- | ---- |
| 非經營性淨收益 | 848.28%8,627.29萬 | 53.99%1,415.29萬 | 19.46%1,178.55萬 | -72.69%361.23萬 | 42.00%909.79萬 | 114.86%919.11萬 | -26.57%986.57萬 | 220.96%1,322.63萬 | -57.78%640.7萬 | -72.08%427.78萬 |
| 公允價值變動淨收益 | 130.96%331.91萬 | 516.30%331.91萬 | 248.02%291.23萬 | -305.85%-324.22萬 | 115.58%143.71萬 | 89.39%-79.73萬 | -190.40%-196.75萬 | 69.84%-79.89萬 | 46.37%-922.49萬 | 5.47%-751.75萬 |
| 投資淨收益 | 10.05%-222.39萬 | -13.46%-222.39萬 | -53.90%-194.65萬 | -110.73%-402.96萬 | 30.99%-247.23萬 | -36.99%-196.01萬 | -47.96%-126.48萬 | 88.37%-191.22萬 | -35.32%-358.28萬 | -186.45%-143.09萬 |
| 資產處置收益 | --6,512.52萬 | ---- | ---- | -9,061.90%-100.97萬 | ---- | ---- | ---- | -97.39%1.13萬 | -513,426.25%-41.56萬 | 12,695.20%1.04萬 |
| 其他收益 | 74.91%2,883.46萬 | 6.35%1,484.58萬 | -71.46%270.9萬 | -3.92%2,375.74萬 | -11.82%1,648.55萬 | -7.41%1,395.89萬 | -0.40%949.32萬 | -30.56%2,472.68萬 | -41.61%1,869.63萬 | -47.76%1,507.55萬 |
| 營業利潤 | 18.82%3.69億 | -9.27%1.77億 | -23.05%7,545.51萬 | 37.05%3.82億 | 49.15%3.11億 | 53.38%1.95億 | 171.68%9,805.5萬 | -4.48%2.79億 | -28.30%2.08億 | -39.01%1.27億 |
| 加:營業外收入 | -90.64%12.53萬 | -76.03%15.07萬 | 8.02%15.47萬 | 20.01%122.61萬 | 77.38%133.9萬 | 4.01%62.87萬 | -47.99%14.32萬 | 63.16%102.17萬 | -11.90%75.49萬 | 19.62%60.45萬 |
| 減:營業外支出 | 53.49%484.17萬 | 102.02%447.39萬 | 81.69%301.94萬 | -36.21%219.79萬 | 89.06%315.44萬 | 47.02%221.46萬 | 2,761.70%166.19萬 | -72.22%344.54萬 | -43.14%166.85萬 | -40.28%150.63萬 |
| 利潤總額 | 17.99%3.65億 | -10.76%1.72億 | -24.81%7,259.04萬 | 37.90%3.81億 | 48.93%3.09億 | 53.22%1.93億 | 165.87%9,653.64萬 | -1.33%2.76億 | -28.10%2.08億 | -38.85%1.26億 |
| 減:所得稅費用 | 22.24%5,609.73萬 | 11.61%3,058.5萬 | -12.88%1,246.81萬 | 848.30%5,614.94萬 | 559.54%4,589.02萬 | 1,141.00%2,740.33萬 | 680.34%1,431.15萬 | -68.03%592.1萬 | -65.54%695.79萬 | -87.73%220.82萬 |
| 淨利潤 | 17.25%3.09億 | -14.46%1.42億 | -26.88%6,012.23萬 | 20.15%3.25億 | 31.22%2.63億 | 33.82%1.66億 | 112.06%8,222.49萬 | 3.39%2.7億 | -25.28%2.01億 | -34.17%1.24億 |
| 持續經營淨利潤 | 17.25%3.09億 | -14.46%1.42億 | -26.88%6,012.23萬 | 20.15%3.25億 | 31.22%2.63億 | 33.82%1.66億 | 112.06%8,222.49萬 | 3.39%2.7億 | -25.28%2.01億 | -34.17%1.24億 |
| 歸屬于母公司所有者的淨利潤 | 17.25%3.09億 | -14.46%1.42億 | -26.88%6,012.23萬 | 20.15%3.25億 | 31.22%2.63億 | 33.82%1.66億 | 112.06%8,222.49萬 | 3.34%2.7億 | -25.32%2.01億 | -34.22%1.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.22%0.88 | -11.11%0.4 | -22.73%0.17 | 20.27%0.89 | 33.33%0.72 | 36.36%0.45 | 120.00%0.22 | 7.25%0.74 | -22.86%0.54 | -32.65%0.33 |
| 稀釋每股收益 | 22.22%0.88 | -11.11%0.4 | -22.73%0.17 | 20.27%0.89 | 33.33%0.72 | 36.36%0.45 | 120.00%0.22 | 7.25%0.74 | -22.86%0.54 | -31.25%0.33 |
| 其他綜合收益 | -193.79%-8,593.2萬 | -125.40%-5,756.15萬 | 60.58%-1,535.35萬 | -18.19%-1,605.03萬 | -90.08%-2,924.9萬 | -155.53%-2,553.7萬 | -72.15%-3,895.21萬 | -123.86%-1,357.98萬 | -122.14%-1,538.77萬 | 64.13%4,598.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -193.79%-8,593.2萬 | -125.40%-5,756.15萬 | 60.58%-1,535.35萬 | -18.19%-1,605.03萬 | -90.08%-2,924.9萬 | -155.53%-2,553.7萬 | -72.15%-3,895.21萬 | -123.86%-1,357.98萬 | -122.14%-1,538.77萬 | 64.13%4,598.61萬 |
| 綜合收益總額 | -4.82%2.23億 | -39.95%8,417.76萬 | 3.46%4,476.88萬 | 20.26%3.09億 | 26.33%2.34億 | -17.46%1.4億 | 167.98%4,327.27萬 | -19.35%2.57億 | -45.20%1.85億 | -21.43%1.7億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.82%2.23億 | -39.95%8,417.76萬 | 3.46%4,476.88萬 | 20.26%3.09億 | 26.33%2.34億 | -17.46%1.4億 | 167.98%4,327.27萬 | -19.38%2.57億 | -45.23%1.85億 | -21.48%1.7億 |
| 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 | -- | -- | -- | 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。