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 | 16.46%49.97億 | 11.10%30.47億 | -3.03%13.74億 | 29.03%59.68億 | 34.35%42.91億 | 39.85%27.42億 | 55.22%14.17億 | 36.68%46.25億 | 31.95%31.94億 | 32.09%19.61億 |
| 營業收入 | 16.46%49.97億 | 11.10%30.47億 | -3.03%13.74億 | 29.03%59.68億 | 34.35%42.91億 | 39.85%27.42億 | 55.22%14.17億 | 36.68%46.25億 | 31.95%31.94億 | 32.09%19.61億 |
| 其他業務收入 | ---- | 7.16%9,843.07萬 | ---- | 52.82%2.07億 | ---- | 109.41%9,185.35萬 | ---- | 26.06%1.36億 | ---- | -25.84%4,386.4萬 |
| 營業總成本 | 16.54%43.4億 | 7.10%25.5億 | -3.78%11.55億 | 27.58%51.23億 | 35.11%37.24億 | 40.33%23.81億 | 52.03%12億 | 39.38%40.15億 | 36.93%27.56億 | 36.83%16.97億 |
| 營業成本 | 22.17%37.13億 | 14.30%22.21億 | 4.08%10.03億 | 29.99%42.35億 | 37.49%30.39億 | 43.46%19.43億 | 53.74%9.64億 | 43.48%32.58億 | 39.94%22.1億 | 39.41%13.54億 |
| 營業稅金及附加 | 44.24%3,127.95萬 | 18.17%1,871.88萬 | -8.08%949.1萬 | 45.28%3,064.6萬 | 45.56%2,168.57萬 | 70.71%1,584.01萬 | 276.68%1,032.55萬 | 32.40%2,109.38萬 | 44.51%1,489.82萬 | 40.10%927.91萬 |
| 銷售費用 | -52.04%4,664.54萬 | -31.75%4,267.37萬 | -83.39%845.47萬 | 58.42%1.24億 | 85.07%9,725.86萬 | 86.31%6,252.75萬 | 189.07%5,088.87萬 | 13.48%7,839.03萬 | 5.91%5,255.14萬 | 14.58%3,356.02萬 |
| 管理費用 | 2.80%1.88億 | -9.90%1.06億 | -12.60%4,922.29萬 | 3.63%2.41億 | 8.89%1.83億 | 9.28%1.17億 | 11.24%5,631.79萬 | 29.11%2.32億 | 37.04%1.68億 | 39.64%1.07億 |
| 財務費用 | -420.04%-4,143.27萬 | -329.86%-4,542.71萬 | -199.15%-1,223.98萬 | 296.34%3,619.21萬 | 317.20%1,294.61萬 | 205.61%1,976.27萬 | 374.89%1,234.45萬 | 37.26%-1,843.3萬 | 71.51%-596.05萬 | -74.56%-1,871.29萬 |
| -利息費用 | -1.39%1,232.65萬 | -10.86%962.59萬 | -26.76%358.48萬 | 60.57%2,253.18萬 | 79.18%1,250.08萬 | 126.67%1,079.87萬 | 226.35%489.47萬 | 219.11%1,403.26萬 | 164.08%697.66萬 | 178.29%476.42萬 |
| -利息收入 | 52.16%-478.39萬 | 72.69%-227.11萬 | 69.93%-124.83萬 | 33.10%-1,473.87萬 | 25.77%-999.97萬 | 4.68%-831.62萬 | -12.73%-415.07萬 | -74.68%-2,203.06萬 | -28.08%-1,347.05萬 | -34.00%-872.43萬 |
| 研發費用 | 8.71%4.02億 | -6.73%2.07億 | -9.09%9,658.66萬 | 2.75%4.56億 | 16.95%3.7億 | 5.51%2.22億 | 10.77%1.06億 | 18.50%4.44億 | 16.40%3.16億 | 26.64%2.11億 |
| 信用減值損失 | 58.97%-743.97萬 | -27.85%63.88萬 | 1,047.72%2,635.21萬 | -144.74%-5,812.34萬 | -50.32%-1,813.36萬 | 134.17%88.54萬 | 30.05%229.6萬 | -9.62%-2,374.9萬 | 11.24%-1,206.37萬 | 64.88%-259.11萬 |
| 資產減值損失 | 28.10%-3,716.59萬 | -15.26%-3,942.44萬 | -35.31%-2,599.63萬 | -13.54%-5,148.28萬 | -60.99%-5,168.85萬 | -50.60%-3,420.48萬 | -78.90%-1,921.2萬 | -38.64%-4,534.4萬 | -5.94%-3,210.74萬 | -19.92%-2,271.27萬 |
| 非經營性淨收益 | -10.13%7,248.34萬 | -59.37%2,852.97萬 | -50.71%2,058.83萬 | -33.49%5,566.7萬 | 6.26%8,065.63萬 | 44.35%7,021.81萬 | 57.40%4,176.67萬 | 38.38%8,370.12萬 | 349.75%7,590.45萬 | 912.09%4,864.42萬 |
| 公允價值變動淨收益 | 140.66%428.22萬 | 913.05%256.88萬 | 134.17%62.83萬 | 61.07%354.76萬 | 272.42%177.94萬 | -21.53%-31.59萬 | -180.97%-183.89萬 | 160.27%220.25萬 | -387.88%-103.2萬 | 65.63%-26萬 |
| 投資淨收益 | 1.56%8,070.56萬 | -14.74%4,555.2萬 | -74.28%715.61萬 | -28.64%8,356.92萬 | -26.73%7,946.93萬 | -18.35%5,342.47萬 | -0.79%2,781.96萬 | 14.62%1.17億 | 126.96%1.08億 | 404.00%6,543.36萬 |
| -其中:對聯營合營企業的投資收益 | 26.70%6,733.26萬 | -11.55%3,608.72萬 | -87.88%243.85萬 | -30.06%6,777.73萬 | -41.60%5,314.36萬 | -22.39%4,080.09萬 | -19.51%2,011.48萬 | 26.03%9,690.28萬 | 204.28%9,100.56萬 | 122,416.58%5,257.34萬 |
| 資產處置收益 | 140.06%127.1萬 | -108.41%-2.01萬 | 176,519,500.00%1.77萬 | 118.58%12.85萬 | 151.09%52.95萬 | 122.37%23.87萬 | 100.00%-0.01 | 19.39%-69.18萬 | -3,461.87%-103.63萬 | -3,657.23%-106.67萬 |
| 其他收益 | -55.12%3,083.01萬 | -61.72%1,921.45萬 | -61.99%1,243.05萬 | 128.29%7,802.78萬 | 402.20%6,870.04萬 | 410.00%5,019.01萬 | 504.66%3,270.2萬 | 98.64%3,417.98萬 | 8.07%1,367.99萬 | 21.04%984.11萬 |
| 營業利潤 | 12.74%7.3億 | 21.70%5.25億 | -7.26%2.4億 | 29.87%9.01億 | 26.14%6.48億 | 37.94%4.32億 | 72.41%2.59億 | 23.07%6.94億 | 20.98%5.13億 | 31.20%3.13億 |
| 加:營業外收入 | 83.86%822.27萬 | 12.40%294.88萬 | -41.23%115.47萬 | 112.76%675.98萬 | 41.07%447.23萬 | 120.00%262.34萬 | 235.90%196.49萬 | -3.97%317.72萬 | 57.56%317.02萬 | 10.70%119.25萬 |
| 減:營業外支出 | 120.94%197.65萬 | -13.54%31.04萬 | 34.36%10.35萬 | -21.32%173.39萬 | -66.67%89.46萬 | -82.87%35.9萬 | -89.96%7.7萬 | 306.34%220.38萬 | 418.15%268.37萬 | 359.93%209.55萬 |
| 利潤總額 | 13.08%7.36億 | 21.67%5.28億 | -7.53%2.41億 | 30.41%9.06億 | 26.71%6.51億 | 39.06%4.34億 | 73.87%2.61億 | 22.65%6.95億 | 20.67%5.14億 | 30.48%3.12億 |
| 減:所得稅費用 | 13.59%6,168.47萬 | 43.47%5,666.09萬 | -24.70%2,248.8萬 | 115.35%9,498.03萬 | 88.31%5,430.66萬 | 110.99%3,949.36萬 | 274.62%2,986.36萬 | -31.85%4,410.48萬 | 2.91%2,883.92萬 | 4.12%1,871.86萬 |
| 淨利潤 | 13.04%6.75億 | 19.49%4.71億 | -5.31%2.19億 | 24.65%8.11億 | 23.05%5.97億 | 34.47%3.95億 | 62.60%2.31億 | 29.68%6.5億 | 21.92%4.85億 | 32.62%2.93億 |
| 持續經營淨利潤 | 13.04%6.75億 | 19.49%4.71億 | -5.31%2.19億 | 24.65%8.11億 | 23.05%5.97億 | 34.47%3.95億 | 62.60%2.31億 | 29.68%6.5億 | 21.92%4.85億 | 32.62%2.93億 |
| 減:少數股東損益 | -8.30%2,844.62萬 | -10.43%2,059.59萬 | 8.32%1,272.88萬 | -7.05%3,854.26萬 | 3.96%3,102.17萬 | 28.63%2,299.46萬 | 15.49%1,175.13萬 | -19.26%4,146.57萬 | -17.77%2,983.96萬 | -18.61%1,787.64萬 |
| 歸屬于母公司所有者的淨利潤 | 14.21%6.46億 | 21.34%4.51億 | -6.04%2.06億 | 26.81%7.72億 | 24.30%5.66億 | 34.85%3.72億 | 66.24%2.19億 | 35.26%6.09億 | 25.91%4.55億 | 38.27%2.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.00%1.6042 | 21.61%1.1245 | -6.03%0.5145 | 26.86%1.9257 | 24.53%1.4072 | 35.23%0.9247 | 67.89%0.5475 | 35.50%1.518 | 25.56%1.13 | 38.67%0.6838 |
| 稀釋每股收益 | 14.70%1.6002 | 21.43%1.1116 | -6.07%0.5074 | 26.91%1.9042 | 24.56%1.3951 | 34.82%0.9154 | 66.32%0.5402 | 34.44%1.5004 | 24.44%1.12 | 36.90%0.679 |
| 其他綜合收益 | 1,076.83%3,008.06萬 | 1,733.29%3,368.99萬 | 2,466.91%1,168.05萬 | -258.18%-143.3萬 | 987.79%255.61萬 | -595.16%-206.27萬 | -320.82%-49.35萬 | 331.26%90.6萬 | 699.34%23.5萬 | 365.20%41.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,076.83%3,008.06萬 | 1,733.29%3,368.99萬 | 2,466.91%1,168.05萬 | -258.18%-143.3萬 | 987.79%255.61萬 | -595.16%-206.27萬 | -320.82%-49.35萬 | 331.26%90.6萬 | 699.34%23.5萬 | 365.20%41.66萬 |
| 綜合收益總額 | 17.57%7.05億 | 28.70%5.05億 | -0.03%2.3億 | 24.26%8.09億 | 23.52%5.99億 | 33.58%3.92億 | 62.00%2.3億 | 29.80%6.51億 | 22.00%4.85億 | 32.90%2.94億 |
| 歸屬于母公司所有者的綜合收益總額 | 18.99%6.76億 | 31.13%4.85億 | -0.48%2.18億 | 26.39%7.71億 | 24.80%5.68億 | --3.7億 | 65.58%2.19億 | 35.40%6.1億 | 25.99%4.55億 | ---- |
| 歸屬於少數股東的綜合收益總額 | -8.30%2,844.62萬 | -10.43%2,059.59萬 | 8.32%1,272.88萬 | -7.05%3,854.26萬 | 3.96%3,102.17萬 | --2,299.46萬 | 15.49%1,175.13萬 | -19.26%4,146.57萬 | -17.77%2,983.96萬 | ---- |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。