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 | 12.95%16.43億 | 13.83%11.33億 | 23.29%5.33億 | 4.72%19.36億 | 4.15%14.54億 | 4.13%9.95億 | -7.16%4.32億 | -13.42%18.49億 | -16.02%13.96億 | -12.42%9.56億 |
| 營業收入 | 12.95%16.43億 | 13.83%11.33億 | 23.29%5.33億 | 4.72%19.36億 | 4.15%14.54億 | 4.13%9.95億 | -7.16%4.32億 | -13.42%18.49億 | -16.02%13.96億 | -12.42%9.56億 |
| 其他業務收入 | ---- | -27.25%1,169.08萬 | ---- | -4.62%2,852.57萬 | ---- | 5.79%1,607萬 | ---- | -29.51%2,990.74萬 | ---- | 20.18%1,519.1萬 |
| 營業總成本 | 14.33%15.89億 | 15.91%10.8億 | 24.01%5.05億 | 5.10%18.84億 | 2.72%13.9億 | 1.90%9.31億 | -9.39%4.08億 | -14.22%17.93億 | -15.86%13.53億 | -12.68%9.14億 |
| 營業成本 | 14.79%12.67億 | 16.97%8.67億 | 26.15%4.02億 | 3.55%14.81億 | 2.59%11.03億 | 1.25%7.41億 | -12.56%3.19億 | -15.50%14.3億 | -18.25%10.75億 | -14.76%7.32億 |
| 營業稅金及附加 | 38.58%673.48萬 | 26.67%436.6萬 | 36.38%218.54萬 | 11.95%717.23萬 | 11.24%486萬 | 20.23%344.67萬 | 32.13%160.24萬 | 12.11%640.66萬 | -3.33%436.9萬 | -11.01%286.67萬 |
| 銷售費用 | 17.31%1.26億 | 16.74%8,200.72萬 | 19.72%3,859.8萬 | 14.81%1.51億 | 3.66%1.07億 | 3.92%7,024.66萬 | -4.71%3,223.98萬 | -10.49%1.31億 | -3.19%1.03億 | 1.10%6,759.85萬 |
| 管理費用 | 19.14%8,523.02萬 | 17.28%5,593.72萬 | 20.78%2,681.82萬 | 8.04%1.04億 | 1.88%7,153.98萬 | 1.85%4,769.72萬 | 13.18%2,220.43萬 | -4.08%9,620.05萬 | -1.29%7,021.73萬 | -2.29%4,682.98萬 |
| 財務費用 | 18.78%1,469.3萬 | 9.17%1,013.84萬 | 23.47%519.04萬 | 7.82%1,906.21萬 | 6.97%1,237.02萬 | 35.75%928.66萬 | 34.84%420.36萬 | -29.42%1,767.91萬 | -46.71%1,156.37萬 | -48.86%684.07萬 |
| -利息費用 | 16.87%1,129.4萬 | 10.48%730.55萬 | 13.20%369.36萬 | -15.68%1,312.47萬 | -7.07%966.38萬 | -1.45%661.23萬 | 3.49%326.29萬 | 25.99%1,556.53萬 | 21.89%1,039.92萬 | 31.62%670.94萬 |
| -利息收入 | -81.00%-173.31萬 | 2.61%-65.02萬 | 33.37%-23.27萬 | -2.83%-139.31萬 | -3.34%-95.75萬 | -9.41%-66.77萬 | -50.23%-34.92萬 | 4.25%-135.48萬 | 14.45%-92.65萬 | 21.55%-61.03萬 |
| 研發費用 | -0.51%9,002.31萬 | 1.13%6,005.84萬 | 6.93%3,060.67萬 | 10.09%1.23億 | 2.92%9,048.86萬 | 2.88%5,938.73萬 | 3.86%2,862.34萬 | -7.40%1.12億 | -0.33%8,791.95萬 | 2.38%5,772.61萬 |
| 信用減值損失 | 45.94%-463.65萬 | 15.68%-816.85萬 | -20.61%-507.03萬 | -5,546.90%-1,044.93萬 | -1,923.54%-857.59萬 | -551.76%-968.79萬 | -628.98%-420.39萬 | 106.70%19.18萬 | 78.73%-42.38萬 | 146.50%214.45萬 |
| 資產減值損失 | -3.29%-1,948.11萬 | -18.75%-1,831.77萬 | -34.43%-1,173.74萬 | -8.42%-3,558.8萬 | 25.33%-1,886.08萬 | -6.60%-1,542.55萬 | -76.36%-873.12萬 | -83.08%-3,282.29萬 | -121.17%-2,525.73萬 | -80.58%-1,446.99萬 |
| 非經營性淨收益 | -80.29%-804.43萬 | -39.20%-1,636.18萬 | -55.97%-1,487.66萬 | -43.13%-816.71萬 | 21.84%-446.19萬 | -15,746.70%-1,175.39萬 | -18,005.60%-953.84萬 | -144.11%-570.62萬 | -176.06%-570.85萬 | -104.02%-7.42萬 |
| 公允價值變動淨收益 | 111.20%3.08萬 | 109.68%2.11萬 | 118.57%4.11萬 | -653.24%-33.57萬 | -348.51%-27.49萬 | 82.08%-21.8萬 | -184.47%-22.11萬 | 106.90%6.07萬 | -6.50%11.06萬 | -786.41%-121.64萬 |
| 投資淨收益 | -15.28%465.42萬 | -51.26%202.61萬 | -67.20%61.15萬 | 456.73%696.88萬 | 474.85%549.33萬 | 136.96%415.7萬 | 844.37%186.44萬 | -86.30%125.17萬 | -84.25%95.56萬 | -63.01%175.44萬 |
| -其中:對聯營合營企業的投資收益 | 2.23%687.67萬 | -25.70%353.68萬 | -42.37%123.07萬 | 280.54%849.75萬 | 311.76%672.67萬 | 285.81%476.03萬 | 215.71%213.56萬 | -59.15%223.3萬 | -57.74%163.37萬 | -48.90%123.39萬 |
| 資產處置收益 | -92.21%4.39萬 | 143.41%5.05萬 | 272.00%4.24萬 | 1,089.11%63.89萬 | 647.65%56.4萬 | -6.44%-11.65萬 | 857.61%1.14萬 | -101.01%-6.46萬 | -306.13%-10.3萬 | -328.44%-10.94萬 |
| 其他收益 | -34.01%1,134.45萬 | -15.84%802.66萬 | -29.04%123.61萬 | 19.17%3,059.82萬 | -9.56%1,719.24萬 | -19.33%953.69萬 | -52.18%174.19萬 | 34.75%2,567.69萬 | 29.48%1,900.93萬 | 20.45%1,182.26萬 |
| 營業利潤 | -23.96%4,574.85萬 | -29.13%3,697.55萬 | -17.00%1,249.24萬 | -13.25%4,373.16萬 | 59.02%6,016.36萬 | 24.93%5,217.25萬 | -3.64%1,505.12萬 | -13.75%5,041.07萬 | -39.53%3,783.39萬 | -10.17%4,176.3萬 |
| 加:營業外收入 | -57.32%57.47萬 | -86.42%16.53萬 | -88.53%10.99萬 | -80.50%66.38萬 | 51.63%134.66萬 | 70.81%121.72萬 | 565.47%95.89萬 | 431.32%340.47萬 | 140.54%88.81萬 | 111.49%71.26萬 |
| 減:營業外支出 | -52.40%20.37萬 | -79.61%7.58萬 | -26.09%5.11萬 | -2.63%47.58萬 | 139.13%42.8萬 | 193.46%37.19萬 | -60.28%6.91萬 | 56.25%48.87萬 | 199.90%17.9萬 | 1,546.70%12.67萬 |
| 利潤總額 | -24.50%4,611.95萬 | -30.09%3,706.5萬 | -21.26%1,255.13萬 | -17.64%4,391.95萬 | 58.48%6,108.22萬 | 25.19%5,301.79萬 | 2.25%1,594.09萬 | -9.27%5,332.67萬 | -38.70%3,854.3萬 | -9.55%4,234.89萬 |
| 減:所得稅費用 | 2,548.71%275.35萬 | -138.85%-49.8萬 | 56.52%-86.27萬 | 148.01%397.41萬 | 98.74%-11.24萬 | 142.77%128.18萬 | -46.38%-198.42萬 | -472.41%-827.85萬 | -214.61%-894.69萬 | -167.97%-299.72萬 |
| 淨利潤 | -29.13%4,336.6萬 | -27.40%3,756.3萬 | -25.17%1,341.4萬 | -35.16%3,994.54萬 | 28.86%6,119.47萬 | 14.09%5,173.62萬 | 5.78%1,792.51萬 | 8.93%6,160.52萬 | -13.76%4,748.99萬 | 6.92%4,534.61萬 |
| 持續經營淨利潤 | -29.13%4,336.6萬 | -27.40%3,756.3萬 | -25.17%1,341.4萬 | -35.16%3,994.54萬 | 28.86%6,119.47萬 | 14.09%5,173.62萬 | 5.78%1,792.51萬 | 8.93%6,160.52萬 | -13.76%4,748.99萬 | 6.92%4,534.61萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 減:少數股東損益 | 322.98%261.92萬 | 1,298.95%197.58萬 | 322.38%30.13萬 | 25.20%301.65萬 | -52.58%61.92萬 | -117.68%-16.48萬 | -193.20%-13.55萬 | -16.56%240.94萬 | -57.74%130.57萬 | -53.24%93.2萬 |
| 歸屬于母公司所有者的淨利潤 | -32.73%4,074.68萬 | -31.43%3,558.72萬 | -27.40%1,311.27萬 | -37.62%3,692.89萬 | 31.16%6,057.54萬 | 16.86%5,190.09萬 | 7.50%1,806.06萬 | 10.30%5,919.58萬 | -11.15%4,618.42萬 | 9.88%4,441.4萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -32.75%0.1963 | -31.43%0.1715 | -27.36%0.0632 | -37.38%0.1779 | 31.90%0.2919 | 17.58%0.2501 | 7.54%0.087 | 7.41%0.2841 | -12.29%0.2213 | 9.19%0.2127 |
| 稀釋每股收益 | -32.75%0.1963 | -31.43%0.1715 | -27.36%0.0632 | -37.38%0.1779 | 31.90%0.2919 | 17.58%0.2501 | 7.54%0.087 | 7.41%0.2841 | -12.29%0.2213 | 9.19%0.2127 |
| 其他綜合收益 | -6.48%-384.14萬 | -151.04%-85.65萬 | -269.17%-55.81萬 | -38.82%319.42萬 | -137.39%-360.78萬 | -85.77%167.8萬 | 108.17%32.99萬 | -77.04%522.08萬 | -67.36%964.98萬 | -9.29%1,178.83萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -6.48%-384.14萬 | -151.04%-85.65萬 | -269.17%-55.81萬 | -38.82%319.42萬 | -137.39%-360.78萬 | -85.77%167.8萬 | 108.17%32.99萬 | -77.04%522.08萬 | -67.36%964.98萬 | -9.29%1,178.83萬 |
| 綜合收益總額 | -31.37%3,952.46萬 | -31.28%3,670.64萬 | -29.58%1,285.59萬 | -35.44%4,313.96萬 | 0.78%5,758.69萬 | -6.51%5,341.42萬 | 41.43%1,825.5萬 | -15.73%6,682.6萬 | -32.49%5,713.97萬 | 3.12%5,713.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | -35.22%3,690.54萬 | -35.18%3,473.07萬 | -31.73%1,255.47萬 | -37.71%4,012.31萬 | 2.03%5,696.77萬 | -4.67%5,357.9萬 | 44.11%1,839.05萬 | -15.70%6,441.66萬 | -31.53%5,583.39萬 | 5.22%5,620.23萬 |
| 歸屬於少數股東的綜合收益總額 | 322.98%261.92萬 | 1,298.95%197.58萬 | 322.38%30.13萬 | 25.20%301.65萬 | -52.58%61.92萬 | -117.68%-16.48萬 | -193.20%-13.55萬 | -16.56%240.94萬 | -57.74%130.57萬 | -53.24%93.2萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。