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 | 2.01%315.62億 | -0.85%201.25億 | 0.89%93.89億 | 4.98%418.61億 | 12.18%309.41億 | 17.09%202.97億 | 24.29%93.05億 | 0.81%398.74億 | -9.17%275.81億 | -17.35%173.35億 |
| 營業收入 | 2.01%315.62億 | -0.85%201.25億 | 0.89%93.89億 | 4.98%418.61億 | 12.18%309.41億 | 17.09%202.97億 | 24.29%93.05億 | 0.81%398.74億 | -9.17%275.81億 | -17.35%173.35億 |
| 其他業務收入 | ---- | 11.63%2.6億 | ---- | 11.35%4.54億 | ---- | 31.09%2.33億 | ---- | 22.69%4.08億 | ---- | -9.57%1.78億 |
| 營業總成本 | 2.74%309.69億 | -0.21%197.35億 | 1.79%92.68億 | 4.35%408.23億 | 11.37%301.44億 | 16.34%197.77億 | 23.84%91.05億 | 0.70%391.2億 | -9.31%270.66億 | -17.24%169.99億 |
| 營業成本 | 2.76%299.68億 | -0.28%190.63億 | 1.14%89.6億 | 3.93%394.57億 | 10.96%291.64億 | 15.78%191.17億 | 24.25%88.59億 | 0.58%379.66億 | -9.31%262.83億 | -17.32%165.11億 |
| 營業稅金及附加 | 7.71%5,798.53萬 | 7.27%3,750.26萬 | 21.49%1,701.66萬 | 23.72%7,898.02萬 | 29.54%5,383.71萬 | 33.34%3,496.08萬 | 33.80%1,400.7萬 | 24.55%6,384.02萬 | 13.95%4,156.17萬 | 12.43%2,621.91萬 |
| 銷售費用 | 2.57%5,811.08萬 | 1.85%4,201.34萬 | -15.85%1,628.24萬 | 18.93%8,234.84萬 | 72.05%5,665.45萬 | 120.17%4,125.14萬 | 148.32%1,935.03萬 | 86.25%6,924.03萬 | 22.91%3,292.87萬 | 24.46%1,873.64萬 |
| 管理費用 | 9.67%1.63億 | 12.26%1.07億 | 16.02%5,264.56萬 | 32.04%2.15億 | 27.82%1.48億 | 34.21%9,501.3萬 | 39.67%4,537.63萬 | 29.32%1.62億 | 18.93%1.16億 | 12.09%7,079.33萬 |
| 財務費用 | 45.58%1.29億 | 31.48%9,656.51萬 | 24.71%3,707.99萬 | 42.29%1.16億 | 54.00%8,891.24萬 | 92.21%7,344.45萬 | 84.14%2,973.23萬 | -49.03%8,128.77萬 | -60.27%5,773.71萬 | -64.73%3,821.07萬 |
| -利息費用 | 122.15%1.26億 | 43.33%5,978.51萬 | 18.63%2,835.2萬 | 36.59%1.44億 | 114.53%5,651.89萬 | -23.69%4,171.08萬 | 12.48%2,389.87萬 | 18.71%1.05億 | -56.58%2,634.53萬 | 38.35%5,465.99萬 |
| -利息收入 | -151.03%-2,277.81萬 | -58.87%-1,072.08萬 | -148.54%-548.63萬 | 6.03%-1,917.02萬 | -16.26%-907.39萬 | -2.33%-674.81萬 | -61.66%-220.74萬 | -30.69%-2,040.13萬 | 18.88%-780.51萬 | -32.21%-659.46萬 |
| 研發費用 | -6.24%5.92億 | -6.33%3.89億 | 34.33%1.84億 | 12.52%8.75億 | 18.25%6.32億 | 24.25%4.15億 | -11.79%1.37億 | 6.86%7.78億 | -4.15%5.34億 | -7.79%3.34億 |
| 信用減值損失 | 45.51%-1,822.47萬 | -21.18%-994.12萬 | 59.32%-847.69萬 | -136.50%-1,104.84萬 | -189.61%-3,344.88萬 | -40.58%-820.34萬 | -790.32%-2,083.62萬 | -39.33%-467.16萬 | 34.46%-1,154.95萬 | 42.99%-583.53萬 |
| 資產減值損失 | 57.11%-1,932.25萬 | 66.31%-1,193.5萬 | ---90.23萬 | -178.25%-8,429.83萬 | -773.19%-4,505.23萬 | -31,534.48%-3,542.69萬 | ---- | -70.52%-3,029.64萬 | 371.08%669.24萬 | 446.48%11.27萬 |
| 非經營性淨收益 | -49.42%5,563.78萬 | -63.73%4,461.86萬 | 9,683.02%3,059.96萬 | 501.91%1.44億 | 292.32%1.1億 | 971.66%1.23億 | -97.49%31.28萬 | 10.94%2,385.06萬 | 395.42%2,803.84萬 | 541.84%1,148.03萬 |
| 公允價值變動淨收益 | ---- | ---- | 189.35%63.34萬 | -342.44%-79.06萬 | -61.58%64.65萬 | 31.87%-13.31萬 | -151.46%-70.89萬 | 116.49%32.61萬 | 456.41%168.24萬 | 94.56%-19.53萬 |
| 投資淨收益 | 285.81%95.86萬 | 216.21%79.27萬 | 1,229.74%277.28萬 | -33.57%-113.4萬 | 83.22%-51.59萬 | -14.04%-68.21萬 | 71.21%-24.54萬 | 92.75%-84.9萬 | 69.59%-307.53萬 | 83.27%-59.81萬 |
| 資產處置收益 | -101.40%-183.23萬 | -100.20%-26.27萬 | -97.41%8.53萬 | 3,543.87%1.31億 | 40,533.24%1.31億 | 297,860.34%1.31億 | 5,737.94%328.94萬 | 709.04%359.88萬 | 9.88%-32.39萬 | -2,271.59%-4.4萬 |
| 其他收益 | 63.87%9,405.86萬 | 81.00%6,596.48萬 | 93.94%3,648.72萬 | 96.79%1.1億 | 65.84%5,739.97萬 | 102.01%3,644.4萬 | 109.08%1,881.39萬 | -2.03%5,574.27萬 | -5.68%3,461.23萬 | -6.17%1,804.04萬 |
| 營業利潤 | -28.45%6.49億 | -32.40%4.35億 | -24.56%1.51億 | 51.92%11.81億 | 67.05%9.07億 | 85.15%6.43億 | 36.94%2.01億 | 6.87%7.78億 | 3.51%5.43億 | -20.26%3.47億 |
| 加:營業外收入 | 14,303.03%454.83萬 | 762.34%64.75萬 | 172.03%30.37萬 | 275.69%314.37萬 | 25.99%3.16萬 | 270.23%7.51萬 | 503.83%11.17萬 | 1,323.37%83.68萬 | 65.26%2.51萬 | --2.03萬 |
| 減:營業外支出 | -4.94%99.7萬 | 170.04%103.55萬 | 1,376.50%92.43萬 | 823.90%886.35萬 | 307.36%104.88萬 | 502.52%38.35萬 | 1,109.88%6.26萬 | -5.75%95.94萬 | -68.28%25.75萬 | -88.45%6.36萬 |
| 利潤總額 | -27.98%6.53億 | -32.42%4.34億 | -24.89%1.51億 | 51.21%11.76億 | 66.93%9.06億 | 85.09%6.43億 | 36.96%2.01億 | 6.99%7.77億 | 3.62%5.43億 | -20.17%3.47億 |
| 減:所得稅費用 | -29.72%1.18億 | -36.08%7,320.61萬 | -11.71%3,082.09萬 | 32.95%2.12億 | 52.53%1.68億 | 85.99%1.15億 | 26.33%3,490.77萬 | 28.41%1.59億 | 17.80%1.1億 | -4.60%6,157.92萬 |
| 淨利潤 | -27.58%5.35億 | -31.63%3.61億 | -27.67%1.2億 | 55.91%9.64億 | 70.59%7.38億 | 84.90%5.28億 | 39.43%1.66億 | 2.59%6.18億 | 0.55%4.33億 | -22.88%2.86億 |
| 持續經營淨利潤 | -27.58%5.35億 | -31.63%3.61億 | -27.67%1.2億 | 55.91%9.64億 | 70.59%7.38億 | 84.90%5.28億 | 39.43%1.66億 | 2.59%6.18億 | 0.55%4.33億 | -22.88%2.86億 |
| 減:少數股東損益 | -45.10%8,468.95萬 | -42.25%5,798.96萬 | -62.36%1,629.31萬 | -3.98%1.59億 | 31.53%1.54億 | 39.10%1億 | 73.12%4,328.13萬 | 42.67%1.65億 | 46.38%1.17億 | 5.58%7,219.72萬 |
| 歸屬于母公司所有者的淨利潤 | -22.95%4.5億 | -29.14%3.03億 | -15.41%1.04億 | 77.75%8.05億 | 85.12%5.84億 | 100.38%4.28億 | 30.46%1.22億 | -6.94%4.53億 | -9.94%3.15億 | -29.32%2.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.65%1.23 | -26.55%0.83 | -12.50%0.28 | 78.05%2.19 | 86.75%1.55 | 88.33%1.13 | 14.29%0.32 | -15.17%1.23 | -20.19%0.83 | -33.33%0.6 |
| 稀釋每股收益 | -12.77%1.23 | -19.42%0.83 | -12.50%0.28 | 86.61%2.09 | 69.88%1.41 | 71.67%1.03 | 14.29%0.32 | -16.42%1.12 | -20.19%0.83 | -33.33%0.6 |
| 其他綜合收益 | -275.47%-3,900.2萬 | 18.25%-1,886.19萬 | 59.02%-473.97萬 | -539.62%-1,851.49萬 | -3,222.36%-1,038.74萬 | -202.42%-2,307.17萬 | -1,736.79%-1,156.65萬 | -123.07%-289.47萬 | -101.92%-31.27萬 | 76.61%2,252.74萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -266.30%-2,659.35萬 | 34.88%-1,099.52萬 | 63.73%-303.41萬 | -558.70%-1,311.5萬 | -1,609.46%-726.01萬 | -203.37%-1,688.47萬 | -2,041.72%-836.56萬 | -121.80%-199.11萬 | -103.48%-42.47萬 | 74.38%1,633.46萬 |
| 歸屬於少數股東的其他綜合收益總額 | -296.78%-1,240.85萬 | -27.15%-786.67萬 | 46.71%-170.56萬 | -497.58%-539.99萬 | -2,890.89%-312.73萬 | -199.91%-618.7萬 | -1,238.66%-320.09萬 | -126.46%-90.36萬 | -97.25%11.21萬 | 82.78%619.28萬 |
| 綜合收益總額 | -31.91%4.96億 | -32.24%3.42億 | -25.32%1.15億 | 53.63%9.45億 | 68.31%7.28億 | 63.90%5.05億 | 30.40%1.54億 | 0.03%6.15億 | -3.18%4.32億 | -19.57%3.08億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.60%4.23億 | -28.90%2.92億 | -11.87%1.01億 | 75.63%7.92億 | 83.06%5.77億 | 78.80%4.11億 | 22.06%1.14億 | -9.06%4.51億 | -13.08%3.15億 | -26.20%2.3億 |
| 歸屬於少數股東的綜合收益總額 | -52.17%7,228.1萬 | -46.81%5,012.29萬 | -63.60%1,458.74萬 | -6.74%1.53億 | 28.74%1.51億 | 20.21%9,423.58萬 | 61.87%4,008.03萬 | 37.82%1.64億 | 39.44%1.17億 | 9.23%7,839萬 |
| 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。