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 | -11.23%2.06億 | 9.53%1.45億 | 8.82%7,265.49萬 | 2.05%3.21億 | -0.24%2.32億 | -8.97%1.33億 | 3.22%6,676.52萬 | 13.26%3.15億 | 3.24%2.33億 | 3.92%1.46億 |
| 營業收入 | -11.23%2.06億 | 9.53%1.45億 | 8.82%7,265.49萬 | 2.05%3.21億 | -0.24%2.32億 | -8.97%1.33億 | 3.22%6,676.52萬 | 13.26%3.15億 | 3.24%2.33億 | 3.92%1.46億 |
| 其他業務收入 | ---- | 224.87%240萬 | ---- | 75.98%332.36萬 | ---- | -21.24%73.88萬 | ---- | 25.43%188.87萬 | ---- | 17.47%93.8萬 |
| 營業總成本 | 0.61%1.34億 | 13.67%9,495.2萬 | 24.12%4,895.41萬 | 4.72%1.95億 | 0.59%1.33億 | -2.36%8,353.59萬 | 0.71%3,943.96萬 | 12.69%1.86億 | 11.21%1.32億 | 12.14%8,555.85萬 |
| 營業成本 | 2.73%8,621.58萬 | 18.29%6,238.91萬 | 19.91%3,060.96萬 | 7.22%1.28億 | -1.50%8,392.18萬 | -2.87%5,274.28萬 | 0.94%2,552.71萬 | 21.11%1.19億 | 13.55%8,520.16萬 | 17.16%5,430.21萬 |
| 營業稅金及附加 | -7.51%940.39萬 | 10.32%651.27萬 | 12.31%335.05萬 | 6.09%1,400.73萬 | 2.40%1,016.73萬 | -8.66%590.33萬 | -0.05%298.31萬 | 6.60%1,320.34萬 | 5.62%992.86萬 | 2.70%646.33萬 |
| 銷售費用 | -37.04%705.61萬 | -35.62%474.78萬 | -10.53%294.34萬 | -34.85%1,084.49萬 | -4.72%1,120.72萬 | -2.38%737.42萬 | -3.21%329萬 | 11.40%1,664.52萬 | 9.49%1,176.23萬 | 12.34%755.42萬 |
| 管理費用 | 12.71%2,534.9萬 | 16.63%1,748.87萬 | 44.06%1,006.4萬 | 1.32%3,462.08萬 | -1.61%2,249.1萬 | -1.74%1,499.5萬 | -14.33%698.58萬 | -7.35%3,417.04萬 | -8.02%2,285.94萬 | -7.24%1,526.02萬 |
| 財務費用 | 92.85%-18.67萬 | 94.01%-13.35萬 | 95.28%-7.33萬 | 69.97%-274.83萬 | 54.96%-261.01萬 | 37.86%-222.69萬 | 56.89%-155.3萬 | -0.49%-915.06萬 | 38.13%-579.5萬 | 30.56%-358.35萬 |
| -利息收入 | 92.63%-19.41萬 | 93.84%-13.83萬 | 95.24%-7.42萬 | 69.70%-277.73萬 | 54.69%-263.27萬 | 37.43%-224.54萬 | 56.78%-155.79萬 | -0.49%-916.71萬 | 38.06%-581.09萬 | 30.52%-358.87萬 |
| 研發費用 | -24.21%579萬 | -16.85%394.72萬 | -6.65%206萬 | -14.36%1,008.89萬 | -5.42%763.92萬 | -14.65%474.74萬 | -24.82%220.66萬 | 3.38%1,177.99萬 | 0.15%807.73萬 | -1.33%556.21萬 |
| 信用減值損失 | -70.22%18 | -70.22%18 | ---- | 27.05%-15.06萬 | --60.45 | --60.45 | --60.45 | ---20.65萬 | ---- | ---- |
| 資產減值損失 | ---- | ---- | ---- | 95.81%-5,570.64 | ---- | ---- | ---- | 91.68%-13.29萬 | ---- | ---- |
| 非經營性淨收益 | 86.90%2,325.8萬 | 282.07%1,336.58萬 | 389.77%614.8萬 | 183.63%2,148.1萬 | 81.56%1,244.44萬 | -27.96%349.82萬 | 118.08%125.53萬 | 29.94%757.36萬 | 78.56%685.4萬 | 55.47%485.59萬 |
| 公允價值變動淨收益 | 42.15%298.03萬 | --241.34萬 | --132.56萬 | 171.38%586.27萬 | --209.65萬 | ---- | ---- | --216.04萬 | ---- | ---- |
| 投資淨收益 | 114.24%1,988.58萬 | 211.20%1,058.64萬 | 284.94%457.93萬 | 162.77%1,399.69萬 | 41.96%928.19萬 | -27.19%340.18萬 | 177.33%118.96萬 | -22.24%532.66萬 | 126.31%653.85萬 | 89.91%467.22萬 |
| -其中:對聯營合營企業的投資收益 | 255.59%930.57萬 | 447.86%618.87萬 | 337.26%248.06萬 | 401.46%655.28萬 | --261.7萬 | ---177.91萬 | ---104.55萬 | ---217.37萬 | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.64萬 | --8.36萬 | --8.36萬 |
| 其他收益 | -63.23%39.19萬 | 279.81%36.6萬 | 270.59%24.3萬 | 559.28%177.76萬 | 359.58%106.59萬 | -3.76%9.64萬 | 4.00%6.56萬 | -53.18%26.96萬 | -57.15%23.19萬 | -60.72%10.01萬 |
| 營業利潤 | -14.37%9,566.77萬 | 21.06%6,377.17萬 | 4.44%2,984.88萬 | 8.48%1.48億 | 3.96%1.12億 | -19.07%5,267.82萬 | 9.51%2,858.08萬 | 14.87%1.37億 | -2.70%1.07億 | -3.03%6,508.95萬 |
| 加:營業外收入 | -51.43%10.91萬 | -48.09%10.8萬 | -88.43%4,850.31 | 15.91%23.23萬 | 20.98%22.45萬 | 124.82%20.8萬 | 139.46%4.19萬 | -49.46%20.04萬 | 186.27%18.56萬 | 42.68%9.25萬 |
| 減:營業外支出 | 41.63%88.58萬 | 11.25%21.4萬 | 18.22%11.4萬 | -24.09%73.19萬 | -20.22%62.54萬 | -73.46%19.24萬 | -85.71%9.64萬 | -6.47%96.41萬 | 23.96%78.4萬 | 277.03%72.49萬 |
| 利潤總額 | -14.76%9,489.1萬 | 20.82%6,366.56萬 | 4.25%2,973.96萬 | 8.72%1.48億 | 4.16%1.11億 | -18.25%5,269.37萬 | 12.13%2,852.63萬 | 14.84%1.36億 | -2.75%1.07億 | -3.79%6,445.71萬 |
| 減:所得稅費用 | -0.98%1,488.92萬 | 10.13%809.46萬 | 12.05%423.77萬 | -1.76%1,970.66萬 | 1.64%1,503.66萬 | -16.08%735萬 | 17.65%378.21萬 | 30.20%2,005.87萬 | -43.27%1,479.41萬 | -48.52%875.79萬 |
| 淨利潤 | -16.91%8,000.17萬 | 22.55%5,557.1萬 | 3.06%2,550.2萬 | 10.54%1.28億 | 4.57%9,628.11萬 | -18.59%4,534.38萬 | 11.33%2,474.42萬 | 12.54%1.16億 | 9.87%9,207.34萬 | 11.43%5,569.93萬 |
| 持續經營淨利潤 | -16.91%8,000.17萬 | 22.55%5,557.1萬 | 3.06%2,550.2萬 | 10.54%1.28億 | 4.57%9,628.11萬 | -18.59%4,534.38萬 | 11.33%2,474.42萬 | 12.54%1.16億 | 9.87%9,207.34萬 | 11.43%5,569.93萬 |
| 減:少數股東損益 | --3.24萬 | --4.38萬 | --1.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -16.94%7,996.93萬 | 22.46%5,552.73萬 | 2.99%2,548.38萬 | 10.54%1.28億 | 4.57%9,628.11萬 | -18.59%4,534.38萬 | 11.33%2,474.42萬 | 12.54%1.16億 | 9.87%9,207.34萬 | 11.43%5,569.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%0.45 | 24.00%0.31 | 0.00%0.14 | 9.23%0.71 | 5.88%0.54 | -19.35%0.25 | -17.65%0.14 | -18.75%0.65 | -21.54%0.51 | -20.51%0.31 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -16.91%8,000.17萬 | 22.55%5,557.1萬 | 3.06%2,550.2萬 | 10.54%1.28億 | 4.57%9,628.11萬 | -18.59%4,534.38萬 | 11.33%2,474.42萬 | 12.54%1.16億 | 9.87%9,207.34萬 | 11.43%5,569.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | -16.94%7,996.93萬 | 22.46%5,552.73萬 | 2.99%2,548.38萬 | 10.54%1.28億 | 4.57%9,628.11萬 | -18.59%4,534.38萬 | 11.33%2,474.42萬 | 12.54%1.16億 | 9.87%9,207.34萬 | 11.43%5,569.93萬 |
| 歸屬於少數股東的綜合收益總額 | --3.24萬 | --4.38萬 | --1.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。