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 | 31.99%9,122.96萬 | 8.49%6,185.21萬 | 2.05%1,807.54萬 | 2.38%1.53億 | -6.54%6,911.82萬 | -1.00%5,701.16萬 | -58.87%1,771.26萬 | 4.13%1.49億 | 16.73%7,395.11萬 | 33.20%5,758.69萬 |
| 營業收入 | 31.99%9,122.96萬 | 8.49%6,185.21萬 | 2.05%1,807.54萬 | 2.38%1.53億 | -6.54%6,911.82萬 | -1.00%5,701.16萬 | -58.87%1,771.26萬 | 4.13%1.49億 | 16.73%7,395.11萬 | 33.20%5,758.69萬 |
| 營業總成本 | 10.14%1.29億 | 2.69%8,515.27萬 | 9.36%3,786.21萬 | -2.77%2.05億 | -6.50%1.17億 | -3.01%8,292.46萬 | -23.90%3,462.24萬 | -0.13%2.11億 | 9.09%1.26億 | 22.55%8,549.61萬 |
| 營業成本 | 40.33%4,033.05萬 | 6.01%2,672.11萬 | 32.06%1,094.2萬 | 3.56%7,870.41萬 | -1.84%2,874萬 | 16.84%2,520.58萬 | -47.15%828.57萬 | 6.53%7,600.02萬 | 58.90%2,927.91萬 | 144.91%2,157.26萬 |
| 營業稅金及附加 | 58.58%133.8萬 | 74.06%92.16萬 | 1.68%26.76萬 | 38.64%163.76萬 | -4.74%84.37萬 | 2.11%52.95萬 | -0.86%26.32萬 | 18.06%118.12萬 | 21.97%88.57萬 | 9.78%51.86萬 |
| 銷售費用 | 3.30%2,841.11萬 | 2.83%1,803.74萬 | 8.26%748.37萬 | -16.43%4,165.98萬 | -21.11%2,750.4萬 | -23.10%1,754.05萬 | -24.73%691.26萬 | -2.58%4,984.93萬 | -1.42%3,486.56萬 | 1.73%2,280.81萬 |
| 管理費用 | -15.09%2,884.09萬 | -16.38%1,939.56萬 | -18.51%900.07萬 | -12.33%4,646.64萬 | -20.97%3,396.62萬 | -18.07%2,319.57萬 | -15.06%1,104.47萬 | 1.81%5,300.32萬 | 27.52%4,297.79萬 | 38.96%2,831.05萬 |
| 財務費用 | 78.11%100.11萬 | 91.89%56.77萬 | 208.12%34.25萬 | 175.19%92.42萬 | 149.27%56.21萬 | 133.96%29.58萬 | 122.12%11.11萬 | 58.36%-122.92萬 | 52.54%-114.08萬 | 52.15%-87.12萬 |
| -利息費用 | 3.80%121萬 | -0.78%70.9萬 | 16.50%43.29萬 | 577.94%163.58萬 | 766.37%116.58萬 | 636.06%71.46萬 | --37.15萬 | 187.72%24.13萬 | --13.46萬 | --9.71萬 |
| -利息收入 | 66.52%-20.76萬 | 67.51%-14.49萬 | 66.77%-9.5萬 | 53.15%-72.65萬 | 53.90%-62.02萬 | 56.68%-44.58萬 | 50.57%-28.58萬 | 50.04%-155.07萬 | 46.28%-134.53萬 | 45.70%-102.93萬 |
| 研發費用 | 13.97%2,940.96萬 | 20.75%1,950.92萬 | 22.74%982.56萬 | 11.14%3,563.8萬 | 37.84%2,580.38萬 | 22.80%1,615.73萬 | 1.75%800.51萬 | -16.75%3,206.62萬 | -36.11%1,872.02萬 | -32.56%1,315.75萬 |
| 信用減值損失 | -19.93%-830.13萬 | 20.11%-830.13萬 | --21.19萬 | -97.89%-2,990.6萬 | -606.93%-692.2萬 | -869.20%-1,039.14萬 | ---- | 52.86%-1,511.24萬 | 246.46%136.55萬 | 245.33%135.09萬 |
| 資產減值損失 | ---- | ---- | ---- | -64.27%-560.87萬 | ---- | ---- | ---- | -99.81%-341.42萬 | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---- | ---- | 42.36%-283.08萬 | --16.92萬 | --12.04萬 | ---- | ---491.11萬 | ---- | ---- |
| 投資淨收益 | -100.21%-967.89 | -98.27%8,295.81 | -80.24%1.59萬 | 210.24%46.22萬 | --45.69萬 | --48.09萬 | --8.05萬 | -78.05%14.9萬 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -123.59%-4.26萬 | -118.46%-3.34萬 | ---- | --9,090.37 | --18.08萬 | --18.08萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | 85.72%-2,889.27 | ---- | ---- | ---- | 8.75%-2.02萬 | ---- | ---- |
| 其他收益 | -66.51%14.31萬 | -80.20%7.11萬 | -9.66%6.6萬 | 37.85%286.16萬 | -77.26%42.74萬 | 162.78%35.89萬 | -96.07%7.31萬 | -54.93%207.59萬 | -57.46%187.94萬 | -96.34%13.66萬 |
| 營業利潤 | 14.60%-4,626.08萬 | 10.81%-3,152.25萬 | -16.33%-1,949.28萬 | -5.32%-8,706萬 | -11.94%-5,417.01萬 | -33.77%-3,534.43萬 | -2,876.20%-1,675.62萬 | 14.01%-8,266.4萬 | -1.66%-4,839.18萬 | -13.70%-2,642.17萬 |
| 加:營業外收入 | -98.10%2,500.12 | -97.83%2,500.1 | --600.33 | 1,009.50%13.4萬 | 991.28%13.19萬 | 14,765.29%11.54萬 | ---- | -74.95%1.21萬 | 302.93%1.21萬 | -74.12%776.42 |
| 減:營業外支出 | -80.00%2.86萬 | -90.51%1.14萬 | -99.24%60 | 114.79%16.92萬 | 81.93%14.31萬 | 220.93%12.03萬 | -15.54%7,879.74 | -83.01%7.88萬 | -89.59%7.87萬 | -91.28%3.75萬 |
| 利潤總額 | 14.57%-4,628.69萬 | 10.80%-3,153.15萬 | -16.27%-1,949.23萬 | -5.28%-8,709.52萬 | -11.81%-5,418.13萬 | -33.60%-3,534.92萬 | -2,829.64%-1,676.41萬 | 14.31%-8,273.07萬 | -0.21%-4,845.84萬 | -11.80%-2,645.84萬 |
| 減:所得稅費用 | 84.62%-172.12萬 | 77.58%-160.74萬 | 95.24%-16.41萬 | 53.97%-589.37萬 | -91.47%-1,118.85萬 | -130.52%-716.88萬 | ---344.57萬 | 13.91%-1,280.44萬 | 17.32%-584.34萬 | 18.57%-310.98萬 |
| 淨利潤 | -3.66%-4,456.57萬 | -6.19%-2,992.41萬 | -45.12%-1,932.82萬 | -16.12%-8,120.15萬 | -0.89%-4,299.28萬 | -20.69%-2,818.03萬 | -2,227.47%-1,331.83萬 | 14.38%-6,992.63萬 | -3.21%-4,261.5萬 | -17.65%-2,334.86萬 |
| 持續經營淨利潤 | -3.66%-4,456.57萬 | -6.19%-2,992.41萬 | -45.12%-1,932.82萬 | -16.12%-8,120.15萬 | -0.89%-4,299.28萬 | -20.69%-2,818.03萬 | -2,227.47%-1,331.83萬 | 14.38%-6,992.63萬 | -3.21%-4,261.5萬 | -17.65%-2,334.86萬 |
| 減:少數股東損益 | 126.35%17.57萬 | 187.56%46.89萬 | 292.82%73.39萬 | 72.99%-53.76萬 | 68.63%-66.69萬 | 66.50%-53.56萬 | 39.76%-38.06萬 | 22.41%-199.03萬 | -25.92%-212.58萬 | -116.97%-159.88萬 |
| 歸屬于母公司所有者的淨利潤 | -5.71%-4,474.14萬 | -9.94%-3,039.3萬 | -55.07%-2,006.21萬 | -18.74%-8,066.38萬 | -4.54%-4,232.59萬 | -27.10%-2,764.48萬 | -21,806.34%-1,293.77萬 | 14.12%-6,793.6萬 | -2.25%-4,048.93萬 | -13.82%-2,174.98萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.32%-0.44 | -11.11%-0.3 | -53.85%-0.2 | -19.70%-0.79 | -5.13%-0.41 | -28.57%-0.27 | -21,766.67%-0.13 | 14.29%-0.66 | -2.63%-0.39 | -10.53%-0.21 |
| 稀釋每股收益 | -7.32%-0.44 | -11.11%-0.3 | -53.85%-0.2 | -19.70%-0.79 | -5.13%-0.41 | -28.57%-0.27 | -21,766.67%-0.13 | 14.29%-0.66 | -2.63%-0.39 | -10.53%-0.21 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -3.66%-4,456.57萬 | -6.19%-2,992.41萬 | -45.12%-1,932.82萬 | -16.12%-8,120.15萬 | -0.89%-4,299.28萬 | -20.69%-2,818.03萬 | -2,227.47%-1,331.83萬 | 14.38%-6,992.63萬 | -3.21%-4,261.5萬 | -17.65%-2,334.86萬 |
| 歸屬于母公司所有者的綜合收益總額 | -5.71%-4,474.14萬 | -9.94%-3,039.3萬 | -55.07%-2,006.21萬 | -18.74%-8,066.38萬 | -4.54%-4,232.59萬 | -27.10%-2,764.48萬 | -21,806.34%-1,293.77萬 | 14.12%-6,793.6萬 | -2.25%-4,048.93萬 | -13.82%-2,174.98萬 |
| 歸屬於少數股東的綜合收益總額 | 126.35%17.57萬 | 187.56%46.89萬 | 292.82%73.39萬 | 72.99%-53.76萬 | 68.63%-66.69萬 | 66.50%-53.56萬 | 39.76%-38.06萬 | 22.41%-199.03萬 | -25.92%-212.58萬 | -116.97%-159.88萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | 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) | -- | -- |
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。