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 | 10.88%1.31億 | 15.55%9,520.49萬 | 7.65%4,374.7萬 | -25.23%2.66億 | -38.05%1.18億 | -50.17%8,239.1萬 | 106.67%4,063.99萬 | -31.13%3.56億 | -30.98%1.9億 | -27.31%1.65億 |
| 營業收入 | 10.88%1.31億 | 15.55%9,520.49萬 | 7.65%4,374.7萬 | -25.23%2.66億 | -38.05%1.18億 | -50.17%8,239.1萬 | 106.67%4,063.99萬 | -31.13%3.56億 | -30.98%1.9億 | -27.31%1.65億 |
| 營業總成本 | -1.31%1.88億 | 3.11%1.29億 | 0.97%5,974.61萬 | -8.30%3.18億 | -5.97%1.9億 | -15.18%1.25億 | 31.31%5,917.49萬 | -23.73%3.47億 | -22.43%2.02億 | -27.19%1.47億 |
| 營業成本 | 25.72%9,226.82萬 | 38.33%6,638.34萬 | 20.22%2,784.99萬 | -10.30%1.6億 | -10.50%7,339.36萬 | -29.44%4,799萬 | 126.76%2,316.49萬 | -39.92%1.78億 | -44.84%8,200.14萬 | -47.47%6,801.34萬 |
| 營業稅金及附加 | 269.35%48.73萬 | 267.36%31.8萬 | 410.90%23.42萬 | -24.86%179.96萬 | -87.47%13.19萬 | -87.18%8.66萬 | 173.22%4.58萬 | -15.07%239.5萬 | 16.79%105.31萬 | -6.02%67.51萬 |
| 銷售費用 | -29.51%2,214.39萬 | -30.60%1,507.68萬 | -20.87%835.22萬 | -12.00%3,980.91萬 | 0.30%3,141.48萬 | 3.71%2,172.5萬 | 15.30%1,055.48萬 | 8.37%4,523.83萬 | 15.52%3,132.04萬 | 23.50%2,094.77萬 |
| 管理費用 | -4.99%2,782.53萬 | -7.67%1,871萬 | -22.53%865.39萬 | -10.58%4,057.7萬 | -14.63%2,928.75萬 | -11.70%2,026.36萬 | -2.06%1,117.13萬 | 3.84%4,537.78萬 | 5.99%3,430.6萬 | 11.28%2,294.96萬 |
| 財務費用 | 9.22%-277.6萬 | 38.04%-144.49萬 | 58.46%-63.44萬 | 12.93%-436.28萬 | 13.98%-305.81萬 | 4.67%-233.18萬 | -11.89%-152.7萬 | -21.59%-501.1萬 | -25.58%-355.51萬 | -48.88%-244.61萬 |
| -利息費用 | -77.74%13.81萬 | -83.03%9.47萬 | 199.38%4.93萬 | 103.28%25.96萬 | 505.07%62.04萬 | 683.18%55.77萬 | -56.33%1.65萬 | -39.82%12.77萬 | -56.69%10.25萬 | -57.73%7.12萬 |
| -利息收入 | 21.57%-293.65萬 | 46.70%-155.2萬 | 55.55%-68.8萬 | 9.37%-469.89萬 | -1.56%-374.38萬 | -15.31%-291.18萬 | -9.94%-154.78萬 | -17.91%-518.48萬 | -18.39%-368.63萬 | -36.76%-252.52萬 |
| 研發費用 | -19.05%4,790.72萬 | -19.84%2,995.7萬 | -3.01%1,529.02萬 | -0.28%8,003.5萬 | 3.26%5,918.48萬 | 0.03%3,737.04萬 | 0.81%1,576.51萬 | 9.31%8,025.88萬 | 4.65%5,731.49萬 | 2.56%3,735.94萬 |
| 信用減值損失 | 31.40%-794.71萬 | -22.61%-1,829.79萬 | -104.50%-911.74萬 | -456.25%-2,863.52萬 | -1,270.90%-1,158.55萬 | -130.23%-1,492.34萬 | -698.03%-445.83萬 | 62.26%-514.79萬 | 85.88%-84.51萬 | 26.35%-648.19萬 |
| 資產減值損失 | -4.97%-191.86萬 | 22.16%-142.29萬 | ---95.01萬 | -1,398.77%-385.22萬 | 11.83%-182.78萬 | 11.83%-182.78萬 | ---- | 107.76%29.66萬 | -624.21%-207.31萬 | -624.21%-207.31萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 53.51%-115.3萬 | 34.83%-111.63萬 | 41.97%-338.22萬 | -185.09%-287.48萬 | -133.88%-247.98萬 | -171.30%-171.28萬 | -3,867.76%-582.84萬 | -70.96%337.85萬 | -12.23%731.88萬 | -34.59%240.21萬 |
| 投資淨收益 | -24.57%1,970.63萬 | -27.66%1,282.06萬 | -32.49%923.45萬 | 10.55%3,290.92萬 | 50.32%2,612.53萬 | 32.85%1,772.35萬 | 67.55%1,367.91萬 | 79.82%2,976.74萬 | 59.52%1,738.01萬 | 109.56%1,334.06萬 |
| 資產處置收益 | 206.24%3.48萬 | -40.49%-4.32萬 | -64.50%-3.13萬 | -17.46%-4.53萬 | -4.11%-3.27萬 | -122.41%-3.07萬 | -45.39%-1.9萬 | -145.66%-3.86萬 | -159.19%-3.14萬 | -184.95%-1.38萬 |
| 其他收益 | -73.43%403.67萬 | -96.30%40.93萬 | -48.96%241.83萬 | 64.41%1,529.48萬 | 136.93%1,519.51萬 | 148.63%1,106.36萬 | 106.67%473.8萬 | -27.39%930.26萬 | -59.33%641.34萬 | -66.33%444.99萬 |
| 營業利潤 | 5.73%-4,430.16萬 | -27.84%-4,144.58萬 | -71.03%-1,782.74萬 | -181.84%-3,865.62萬 | -390.94%-4,699.62萬 | -210.05%-3,242.04萬 | 25.85%-1,042.37萬 | -45.37%4,723.46萬 | -63.06%1,615.3萬 | -24.59%2,945.99萬 |
| 加:營業外收入 | 19.80%11.8萬 | 20.66%11.88萬 | ---- | -77.45%2.18萬 | 2.58%9.85萬 | 2.58%9.85萬 | --501.21 | -98.70%9.65萬 | --9.6萬 | -22.51%9.6萬 |
| 減:營業外支出 | 27.55%18.04萬 | -13.67%10.6萬 | 76.53%7萬 | -79.40%35.14萬 | -65.01%14.15萬 | -65.11%12.28萬 | -87.93%3.96萬 | 701.93%170.62萬 | 118.79%40.43萬 | 242.41%35.21萬 |
| 利潤總額 | 5.69%-4,436.4萬 | -27.70%-4,143.3萬 | -71.06%-1,789.73萬 | -185.45%-3,898.59萬 | -396.88%-4,703.92萬 | -211.10%-3,244.47萬 | 27.27%-1,046.28萬 | -51.28%4,562.49萬 | -63.61%1,584.47萬 | -25.29%2,920.38萬 |
| 減:所得稅費用 | 14.85%-1,181.63萬 | 15.75%-832.58萬 | 11.40%-522.26萬 | 4,583.54%1,337.97萬 | -488.54%-1,387.72萬 | -670.22%-988.25萬 | -53.59%-589.43萬 | -105.30%-29.84萬 | -218.74%-235.79萬 | -26.66%173.31萬 |
| 淨利潤 | 1.85%-3,254.77萬 | -46.74%-3,310.72萬 | -177.44%-1,267.48萬 | -214.03%-5,236.57萬 | -282.18%-3,316.2萬 | -182.13%-2,256.22萬 | 56.69%-456.85萬 | -47.82%4,592.34萬 | -56.19%1,820.26萬 | -25.20%2,747.08萬 |
| 持續經營淨利潤 | 1.85%-3,254.77萬 | -42.53%-3,215.71萬 | -177.44%-1,267.48萬 | -214.03%-5,236.57萬 | -282.18%-3,316.2萬 | -182.13%-2,256.22萬 | 56.69%-456.85萬 | -47.82%4,592.34萬 | -56.19%1,820.26萬 | -25.20%2,747.08萬 |
| 終止經營淨利潤 | ---- | ---95.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 32.45%-5.58萬 | 40.67%-3.8萬 | 22.09%-2.79萬 | 29.92%-9萬 | 3.10%-8.26萬 | -2.74%-6.4萬 | -8.01%-3.59萬 | 68.05%-12.84萬 | 72.14%-8.53萬 | 69.38%-6.23萬 |
| 歸屬于母公司所有者的淨利潤 | 1.78%-3,249.19萬 | -46.99%-3,306.93萬 | -179.02%-1,264.68萬 | -213.52%-5,227.57萬 | -280.88%-3,307.93萬 | -181.71%-2,249.82萬 | 56.89%-453.26萬 | -47.92%4,605.17萬 | -56.31%1,828.79萬 | -25.44%2,753.31萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.25 | -52.94%-0.26 | -150.00%-0.1 | -214.29%-0.4 | -225.00%-0.25 | -156.67%-0.17 | 63.64%-0.04 | -65.69%0.35 | -59.18%0.2 | -33.33%0.3 |
| 稀釋每股收益 | 0.00%-0.25 | -52.94%-0.26 | -150.00%-0.1 | -214.29%-0.4 | -225.00%-0.25 | -156.67%-0.17 | 63.64%-0.04 | -65.69%0.35 | -59.18%0.2 | -33.33%0.3 |
| 其他綜合收益 | -2,234.39%-791.75萬 | -20.23%-46.2萬 | -71.30%-40.53萬 | -25.69萬 | -39.41%-33.92萬 | -38.43萬 | -23.66萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -2,234.39%-791.75萬 | -20.23%-46.2萬 | -71.30%-40.53萬 | ---25.69萬 | -39.41%-33.92萬 | ---38.43萬 | ---23.66萬 |
| 綜合收益總額 | 3.20%-3,254.77萬 | -44.15%-3,310.72萬 | -162.67%-1,267.48萬 | -232.25%-6,028.32萬 | -288.70%-3,362.39萬 | -184.33%-2,296.75萬 | 54.26%-482.54萬 | -48.07%4,558.42萬 | -57.12%1,781.83萬 | -25.84%2,723.41萬 |
| 歸屬于母公司所有者的綜合收益總額 | 3.13%-3,249.19萬 | -44.39%-3,306.93萬 | -164.05%-1,264.68萬 | -231.68%-6,019.33萬 | -287.34%-3,354.13萬 | -183.91%-2,290.35萬 | 54.45%-478.95萬 | -48.16%4,571.26萬 | -57.23%1,790.36萬 | -26.08%2,729.65萬 |
| 歸屬於少數股東的綜合收益總額 | 32.45%-5.58萬 | 40.67%-3.8萬 | 22.09%-2.79萬 | 29.92%-9萬 | 3.10%-8.26萬 | -2.74%-6.4萬 | -8.01%-3.59萬 | 68.05%-12.84萬 | 72.14%-8.53萬 | 69.38%-6.23萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 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。