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 | 17.60%6.45億 | 10.63%4.15億 | 19.21%2.14億 | -7.77%7.37億 | -12.35%5.48億 | -7.87%3.75億 | -6.08%1.8億 | -14.43%7.99億 | -13.82%6.26億 | -21.57%4.08億 |
| 營業收入 | 17.60%6.45億 | 10.63%4.15億 | 19.21%2.14億 | -7.77%7.37億 | -12.35%5.48億 | -7.87%3.75億 | -6.08%1.8億 | -14.43%7.99億 | -13.82%6.26億 | -21.57%4.08億 |
| 營業總成本 | 22.34%5.85億 | 17.61%3.77億 | 16.87%1.83億 | -4.95%6.52億 | -10.01%4.78億 | -8.68%3.2億 | -7.26%1.56億 | -5.64%6.86億 | -3.10%5.32億 | -9.10%3.51億 |
| 營業成本 | 21.19%3.89億 | 16.20%2.51億 | 17.56%1.23億 | -9.28%4.24億 | -12.71%3.21億 | -10.11%2.16億 | -7.68%1.05億 | -7.14%4.68億 | -3.53%3.68億 | -11.79%2.4億 |
| 營業稅金及附加 | 19.23%1,073.39萬 | 8.90%704.75萬 | 9.01%325.61萬 | 16.22%1,177.19萬 | 11.97%900.28萬 | 33.59%647.17萬 | 22.06%298.71萬 | 0.78%1,012.93萬 | 10.63%804.05萬 | -6.52%484.44萬 |
| 銷售費用 | 4.89%5,857.36萬 | -3.48%3,801.87萬 | 6.91%1,989.99萬 | -15.59%7,260.6萬 | -11.33%5,584.16萬 | -12.26%3,938.85萬 | -14.04%1,861.41萬 | -18.46%8,602.04萬 | -22.72%6,297.41萬 | -22.06%4,489.39萬 |
| 管理費用 | 41.81%4,158.23萬 | 37.71%2,668.32萬 | 14.35%1,197.82萬 | 21.46%5,574.58萬 | -14.45%2,932.22萬 | -19.04%1,937.7萬 | -23.48%1,047.48萬 | 6.73%4,589.52萬 | 5.97%3,427.29萬 | 16.16%2,393.27萬 |
| 財務費用 | 3,988.73%811.16萬 | 721.85%436.78萬 | 932.31%256.4萬 | 84.29%-29.4萬 | 112.10%19.84萬 | 53.36%-70.24萬 | 53.02%-30.81萬 | 45.99%-187.12萬 | 51.10%-163.93萬 | 12.62%-150.6萬 |
| -利息費用 | 210.35%919.68萬 | 215.37%559.28萬 | 270.10%280.07萬 | 44.61%402.91萬 | 34.49%296.33萬 | 25.48%177.34萬 | -22.04%75.67萬 | 127.37%278.63萬 | 257.86%220.34萬 | 200.56%141.33萬 |
| -利息收入 | 29.44%-205.48萬 | 37.07%-147.46萬 | 78.14%-22.82萬 | 20.31%-403.97萬 | 25.96%-291.21萬 | 12.35%-234.32萬 | 41.51%-104.38萬 | -68.78%-506.9萬 | -76.41%-393.33萬 | -93.09%-267.33萬 |
| 研發費用 | 22.58%7,695.98萬 | 24.65%4,985.86萬 | 10.47%2,226.66萬 | 12.50%8,802.95萬 | 4.72%6,278.32萬 | 3.83%4,000萬 | 9.94%2,015.71萬 | 14.42%7,824.72萬 | 21.42%5,995.54萬 | 20.11%3,852.34萬 |
| 信用減值損失 | -1,274.43%-157.02萬 | -7.24%-90.04萬 | -295.70%-274.64萬 | -166.22%-94.69萬 | -86.15%13.37萬 | 55.03%-83.96萬 | 74.56%-69.41萬 | 62.66%142.99萬 | 75.61%96.51萬 | -1,488.40%-186.7萬 |
| 資產減值損失 | -34.08%-171.57萬 | 18.44%-101.42萬 | -119.19%-57.28萬 | -10.90%-541.41萬 | 44.31%-127.96萬 | 54.08%-124.34萬 | 54.15%-26.13萬 | -71.62%-488.2萬 | -132.12%-229.77萬 | -359.18%-270.77萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -95.90%4.76萬 | -93.77%4.76萬 | -82.19%3.49萬 | 73.71%1,880.45萬 | -67.18%116.21萬 | -65.89%76.42萬 | -83.94%19.59萬 | -54.02%1,082.53萬 | -67.34%354.1萬 | -70.07%224.04萬 |
| 投資淨收益 | -56.75%86.96萬 | -47.66%60.2萬 | 1.84%39.86萬 | -9.37%273.47萬 | -20.15%201.06萬 | -45.75%115.03萬 | -69.38%39.14萬 | -36.30%301.74萬 | -44.95%251.79萬 | -33.29%212.02萬 |
| 資產處置收益 | ---- | ---- | ---- | -2,211.72%-76.62萬 | -608.94%-18.47萬 | --558.24 | ---- | -90.49%3.63萬 | --3.63萬 | ---- |
| 其他收益 | 6.65%405.21萬 | -13.40%215.83萬 | 7.47%124.51萬 | -33.62%566.41萬 | -69.27%379.95萬 | -62.76%249.22萬 | -15.65%115.86萬 | -38.27%853.3萬 | 5.65%1,236.28萬 | 3.47%669.21萬 |
| 營業利潤 | -18.96%6,125.82萬 | -31.16%3,958.9萬 | 23.72%2,970.53萬 | -20.42%1.05億 | -31.98%7,559.43萬 | -9.18%5,751.11萬 | 3.55%2,400.99萬 | -46.54%1.32億 | -45.53%1.11億 | -57.92%6,332.44萬 |
| 加:營業外收入 | -71.36%19.94萬 | -92.28%5.22萬 | -54.89%8.74萬 | 315.70%70.65萬 | 1,366.46%69.61萬 | 1,891.23%67.64萬 | 1,202.14%19.36萬 | 405.84%17萬 | -74.83%4.75萬 | -80.95%3.4萬 |
| 減:營業外支出 | -74.63%75.44萬 | 2.83%41.86萬 | -81.51%5.53萬 | 523.05%558.04萬 | 273.44%297.39萬 | -14.10%40.71萬 | 1,774.18%29.88萬 | 145.15%89.57萬 | 128.08%79.64萬 | 1,003.95%47.4萬 |
| 利潤總額 | -17.20%6,070.33萬 | -32.12%3,922.26萬 | 24.40%2,973.74萬 | -23.69%1.01億 | -33.58%7,331.65萬 | -8.12%5,778.04萬 | 3.10%2,390.47萬 | -46.76%1.32億 | -45.85%1.1億 | -58.25%6,288.44萬 |
| 減:所得稅費用 | 34.01%1,864.73萬 | 12.06%1,067.4萬 | 23.07%669.38萬 | 4.84%2,653.49萬 | -6.02%1,391.49萬 | 3.69%952.52萬 | 15.68%543.92萬 | -41.88%2,530.94萬 | -49.59%1,480.63萬 | -59.94%918.66萬 |
| 淨利潤 | -29.20%4,205.59萬 | -40.84%2,854.86萬 | 24.79%2,304.35萬 | -30.47%7,400.19萬 | -37.85%5,940.16萬 | -10.14%4,825.52萬 | -0.10%1,846.55萬 | -47.80%1.06億 | -45.22%9,557.72萬 | -57.94%5,369.78萬 |
| 持續經營淨利潤 | -29.20%4,205.59萬 | -40.84%2,854.86萬 | 24.79%2,304.35萬 | -30.47%7,400.19萬 | -37.85%5,940.16萬 | -10.14%4,825.52萬 | -0.10%1,846.55萬 | -47.80%1.06億 | -45.22%9,557.72萬 | -57.94%5,369.78萬 |
| 減:少數股東損益 | -57.47%-351.29萬 | -59.18%-232.38萬 | -36.88%-99.97萬 | -603.17%-260.2萬 | ---223.08萬 | ---145.98萬 | ---73.03萬 | ---37萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -26.06%4,556.88萬 | -37.90%3,087.24萬 | 25.25%2,404.32萬 | -28.27%7,660.39萬 | -35.52%6,163.24萬 | -7.42%4,971.5萬 | 3.85%1,919.58萬 | -47.62%1.07億 | -45.22%9,557.72萬 | -57.94%5,369.78萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.91%0.35 | -37.84%0.23 | 28.57%0.18 | -28.75%0.57 | -36.11%0.46 | -7.50%0.37 | 0.00%0.14 | -47.71%0.8 | -45.04%0.72 | -57.89%0.4 |
| 稀釋每股收益 | -26.09%0.34 | -37.84%0.23 | 28.57%0.18 | -28.75%0.57 | -36.11%0.46 | -7.50%0.37 | 0.00%0.14 | -47.71%0.8 | -45.04%0.72 | -57.89%0.4 |
| 其他綜合收益 | 80.81%-5.13萬 | 132.83%9.2萬 | 159.63%7.08萬 | -101.62%-474.29萬 | -75.49%-26.73萬 | -434.96%-28.01萬 | -273.21%-11.87萬 | -121.39%-235.24萬 | -15.23萬 | 69.44%-5.24萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 80.81%-5.13萬 | 132.83%9.2萬 | 159.63%7.08萬 | -101.62%-474.29萬 | ---26.73萬 | -434.96%-28.01萬 | ---11.87萬 | -121.39%-235.24萬 | ---- | 69.44%-5.24萬 |
| 綜合收益總額 | -28.97%4,200.46萬 | -40.30%2,864.06萬 | 25.99%2,311.43萬 | -33.46%6,925.9萬 | -38.03%5,913.43萬 | -10.57%4,797.52萬 | -0.57%1,834.68萬 | -51.57%1.04億 | -45.31%9,542.49萬 | -57.93%5,364.55萬 |
| 歸屬于母公司所有者的綜合收益總額 | -25.83%4,551.75萬 | -37.36%3,096.44萬 | 26.40%2,411.4萬 | -31.20%7,186.1萬 | -35.69%6,136.51萬 | -7.85%4,943.5萬 | 3.39%1,907.71萬 | -51.40%1.04億 | -45.31%9,542.49萬 | -57.93%5,364.55萬 |
| 歸屬於少數股東的綜合收益總額 | -57.47%-351.29萬 | -59.18%-232.38萬 | -36.88%-99.97萬 | -603.17%-260.2萬 | ---223.08萬 | ---145.98萬 | ---73.03萬 | ---37萬 | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | 致同會計師事務所(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。