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 | 22.47%18.67億 | 21.26%12.14億 | 23.93%5.64億 | 25.18%20.66億 | 25.63%15.25億 | 27.03%10.01億 | 30.20%4.55億 | 35.71%16.5億 | 36.78%12.14億 | 41.81%7.88億 |
| 營業收入 | 22.47%18.67億 | 21.26%12.14億 | 23.93%5.64億 | 25.18%20.66億 | 25.63%15.25億 | 27.03%10.01億 | 30.20%4.55億 | 35.71%16.5億 | 36.78%12.14億 | 41.81%7.88億 |
| 營業總成本 | 22.76%11.91億 | 18.27%7.52億 | 15.95%3.58億 | 19.99%13.39億 | 18.07%9.71億 | 21.59%6.36億 | 24.46%3.09億 | 32.23%11.16億 | 30.30%8.22億 | 29.93%5.23億 |
| 營業成本 | 20.23%5.01億 | 17.88%3.22億 | 19.18%1.52億 | 20.62%5.72億 | 19.87%4.16億 | 22.47%2.73億 | 24.21%1.27億 | 35.42%4.74億 | 34.95%3.47億 | 35.31%2.23億 |
| 營業稅金及附加 | 29.39%2,381.59萬 | 26.29%1,552.97萬 | 19.71%698.23萬 | 22.51%2,471.2萬 | 17.82%1,840.62萬 | 17.48%1,229.64萬 | 26.40%583.27萬 | 43.89%2,017.22萬 | 45.67%1,562.26萬 | 59.32%1,046.73萬 |
| 銷售費用 | 23.51%3.34億 | 18.10%2.09億 | 11.64%9,807.47萬 | 22.36%3.73億 | 16.05%2.7億 | 17.55%1.77億 | 26.91%8,785萬 | 26.42%3.05億 | 29.99%2.33億 | 36.12%1.51億 |
| 管理費用 | 27.12%8,592.3萬 | 22.43%5,667.6萬 | 25.28%3,039.07萬 | 11.26%9,151.81萬 | 8.77%6,759.26萬 | 30.43%4,629.38萬 | 35.71%2,425.76萬 | 23.61%8,225.73萬 | 18.99%6,214.07萬 | 5.51%3,549.34萬 |
| 財務費用 | -58.42%-811.65萬 | -24.93%-795.58萬 | -43.75%-354.01萬 | -284.90%-1,253.46萬 | -14.40%-512.35萬 | -22.65%-636.84萬 | -350.74%-246.28萬 | -21.10%-325.66萬 | -45.84%-447.87萬 | -310.88%-519.21萬 |
| -利息費用 | -37.59%98.2萬 | -57.74%45.79萬 | 63.44%116.57萬 | -45.64%200.52萬 | -48.96%157.35萬 | -51.29%108.36萬 | -48.86%71.32萬 | 154.09%368.87萬 | 135.46%308.32萬 | 110.82%222.45萬 |
| -利息收入 | -8.90%-1,024.89萬 | 2.61%-641.35萬 | -25.46%-392.91萬 | -161.90%-1,206.23萬 | -189.26%-941.13萬 | -201.61%-658.53萬 | -287.87%-313.17萬 | -44.37%-460.57萬 | -42.46%-325.36萬 | -29.09%-218.34萬 |
| 研發費用 | 25.78%2.55億 | 17.43%1.57億 | 12.73%7,396.95萬 | 22.12%2.91億 | 20.52%2.03億 | 22.92%1.34億 | 24.73%6,561.53萬 | 36.05%2.38億 | 25.31%1.68億 | 23.26%1.09億 |
| 信用減值損失 | -13.80%-134.58萬 | -83.68%-159.84萬 | -1,784.33%-84.69萬 | -678.99%-269.15萬 | -2,448.15%-118.27萬 | -198.22%-87.02萬 | -108.04%-4.49萬 | 144.01%46.49萬 | 95.23%-4.64萬 | 266.75%88.6萬 |
| 資產減值損失 | -92.23%-374.28萬 | -93.53%-369.88萬 | -210.23%-9.93萬 | -55.83%-2,462.76萬 | -146.98%-194.7萬 | -319.34%-191.13萬 | -89.21%9.01萬 | -8.70%-1,580.37萬 | 1,012.01%414.43萬 | 414.23%87.14萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -54.32%66.99萬 | -71.14%25.05萬 | ---- | ---- | -54.59%146.64萬 | -39.65%86.78萬 | -53.38%89.76萬 | ---- | 117.28%322.93萬 | 108.17%143.79萬 |
| 投資淨收益 | 21.05%1,390.22萬 | 8.60%789.67萬 | 34.30%449.45萬 | -43.06%1,317.09萬 | -30.58%1,148.47萬 | -50.11%727.12萬 | 7,555.76%334.66萬 | 11.48%2,313.19萬 | -59.33%1,654.42萬 | -56.65%1,457.4萬 |
| -其中:對聯營合營企業的投資收益 | 37.96%946.21萬 | 20.42%517.55萬 | 30.63%299.45萬 | 230.20%537.6萬 | 305.88%685.87萬 | 274.00%429.8萬 | 170.44%229.23萬 | 12.77%-412.9萬 | -339.52%-333.14萬 | -252.56%-247.01萬 |
| 資產處置收益 | -2,224.81%-92.62萬 | -105.78%-1,318.95 | 49.71%-350.61 | -97.88%25.33萬 | -99.64%4.36萬 | -67.27%2.28萬 | -101.00%-697.13 | 21,186.54%1,196.57萬 | 20,828.95%1,195.92萬 | 423.74%6.97萬 |
| 其他收益 | 3.60%2,608.34萬 | -3.01%1,895.17萬 | -18.91%558.37萬 | -12.10%4,079.77萬 | -8.35%2,517.79萬 | 104.47%1,953.94萬 | -34.86%688.61萬 | 139.66%4,641.15萬 | 128.74%2,747.27萬 | 38.96%955.62萬 |
| 營業利潤 | 20.59%7.11億 | 23.99%4.83億 | 36.51%2.16億 | 25.53%7.54億 | 29.52%5.89億 | 33.39%3.9億 | 36.39%1.58億 | 51.24%6億 | 56.95%4.55億 | 66.48%2.92億 |
| 加:營業外收入 | 58.06%16.82萬 | -72.59%3.28萬 | -91.97%3,975.26 | -54.60%28.19萬 | -82.78%10.64萬 | 831.06%11.98萬 | 284.63%4.95萬 | -60.11%62.09萬 | -61.16%61.82萬 | -99.15%1.29萬 |
| 減:營業外支出 | 91.70%507.96萬 | 145.25%399.75萬 | 426.32%185.34萬 | 71.52%800.6萬 | 78.94%264.98萬 | 59.53%163萬 | 92.50%35.21萬 | 36.76%466.78萬 | 4.87%148.08萬 | -14.94%102.17萬 |
| 利潤總額 | 20.28%7.06億 | 23.46%4.79億 | 35.60%2.14億 | 25.09%7.46億 | 29.20%5.87億 | 33.33%3.88億 | 36.33%1.58億 | 50.93%5.96億 | 56.55%4.54億 | 65.60%2.91億 |
| 減:所得稅費用 | 40.51%9,093.25萬 | 20.36%6,043.96萬 | 69.93%3,368.44萬 | 18.27%8,779.95萬 | 12.38%6,471.58萬 | 30.20%5,021.43萬 | 17.46%1,982.23萬 | 35.04%7,423.75萬 | 35.67%5,758.66萬 | 45.14%3,856.57萬 |
| 淨利潤 | 17.77%6.15億 | 23.91%4.19億 | 30.67%1.8億 | 26.05%6.58億 | 31.64%5.22億 | 33.81%3.38億 | 39.56%1.38億 | 53.50%5.22億 | 60.13%3.97億 | 69.25%2.53億 |
| 持續經營淨利潤 | 17.77%6.15億 | 23.91%4.19億 | 30.67%1.8億 | 26.05%6.58億 | 31.64%5.22億 | 33.81%3.38億 | 39.56%1.38億 | 53.50%5.22億 | 60.13%3.97億 | 69.25%2.53億 |
| 減:少數股東損益 | -39.18%-848.48萬 | -38.98%-626.03萬 | -32.05%-301.65萬 | -27.05%-1,498.4萬 | 8.80%-609.61萬 | 5.39%-450.44萬 | 41.47%-228.43萬 | 33.98%-1,179.4萬 | 48.30%-668.4萬 | 50.43%-476.09萬 |
| 歸屬于母公司所有者的淨利潤 | 18.02%6.23億 | 24.11%4.25億 | 30.69%1.83億 | 26.08%6.73億 | 30.97%5.28億 | 33.09%3.43億 | 36.48%1.4億 | 49.13%5.34億 | 54.75%4.03億 | 62.01%2.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.24%4.42 | 23.27%3.02 | 30.34%1.89 | 25.63%6.96 | -9.38%3.77 | -36.53%2.45 | -5.84%1.45 | 2.97%5.54 | 6.39%4.16 | 62.18%3.86 |
| 稀釋每股收益 | 17.91%4.41 | 23.87%3.01 | 30.56%1.88 | 26.74%6.92 | -9.22%3.74 | -36.05%2.43 | -5.26%1.44 | 3.02%5.46 | 7.01%4.12 | 61.70%3.8 |
| 其他綜合收益 | -59.93%424.44萬 | -79.29%219.2萬 | -264.43%-13.81萬 | -391.40%-2,257.54萬 | -25.35%1,059.32萬 | -25.77%1,058.45萬 | 79.93%-3.79萬 | -16.95%774.72萬 | 264.31%1,419.02萬 | 289.40%1,425.97萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -86.03%159.7萬 | -103.99%-45.54萬 | -264.43%-13.81萬 | -372.77%-2,113.21萬 | -19.42%1,143.43萬 | -19.87%1,142.57萬 | 79.93%-3.79萬 | -16.95%774.72萬 | 264.31%1,419.02萬 | 289.40%1,425.97萬 |
| 歸屬於少數股東的其他綜合收益總額 | 414.73%264.74萬 | 414.73%264.74萬 | ---- | ---144.32萬 | ---84.12萬 | ---84.12萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 16.22%6.19億 | 20.78%4.21億 | 30.60%1.8億 | 19.95%6.36億 | 29.67%5.33億 | 30.63%3.49億 | 39.79%1.38億 | 51.62%5.3億 | 63.29%4.11億 | 74.52%2.67億 |
| 歸屬于母公司所有者的綜合收益總額 | 15.81%6.25億 | 19.98%4.25億 | 30.63%1.83億 | 20.37%6.52億 | 29.26%5.4億 | 30.31%3.54億 | 36.69%1.4億 | 47.45%5.42億 | 57.84%4.17億 | 67.14%2.72億 |
| 歸屬於少數股東的綜合收益總額 | 15.86%-583.74萬 | 32.41%-361.29萬 | -32.05%-301.65萬 | -39.28%-1,642.72萬 | -3.79%-693.73萬 | -12.28%-534.56萬 | 41.47%-228.43萬 | 33.98%-1,179.4萬 | 48.30%-668.4萬 | 50.43%-476.09萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。