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 | -4.84%2.92億 | -6.48%1.9億 | -9.33%7,761.28萬 | 2.01%4.02億 | 2.29%3.07億 | 6.44%2.03億 | 5.97%8,559.98萬 | 23.10%3.94億 | 17.89%3億 | 25.95%1.91億 |
| 營業收入 | -4.84%2.92億 | -6.48%1.9億 | -9.33%7,761.28萬 | 2.01%4.02億 | 2.29%3.07億 | 6.44%2.03億 | 5.97%8,559.98萬 | 23.10%3.94億 | 17.89%3億 | 25.95%1.91億 |
| 營業總成本 | -0.37%2.76億 | -0.63%1.79億 | -6.91%7,750.2萬 | 5.55%3.61億 | 6.57%2.77億 | 6.25%1.8億 | 8.19%8,325.46萬 | 22.17%3.42億 | 24.51%2.6億 | 32.37%1.69億 |
| 營業成本 | 9.00%1.19億 | 4.80%7,742.34萬 | 0.48%3,261.26萬 | -2.85%1.45億 | -2.04%1.09億 | -1.29%7,387.98萬 | -5.75%3,245.68萬 | 26.48%1.49億 | 23.69%1.12億 | 35.87%7,484.76萬 |
| 營業稅金及附加 | 33.67%648.81萬 | 73.48%420.52萬 | 65.25%196.4萬 | 36.68%659.76萬 | 27.44%485.37萬 | 7.52%242.4萬 | 19.76%118.85萬 | 32.75%482.71萬 | 32.59%380.86萬 | 39.22%225.45萬 |
| 銷售費用 | -7.73%6,805.36萬 | -8.89%4,454.12萬 | -15.71%1,938.42萬 | 0.20%9,428.67萬 | 1.02%7,375.84萬 | 6.03%4,888.78萬 | 10.51%2,299.82萬 | 19.63%9,409.86萬 | 24.81%7,301.45萬 | 26.85%4,610.84萬 |
| 管理費用 | -10.33%4,814.93萬 | -1.37%3,067.8萬 | -11.01%1,381.93萬 | 44.96%6,561.35萬 | 53.92%5,369.73萬 | 36.39%3,110.34萬 | 56.53%1,552.88萬 | 14.67%4,526.45萬 | 11.08%3,488.71萬 | 19.11%2,280.56萬 |
| 財務費用 | -35.98%110.37萬 | -44.17%64.86萬 | -5.80%43.97萬 | 139.64%286.92萬 | 14.97%172.41萬 | 33.72%116.17萬 | 11.20%46.68萬 | 5.69%119.73萬 | 323.29%149.96萬 | 135.33%86.87萬 |
| -利息費用 | 67.24%185.81萬 | 20.18%149.1萬 | 50.61%78.37萬 | 7.37%271.16萬 | -5.98%111.11萬 | 0.98%124.07萬 | 15.59%52.04萬 | 31.56%252.54萬 | 97.43%118.17萬 | 97.52%122.86萬 |
| -利息收入 | 23.68%-31.1萬 | 37.17%-25.46萬 | 55.21%-15.08萬 | 56.88%-69.9萬 | -0.72%-40.75萬 | -1.44%-40.52萬 | -83.09%-33.68萬 | -47.45%-162.11萬 | 38.24%-40.46萬 | 39.06%-39.95萬 |
| 研發費用 | -1.84%3,332.83萬 | -5.19%2,143.67萬 | -12.56%928.22萬 | -1.57%4,626.9萬 | -4.05%3,395.25萬 | 0.08%2,261.09萬 | 2.37%1,061.55萬 | 21.34%4,700.91萬 | 38.14%3,538.67萬 | 46.14%2,259.4萬 |
| 信用減值損失 | 84.48%-11.58萬 | 54.03%-33.72萬 | 108.36%42.05萬 | 17.20%-40.65萬 | -47.99%-74.64萬 | -20.75%-73.35萬 | 152.22%20.18萬 | -296.66%-49.09萬 | -62.72%-50.44萬 | -343.89%-60.75萬 |
| 資產減值損失 | ---- | ---- | ---- | ---109.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.17%43.13萬 | -137.27%-22.22萬 | -129.78%-17.17萬 |
| 投資淨收益 | -29.09%11.31萬 | 14.89%11.31萬 | ---- | -89.31%19.06萬 | -93.02%15.95萬 | -94.66%9.84萬 | -96.69%3.66萬 | -69.51%178.34萬 | -43.73%228.34萬 | -24.91%184.38萬 |
| 資產處置收益 | 6,439.00%840.81萬 | 82.34%-1.88萬 | 12.62%-2萬 | -176.87%-9.69萬 | -742.51%-13.26萬 | -1,748.74%-10.63萬 | -49.25%-2.29萬 | 134.77%12.61萬 | 95.34%-1.57萬 | 98.30%-5,748.03 |
| 其他收益 | 8.84%136.49萬 | 8.84%136.49萬 | 9.40%126.25萬 | -10.93%124.42萬 | -37.42%125.41萬 | -31.12%125.41萬 | -18.82%115.41萬 | 39.68%139.68萬 | 96.24%200.38萬 | 82.05%182.05萬 |
| 營業利潤 | -15.29%2,551.66萬 | -49.04%1,185.1萬 | -52.25%177.38萬 | -25.89%4,138.33萬 | -30.53%3,012.31萬 | -2.84%2,325.6萬 | -35.91%371.48萬 | 17.40%5,584.31萬 | -14.20%4,336.04萬 | -11.97%2,393.46萬 |
| 加:營業外收入 | 214.71%200.66萬 | 174.10%73.58萬 | 171.22%33.45萬 | -29.72%99.76萬 | -43.27%63.76萬 | -63.54%26.85萬 | -29.81%12.33萬 | 50.48%141.95萬 | 75.87%112.4萬 | 47.32%73.62萬 |
| 減:營業外支出 | 63.02%99.69萬 | -39.54%31.11萬 | 465.46%11.76萬 | 111.65%134.76萬 | 4,186.62%61.15萬 | 6,153.54%51.45萬 | -93.23%2.08萬 | -68.65%63.67萬 | -97.21%1.43萬 | -97.68%8,227.3 |
| 利潤總額 | -12.02%2,652.64萬 | -46.65%1,227.57萬 | -47.85%199.07萬 | -27.54%4,103.33萬 | -32.20%3,014.92萬 | -6.70%2,301萬 | -32.62%381.73萬 | 21.83%5,662.59萬 | -12.23%4,447.01萬 | -9.77%2,466.26萬 |
| 減:所得稅費用 | -90.60%33.72萬 | -96.48%10.65萬 | 4,444.33%35.16萬 | -54.49%422.95萬 | -38.55%358.63萬 | -2.02%302.9萬 | -92.52%7,736.25 | 92.53%929.45萬 | -5.80%583.62萬 | 4.01%309.13萬 |
| 淨利潤 | -1.41%2,618.92萬 | -39.10%1,216.92萬 | -56.97%163.92萬 | -22.24%3,680.38萬 | -31.24%2,656.3萬 | -7.37%1,998.1萬 | -31.50%380.96萬 | 13.64%4,733.14萬 | -13.13%3,863.39萬 | -11.45%2,157.13萬 |
| 持續經營淨利潤 | -1.41%2,618.92萬 | -39.10%1,216.92萬 | -56.97%163.92萬 | -22.24%3,680.38萬 | -31.24%2,656.3萬 | -7.37%1,998.1萬 | -31.50%380.96萬 | 13.64%4,733.14萬 | -13.13%3,863.39萬 | -11.45%2,157.13萬 |
| 歸屬于母公司所有者的淨利潤 | -1.41%2,618.92萬 | -39.10%1,216.92萬 | -56.97%163.92萬 | -22.24%3,680.38萬 | -31.24%2,656.3萬 | -7.37%1,998.1萬 | -31.50%380.96萬 | 13.64%4,733.14萬 | -13.13%3,863.39萬 | -11.45%2,157.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.42 | -40.63%0.19 | -50.00%0.03 | -21.33%0.59 | -31.15%0.42 | -5.88%0.32 | -33.33%0.06 | 13.64%0.75 | -14.08%0.61 | -12.82%0.34 |
| 稀釋每股收益 | -2.38%0.41 | -40.63%0.19 | -50.00%0.03 | -21.62%0.58 | -30.00%0.42 | -5.88%0.32 | -33.33%0.06 | 12.12%0.74 | -14.29%0.6 | -10.53%0.34 |
| 其他綜合收益 | 49.35%11.66萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 49.35%11.66萬 | ---- | ---- |
| 綜合收益總額 | -1.41%2,618.92萬 | -39.10%1,216.92萬 | -56.97%163.92萬 | -22.43%3,680.38萬 | -31.24%2,656.3萬 | -7.37%1,998.1萬 | -31.50%380.96萬 | 13.70%4,744.8萬 | -13.13%3,863.39萬 | -11.45%2,157.13萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1.41%2,618.92萬 | -39.10%1,216.92萬 | -56.97%163.92萬 | -22.43%3,680.38萬 | -31.24%2,656.3萬 | -7.37%1,998.1萬 | -31.50%380.96萬 | 13.70%4,744.8萬 | -13.13%3,863.39萬 | -11.45%2,157.13萬 |
| 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。