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 | 31.90%8.3億 | 48.65%5.23億 | 55.61%2.58億 | 31.49%10.44億 | 40.96%6.29億 | 22.41%3.52億 | 26.79%1.66億 | 15.44%7.94億 | 10.20%4.47億 | 15.10%2.87億 |
| 營業收入 | 31.90%8.3億 | 48.65%5.23億 | 55.61%2.58億 | 31.49%10.44億 | 40.96%6.29億 | 22.41%3.52億 | 26.79%1.66億 | 15.44%7.94億 | 10.20%4.47億 | 15.10%2.87億 |
| 營業總成本 | 8.70%5.38億 | 22.06%3.38億 | 29.39%1.63億 | 33.60%7.38億 | 36.61%4.95億 | 16.03%2.77億 | 12.49%1.26億 | 18.86%5.53億 | 3.62億 | 25.28%2.39億 |
| 營業成本 | -64.05%3,108.7萬 | 94.06%1,975.09萬 | 58.77%794.24萬 | 220.28%1.08億 | 374.62%8,648.18萬 | -16.69%1,017.78萬 | 9.86%500.24萬 | -17.22%3,381.2萬 | --1,822.11萬 | 67.91%1,221.74萬 |
| 營業稅金及附加 | 69.96%1,172.13萬 | 64.17%685.95萬 | 61.32%316.15萬 | 42.23%1,333.08萬 | 32.18%689.63萬 | 22.68%417.83萬 | 19.44%195.97萬 | 4.70%937.26萬 | --521.72萬 | -1.96%340.58萬 |
| 銷售費用 | 25.39%2.65億 | 25.19%1.71億 | 29.72%8,150.02萬 | 15.88%3.35億 | 13.77%2.11億 | 13.08%1.36億 | 10.90%6,282.59萬 | 29.45%2.89億 | --1.85億 | 31.04%1.21億 |
| 管理費用 | 22.23%7,853.29萬 | 6.43%4,788.68萬 | 36.51%2,501.34萬 | 28.17%9,563.82萬 | 22.82%6,425萬 | 24.11%4,499.39萬 | 9.97%1,832.31萬 | 8.07%7,461.9萬 | --5,231.03萬 | -0.37%3,625.32萬 |
| 財務費用 | -57.45%-2,381.53萬 | -77.10%-1,889.37萬 | -67.40%-906.42萬 | -6.10%-2,014.89萬 | -8.12%-1,512.55萬 | -14.94%-1,066.87萬 | -19.63%-541.48萬 | -14.00%-1,898.99萬 | ---1,398.95萬 | -9.47%-928.17萬 |
| -利息收入 | -56.94%-2,436.06萬 | -74.56%-1,909.1萬 | -65.40%-918.34萬 | -5.18%-2,064.74萬 | -7.12%-1,552.24萬 | -13.77%-1,093.69萬 | -18.10%-555.21萬 | -13.18%-1,963.04萬 | ---1,449.06萬 | -8.52%-961.31萬 |
| 研發費用 | 24.36%1.76億 | 21.55%1.12億 | 25.83%5,473.73萬 | 25.16%2.07億 | 22.93%1.42億 | 21.72%9,193.68萬 | 16.93%4,350.02萬 | 18.17%1.65億 | --1.15億 | 26.18%7,553.26萬 |
| 信用減值損失 | -102.00%-1,894.36萬 | -249.08%-1,205.34萬 | -1,212.77%-740.06萬 | -96.91%-1,488.14萬 | -201.37%-937.78萬 | -1,168.18%-345.29萬 | -127.97%-56.37萬 | -37.76%-755.76萬 | ---311.17萬 | -109.40%-27.23萬 |
| 資產減值損失 | -89.03%-97.39萬 | -101.89%-77.53萬 | 52.56%-3.47萬 | -15.32%-47.32萬 | 26.75%-51.52萬 | -18.67%-38.4萬 | 22.68%-7.31萬 | -66.66%-41.03萬 | ---70.34萬 | 59.24%-32.36萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | --37.14萬 | --8.77萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | -84.58%563.92 | 58.72%5,803.69 | -101.03%-50.47 | -101.03%-50.47 | 461.24%3,656.49 | --3,656.49 | 755.22%4,885.27 |
| 其他收益 | 57.91%7,707.41萬 | 47.11%4,716.9萬 | -3.92%1,622.13萬 | 18.35%9,114.11萬 | 27.85%4,880.96萬 | 26.01%3,206.4萬 | 45.27%1,688.28萬 | 16.04%7,701萬 | --3,817.61萬 | -0.38%2,544.62萬 |
| 營業利潤 | 101.77%3.49億 | 112.85%2.19億 | 85.26%1.04億 | 22.91%3.82億 | 46.22%1.73億 | 40.17%1.03億 | 73.71%5,593.43萬 | 9.50%3.11億 | -9.27%1.18億 | -15.30%7,350.16萬 |
| 加:營業外收入 | -88.38%41.29萬 | 89.40%9.92萬 | 669.43%5.74萬 | 1,925.01%361.24萬 | 7,241.53%355.24萬 | 8.20%5.24萬 | -42.67%7,454.49 | -91.57%17.84萬 | --4.84萬 | -92.01%4.84萬 |
| 減:營業外支出 | 214.80%10.34萬 | -77.20%3,947.35 | -44.71%3,779.73 | -77.67%3.41萬 | -24.19%3.29萬 | 103.62%1.73萬 | 1,604.12%6,835.75 | -96.74%15.29萬 | --4.33萬 | -99.75%8,501.95 |
| 利潤總額 | 97.92%3.5億 | 112.87%2.19億 | 85.35%1.04億 | 24.06%3.85億 | 49.18%1.77億 | 40.14%1.03億 | 73.64%5,593.49萬 | 10.51%3.11億 | -6.36%1.18億 | -12.41%7,354.14萬 |
| 減:所得稅費用 | 296.64%2,322.33萬 | 611.37%1,700.54萬 | 345.27%699.79萬 | 44.54%2,570.17萬 | 111.91%585.5萬 | 86.16%239.05萬 | 462.84%157.16萬 | 12.14%1,778.14萬 | --276.3萬 | -72.89%128.41萬 |
| 淨利潤 | 91.12%3.27億 | 101.03%2.02億 | 77.84%9,667.74萬 | 22.81%3.6億 | 47.68%1.71億 | 39.33%1.01億 | 66.52%5,436.33萬 | 10.41%2.93億 | -4.55%1.16億 | -8.79%7,225.73萬 |
| 持續經營淨利潤 | 91.12%3.27億 | 101.03%2.02億 | 77.84%9,667.74萬 | 22.81%3.6億 | 47.68%1.71億 | 39.33%1.01億 | 66.52%5,436.33萬 | 10.41%2.93億 | --1.16億 | -8.79%7,225.73萬 |
| 減:少數股東損益 | 9.40%-315.61萬 | 8.76%-229.19萬 | -15.20%-148.43萬 | 32.72%-212.76萬 | -38.27%-348.37萬 | -130.55%-251.18萬 | -41.79%-128.85萬 | 14.56%-316.24萬 | ---251.95萬 | 22.39%-108.95萬 |
| 歸屬于母公司所有者的淨利潤 | 89.11%3.3億 | 98.36%2.05億 | 76.39%9,816.17萬 | 22.22%3.62億 | 47.48%1.74億 | 40.68%1.03億 | 65.85%5,565.18萬 | 10.07%2.96億 | -4.41%1.18億 | -9.03%7,334.68萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.30%2.91 | 49.59%1.81 | 31.63%1.29 | 4.82%5.44 | -10.63%1.85 | -6.20%1.21 | 66.10%0.98 | 9.96%5.19 | --2.07 | -8.51%1.29 |
| 稀釋每股收益 | 57.30%2.91 | 49.59%1.81 | 31.63%1.29 | 4.82%5.44 | -10.63%1.85 | -6.20%1.21 | 66.10%0.98 | 9.96%5.19 | --2.07 | -8.51%1.29 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 91.12%3.27億 | 101.03%2.02億 | 77.84%9,667.74萬 | 22.81%3.6億 | 47.68%1.71億 | 39.33%1.01億 | 66.52%5,436.33萬 | 10.41%2.93億 | 1.16億 | -8.79%7,225.73萬 |
| 歸屬于母公司所有者的綜合收益總額 | 89.11%3.3億 | 98.36%2.05億 | 76.39%9,816.17萬 | 22.22%3.62億 | 47.48%1.74億 | 40.68%1.03億 | 65.85%5,565.18萬 | 10.07%2.96億 | --1.18億 | -9.03%7,334.68萬 |
| 歸屬於少數股東的綜合收益總額 | 9.40%-315.61萬 | 8.76%-229.19萬 | -15.20%-148.43萬 | 32.72%-212.76萬 | -38.27%-348.37萬 | -130.55%-251.18萬 | -41.79%-128.85萬 | 14.56%-316.24萬 | ---251.95萬 | 22.39%-108.95萬 |
| 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) |
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。