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 | 2.98%8.32億 | -4.56%5.08億 | -12.30%2.23億 | 4.28%10.82億 | -7.95%8.08億 | -17.28%5.32億 | -13.61%2.54億 | 35.17%10.37億 | 58.72%8.77億 | 82.88%6.43億 |
| 營業收入 | 2.98%8.32億 | -4.56%5.08億 | -12.30%2.23億 | 4.28%10.82億 | -7.95%8.08億 | -17.28%5.32億 | -13.61%2.54億 | 35.17%10.37億 | 58.72%8.77億 | 82.88%6.43億 |
| 營業總成本 | -5.00%8.6億 | -7.34%5.64億 | -5.63%2.61億 | 7.44%11.81億 | 4.57%9.05億 | -1.44%6.09億 | -2.95%2.77億 | 32.18%10.99億 | 52.30%8.66億 | 77.03%6.18億 |
| 營業成本 | -14.22%4.23億 | -18.65%2.71億 | -20.94%1.25億 | -2.02%6.48億 | -14.52%4.93億 | -24.53%3.33億 | -22.71%1.58億 | 51.59%6.61億 | 81.11%5.77億 | 123.64%4.41億 |
| 營業稅金及附加 | 273.12%537.37萬 | 92.23%183.2萬 | 1.78%47.79萬 | -41.82%199.12萬 | -50.27%144.02萬 | -56.35%95.3萬 | -24.66%46.95萬 | 40.84%342.24萬 | 50.00%289.59萬 | 22.58%218.31萬 |
| 銷售費用 | 19.10%3,783.6萬 | 18.29%2,454.33萬 | 13.46%1,131.73萬 | 1.70%4,091.54萬 | 34.88%3,176.93萬 | 35.95%2,074.76萬 | 22.36%997.5萬 | 15.61%4,022.99萬 | 22.34%2,355.42萬 | 25.52%1,526.15萬 |
| 管理費用 | 7.89%4,728.92萬 | 8.32%3,158.19萬 | 9.42%1,560.41萬 | 8.97%6,168.08萬 | 28.76%4,383.15萬 | 35.58%2,915.51萬 | 42.97%1,426.02萬 | 20.14%5,660.15萬 | 23.16%3,404.11萬 | 29.93%2,150.47萬 |
| 財務費用 | -191.31%-466.79萬 | -423.11%-373.13萬 | -344.95%-171.73萬 | -98.70%30.96萬 | -73.20%511.22萬 | -87.21%115.48萬 | -88.70%70.11萬 | -49.60%2,380.34萬 | -54.33%1,907.2萬 | -58.39%902.87萬 |
| -利息費用 | -99.94%3,739.45 | -99.93%3,739.45 | -99.89%2,675.73 | -76.15%744.97萬 | -73.85%666.21萬 | -68.23%501.9萬 | -66.17%246.16萬 | 83.42%3,124.18萬 | 126.85%2,547.98萬 | 133.24%1,579.83萬 |
| -利息收入 | 21.24%-440.2萬 | 11.37%-327.67萬 | -155.58%-111.41萬 | -76.18%-609.83萬 | -159.42%-558.88萬 | -221.61%-369.71萬 | 9.19%-43.59萬 | -96.82%-346.14萬 | -64.12%-215.43萬 | -51.20%-114.96萬 |
| 研發費用 | 6.40%3.51億 | 6.76%2.39億 | 18.41%1.11億 | 36.40%4.28億 | 57.59%3.3億 | 73.92%2.24億 | 67.03%9,341.59萬 | 19.00%3.14億 | 31.39%2.1億 | 29.35%1.29億 |
| 信用減值損失 | 55.00%-107.3萬 | 199.81%119.14萬 | 60.94%146.21萬 | -253.57%-443.84萬 | -196.85%-238.43萬 | -132.83%-119.36萬 | -70.36%90.85萬 | 210.39%289.02萬 | 289.09%246.17萬 | 286.37%363.62萬 |
| 資產減值損失 | -53.38%-774.14萬 | -251.79%-774.14萬 | ---- | 17.03%-458.71萬 | -218.26%-504.71萬 | -356.06%-220.06萬 | -132.71%-54.17萬 | -72.11%-552.88萬 | 8.04%-158.58萬 | 63.54%-48.25萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -75.51%95.06萬 | -73.76%95.06萬 | -66.21%93.86萬 | 642.94%512.85萬 | --388.11萬 | --362.23萬 | --277.82萬 | --69.03萬 | ---- | ---- |
| 投資淨收益 | -18.40%347.7萬 | 25.61%267.26萬 | 71.28%146.19萬 | --420.43萬 | --426.09萬 | --212.77萬 | --85.35萬 | ---- | ---- | ---- |
| 其他收益 | 130.80%4,134.48萬 | 134.31%3,475萬 | 54.52%1,895.56萬 | -40.41%2,605.06萬 | -42.11%1,791.4萬 | 123.55%1,483.09萬 | 258.30%1,226.78萬 | 17.30%4,371.68萬 | 109.46%3,094.68萬 | -26.70%663.42萬 |
| 營業利潤 | 110.74%851.15萬 | 58.96%-2,444.21萬 | -150.32%-1,523.72萬 | -260.92%-7,308.68萬 | -282.97%-7,921.45萬 | -268.78%-5,955.7萬 | -139.14%-608.71萬 | 38.29%-2,025.03萬 | 1,173.48%4,329.33萬 | 312.03%3,528.65萬 |
| 加:營業外收入 | -69.71%93.23萬 | -71.94%75.3萬 | 115.45%3.95萬 | 522.63%489.29萬 | 1,486.13%307.82萬 | 1,464.46%268.38萬 | -84.36%1.83萬 | -79.80%78.58萬 | -94.91%19.41萬 | -94.60%17.15萬 |
| 減:營業外支出 | -87.04%7,652.73 | ---- | ---- | 6.90%7.09萬 | --5.9萬 | --1.4萬 | ---- | -86.67%6.63萬 | ---- | ---- |
| 利潤總額 | 112.38%943.62萬 | 58.36%-2,368.91萬 | -150.42%-1,519.77萬 | -249.52%-6,826.47萬 | -275.21%-7,619.53萬 | -260.44%-5,688.71萬 | -138.73%-606.88萬 | 33.62%-1,953.08萬 | 5,429.30%4,348.74萬 | 202.02%3,545.8萬 |
| 減:所得稅費用 | --6.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | 112.30%936.92萬 | 58.36%-2,368.91萬 | -150.42%-1,519.77萬 | -249.52%-6,826.47萬 | -275.21%-7,619.53萬 | -260.44%-5,688.71萬 | -138.73%-606.88萬 | 33.62%-1,953.08萬 | 5,429.30%4,348.74萬 | 202.02%3,545.8萬 |
| 持續經營淨利潤 | 112.30%936.92萬 | 58.36%-2,368.91萬 | -150.42%-1,519.77萬 | -249.52%-6,826.47萬 | -275.21%-7,619.53萬 | -260.44%-5,688.71萬 | -138.73%-606.88萬 | 33.62%-1,953.08萬 | 5,429.30%4,348.74萬 | 202.02%3,545.8萬 |
| 歸屬于母公司所有者的淨利潤 | 112.30%936.92萬 | 58.36%-2,368.91萬 | -150.42%-1,519.77萬 | -249.52%-6,826.47萬 | -275.21%-7,619.53萬 | -260.44%-5,688.71萬 | -138.73%-606.88萬 | 33.62%-1,953.08萬 | 5,429.30%4,348.74萬 | 202.02%3,545.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 110.53%0.02 | 57.14%-0.06 | -300.00%-0.04 | -240.00%-0.17 | -258.33%-0.19 | -240.00%-0.14 | -125.00%-0.01 | 37.50%-0.05 | 6,100.00%0.12 | --0.1 |
| 稀釋每股收益 | 110.53%0.02 | 57.14%-0.06 | -300.00%-0.04 | -240.00%-0.17 | -258.33%-0.19 | -240.00%-0.14 | -125.00%-0.01 | 37.50%-0.05 | 6,100.00%0.12 | --0.1 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 112.30%936.92萬 | 58.36%-2,368.91萬 | -150.42%-1,519.77萬 | -249.52%-6,826.47萬 | -275.21%-7,619.53萬 | -260.44%-5,688.71萬 | -138.73%-606.88萬 | 33.62%-1,953.08萬 | 5,429.30%4,348.74萬 | 202.02%3,545.8萬 |
| 歸屬于母公司所有者的綜合收益總額 | 112.30%936.92萬 | 58.36%-2,368.91萬 | -150.42%-1,519.77萬 | -249.52%-6,826.47萬 | -275.21%-7,619.53萬 | -260.44%-5,688.71萬 | -138.73%-606.88萬 | 33.62%-1,953.08萬 | 5,429.30%4,348.74萬 | 202.02%3,545.8萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 信永中和會計師事務所(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。