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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -26.40%3.78亿 | -31.74%2.63亿 | -51.80%1.08亿 | -49.50%6.31亿 | 59.84%5.14亿 | 80.27%3.85亿 | 106.19%2.25亿 | 200.90%12.5亿 | 31.48%3.22亿 | 40.15%2.13亿 |
| 营业收入 | -26.40%3.78亿 | -31.74%2.63亿 | -51.80%1.08亿 | -49.50%6.31亿 | 59.84%5.14亿 | 80.27%3.85亿 | 106.19%2.25亿 | 200.90%12.5亿 | 31.48%3.22亿 | 40.15%2.13亿 |
| 其他业务收入 | ---- | --97.04万 | ---- | -96.56%8.24万 | ---- | --0 | ---- | 329.84%239.72万 | ---- | --12.2万 |
| 营业总成本 | -25.40%2.9亿 | -32.14%2.04亿 | -54.38%8,025.09万 | -54.07%4.83亿 | 53.32%3.89亿 | 84.70%3亿 | 112.17%1.76亿 | 193.73%10.52亿 | 21.43%2.53亿 | 21.04%1.62亿 |
| 营业成本 | -32.12%2.08亿 | -37.89%1.48亿 | -60.38%5,628.5万 | -56.97%3.71亿 | 88.93%3.07亿 | 123.84%2.38亿 | 153.89%1.42亿 | 247.22%8.62亿 | 33.92%1.63亿 | 35.25%1.07亿 |
| 营业税金及附加 | 10.87%1,483.08万 | -28.85%1,111.57万 | -67.63%317.1万 | -73.32%2,243.28万 | -23.02%1,337.65万 | 134.22%1,562.21万 | 299.87%979.74万 | 555.68%8,408.47万 | 147.28%1,737.58万 | 33.99%666.98万 |
| 销售费用 | -30.21%711.26万 | -33.51%477.84万 | -61.73%174.2万 | -48.78%1,275.47万 | 42.94%1,019.14万 | 32.35%718.68万 | 63.39%455.17万 | 40.96%2,490.31万 | -51.78%712.98万 | -42.44%542.99万 |
| 管理费用 | -0.01%5,897.1万 | 0.08%3,953.04万 | -4.07%1,902.98万 | 4.01%7,818.76万 | -7.31%5,897.98万 | -4.92%3,949.79万 | -1.61%1,983.78万 | 2.85%7,517.38万 | 5.08%6,362.83万 | 10.63%4,154.38万 |
| 财务费用 | 150.23%53.39万 | 117.98%11.72万 | 106.76%2.31万 | -115.34%-94.06万 | -138.41%-106.29万 | -128.19%-65.18万 | -121.93%-34.08万 | -4.36%613.2万 | -44.35%276.75万 | -34.17%231.19万 |
| -利息费用 | -29.50%417.35万 | -28.81%284.58万 | -1.68%151.69万 | -22.12%780.76万 | 17.62%591.98万 | 6.31%399.76万 | -22.77%154.28万 | 21.18%1,002.52万 | -14.95%503.3万 | -9.10%376.03万 |
| -利息收入 | 47.20%-374.67万 | 40.72%-280.19万 | 32.87%-153.22万 | -115.97%-889.15万 | -168.60%-709.56万 | -176.68%-472.64万 | -177.10%-228.26万 | -100.59%-411.7万 | -97.91%-264.17万 | -87.42%-170.83万 |
| 信用减值损失 | 65.00%-168.6万 | 51.02%-168.67万 | -253.41%-5.07万 | -34.53%-393.52万 | -1,097.90%-481.66万 | -813.76%-344.4万 | -43.37%3.3万 | -218.83%-292.51万 | 28.05%48.27万 | -38.66%48.25万 |
| 资产减值损失 | ---482.87万 | ---482.87万 | ---- | -320.91%-2,493.73万 | ---- | ---- | ---- | -853.00%-592.46万 | ---- | ---- |
| 非经营性净收益 | -143.53%-581.41万 | -2,212.14%-591.66万 | -86.75%2.69万 | -226.99%-2,360.71万 | -108.61%-238.74万 | -64.67%28.01万 | 16.45%20.31万 | 17,648.28%1,859.03万 | 1,599.59%2,772.66万 | -47.81%79.29万 |
| 投资净收益 | -87.39%44.42万 | -87.39%44.42万 | ---- | --606.55万 | --352.3万 | --352.3万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 95.90%-6.43万 | ---5.72万 | ---7,120 | -105.03%-134.36万 | ---156.96万 | ---- | ---- | --2,673.69万 | ---- | ---- |
| 其他收益 | -32.58%32.07万 | 5.27%21.17万 | -50.19%8.47万 | -22.70%54.35万 | -98.25%47.57万 | -35.20%20.11万 | 46.52%17.01万 | -50.94%70.31万 | 2,071.83%2,724.39万 | -53.91%31.04万 |
| 营业利润 | -32.85%8,274.2万 | -37.51%5,305.21万 | -42.70%2,810.88万 | -42.54%1.24亿 | 28.38%1.23亿 | 64.13%8,489.41万 | 86.72%4,905.94万 | 279.00%2.16亿 | 155.40%9,597.54万 | 164.52%5,172.43万 |
| 加:营业外收入 | -61.21%39.03万 | -53.95%26.65万 | -67.79%14.81万 | -6.73%124.81万 | -11.79%100.62万 | -23.91%57.87万 | -15.48%45.99万 | -36.22%133.81万 | 150.13%114.07万 | 143.07%76.05万 |
| 减:营业外支出 | 942.97%185.61万 | 1,106.92%158.66万 | 548.50%64.63万 | -41.28%138.62万 | -76.48%17.8万 | -74.54%13.15万 | -80.48%9.97万 | -40.79%236.06万 | -69.42%75.68万 | -19.22%51.63万 |
| 利润总额 | -34.48%8,127.62万 | -39.38%5,173.2万 | -44.13%2,761.06万 | -42.33%1.24亿 | 28.73%1.24亿 | 64.22%8,534.14万 | 87.85%4,941.97万 | 290.11%2.15亿 | 170.98%9,635.93万 | 170.28%5,196.85万 |
| 减:所得税费用 | -22.76%2,490.54万 | -27.38%1,576.32万 | -42.25%781.76万 | -35.81%4,277万 | 13.46%3,224.3万 | 43.84%2,170.77万 | 92.05%1,353.62万 | 236.53%6,663.41万 | 137.71%2,841.9万 | 108.45%1,509.13万 |
| 净利润 | -38.59%5,637.08万 | -43.48%3,596.87万 | -44.84%1,979.31万 | -45.25%8,142.32万 | 35.11%9,179.72万 | 72.56%6,363.37万 | 86.31%3,588.34万 | 320.09%1.49亿 | 187.83%6,794.03万 | 207.62%3,687.71万 |
| 持续经营净利润 | -38.59%5,637.08万 | -43.48%3,596.87万 | -44.84%1,979.31万 | -45.25%8,142.32万 | 35.11%9,179.72万 | 72.56%6,363.37万 | 86.31%3,588.34万 | 320.09%1.49亿 | 187.83%6,794.03万 | 207.62%3,687.71万 |
| 归属于母公司所有者的净利润 | -38.59%5,637.08万 | -43.48%3,596.87万 | -44.84%1,979.31万 | -45.25%8,142.32万 | 35.11%9,179.72万 | 72.56%6,363.37万 | 86.31%3,588.34万 | 320.09%1.49亿 | 187.83%6,794.03万 | 207.62%3,687.71万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.89%0.11 | -46.15%0.07 | -42.86%0.04 | -46.67%0.16 | 32.35%0.18 | 85.71%0.13 | 75.00%0.07 | 328.57%0.3 | 187.53%0.136 | 191.67%0.07 |
| 稀释每股收益 | -38.89%0.11 | -46.15%0.07 | -42.86%0.04 | -46.67%0.16 | 32.35%0.18 | 85.71%0.13 | 75.00%0.07 | 328.57%0.3 | 187.53%0.136 | 191.67%0.07 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -38.59%5,637.08万 | -43.48%3,596.87万 | -44.84%1,979.31万 | -45.25%8,142.32万 | 35.11%9,179.72万 | 72.56%6,363.37万 | 86.31%3,588.34万 | 320.09%1.49亿 | 187.83%6,794.03万 | 207.62%3,687.71万 |
| 归属于母公司所有者的综合收益总额 | -38.59%5,637.08万 | -43.48%3,596.87万 | -44.84%1,979.31万 | -45.25%8,142.32万 | 35.11%9,179.72万 | 72.56%6,363.37万 | 86.31%3,588.34万 | 320.09%1.49亿 | 187.83%6,794.03万 | 207.62%3,687.71万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。