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 | -5.60%11.35亿 | -8.90%8.4亿 | -7.71%5.51亿 | -4.53%17.61亿 | 1.06%12.03亿 | 4.24%9.22亿 | 4.92%5.97亿 | 5.21%18.45亿 | 1.55%11.9亿 | 1.16%8.84亿 |
| 营业收入 | -5.60%11.35亿 | -8.90%8.4亿 | -7.71%5.51亿 | -4.53%17.61亿 | 1.06%12.03亿 | 4.24%9.22亿 | 4.92%5.97亿 | 5.21%18.45亿 | 1.55%11.9亿 | 1.16%8.84亿 |
| 其他业务收入 | ---- | -26.53%1,511.46万 | ---- | -18.68%6,050.94万 | ---- | 5.72%2,057.33万 | ---- | 44.43%7,440.86万 | ---- | -8.37%1,945.96万 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 营业总成本 | -4.26%11.43亿 | -6.10%8.33亿 | -7.21%5.29亿 | -5.66%16.95亿 | 0.95%11.94亿 | 1.91%8.87亿 | 4.61%5.7亿 | 4.77%17.96亿 | 0.39%11.83亿 | 1.81%8.7亿 |
| 营业成本 | -2.16%8.82亿 | -5.42%6.54亿 | -7.41%4.46亿 | -7.23%12.87亿 | -2.45%9.01亿 | -0.22%6.92亿 | 4.14%4.81亿 | 2.79%13.87亿 | 1.05%9.24亿 | 1.30%6.93亿 |
| 营业税金及附加 | -0.02%5,237.18万 | -5.52%3,316.56万 | -13.93%1,398.44万 | 2.16%7,187.88万 | 2.73%5,238.41万 | 6.32%3,510.45万 | 9.55%1,624.81万 | 4.80%7,036.22万 | 2.46%5,099.44万 | 0.49%3,301.86万 |
| 销售费用 | -21.66%673.46万 | -20.59%427.81万 | -3.99%185.94万 | 9.68%1,421.08万 | -19.10%859.7万 | -32.24%538.74万 | -59.60%193.66万 | -24.21%1,295.63万 | -19.55%1,062.7万 | -10.81%795.06万 |
| 管理费用 | -11.54%9,749.47万 | -10.89%6,666.18万 | -4.43%3,581.53万 | 0.66%1.52亿 | -1.12%1.1亿 | -9.26%7,480.53万 | -4.06%3,747.61万 | -5.09%1.51亿 | -2.50%1.11亿 | 17.08%8,243.75万 |
| 财务费用 | -17.28%7,647.84万 | -8.43%5,357.13万 | -12.26%2,574.6万 | -8.84%1.18亿 | 17.63%9,245.61万 | 21.90%5,850.63万 | 35.88%2,934.3万 | 16.93%1.3亿 | -2.20%7,859.72万 | -10.76%4,799.58万 |
| -利息费用 | -5.53%9,018.36万 | 3.19%6,122.27万 | 2.38%2,893.69万 | 5.01%1.38亿 | -1.30%9,546.06万 | -7.67%5,933.19万 | 9.81%2,826.38万 | -0.83%1.31亿 | 4.19%9,672.17万 | 0.25%6,426.02万 |
| -利息收入 | -56.56%-1,481.42万 | -49.28%-897.28万 | -108.26%-586.95万 | -72.29%-2,681.33万 | 67.08%-946.21万 | 75.83%-601.08万 | 70.40%-281.83万 | 62.85%-1,556.29万 | -9.67%-2,873.92万 | -12.29%-2,486.58万 |
| 研发费用 | -2.99%2,884.26万 | -2.28%2,062.03万 | 55.79%594.66万 | 13.89%5,097.96万 | 276.77%2,973.14万 | 296.18%2,110.09万 | 47.98%381.7万 | 330.76%4,476.28万 | 13.58%789.12万 | 28.91%532.61万 |
| 信用减值损失 | 56.93%-779.1万 | 101.43%26.6万 | 583.71%988.01万 | 6.04%-3,012.61万 | -49.79%-1,808.95万 | -6,718.78%-1,856.33万 | 51.06%-204.26万 | 27.41%-3,206.44万 | -7.11%-1,207.68万 | 95.86%-27.22万 |
| 资产减值损失 | 633.94%9.17万 | 633.94%9.17万 | --9.17万 | -361.70%-1,699.45万 | --1.25万 | --1.25万 | --0 | ---368.08万 | ---- | ---- |
| 非经营性净收益 | 89.72%3,667.18万 | 330.71%2,295.47万 | 78.79%2,115.03万 | -171.82%-984.37万 | -26.70%1,932.97万 | -79.75%532.95万 | 18.00%1,182.97万 | -139.29%-362.14万 | -17.83%2,636.93万 | 36.15%2,632.13万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 投资净收益 | 72.03%2,617.18万 | -7.68%1,073.71万 | -17.59%649.29万 | 66.67%1,253.8万 | -19.28%1,521.35万 | -11.63%1,162.98万 | 10.66%787.86万 | -79.63%752.28万 | -30.02%1,884.66万 | 1.13%1,316.08万 |
| 净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:对联营合营企业的投资收益 | 85.31%2,617.18万 | 1.88%1,073.71万 | -9.29%649.29万 | 51.66%1,144.75万 | -25.06%1,412.3万 | -19.92%1,053.93万 | 0.54%715.76万 | -79.56%754.84万 | -30.02%1,884.66万 | 1.13%1,316.08万 |
| 汇兑收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 资产处置收益 | -134.86%-1.64万 | -104.60%-2,157.61 | --0 | 91.66%-3.94万 | -95.54%4.69万 | -95.83%4.69万 | -95.90%5.34万 | -737.48%-47.18万 | 732.42%105.27万 | 906.88%112.48万 |
| 其他收益 | -17.75%1,821.56万 | -2.80%1,186.21万 | -21.12%468.54万 | -1.17%2,477.83万 | 19.41%2,214.62万 | -0.85%1,220.36万 | 2.83%594.02万 | 53.02%2,507.27万 | 13.70%1,854.67万 | -3.74%1,230.8万 |
| 营业利润 | 3.23%2,869.15万 | -25.51%3,028.77万 | 11.14%4,340.52万 | 26.85%5,662.69万 | -16.83%2,779.46万 | -0.20%4,066.22万 | 13.71%3,905.32万 | -6.69%4,463.93万 | 30.60%3,341.94万 | 4.13%4,074.4万 |
| 加:营业外收入 | -95.18%17.45万 | -75.01%13.22万 | 56.24%9.75万 | -8.26%439.61万 | 303.38%361.7万 | -21.48%52.88万 | -89.14%6.24万 | 11.29%479.19万 | -25.86%89.67万 | -37.00%67.34万 |
| 减:营业外支出 | -74.85%106.14万 | -91.23%32.22万 | -33.98%8.85万 | -4.81%566.3万 | 82.06%421.99万 | 208.89%367.6万 | -78.30%13.41万 | 409.50%594.9万 | 139.20%231.79万 | 188.42%119.01万 |
| 利润总额 | 2.25%2,780.46万 | -19.77%3,009.77万 | 11.37%4,341.42万 | 27.32%5,536万 | -15.02%2,719.18万 | -6.74%3,751.49万 | 13.64%3,898.15万 | -14.70%4,348.22万 | 23.88%3,199.82万 | 1.11%4,022.74万 |
| 减:所得税费用 | 22.32%1,120.27万 | -25.33%996.68万 | 27.96%1,692.98万 | 532.18%2,304.6万 | -29.01%915.82万 | -17.09%1,334.78万 | 29.54%1,323.02万 | -74.61%364.55万 | 45.60%1,290.07万 | 27.28%1,609.85万 |
| 净利润 | -7.94%1,660.19万 | -16.70%2,013.09万 | 2.85%2,648.44万 | -18.88%3,231.4万 | -5.57%1,803.35万 | 0.16%2,416.71万 | 6.90%2,575.13万 | 8.78%3,983.67万 | 12.54%1,909.75万 | -11.08%2,412.89万 |
| 持续经营净利润 | -7.94%1,660.19万 | -16.70%2,013.09万 | 2.85%2,648.44万 | -18.88%3,231.4万 | -5.57%1,803.35万 | 0.16%2,416.71万 | 6.90%2,575.13万 | 8.78%3,983.67万 | 12.54%1,909.75万 | -11.08%2,412.89万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | -42.77%340.04万 | -22.92%603.66万 | 6.41%845.36万 | -17.71%1,622.28万 | -34.45%594.13万 | -35.36%783.15万 | -23.77%794.43万 | -2.67%1,971.49万 | 48.30%906.38万 | 8.91%1,211.5万 |
| 归属于母公司所有者的净利润 | 9.17%1,320.15万 | -13.72%1,409.42万 | 1.26%1,803.08万 | -20.03%1,609.12万 | 20.52%1,209.22万 | 35.97%1,633.56万 | 30.27%1,780.7万 | 22.95%2,012.18万 | -7.59%1,003.37万 | -24.97%1,201.39万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.04%0.0374 | -13.61%0.04 | 1.19%0.0511 | -20.14%0.0456 | 20.35%0.0343 | 35.78%0.0463 | 30.15%0.0505 | 23.06%0.0571 | -7.47%0.0285 | -24.89%0.0341 |
| 稀释每股收益 | 9.04%0.0374 | -13.61%0.04 | 1.19%0.0511 | -20.14%0.0456 | 20.35%0.0343 | 35.78%0.0463 | 30.15%0.0505 | 23.06%0.0571 | -7.47%0.0285 | -24.89%0.0341 |
| 其他综合收益 | 0 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -7.94%1,660.19万 | -16.70%2,013.09万 | 2.85%2,648.44万 | -18.88%3,231.4万 | -5.57%1,803.35万 | 0.16%2,416.71万 | 6.90%2,575.13万 | 8.78%3,983.67万 | 12.54%1,909.75万 | -11.08%2,412.89万 |
| 归属于母公司所有者的综合收益总额 | 9.17%1,320.15万 | -13.72%1,409.42万 | 1.26%1,803.08万 | -20.03%1,609.12万 | 20.52%1,209.22万 | 35.97%1,633.56万 | 30.27%1,780.7万 | 22.95%2,012.18万 | -7.59%1,003.37万 | -24.97%1,201.39万 |
| 归属于少数股东的综合收益总额 | -42.77%340.04万 | -22.92%603.66万 | 6.41%845.36万 | -17.71%1,622.28万 | -34.45%594.13万 | -35.36%783.15万 | -23.77%794.43万 | -2.67%1,971.49万 | 48.30%906.38万 | 8.91%1,211.5万 |
| 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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。