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 | -9.77%34.04亿 | -11.84%20.96亿 | -15.17%7.88亿 | -18.09%53.5亿 | -15.39%37.72亿 | -11.14%23.77亿 | -9.13%9.29亿 | -11.29%65.32亿 | -15.59%44.58亿 | -19.63%26.75亿 |
| 营业收入 | -9.77%34.04亿 | -11.84%20.96亿 | -15.17%7.88亿 | -18.09%53.5亿 | -15.39%37.72亿 | -11.14%23.77亿 | -9.13%9.29亿 | -11.29%65.32亿 | -15.59%44.58亿 | -19.63%26.75亿 |
| 其他业务收入 | ---- | 35.17%2,690.07万 | ---- | -26.89%3,386.67万 | ---- | -7.06%1,990.13万 | ---- | 1.26%4,632.2万 | ---- | -5.87%2,141.25万 |
| 营业总成本 | -7.58%34.01亿 | -9.73%21.15亿 | -8.80%8.95亿 | -15.06%52.23亿 | -12.51%36.8亿 | -8.80%23.43亿 | -9.32%9.82亿 | -11.31%61.49亿 | -15.45%42.07亿 | -18.74%25.69亿 |
| 营业成本 | -9.70%25.23亿 | -13.00%15.33亿 | -11.91%6.14亿 | -17.16%40.09亿 | -14.82%27.94亿 | -10.60%17.62亿 | -10.44%6.97亿 | -13.37%48.39亿 | -18.12%32.81亿 | -21.96%19.71亿 |
| 营业税金及附加 | 2.58%4,506.4万 | 7.13%2,861.48万 | 6.31%1,137.82万 | -14.12%6,547.36万 | -18.31%4,393.02万 | -16.56%2,671.07万 | -19.30%1,070.24万 | -3.05%7,624.26万 | -0.52%5,377.9万 | 0.19%3,201.23万 |
| 销售费用 | -3.39%3.52亿 | -2.01%2.38亿 | -10.13%1.06亿 | -3.59%5.12亿 | -3.65%3.64亿 | -3.31%2.43亿 | 6.50%1.18亿 | -7.09%5.31亿 | -10.63%3.78亿 | -6.29%2.51亿 |
| 管理费用 | 10.65%4.38亿 | 11.71%2.96亿 | 15.38%1.57亿 | -7.74%5.53亿 | -4.77%3.96亿 | -4.25%2.65亿 | -7.18%1.36亿 | 1.27%5.99亿 | -2.37%4.15亿 | -2.75%2.77亿 |
| 财务费用 | -212.58%-2,059.18万 | -163.07%-2,345.79万 | -141.95%-847.01万 | 24.83%-1,823.95万 | 77.56%-658.77万 | 65.87%-891.69万 | -147.76%-350.08万 | 4.27%-2,426.45万 | 24.87%-2,935.41万 | -49.08%-2,612.9万 |
| -利息费用 | -65.75%413.09万 | -75.84%259.25万 | -86.88%120.6万 | 47.81%1,521.3万 | 80.46%1,206.15万 | 119.24%1,073.05万 | 191.16%919.44万 | -25.74%1,029.22万 | -32.04%668.37万 | -20.78%489.45万 |
| -利息收入 | -6.16%-3,088.56万 | -12.66%-2,566.76万 | 35.79%-1,082.09万 | 3.46%-3,782.26万 | 1.93%-2,909.33万 | -50.17%-2,278.37万 | -155.51%-1,685.12万 | -180.62%-3,917.99万 | -244.49%-2,966.55万 | -166.37%-1,517.2万 |
| 研发费用 | -27.83%6,390.22万 | -22.53%4,267.72万 | -34.13%1,551.42万 | -19.83%1.02亿 | -17.98%8,854.13万 | -13.76%5,508.89万 | -10.83%2,355.28万 | -2.16%1.28亿 | 2.92%1.08亿 | -6.72%6,387.58万 |
| 信用减值损失 | 138.87%417.91万 | 617.59%1,110.68万 | -151.84%-117.09万 | 9.41%-5,913.59万 | 70.73%-1,075.17万 | 77.59%-214.59万 | 705.60%225.89万 | -16.57%-6,527.6万 | -34.94%-3,672.99万 | 65.54%-957.57万 |
| 资产减值损失 | ---- | ---- | ---- | 69.88%-466.06万 | 55.35%-31.04万 | ---66.84万 | ---107.07万 | -187.04%-1,547.43万 | -25.34%-69.51万 | ---- |
| 非经营性净收益 | 18.66%7,287.42万 | 57.89%5,726.16万 | 74.55%3,321.84万 | 147.81%4,572.02万 | 55.34%6,141.42万 | 85.73%3,626.56万 | 17.53%1,903.06万 | -72.94%1,844.95万 | -46.88%3,953.57万 | -69.09%1,952.61万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 102.12%693.99万 | ---- | ---- | ---- | 146.32%343.35万 | ---- | ---- |
| 投资净收益 | 168.60%748.33万 | 0.13%257.61万 | 2,746.49%153.78万 | 57.18%278.61万 | -84.36%278.61万 | 247.19%257.27万 | 1.20%-5.81万 | -35.30%177.25万 | 5,811.72%1,781.7万 | 394.18%74.1万 |
| -其中:对联营合营企业的投资收益 | 99.94%-49.41 | 99.93%-51.71 | 100.01%4.5 | 81.43%-7.74万 | 66.86%-7.75万 | 52.66%-7.75万 | 1.20%-5.81万 | -55.77%-41.7万 | -34.26%-23.37万 | -43.48%-16.36万 |
| 资产处置收益 | -766.11%-647.03万 | -2,496.91%-657.66万 | -908.58%-222.02万 | 557.96%1,401.64万 | 128.89%97.14万 | -288.99%-25.32万 | -480.95%-22.01万 | -104.51%-306.06万 | -107.51%-336.19万 | -99.70%13.4万 |
| 其他收益 | -1.51%6,768.21万 | 36.44%5,015.53万 | 93.55%3,507.17万 | -11.62%8,577.44万 | 9.94%6,871.89万 | 30.23%3,676.05万 | 9.39%1,812.06万 | 68.76%9,705.43万 | 8.29%6,250.56万 | -39.26%2,822.68万 |
| 营业利润 | -50.89%7,541.35万 | -46.21%3,800.9万 | -119.53%-7,409.82万 | -57.01%1.72亿 | -47.29%1.54亿 | -43.87%7,066.11万 | 23.47%-3,375.27万 | -19.47%4.01亿 | -23.57%2.91亿 | -45.38%1.26亿 |
| 加:营业外收入 | -21.21%262.54万 | -51.41%50.31万 | -86.12%7.82万 | -60.24%569.85万 | 7.16%333.21万 | -7.00%103.53万 | -29.36%56.32万 | 31.08%1,433.05万 | -78.74%310.93万 | -69.78%111.33万 |
| 减:营业外支出 | 12.99%359.35万 | -37.59%188.32万 | -20.61%92.32万 | 20.27%522.15万 | 30.74%318.03万 | 342.40%301.72万 | 164.26%116.29万 | -27.76%434.16万 | -26.01%243.26万 | -45.69%68.2万 |
| 利润总额 | -51.57%7,444.53万 | -46.67%3,662.9万 | -118.16%-7,494.33万 | -57.94%1.73亿 | -47.36%1.54亿 | -45.63%6,867.92万 | 21.47%-3,435.24万 | -18.27%4.11亿 | -25.60%2.92亿 | -45.76%1.26亿 |
| 减:所得税费用 | -23.88%2,044.51万 | 53.88%1,731.68万 | -10.21%554.77万 | -45.34%3,753.61万 | -37.75%2,685.93万 | -54.76%1,125.37万 | 28.83%617.83万 | -8.71%6,867.13万 | -31.48%4,314.89万 | -43.43%2,487.28万 |
| 净利润 | -57.43%5,400.02万 | -66.37%1,931.21万 | -98.59%-8,049.1万 | -60.47%1.35亿 | -49.03%1.27亿 | -43.40%5,742.55万 | 16.50%-4,053.07万 | -19.95%3.42亿 | -24.48%2.49亿 | -46.31%1.01亿 |
| 持续经营净利润 | -57.43%5,400.02万 | -66.37%1,931.21万 | -98.59%-8,049.1万 | -60.47%1.35亿 | -49.03%1.27亿 | -43.40%5,742.55万 | 16.50%-4,053.07万 | -19.95%3.42亿 | -24.48%2.49亿 | -46.31%1.01亿 |
| 减:少数股东损益 | -165.64%-1,917.28万 | -167.08%-1,634.55万 | -130.16%-1,098.72万 | -137.94%-366.94万 | -247.62%-721.76万 | -1,262.66%-612万 | 3.19%-477.37万 | 30.20%967.17万 | -18.70%488.93万 | 81.16%-44.91万 |
| 归属于母公司所有者的净利润 | -45.42%7,317.3万 | -43.89%3,565.76万 | -94.38%-6,950.38万 | -58.22%1.39亿 | -45.05%1.34亿 | -37.64%6,354.55万 | 18.01%-3,575.71万 | -20.84%3.33亿 | -24.59%2.44亿 | -46.74%1.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.83%0.13 | -41.67%0.07 | -85.71%-0.13 | -59.02%0.25 | -46.67%0.24 | -36.84%0.12 | 12.50%-0.07 | -20.78%0.61 | -23.73%0.45 | -45.71%0.19 |
| 稀释每股收益 | -45.83%0.13 | -41.67%0.07 | -85.71%-0.13 | -59.02%0.25 | -46.67%0.24 | -36.84%0.12 | 12.50%-0.07 | -20.78%0.61 | -23.73%0.45 | -45.71%0.19 |
| 其他综合收益 | -244,372.22%-479.22万 | -158.39%-492.88万 | -144.06%-65.86万 | 515.73%714.38万 | -99.93%1,961.84 | 224.99%844.1万 | 166.94%149.47万 | -111.66%-171.84万 | -81.19%268.38万 | -40.47%259.73万 |
| 归属于母公司所有者的其他综合收益总额 | -244,372.22%-479.22万 | -158.39%-492.88万 | -144.06%-65.86万 | 515.73%714.38万 | -99.93%1,961.84 | 224.99%844.1万 | 166.94%149.47万 | -111.66%-171.84万 | -81.19%268.38万 | -40.47%259.73万 |
| 综合收益总额 | -61.21%4,920.8万 | -78.16%1,438.34万 | -107.88%-8,114.96万 | -58.17%1.42亿 | -49.57%1.27亿 | -36.70%6,586.65万 | 23.12%-3,903.6万 | -23.01%3.41亿 | -26.83%2.52亿 | -46.18%1.04亿 |
| 归属于母公司所有者的综合收益总额 | -48.99%6,838.08万 | -57.31%3,072.89万 | -104.78%-7,016.24万 | -55.84%1.46亿 | -45.65%1.34亿 | -31.11%7,198.65万 | 25.26%-3,426.23万 | -23.92%3.31亿 | -26.98%2.47亿 | -46.60%1.05亿 |
| 归属于少数股东的综合收益总额 | -165.64%-1,917.28万 | -167.08%-1,634.55万 | -130.16%-1,098.72万 | -137.94%-366.94万 | -247.62%-721.76万 | -1,262.66%-612万 | 3.19%-477.37万 | 30.20%967.17万 | -18.70%488.93万 | 81.16%-44.91万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。