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 | 2.53%11.76亿 | 1.70%7.82亿 | 0.58%3.8亿 | 5.79%15.39亿 | 10.79%11.47亿 | 8.62%7.69亿 | 11.89%3.78亿 | 15.27%14.55亿 | 12.14%10.35亿 | 15.00%7.08亿 |
| 营业收入 | 2.53%11.76亿 | 1.70%7.82亿 | 0.58%3.8亿 | 5.79%15.39亿 | 10.79%11.47亿 | 8.62%7.69亿 | 11.89%3.78亿 | 15.27%14.55亿 | 12.14%10.35亿 | 15.00%7.08亿 |
| 其他业务收入 | ---- | -2.26%175.74万 | ---- | -16.28%338.13万 | ---- | 39.37%179.81万 | ---- | 10.30%403.88万 | ---- | -14.18%129.01万 |
| 营业总成本 | 0.93%10.13亿 | 0.19%6.81亿 | -2.50%3.34亿 | 2.14%13.54亿 | 6.17%10.03亿 | 5.10%6.8亿 | 11.28%3.43亿 | 16.92%13.25亿 | 12.80%9.45亿 | 16.83%6.47亿 |
| 营业成本 | 0.76%8.55亿 | -0.08%5.71亿 | -1.30%2.86亿 | 3.26%11.31亿 | 8.78%8.48亿 | 6.69%5.71亿 | 12.97%2.9亿 | 15.82%10.95亿 | 10.15%7.8亿 | 13.47%5.35亿 |
| 营业税金及附加 | 30.42%676.13万 | 43.79%432.86万 | 44.91%195.47万 | 26.48%700.48万 | 28.13%518.41万 | 23.02%301.04万 | 54.60%134.88万 | 17.12%553.85万 | 13.21%404.6万 | 21.13%244.71万 |
| 销售费用 | -4.74%3,415.47万 | -10.50%2,335.9万 | -35.19%879.89万 | 2.90%5,177.23万 | 1.76%3,585.56万 | 25.02%2,610.05万 | 64.63%1,357.69万 | 93.35%5,031.5万 | 116.09%3,523.39万 | 121.71%2,087.64万 |
| 管理费用 | 1.08%7,714.19万 | -2.27%5,397.88万 | -1.23%2,582.56万 | 2.55%1.12亿 | 0.02%7,631.64万 | 2.57%5,523.53万 | -2.60%2,614.63万 | 20.30%1.09亿 | 31.02%7,630.27万 | 49.32%5,385.31万 |
| 财务费用 | -9.17%1,874.4万 | -10.55%1,261.45万 | -14.53%632.29万 | -27.23%2,725.65万 | -30.24%2,063.55万 | -29.06%1,410.18万 | -25.30%739.77万 | -23.73%3,745.63万 | -23.42%2,958.11万 | -24.90%1,987.85万 |
| -利息费用 | -5.95%927.18万 | -4.37%623.56万 | -15.70%287.38万 | -25.78%1,357.72万 | -28.58%985.81万 | -31.89%652.05万 | -30.08%340.89万 | -31.91%1,829.39万 | -34.59%1,380.29万 | -33.95%957.38万 |
| -利息收入 | 49.42%-80.09万 | 47.64%-56.8万 | 58.07%-29.61万 | -7.41%-202.24万 | -2.82%-158.33万 | 5.80%-108.49万 | -26.01%-70.61万 | 8.06%-188.28万 | -23.86%-153.98万 | -141.46%-115.16万 |
| 研发费用 | 24.63%2,102.62万 | 58.43%1,614.16万 | 18.14%510.65万 | -10.29%2,497.31万 | -15.11%1,687.03万 | -29.29%1,018.82万 | -21.08%432.23万 | 59.12%2,783.67万 | 53.83%1,987.28万 | 82.72%1,440.93万 |
| 信用减值损失 | 16.73%-1,696.63万 | 11.34%-1,099.59万 | 40.21%-230.79万 | -62.54%-3,198.03万 | -34.42%-2,037.53万 | -39.02%-1,240.27万 | 26.04%-386.03万 | -161.16%-1,967.49万 | -199.12%-1,515.81万 | -2,180.77%-892.13万 |
| 资产减值损失 | -98.21%1.65万 | -1,018.85%-1.77万 | 117.91%7,802.07 | -36.75%-112.1万 | 3,276.69%92.4万 | 102.25%1,921.08 | -21.59%-4.36万 | -1,456.79%-81.97万 | -90.32%2.74万 | -125.70%-8.54万 |
| 非经营性净收益 | 115.50%8.18万 | -144.95%-90.52万 | 22.48%590.53万 | -137.91%-798.9万 | -104.79%-52.75万 | -77.70%201.39万 | 121.77%482.13万 | 63.26%2,107.13万 | 26.15%1,100.64万 | -3.01%902.98万 |
| 公允价值变动净收益 | 17.76%545.78万 | 21.84%385.37万 | 8.08%169.31万 | -1.05%652.47万 | -6.85%463.47万 | -14.48%316.29万 | -18.03%156.65万 | 210.56%659.38万 | 2,357.55%497.57万 | --369.85万 |
| 投资净收益 | 59.13%1,244.14万 | 1.31%821.25万 | 30.68%589.38万 | -24.64%988.97万 | -31.94%781.85万 | -2.64%810.6万 | 44.54%451.02万 | 55.80%1,312.36万 | 135.45%1,148.76万 | 128.66%832.6万 |
| -其中:对联营合营企业的投资收益 | 166.97%1,244.14万 | 52.13%821.25万 | 92.92%589.38万 | -7.51%673.15万 | -33.84%466.02万 | 8.22%539.83万 | 86.04%305.51万 | 4.77%727.81万 | 50.90%704.34万 | 37.00%498.84万 |
| 资产处置收益 | -950.94%-392.1万 | -995.16%-352.18万 | ---- | 131.77%12.21万 | 4,007.46%46.08万 | 1,977.62%39.34万 | 1,949.92%38.8万 | 87.61%-38.45万 | -107.82%-1.18万 | -113.90%-2.1万 |
| 其他收益 | -49.19%305.33万 | -43.18%156.39万 | -72.64%61.85万 | -61.43%857.58万 | -37.95%600.97万 | -54.38%275.24万 | -6.53%226.04万 | 71.87%2,223.3万 | 17.01%968.56万 | 8.18%603.3万 |
| 营业利润 | 14.15%1.64亿 | 9.65%1亿 | 29.50%5,205.44万 | 17.82%1.77亿 | 41.30%1.43亿 | 29.93%9,148.88万 | 25.19%4,019.51万 | 6.40%1.5亿 | 7.54%1.01亿 | -1.54%7,041.18万 |
| 加:营业外收入 | 49.20%151.16万 | 13.89%61.6万 | 45.05%21万 | -47.13%176.87万 | -21.49%101.32万 | -39.32%54.09万 | -57.97%14.48万 | -68.94%334.52万 | -40.15%129.05万 | -41.40%89.13万 |
| 减:营业外支出 | 42.18%540.22万 | -26.50%314.03万 | 12.59%241.96万 | 5.13%722.74万 | -21.16%379.95万 | 259.73%427.26万 | 72.38%214.9万 | 20.10%687.48万 | 128.52%481.91万 | -18.06%118.77万 |
| 利润总额 | 13.64%1.6亿 | 11.44%9,779.28万 | 30.52%4,984.48万 | 16.93%1.72亿 | 43.54%1.41亿 | 25.16%8,775.71万 | 22.38%3,819.09万 | 0.32%1.47亿 | 3.74%9,792.65万 | -2.05%7,011.54万 |
| 减:所得税费用 | 86.96%1,711.87万 | -4.14%698.5万 | 161.64%572.75万 | -23.17%751.32万 | 374.77%915.62万 | 639.67%728.7万 | 214.45%218.9万 | -24.19%977.92万 | -72.54%192.86万 | -66.81%98.52万 |
| 净利润 | 8.53%1.43亿 | 12.85%9,080.79万 | 22.54%4,411.74万 | 19.79%1.64亿 | 36.89%1.31亿 | 16.40%8,047.01万 | 8.71%3,600.18万 | 2.69%1.37亿 | 9.88%9,599.8万 | 0.75%6,913.03万 |
| 持续经营净利润 | 8.53%1.43亿 | 12.85%9,080.79万 | 22.54%4,411.74万 | 19.79%1.64亿 | 36.89%1.31亿 | 16.40%8,047.01万 | 8.71%3,600.18万 | 2.69%1.37亿 | 9.88%9,599.8万 | 0.75%6,913.03万 |
| 减:少数股东损益 | 3.09%1,774.43万 | 7.43%1,212.13万 | 32.69%534.75万 | 203.19%2,357.73万 | 219.49%1,721.24万 | 249.76%1,128.3万 | 264.39%403.02万 | 7.19%777.65万 | 11.17%538.75万 | 19.93%322.59万 |
| 归属于母公司所有者的净利润 | 9.36%1.25亿 | 13.73%7,868.65万 | 21.26%3,876.99万 | 8.76%1.41亿 | 26.03%1.14亿 | 4.98%6,918.71万 | -0.13%3,197.17万 | 2.43%1.29亿 | 9.80%9,061.04万 | -0.03%6,590.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.30%0.94 | 13.46%0.59 | 20.83%0.29 | 9.28%1.06 | 26.86%0.86 | 6.12%0.52 | -17.24%0.24 | -25.38%0.97 | -26.28%0.6779 | -37.97%0.49 |
| 稀释每股收益 | 9.30%0.94 | 13.46%0.59 | 20.83%0.29 | 9.28%1.06 | 26.86%0.86 | 6.12%0.52 | -17.24%0.24 | -25.38%0.97 | -26.28%0.6779 | -37.97%0.49 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 8.53%1.43亿 | 12.85%9,080.79万 | 22.54%4,411.74万 | 19.79%1.64亿 | 36.89%1.31亿 | 16.40%8,047.01万 | 8.71%3,600.18万 | 2.69%1.37亿 | 9.88%9,599.8万 | 0.75%6,913.03万 |
| 归属于母公司所有者的综合收益总额 | 9.36%1.25亿 | 13.73%7,868.65万 | 21.26%3,876.99万 | 8.76%1.41亿 | 26.03%1.14亿 | 4.98%6,918.71万 | -0.13%3,197.17万 | 2.43%1.29亿 | 9.80%9,061.04万 | -0.03%6,590.44万 |
| 归属于少数股东的综合收益总额 | 3.09%1,774.43万 | 7.43%1,212.13万 | 32.69%534.75万 | 203.19%2,357.73万 | 219.49%1,721.24万 | 249.76%1,128.3万 | 264.39%403.02万 | 7.19%777.65万 | 11.17%538.75万 | 19.93%322.59万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。