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 | -7.45%44.72亿 | -8.12%28.37亿 | -7.46%10.5亿 | -6.76%71.31亿 | -8.49%48.32亿 | -10.07%30.88亿 | 2.26%11.35亿 | 1.79%76.48亿 | 0.25%52.8亿 | 3.84%34.34亿 |
| 营业收入 | -7.45%44.72亿 | -8.12%28.37亿 | -7.46%10.5亿 | -6.76%71.31亿 | -8.49%48.32亿 | -10.07%30.88亿 | 2.26%11.35亿 | 1.79%76.48亿 | 0.25%52.8亿 | 3.84%34.34亿 |
| 其他业务收入 | ---- | 22.52%3,736.73万 | ---- | 38.61%6,944.4万 | ---- | 73.15%3,049.8万 | ---- | 31.28%5,009.96万 | ---- | 3.94%1,761.4万 |
| 营业总成本 | -7.19%44.62亿 | -7.90%28.27亿 | -7.43%11.37亿 | -1.52%70.77亿 | -2.95%48.08亿 | -4.75%30.69亿 | 8.74%12.28亿 | 4.88%71.87亿 | 3.87%49.54亿 | 7.65%32.22亿 |
| 营业成本 | -10.08%31.97亿 | -11.19%20.01亿 | -13.11%7.45亿 | -2.73%53.31亿 | -4.61%35.55亿 | -7.00%22.53亿 | 11.15%8.58亿 | 8.63%54.81亿 | 7.19%37.27亿 | 12.45%24.23亿 |
| 营业税金及附加 | 1.77%7,345.02万 | 0.80%4,634.05万 | 6.66%2,121.23万 | 10.23%1.06亿 | 12.16%7,217.05万 | 6.36%4,597.3万 | 22.60%1,988.86万 | 18.23%9,651.07万 | 8.28%6,434.68万 | 13.56%4,322.4万 |
| 销售费用 | 10.10%3.93亿 | 5.41%2.47亿 | 24.42%1.01亿 | -4.85%5.74亿 | -19.97%3.57亿 | -19.49%2.35亿 | -23.64%8,126.1万 | -15.73%6.03亿 | -11.41%4.46亿 | -7.54%2.91亿 |
| 管理费用 | 0.91%5.24亿 | 2.53%3.55亿 | 1.93%1.86亿 | -0.55%6.57亿 | 7.78%5.19亿 | 9.70%3.47亿 | 10.20%1.83亿 | 1.05%6.6亿 | 0.33%4.82亿 | -4.89%3.16亿 |
| 财务费用 | -6.50%3,247.14万 | 6.78%2,100.83万 | 0.54%1,042.46万 | 668.20%3,779.4万 | 1,171.49%3,472.91万 | 1,606.67%1,967.37万 | 3,342.43%1,036.9万 | -69.52%491.98万 | -122.15%-324.12万 | -117.20%-130.58万 |
| -利息费用 | -18.68%3,949.32万 | -22.28%2,626.66万 | -18.19%1,404.85万 | 71.52%6,190.38万 | 134.84%4,856.64万 | 133.42%3,379.71万 | 134.70%1,717.2万 | 13.33%3,609.23万 | -18.37%2,068.08万 | -15.41%1,447.9万 |
| -利息收入 | 49.69%-725.11万 | 57.36%-506.23万 | 46.58%-354.91万 | 42.92%-1,721.3万 | 35.78%-1,441.38万 | 19.72%-1,187.11万 | 14.36%-664.42万 | -70.24%-3,015.55万 | -79.66%-2,244.3万 | -39.28%-1,478.74万 |
| 研发费用 | -9.94%2.43亿 | -8.05%1.56亿 | -4.56%7,235.04万 | 8.84%3.72亿 | 13.16%2.7亿 | 12.68%1.69亿 | 10.46%7,580.66万 | 0.27%3.42亿 | 1.47%2.39亿 | 3.07%1.5亿 |
| 信用减值损失 | -179.16%-1,293.99万 | -631.77%-1,128.86万 | -359.45%-143.66万 | 29.30%-1,727.63万 | -281.21%-463.54万 | 131.08%212.28万 | -83.13%55.37万 | -172.96%-2,443.67万 | -33.01%255.8万 | 63.35%-683.01万 |
| 资产减值损失 | 29.45%-1,862.03万 | 43.19%-924.24万 | 42.65%-1,143.03万 | 3.56%-3,337.68万 | 6.95%-2,639.36万 | 43.18%-1,626.92万 | -403.90%-1,993.18万 | 39.12%-3,460.78万 | 56.51%-2,836.58万 | 37.35%-2,863.17万 |
| 非经营性净收益 | -103.26%-53.71万 | -90.49%199.68万 | 234.95%242.35万 | 27.15%1,030.77万 | 105.64%1,645.34万 | 345.01%2,100.52万 | -97.41%72.35万 | -75.39%810.69万 | 140.68%800.12万 | 76.96%-857.34万 |
| 投资净收益 | -13.54%760万 | -10.61%732.23万 | -8.15%705.84万 | -4.41%870.8万 | -5.11%879.02万 | -9.13%819.18万 | -10.78%768.46万 | 4.78%911万 | 4.92%926.32万 | 7.97%901.45万 |
| -其中:对联营合营企业的投资收益 | -28.00%91.04万 | -5.00%63.26万 | 132.26%36.87万 | 21.16%118.21万 | 12.00%126.43万 | -24.34%66.59万 | -66.87%15.87万 | 16.19%97.56万 | 15.91%112.89万 | 78.01%88.02万 |
| 资产处置收益 | --11.86万 | ---- | ---- | ---- | ---- | ---- | ---- | --1.69万 | --1.69万 | ---- |
| 其他收益 | -39.77%2,330.44万 | -43.60%1,520.55万 | -33.70%823.2万 | -9.95%5,225.29万 | 57.74%3,869.21万 | 50.83%2,695.97万 | 30.95%1,241.7万 | 21.92%5,802.44万 | -25.47%2,452.88万 | -4.76%1,787.39万 |
| 营业利润 | -78.43%864.86万 | -68.65%1,244.93万 | 8.90%-8,421.63万 | -86.30%6,430万 | -87.99%4,009.65万 | -80.43%3,971.54万 | -1,203.56%-9,244.1万 | -32.34%4.69亿 | -30.12%3.34亿 | -26.55%2.03亿 |
| 加:营业外收入 | 15.64%1,019.72万 | -20.84%443.59万 | -31.51%199.54万 | 43.92%1,365.24万 | 49.08%881.82万 | 77.78%560.38万 | 81.35%291.34万 | -31.88%948.61万 | -31.87%591.5万 | -55.91%315.21万 |
| 减:营业外支出 | 308.63%847.22万 | 504.72%652.21万 | 811.14%247.63万 | -51.29%505.19万 | -69.98%207.33万 | -67.44%107.85万 | -21.62%27.18万 | -25.05%1,037.09万 | -27.52%690.61万 | -49.91%331.28万 |
| 利润总额 | -77.85%1,037.36万 | -76.58%1,036.31万 | 5.68%-8,469.72万 | -84.44%7,290.05万 | -85.92%4,684.13万 | -78.18%4,424.07万 | -1,031.88%-8,979.94万 | -32.48%4.68亿 | -30.21%3.33亿 | -26.75%2.03亿 |
| 减:所得税费用 | -210.09%-1,930.01万 | -304.47%-1,643.84万 | -898.62%-1,080.75万 | -77.46%1,010.65万 | -62.04%1,753.17万 | -74.91%803.97万 | -80.39%135.33万 | -55.67%4,483.58万 | -15.84%4,618.96万 | -16.70%3,204.67万 |
| 净利润 | 1.24%2,967.37万 | -25.96%2,680.16万 | 18.94%-7,388.97万 | -85.18%6,279.39万 | -89.77%2,930.96万 | -78.79%3,620.1万 | -3,431.35%-9,115.26万 | -28.52%4.24亿 | -32.08%2.87亿 | -28.37%1.71亿 |
| 持续经营净利润 | 1.24%2,967.37万 | -25.96%2,680.16万 | 18.94%-7,388.97万 | -85.18%6,279.39万 | -89.77%2,930.96万 | -78.79%3,620.1万 | -3,431.35%-9,115.26万 | -28.52%4.24亿 | -32.08%2.87亿 | -28.37%1.71亿 |
| 减:少数股东损益 | -7.13%-287.43万 | 8.77%-163.98万 | 6.38%-75.6万 | -284.07%-397.27万 | -214.58%-268.29万 | -208.13%-179.74万 | -115.41%-80.75万 | -48.43%-103.44万 | -18.65%-85.29万 | -51.25%-58.33万 |
| 归属于母公司所有者的净利润 | 1.74%3,254.8万 | -25.15%2,844.14万 | 19.05%-7,313.37万 | -84.28%6,676.66万 | -88.87%3,199.25万 | -77.82%3,799.85万 | -3,004.00%-9,034.51万 | -28.43%4.25亿 | -31.99%2.87亿 | -28.24%1.71亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.31%0.0343 | -24.11%0.0299 | 18.04%-0.0768 | -84.09%0.07 | -88.83%0.0332 | -77.79%0.0394 | -3,028.13%-0.0937 | -34.33%0.44 | -38.88%0.2973 | -35.42%0.1774 |
| 稀释每股收益 | 3.31%0.0343 | -24.11%0.0299 | 17.95%-0.0768 | -84.09%0.07 | -88.83%0.0332 | -77.79%0.0394 | -3,025.00%-0.0936 | -34.33%0.44 | -38.88%0.2973 | -35.42%0.1774 |
| 其他综合收益 | 524.72%94.32万 | -40.46%33万 | 273.64%50.03万 | 145.46%21.34万 | -222,081,830.00%-22.21万 | 923,803,300.00%55.43万 | 669,551,550.00%13.39万 | -348.91%-46.94万 | -100.00%-0.1 | -100.00%-0.06 |
| 归属于母公司所有者的其他综合收益总额 | 524.72%94.32万 | -40.46%33万 | 273.64%50.03万 | 145.46%21.34万 | -222,081,830.00%-22.21万 | 923,803,300.00%55.43万 | 669,551,550.00%13.39万 | -348.91%-46.94万 | -100.00%-0.1 | -100.00%-0.06 |
| 综合收益总额 | 5.26%3,061.69万 | -26.18%2,713.16万 | 19.37%-7,338.93万 | -85.11%6,300.73万 | -89.85%2,908.75万 | -78.47%3,675.53万 | -3,426.46%-9,101.87万 | -28.62%4.23亿 | -32.10%2.87亿 | -28.40%1.71亿 |
| 归属于母公司所有者的综合收益总额 | 5.42%3,349.12万 | -25.37%2,877.14万 | 19.49%-7,263.34万 | -84.21%6,698万 | -88.95%3,177.04万 | -77.49%3,855.28万 | -2,999.69%-9,021.12万 | -28.53%4.24亿 | -32.01%2.87亿 | -28.27%1.71亿 |
| 归属于少数股东的综合收益总额 | -7.13%-287.43万 | 8.77%-163.98万 | 6.38%-75.6万 | -284.07%-397.27万 | -214.58%-268.29万 | -208.13%-179.74万 | -115.41%-80.75万 | -48.43%-103.44万 | -18.65%-85.29万 | -51.25%-58.33万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。