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 | -10.92%4.87亿 | -8.19%3.07亿 | -1.77%1.5亿 | -6.33%7.37亿 | -7.53%5.46亿 | -12.19%3.35亿 | -13.70%1.53亿 | -33.60%7.87亿 | -39.62%5.91亿 | -46.38%3.81亿 |
| 营业收入 | -10.92%4.87亿 | -8.19%3.07亿 | -1.77%1.5亿 | -6.33%7.37亿 | -7.53%5.46亿 | -12.19%3.35亿 | -13.70%1.53亿 | -33.60%7.87亿 | -39.62%5.91亿 | -46.38%3.81亿 |
| 其他业务收入 | ---- | -13.33%813.52万 | ---- | 6.37%2,361.13万 | ---- | -11.69%938.66万 | ---- | -6.06%2,219.73万 | ---- | -30.53%1,062.86万 |
| 营业总成本 | -13.42%5.21亿 | -14.29%3.26亿 | -8.27%1.59亿 | -20.68%8.37亿 | -24.29%6.02亿 | -26.90%3.8亿 | -20.91%1.74亿 | -27.63%10.55亿 | -34.06%7.95亿 | -39.61%5.2亿 |
| 营业成本 | -8.76%4.07亿 | -7.27%2.58亿 | 0.04%1.26亿 | -14.58%6.14亿 | -17.04%4.46亿 | -19.87%2.78亿 | -20.30%1.26亿 | -35.22%7.18亿 | -42.53%5.38亿 | -49.51%3.47亿 |
| 营业税金及附加 | -13.23%1,133.63万 | -3.52%753.77万 | 25.01%444.19万 | -1.00%1,777.42万 | -1.00%1,306.48万 | -16.51%781.26万 | -20.01%355.33万 | -4.24%1,795.33万 | -3.82%1,319.66万 | -2.25%935.81万 |
| 销售费用 | -3.94%2,023.64万 | 21.16%1,437.59万 | 4.51%489.51万 | -38.05%2,312.94万 | -38.30%2,106.71万 | -53.63%1,186.52万 | -64.01%468.37万 | -25.95%3,733.58万 | 22.44%3,414.58万 | 39.57%2,559.09万 |
| 管理费用 | -34.11%7,249.91万 | -35.96%4,609.61万 | -32.88%2,395.94万 | -38.05%1.49亿 | -29.91%1.1亿 | -19.85%7,198.03万 | -12.89%3,569.48万 | 4.82%2.41亿 | 0.32%1.57亿 | -14.08%8,980.32万 |
| 财务费用 | -159.56%-633.45万 | -339.42%-931.42万 | -724.22%-240.2万 | -47.99%1,138.01万 | -106.87%-244.05万 | -89.17%389.04万 | 89.01%38.48万 | 8.08%2,188.06万 | -22.06%3,553.69万 | 38.80%3,593.1万 |
| -利息费用 | 47.97%463.64万 | -15.16%182.89万 | -16.37%92.37万 | -26.64%404.42万 | -24.23%313.33万 | -24.83%215.56万 | 15.78%110.46万 | 65.91%551.26万 | 102.20%413.56万 | 141.66%286.78万 |
| -利息收入 | -63.06%-141.94万 | 13.10%-52.18万 | 27.17%-16.54万 | -25.29%-165.24万 | 29.26%-87.05万 | 40.61%-60.05万 | -9.17%-22.71万 | 68.36%-131.89万 | 38.62%-123.05万 | 12.81%-101.11万 |
| 研发费用 | 16.24%1,648.66万 | 40.20%946.73万 | -27.88%253.89万 | 16.59%2,195.05万 | -19.12%1,418.31万 | -46.47%675.26万 | 14.02%352.06万 | -37.55%1,882.67万 | -33.64%1,753.51万 | -21.47%1,261.57万 |
| 信用减值损失 | -863.85%-582.11万 | -1,871.14%-443.27万 | -97.48%6.4万 | 36.09%-215.58万 | -82.20%76.21万 | -105.24%-22.49万 | 626,743.62%253.5万 | 75.95%-337.31万 | 138.93%428.03万 | 127.06%429.44万 |
| 资产减值损失 | 71.26%-68.19万 | 48.56%-68.19万 | --15.04万 | -106.44%-1.02亿 | -1,679.85%-237.27万 | -894.35%-132.55万 | ---- | 47.02%-4,926.33万 | -131.77%-13.33万 | -131.77%-13.33万 |
| 非经营性净收益 | 874.97%1.35亿 | -5.02%957.8万 | 80.39%1,212.28万 | -271.48%-8,677.04万 | 9.31%1,385.68万 | -14.23%1,008.44万 | 75.19%672.04万 | 166.59%5,060.1万 | -22.23%1,267.64万 | 507.52%1,175.76万 |
| 公允价值变动净收益 | --1.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 446.98%2,276.07万 | 28.13%527.08万 | 401.67%511.39万 | -97.95%152.89万 | 19,576.24%416.12万 | 12,519.88%411.35万 | 15,111.67%101.94万 | 1,721.80%7,470.26万 | -98.68%2.11万 | -97.06%3.26万 |
| -其中:对联营合营企业的投资收益 | 933.95%33.69万 | 720.16%17.91万 | -1.24%-1.3万 | -0.90%-5.25万 | -0.65%-4.04万 | -0.67%-2.89万 | -0.79%-1.29万 | -1.03%-5.2万 | -1.08%-4.01万 | -0.86%-2.87万 |
| 资产处置收益 | 8,376.43%1.1亿 | 480.09%287.93万 | 1,847.45%169.99万 | -45.08%231.35万 | -10.10%129.43万 | 5.80%49.64万 | -120.12%-9.73万 | -72.85%421.26万 | -85.21%143.98万 | 22.80%46.91万 |
| 其他收益 | -8.98%911.31万 | -6.87%654.24万 | 56.12%509.46万 | -45.56%1,324.16万 | 41.64%1,001.19万 | -0.98%702.49万 | -2.87%326.33万 | 20.86%2,432.23万 | -55.88%706.84万 | -38.60%709.47万 |
| 营业利润 | 339.71%1亿 | 74.88%-885.92万 | 121.41%300.52万 | 14.27%-1.87亿 | 78.14%-4,191.45万 | 72.24%-3,526.47万 | 63.60%-1,403.8万 | 37.62%-2.18亿 | 9.21%-1.92亿 | 17.01%-1.27亿 |
| 加:营业外收入 | -51.18%40.52万 | -26.68%32.59万 | -66.64%11.83万 | -67.76%413.5万 | -84.64%82.99万 | -90.68%44.44万 | -90.62%35.46万 | 91.56%1,282.69万 | 75.51%540.4万 | 129.02%476.99万 |
| 减:营业外支出 | 1.79%511.72万 | -65.51%151.16万 | -68.15%74.48万 | -60.42%1,594.77万 | -72.33%502.71万 | -62.01%438.21万 | -69.54%233.82万 | 47.38%4,029.02万 | -16.13%1,816.64万 | 57.77%1,153.48万 |
| 利润总额 | 307.67%9,575.99万 | 74.38%-1,004.49万 | 114.85%237.87万 | 19.06%-1.98亿 | 77.45%-4,611.16万 | 70.70%-3,920.23万 | 62.27%-1,602.15万 | 33.67%-2.45亿 | 11.00%-2.05亿 | 15.48%-1.34亿 |
| 减:所得税费用 | -4.42%314.67万 | 768.74%231.4万 | 41,432.98%157.95万 | 97.60%-43.86万 | 241,051.03%329.24万 | -20,065.40%-34.6万 | 313.75%3,802.9 | -876.22%-1,824.19万 | -99.92%1,365.27 | -78.00%1,733.14 |
| 净利润 | 287.46%9,261.32万 | 68.19%-1,235.89万 | 104.99%79.93万 | 12.74%-1.98亿 | 75.84%-4,940.4万 | 70.96%-3,885.63万 | 62.26%-1,602.53万 | 38.99%-2.27亿 | 11.63%-2.05亿 | 15.48%-1.34亿 |
| 持续经营净利润 | -100,209.19%-956.17万 | 32.89%-393.81万 | 34.41%12.98万 | 18.48%-1.29亿 | 100.01%9,551.29 | 93.86%-586.85万 | 100.44%9.66万 | 33.01%-1.59亿 | 10.25%-1.49亿 | 4.32%-9,553.16万 |
| 终止经营净利润 | 306.78%1.02亿 | 74.47%-842.08万 | 104.15%66.95万 | -0.65%-6,849.39万 | 11.69%-4,941.35万 | 13.77%-3,298.78万 | 20.68%-1,612.19万 | 49.51%-6,805.46万 | 15.09%-5,595.46万 | 34.55%-3,825.57万 |
| 减:少数股东损益 | 85.14%246.25万 | -50.79%67.56万 | 86.26%-2.63万 | -23.76%130.91万 | 331.14%133.01万 | 420.38%137.29万 | 4.68%-19.14万 | 152.76%171.72万 | 53.89%-57.55万 | 53.72%-42.85万 |
| 归属于母公司所有者的净利润 | 277.69%9,015.06万 | 67.60%-1,303.45万 | 105.21%82.56万 | 12.83%-1.99亿 | 75.12%-5,073.41万 | 69.83%-4,022.92万 | 62.54%-1,583.4万 | 37.99%-2.29亿 | 11.40%-2.04亿 | 15.25%-1.33亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 278.01%0.0518 | 67.53%-0.0075 | 105.49%0.0005 | 12.34%-0.1144 | 75.00%-0.0291 | 69.65%-0.0231 | 62.24%-0.0091 | 37.98%-0.1305 | 11.35%-0.1164 | 15.26%-0.0761 |
| 稀释每股收益 | 278.01%0.0518 | 67.53%-0.0075 | 105.49%0.0005 | 12.34%-0.1144 | 75.00%-0.0291 | 69.65%-0.0231 | 62.24%-0.0091 | 37.98%-0.1305 | 11.35%-0.1164 | 15.26%-0.0761 |
| 其他综合收益 | -1,602.97%-3,318.73万 | -262.05%-1,934.94万 | -167.04%-392.6万 | 104.81%2,308.63万 | 97.11%-194.88万 | -73.24%1,194.04万 | 121.06%585.6万 | -880.26%-4.8亿 | -160.42%-6,752.71万 | -32.75%4,462.33万 |
| 归属于母公司所有者的其他综合收益总额 | -1,602.97%-3,318.73万 | -262.05%-1,934.94万 | -167.04%-392.6万 | 104.81%2,308.63万 | 97.11%-194.88万 | -73.24%1,194.04万 | 121.06%585.6万 | -880.26%-4.8亿 | -160.42%-6,752.71万 | -32.75%4,462.33万 |
| 综合收益总额 | 215.72%5,942.59万 | -17.81%-3,170.83万 | 69.25%-312.68万 | 75.26%-1.75亿 | 81.12%-5,135.28万 | 69.81%-2,691.58万 | 85.53%-1,016.94万 | -127.80%-7.07亿 | -127.35%-2.72亿 | 3.01%-8,916.4万 |
| 归属于母公司所有者的综合收益总额 | 208.12%5,696.33万 | -14.48%-3,238.39万 | 68.93%-310.05万 | 75.14%-1.76亿 | 80.59%-5,268.29万 | 68.12%-2,828.88万 | 85.76%-997.8万 | -130.78%-7.09亿 | -129.26%-2.71亿 | 2.50%-8,873.55万 |
| 归属于少数股东的综合收益总额 | 85.14%246.25万 | -50.79%67.56万 | 86.26%-2.63万 | -23.76%130.91万 | 331.14%133.01万 | 420.38%137.29万 | 4.68%-19.14万 | 152.76%171.72万 | 53.89%-57.55万 | 53.72%-42.85万 |
| 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。