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 | -29.18%2.18亿 | -60.61%9,331.46万 | -28.15%7,623.06万 | 0.09%6.04亿 | 30.35%3.08亿 | 24.55%2.37亿 | -11.50%1.06亿 | 3.21%6.03亿 | 14.68%2.36亿 | 104.81%1.9亿 |
| 营业收入 | -29.18%2.18亿 | -60.61%9,331.46万 | -28.15%7,623.06万 | 0.09%6.04亿 | 30.35%3.08亿 | 24.55%2.37亿 | -11.50%1.06亿 | 3.21%6.03亿 | 14.68%2.36亿 | 104.81%1.9亿 |
| 其他业务收入 | ---- | -57.17%26.02万 | ---- | -34.36%315.09万 | ---- | -70.80%60.75万 | ---- | -67.28%480.01万 | ---- | -76.01%208.04万 |
| 营业总成本 | -17.50%2.5亿 | -46.50%1.23亿 | -27.39%7,666.73万 | -0.10%6.26亿 | 15.90%3.03亿 | 20.74%2.3亿 | -9.32%1.06亿 | 16.64%6.27亿 | 7.93%2.62亿 | 54.37%1.9亿 |
| 营业成本 | -16.81%2.2亿 | -53.06%9,483.1万 | -28.32%6,519.02万 | 1.99%5.41亿 | 32.94%2.64亿 | 35.58%2.02亿 | -5.65%9,094.12万 | 17.48%5.3亿 | 24.97%1.99亿 | 112.57%1.49亿 |
| 营业税金及附加 | -61.22%105.72万 | -49.60%94.65万 | -53.39%42.66万 | -33.94%329.66万 | 1.26%272.65万 | -16.52%187.81万 | 453.93%91.53万 | 128.19%499.06万 | 169.23%269.25万 | 514.54%224.98万 |
| 销售费用 | -57.37%42.01万 | 93.12%34.89万 | --15.1万 | -3.92%143.76万 | -80.75%98.54万 | -95.61%18.07万 | ---- | -92.85%149.61万 | -55.45%512.03万 | -43.99%411.69万 |
| 管理费用 | -5.83%3,153.05万 | -12.22%2,201.08万 | -15.24%976.82万 | -9.00%6,166.73万 | -6.35%3,348.3万 | 9.13%2,507.37万 | 13.85%1,152.5万 | 3.55%6,776.43万 | -2.72%3,575.33万 | -5.48%2,297.59万 |
| 财务费用 | -285.32%-298.41万 | 504.50%473.49万 | -56.18%96.51万 | -12.54%1,903.04万 | -91.21%161.03万 | -93.16%78.33万 | -70.20%220.23万 | 728.65%2,175.99万 | -44.66%1,832.11万 | -45.19%1,145.73万 |
| -利息费用 | -9.63%2,938.14万 | -9.53%1,960.14万 | -14.69%959.37万 | -30.92%4,290.18万 | -29.55%3,251.16万 | -27.65%2,166.68万 | -23.50%1,124.61万 | 0.57%6,210.26万 | -9.95%4,614.74万 | -11.35%2,994.67万 |
| -利息收入 | -7.15%-3,352.38万 | 27.01%-1,565.81万 | -2.44%-899.9万 | 41.70%-2,500.32万 | -13.05%-3,128.7万 | -15.55%-2,145.33万 | -17.77%-878.43万 | 34.72%-4,288.59万 | -55.21%-2,767.66万 | -11,135.42%-1,856.54万 |
| 研发费用 | 4,389.03%17.06万 | 4,269.89%16.61万 | --16.61万 | -99.01%6,027.65 | -99.55%3,800.21 | -99.41%3,800.21 | ---- | -40.81%60.59万 | -6.50%83.79万 | 82.48%64.08万 |
| 信用减值损失 | 68.72%-1,692.74万 | 110.90%414.8万 | -147.33%-86.03万 | -2,638.68%-7,230.63万 | -6,183.09%-5,411.55万 | -671.17%-3,804.05万 | 157.25%181.77万 | 104.94%284.82万 | -105.14%-86.13万 | -63.44%666.01万 |
| 资产减值损失 | 126.68%580.46万 | -707.89%-778.23万 | 66.78%109.93万 | -129.16%-1,278.47万 | 149.61%256.07万 | 133.32%128.02万 | 318.33%65.91万 | -193.68%-557.9万 | -41.40%-516.2万 | 3.14%-384.27万 |
| 非经营性净收益 | 78.16%-1,155.79万 | 90.22%-355.9万 | -87.48%28.96万 | -467.36%-8,695.24万 | -819.53%-5,291.04万 | -963.53%-3,640.11万 | 182.77%231.22万 | 148.16%2,366.93万 | -139.18%-575.41万 | -72.94%421.54万 |
| 投资净收益 | 110.05%16.3万 | ---- | ---- | -107.71%-200.71万 | -1,560.41%-162.18万 | -81.18%22.98万 | -143.19%-25.32万 | 1,298.88%2,602.7万 | -90.25%11.1万 | 32.24%122.11万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -189.58%-199.99万 | -1,560.41%-162.18万 | --22.98万 | ---25.32万 | 20.00%223.26万 | -90.25%11.1万 | ---- |
| 资产处置收益 | -4,000.73%-86.35万 | ---- | ---- | -316.44%-12.3万 | 178.79%2.21万 | 1.04%1.54万 | ---- | -57.81%5.68万 | -39.91%-2.81万 | 174.03%1.53万 |
| 其他收益 | 8.78%26.55万 | -33.89%7.53万 | -42.84%5.06万 | -15.04%26.87万 | 31.00%24.41万 | -29.54%11.39万 | -8.88%8.86万 | -39.17%31.63万 | -59.13%18.63万 | -61.93%16.16万 |
| 营业利润 | 9.34%-4,345.18万 | -12.86%-3,328.26万 | -105.22%-14.72万 | -22,625.88%-1.1亿 | -54.91%-4,792.75万 | -848.13%-2,948.91万 | 332.55%282.02万 | 81.48%-48.37万 | -43.69%-3,093.8万 | 126.38%394.17万 |
| 加:营业外收入 | -7.78%19.26万 | -26.90%14.94万 | 4,917.91%5.07万 | 95.37%533.12万 | -68.18%20.88万 | -46.65%20.44万 | -98.17%1,010 | -56.63%272.87万 | 286.89%65.62万 | 2,327.68%38.3万 |
| 减:营业外支出 | 2,545.14%3,271.46万 | 3,898.55%3,193.22万 | 375.56%237.5万 | 38.59%830.52万 | 4.68%123.68万 | 0.05%79.86万 | 64.66%49.94万 | -20.16%599.28万 | 43.66%118.15万 | -85.83%79.82万 |
| 利润总额 | -55.19%-7,597.39万 | -116.28%-6,506.54万 | -206.45%-247.15万 | -2,912.25%-1.13亿 | -55.60%-4,895.55万 | -953.05%-3,008.33万 | 474.84%232.18万 | 2.03%-374.77万 | -41.83%-3,146.34万 | 117.15%352.65万 |
| 减:所得税费用 | 72.90%-46.83万 | -323.50%-51.44万 | 38,410.29%75.45万 | 3,745.03%59.66万 | -156.73%-172.8万 | 133.26%23.02万 | -99.85%1,959.24 | 100.51%1.55万 | -69.61%-67.31万 | -6,665.33%-69.2万 |
| 净利润 | -59.88%-7,550.56万 | -112.94%-6,455.1万 | -239.07%-322.6万 | -2,915.68%-1.13亿 | -53.38%-4,722.75万 | -818.58%-3,031.35万 | 351.12%231.98万 | -374.61%-376.32万 | -41.32%-3,079.03万 | 120.53%421.85万 |
| 持续经营净利润 | -59.88%-7,550.56万 | -112.94%-6,455.1万 | -239.07%-322.6万 | -2,915.68%-1.13亿 | -53.38%-4,722.75万 | -818.58%-3,031.35万 | 351.12%231.98万 | -374.61%-376.32万 | -41.32%-3,079.03万 | 120.53%421.85万 |
| 减:少数股东损益 | 63.20%-646.96万 | 75.63%-384万 | -76.21%-212.41万 | -100.67%-2,575.46万 | -88.88%-1,758.23万 | -2,550.24%-1,575.71万 | 50.33%-120.54万 | -8.49%-1,283.45万 | -49.43%-930.87万 | 123.61%64.31万 |
| 归属于母公司所有者的净利润 | -132.87%-6,903.6万 | -317.07%-6,071.1万 | -131.26%-110.2万 | -1,067.15%-8,773.25万 | -38.00%-2,964.52万 | -507.12%-1,455.64万 | 134.56%352.52万 | -17.81%907.13万 | -38.07%-2,148.15万 | 120.06%357.54万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -132.86%-0.3749 | -316.81%-0.3297 | -131.41%-0.006 | -1,066.53%-0.4765 | -37.96%-0.161 | -507.73%-0.0791 | 132.93%0.0191 | -17.70%0.0493 | -38.11%-0.1167 | 120.04%0.0194 |
| 稀释每股收益 | -132.86%-0.3749 | -316.81%-0.3297 | -131.41%-0.006 | -1,066.53%-0.4765 | -37.96%-0.161 | -507.73%-0.0791 | 132.93%0.0191 | -17.70%0.0493 | -38.11%-0.1167 | 120.04%0.0194 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -59.88%-7,550.56万 | -112.94%-6,455.1万 | -239.07%-322.6万 | -2,915.68%-1.13亿 | -53.38%-4,722.75万 | -818.58%-3,031.35万 | 351.12%231.98万 | -374.61%-376.32万 | -41.32%-3,079.03万 | 120.53%421.85万 |
| 归属于母公司所有者的综合收益总额 | -132.87%-6,903.6万 | -317.07%-6,071.1万 | -131.26%-110.2万 | -1,067.15%-8,773.25万 | -38.00%-2,964.52万 | -507.12%-1,455.64万 | 134.56%352.52万 | -17.81%907.13万 | -38.07%-2,148.15万 | 120.06%357.54万 |
| 归属于少数股东的综合收益总额 | 63.20%-646.96万 | 75.63%-384万 | -76.21%-212.41万 | -100.67%-2,575.46万 | -88.88%-1,758.23万 | -2,550.24%-1,575.71万 | 50.33%-120.54万 | -8.49%-1,283.45万 | -49.43%-930.87万 | 123.61%64.31万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。