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 | -7.57%19.54亿 | -1.57%12.7亿 | -5.08%6.49亿 | 19.06%29.26亿 | 17.19%21.14亿 | 10.78%12.9亿 | 16.17%6.84亿 | -16.42%24.57亿 | -18.71%18.04亿 | -21.88%11.65亿 |
| 营业收入 | -7.57%19.54亿 | -1.57%12.7亿 | -5.08%6.49亿 | 19.06%29.26亿 | 17.19%21.14亿 | 10.78%12.9亿 | 16.17%6.84亿 | -16.42%24.57亿 | -18.71%18.04亿 | -21.88%11.65亿 |
| 其他业务收入 | ---- | 10.80%4,028.43万 | ---- | 16.21%8,140.46万 | ---- | -1.04%3,635.8万 | ---- | -17.80%7,004.95万 | ---- | -26.70%3,674.12万 |
| 营业总成本 | -5.01%20.56亿 | -3.79%13.01亿 | -4.22%6.62亿 | 8.07%29.83亿 | 9.75%21.65亿 | 5.39%13.53亿 | 7.13%6.91亿 | -9.50%27.6亿 | -12.31%19.73亿 | -15.21%12.83亿 |
| 营业成本 | -9.59%13.44亿 | -5.03%8.59亿 | -6.61%4.39亿 | 14.10%20.51亿 | 14.05%14.86亿 | 8.08%9.05亿 | 13.26%4.7亿 | -15.55%17.98亿 | -19.42%13.03亿 | -23.46%8.37亿 |
| 营业税金及附加 | 18.48%2,639.86万 | 12.34%1,707.65万 | 25.79%993.79万 | 3.62%3,075.56万 | 7.60%2,228.11万 | 3.93%1,520.07万 | -0.38%790.03万 | -0.75%2,968.08万 | -9.71%2,070.69万 | -2.88%1,462.56万 |
| 销售费用 | 10.89%3.77亿 | -0.24%2.32亿 | 3.32%1.22亿 | -4.53%4.88亿 | -3.43%3.4亿 | -1.17%2.33亿 | -1.25%1.18亿 | 1.70%5.11亿 | 2.90%3.52亿 | 2.01%2.35亿 |
| 管理费用 | 1.29%1.54亿 | -4.87%1亿 | -4.21%4,945.94万 | -3.61%2.09亿 | 2.89%1.53亿 | 4.94%1.05亿 | 1.86%5,163.31万 | 0.43%2.17亿 | -8.95%1.48亿 | -1.58%1亿 |
| 财务费用 | 4.86%4,479.24万 | 15.60%2,370.11万 | -11.33%1,005.95万 | -18.75%4,586.2万 | 1.09%4,271.72万 | -21.16%2,050.33万 | -44.02%1,134.47万 | 205.22%5,644.72万 | 1,740.60%4,225.71万 | 149.44%2,600.71万 |
| -利息费用 | -0.26%4,739.87万 | -0.70%3,010.93万 | 1.26%1,511.63万 | -4.01%6,407.18万 | -4.18%4,752.46万 | -14.21%3,032.28万 | -13.33%1,492.89万 | 0.03%6,674.68万 | -3.46%4,959.87万 | 4.12%3,534.7万 |
| -利息收入 | 16.62%-140.07万 | 30.08%-80.09万 | -9.21%-50.23万 | 34.90%-186.96万 | 31.72%-167.98万 | 29.97%-114.54万 | 46.61%-45.99万 | 16.07%-287.17万 | 0.03%-246.04万 | 9.42%-163.56万 |
| 研发费用 | -9.15%1.1亿 | -6.99%6,920.14万 | -1.81%3,250.71万 | 6.51%1.58亿 | 14.03%1.21亿 | 6.15%7,440.22万 | 1.49%3,310.8万 | -3.91%1.49亿 | -0.74%1.06亿 | 13.27%7,009.35万 |
| 信用减值损失 | 49.78%-763.79万 | 324.22%724.82万 | 171.31%457.75万 | 69.47%-2,304.87万 | 69.98%-1,520.83万 | 0.09%-323.27万 | 31.44%-641.93万 | -238.12%-7,548.94万 | -717,105.82%-5,065.8万 | -5.54%-323.56万 |
| 资产减值损失 | -251.24%-1,583万 | -59.72%-1,034.15万 | -36.21%-561.17万 | 63.97%-2,171.38万 | 68.56%-450.68万 | -25.60%-647.48万 | 13.51%-412万 | -528.17%-6,027.2万 | -202.53%-1,433.6万 | 4.52%-515.49万 |
| 非经营性净收益 | -37.97%3,426.36万 | -36.54%3,614.39万 | -31.11%2,149.17万 | 194.09%6,497.55万 | 440.25%5,523.97万 | 89.13%5,695.34万 | 369.30%3,119.61万 | -521.00%-6,906.03万 | -240.93%-1,623.5万 | 403.28%3,011.36万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%327.82万 | 105.98%203.67万 | 102.54%53.42万 |
| 投资净收益 | 15.10%3,285.96万 | -17.43%2,289.53万 | 16.79%1,402.25万 | 89.25%5,107.86万 | 6.09%2,854.92万 | 18.09%2,772.72万 | 26.92%1,200.66万 | 382.61%2,698.99万 | 51.47%2,690.96万 | 158.05%2,347.9万 |
| -其中:对联营合营企业的投资收益 | 11.25%3,134.73万 | -19.66%2,204.59万 | 16.89%1,402.25万 | 33.70%4,087.77万 | -3.52%2,817.68万 | 13.71%2,744.16万 | 22.20%1,199.64万 | 59.56%3,057.44万 | 623.28%2,920.47万 | 182.43%2,413.21万 |
| 资产处置收益 | -102.29%-3.33万 | -88.26%16.76万 | -88.78%14.79万 | 561.05%215.98万 | 514.43%145.56万 | 675.85%142.71万 | 6,160.18%131.78万 | -96.27%32.67万 | -97.14%23.69万 | -97.77%18.39万 |
| 其他收益 | -44.59%2,490.52万 | -56.88%1,617.44万 | -70.59%835.56万 | 56.48%5,649.96万 | 129.62%4,495.02万 | 162.15%3,750.65万 | 254.53%2,841.1万 | -3.09%3,610.62万 | -19.34%1,957.58万 | -21.23%1,430.7万 |
| 营业利润 | -1,735.58%-6,830.14万 | 193.63%497.32万 | -65.27%813.44万 | 102.02%751.57万 | 102.26%417.6万 | 94.00%-531.18万 | 146.57%2,342.01万 | -296.64%-3.72亿 | -870.89%-1.85亿 | -432.94%-8,853.27万 |
| 加:营业外收入 | -68.98%76.35万 | 86.95%62.5万 | -20.85%7.67万 | 89.76%323.48万 | 103.85%246.15万 | -44.93%33.43万 | -58.92%9.7万 | 28.85%170.47万 | 107.17%120.75万 | 40.74%60.7万 |
| 减:营业外支出 | -28.40%246.66万 | -58.52%108.35万 | 93.90%88.48万 | -13.33%523.33万 | 24.73%344.5万 | 18.01%261.21万 | -63.36%45.63万 | 10.18%603.85万 | -27.17%276.2万 | -34.10%221.34万 |
| 利润总额 | -2,292.80%-7,000.45万 | 159.49%451.47万 | -68.23%732.64万 | 101.47%551.72万 | 101.71%319.25万 | 91.58%-758.96万 | 144.95%2,306.08万 | -284.23%-3.76亿 | -737.93%-1.87亿 | -361.31%-9,013.91万 |
| 减:所得税费用 | -450.55%-737.09万 | 141.12%114.24万 | -56.75%79.71万 | -115.55%-477.03万 | 106.66%210.27万 | 83.32%-277.79万 | 124.58%184.3万 | 25,793.21%3,068.22万 | -752.84%-3,157.68万 | -482.99%-1,665.14万 |
| 净利润 | -5,847.22%-6,263.36万 | 170.09%337.23万 | -69.23%652.92万 | 102.53%1,028.75万 | 100.70%108.98万 | 93.45%-481.17万 | 148.44%2,121.77万 | -315.04%-4.07亿 | -734.96%-1.55亿 | -340.48%-7,348.76万 |
| 持续经营净利润 | -5,847.22%-6,263.36万 | 170.09%337.23万 | -69.23%652.92万 | 102.53%1,028.75万 | 100.70%108.98万 | 93.45%-481.17万 | 148.44%2,121.77万 | -315.04%-4.07亿 | -734.96%-1.55亿 | -340.48%-7,348.76万 |
| 减:少数股东损益 | -539.16%-364.8万 | 145.96%57.68万 | -9.67%63.75万 | 83.37%-478.34万 | 94.45%-57.08万 | 80.95%-125.51万 | 114.50%70.57万 | -48.47%-2,876.57万 | 5.65%-1,028.87万 | -33.23%-658.87万 |
| 归属于母公司所有者的净利润 | -3,652.15%-5,898.56万 | 178.60%279.55万 | -71.28%589.18万 | 103.98%1,507.09万 | 101.15%166.06万 | 94.68%-355.66万 | 152.68%2,051.2万 | -380.64%-3.78亿 | -1,788.86%-1.45亿 | -469.94%-6,689.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,800.00%-0.17 | 200.00%0.01 | -66.67%0.02 | 103.60%0.04 | 102.38%0.01 | 95.00%-0.01 | 154.55%0.06 | -382.61%-1.11 | -2,000.00%-0.42 | -566.67%-0.2 |
| 稀释每股收益 | -1,800.00%-0.17 | 200.00%0.01 | -66.67%0.02 | 103.60%0.04 | 102.38%0.01 | 95.00%-0.01 | 154.55%0.06 | -382.61%-1.11 | -2,000.00%-0.42 | -566.67%-0.2 |
| 其他综合收益 | 51.21%704.57万 | -150.29%-442.41万 | -244.13%-886.54万 | -8,851.21%-2,006.75万 | 252.34%465.96万 | 16,237.60%879.69万 | 5,668.53%615.12万 | 99.28%-22.42万 | 104.89%132.25万 | 99.71%-5.45万 |
| 归属于母公司所有者的其他综合收益总额 | 51.21%704.57万 | -150.29%-442.41万 | -244.13%-886.54万 | -8,851.21%-2,006.75万 | 252.34%465.96万 | 16,237.60%879.69万 | 5,668.53%615.12万 | 99.28%-22.42万 | 104.89%132.25万 | 99.71%-5.45万 |
| 综合收益总额 | -1,066.85%-5,558.79万 | -126.39%-105.18万 | -108.54%-233.62万 | 97.60%-978万 | 103.74%574.94万 | 105.42%398.53万 | 162.33%2,736.89万 | -215.49%-4.07亿 | -236.94%-1.54亿 | -107.43%-7,354.21万 |
| 归属于母公司所有者的综合收益总额 | -921.82%-5,193.99万 | -131.08%-162.86万 | -111.15%-297.37万 | 98.68%-499.66万 | 104.41%632.01万 | 107.83%524.04万 | 168.29%2,666.32万 | -244.98%-3.79亿 | -313.14%-1.43亿 | -119.46%-6,695.34万 |
| 归属于少数股东的综合收益总额 | -539.16%-364.8万 | 145.96%57.68万 | -9.67%63.75万 | 83.37%-478.34万 | 94.45%-57.08万 | 80.95%-125.51万 | 114.50%70.57万 | -48.47%-2,876.57万 | 5.65%-1,028.87万 | -33.23%-658.87万 |
| 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。