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 | 0.22%16.38亿 | 1.52%10.68亿 | 1.21%5.77亿 | 0.48%21.43亿 | 5.87%16.34亿 | 5.28%10.52亿 | 14.78%5.71亿 | 9.10%21.33亿 | 6.62%15.43亿 | 8.28%9.99亿 |
| 营业收入 | 0.22%16.38亿 | 1.52%10.68亿 | 1.21%5.77亿 | 0.48%21.43亿 | 5.87%16.34亿 | 5.28%10.52亿 | 14.78%5.71亿 | 9.10%21.33亿 | 6.62%15.43亿 | 8.28%9.99亿 |
| 其他业务收入 | ---- | 23.12%7,855.36万 | ---- | -1.75%1.59亿 | ---- | 20.18%6,380.21万 | ---- | 37.84%1.62亿 | ---- | -4.61%5,308.88万 |
| 营业总成本 | -1.63%13.61亿 | -0.01%8.98亿 | -1.30%4.65亿 | -0.73%18.1亿 | 5.02%13.83亿 | 4.58%8.98亿 | 15.04%4.71亿 | 7.67%18.23亿 | 6.88%13.17亿 | 6.41%8.58亿 |
| 营业成本 | -3.28%10.72亿 | 0.41%7.23亿 | -3.09%3.85亿 | -2.70%14.25亿 | 3.26%11.08亿 | 3.62%7.2亿 | 15.02%3.98亿 | 6.76%14.64亿 | 5.18%10.73亿 | 5.03%6.95亿 |
| 营业税金及附加 | 25.01%1,002.35万 | 5.23%669.8万 | 16.67%285.6万 | -8.13%1,368.11万 | -16.84%801.83万 | 5.62%636.51万 | 1.96%244.8万 | -8.96%1,489.23万 | -17.55%964.17万 | -22.25%602.64万 |
| 销售费用 | -2.56%7,673.3万 | -3.18%5,189.66万 | 19.68%2,148.52万 | -0.80%1.13亿 | -0.30%7,874.82万 | 2.05%5,359.91万 | 7.76%1,795.24万 | -7.13%1.14亿 | 1.03%7,898.65万 | -6.78%5,252.3万 |
| 管理费用 | 1.44%8,846.22万 | 3.90%5,920.58万 | 4.69%2,773.18万 | 12.96%1.32亿 | 16.41%8,720.5万 | 9.74%5,698.62万 | 29.69%2,648.88万 | 21.10%1.16亿 | 25.32%7,490.98万 | 16.75%5,192.86万 |
| 财务费用 | -27.01%1,372.79万 | -32.49%830.65万 | -7.60%680.7万 | 34.05%2,648.09万 | -10.53%1,880.88万 | -3.81%1,230.45万 | 81.55%736.7万 | 57.89%1,975.4万 | 69.05%2,102.15万 | 58.58%1,279.18万 |
| -利息费用 | -31.99%1,764.78万 | -28.59%1,165.7万 | -19.40%684.39万 | 1.92%3,071.07万 | -3.87%2,595.03万 | -10.58%1,632.42万 | 25.95%849.07万 | 23.89%3,013.07万 | 27.55%2,699.63万 | 32.27%1,825.61万 |
| -利息收入 | 38.64%-508.83万 | 13.13%-425.84万 | -92.21%-290.79万 | 43.80%-566.42万 | -1.65%-829.22万 | 21.92%-490.18万 | 42.85%-151.29万 | -28.74%-1,007.94万 | 20.82%-815.79万 | 8.62%-627.78万 |
| 研发费用 | 21.40%9,994.68万 | 0.32%4,852.18万 | 8.01%2,069.46万 | 6.81%1.01亿 | 38.64%8,232.69万 | 20.44%4,836.67万 | -5.09%1,916.01万 | 26.52%9,452.52万 | 18.74%5,938.26万 | 41.57%4,015.81万 |
| 信用减值损失 | -57.07%-1,992.71万 | -40.75%-900.25万 | -34.50%-773.18万 | 116.03%260.71万 | 25.90%-1,268.68万 | 25.63%-639.63万 | -90.28%-574.87万 | 18.24%-1,626.21万 | -12.55%-1,712.08万 | -9.89%-860.05万 |
| 资产减值损失 | -60.38%-1,762.09万 | -238.04%-1,384.09万 | -106.22%-756.72万 | -103.19%-4,774.82万 | -48.83%-1,098.73万 | -167.70%-409.44万 | -26.77%-366.95万 | -17.16%-2,349.98万 | 18.09%-738.26万 | -31.74%-152.95万 |
| 非经营性净收益 | -368.54%-951.77万 | -16.32%239.64万 | -60.15%-885.13万 | 52.25%-620.25万 | -147.03%-203.13万 | 179.90%286.39万 | -2,267.39%-552.69万 | -190.07%-1,299.03万 | 180.65%431.89万 | -83.35%102.32万 |
| 公允价值变动净收益 | -123.24%-19.24万 | -52.66%43.3万 | -179.10%-34.62万 | 39.98%263.13万 | -37.03%82.8万 | -3.12%91.46万 | -54.39%43.76万 | 1.84%187.98万 | --131.5万 | --94.41万 |
| 投资净收益 | 1,274.36%1,517.82万 | 1,271.14%1,398.95万 | 1,100.73%31.59万 | 216.44%504.37万 | -109.12%-129.25万 | -71.87%102.03万 | -102.86%-3.16万 | -87.22%159.39万 | 94.99%1,417.26万 | -32.82%362.75万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 89.34%-57.56万 | ---- | ---- | ---- | -347.71%-539.97万 | ---- | ---- |
| 资产处置收益 | -97.35%4.81万 | -97.35%4.81万 | ---- | 11.42%173.94万 | 124.59%181.64万 | 148.72%181.64万 | 6,352.10%21.99万 | 455.71%156.11万 | 610.76%80.88万 | 1,699.98%73.03万 |
| 其他收益 | -35.95%1,299.64万 | 12.14%1,076.92万 | 98.39%647.8万 | 35.83%2,952.42万 | 61.99%2,029.08万 | 64.13%960.33万 | -9.71%326.53万 | 4.16%2,173.68万 | 9.04%1,252.59万 | -39.63%585.12万 |
| 营业利润 | 7.52%2.67亿 | 9.93%1.73亿 | 10.34%1.04亿 | 10.21%3.27亿 | 7.85%2.49亿 | 10.78%1.58亿 | 7.53%9,397.98万 | 15.40%2.97亿 | 9.91%2.31亿 | 15.98%1.42亿 |
| 加:营业外收入 | 37.51%5.74万 | 73.94%2.88万 | 78.38%1.25万 | 50.97%36.19万 | 133.93%4.17万 | -29.94%1.65万 | -44.78%7,030.89 | 110.39%23.97万 | -98.89%1.78万 | -98.48%2.36万 |
| 减:营业外支出 | 40.72%103.72万 | 181.73%47.9万 | -5.81%10.37万 | 19.06%270.66万 | -49.87%73.7万 | -67.31%17万 | -69.92%11.01万 | 72.15%227.34万 | 187.94%147.02万 | 23.58%52.02万 |
| 利润总额 | 7.42%2.66亿 | 9.75%1.73亿 | 10.37%1.04亿 | 10.18%3.25亿 | 8.23%2.48亿 | 11.06%1.57亿 | 7.85%9,387.67万 | 15.15%2.95亿 | 8.65%2.29亿 | 14.51%1.42亿 |
| 减:所得税费用 | 71.84%3,525.4万 | 73.59%2,443.43万 | 43.42%1,460.35万 | 18.13%3,052.05万 | -25.36%2,051.6万 | -13.74%1,407.55万 | -8.05%1,018.21万 | -8.97%2,583.63万 | -13.50%2,748.74万 | -16.66%1,631.81万 |
| 净利润 | 1.61%2.31亿 | 3.48%1.48亿 | 6.35%8,900.66万 | 9.42%2.94亿 | 12.81%2.27亿 | 14.28%1.43亿 | 10.17%8,369.46万 | 18.16%2.69亿 | 12.58%2.02亿 | 20.37%1.25亿 |
| 持续经营净利润 | 1.61%2.31亿 | 3.48%1.48亿 | 6.35%8,900.66万 | 9.42%2.94亿 | 12.81%2.27亿 | 14.28%1.43亿 | 10.17%8,369.46万 | 18.16%2.69亿 | 12.58%2.02亿 | 20.37%1.25亿 |
| 减:少数股东损益 | -629.17%-329.43万 | -576.59%-209.19万 | -269,660.34%-49.6万 | -17,977,880.72%-69.93万 | -7,523.13%-45.18万 | -1,007,855.54%-30.92万 | ---183.85 | --3.89 | ---5,926.52 | --30.68 |
| 归属于母公司所有者的净利润 | 2.86%2.34亿 | 4.72%1.5亿 | 6.94%8,950.26万 | 9.68%2.95亿 | 13.03%2.28亿 | 14.53%1.44亿 | 10.17%8,369.48万 | 18.16%2.69亿 | 12.59%2.02亿 | 20.37%1.25亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.85%0.4617 | 4.70%0.2963 | 6.91%0.1763 | 9.68%0.581 | 13.04%0.4489 | 14.53%0.283 | 10.15%0.1649 | 18.16%0.5297 | 13.46%0.3971 | 19.55%0.2471 |
| 稀释每股收益 | 2.85%0.4617 | 4.70%0.2963 | 6.91%0.1763 | 9.68%0.581 | 13.04%0.4489 | 14.53%0.283 | 10.15%0.1649 | 18.16%0.5297 | 13.46%0.3971 | 19.55%0.2471 |
| 其他综合收益 | -53.28%1,390.2万 | 1,476.06%2,975.37万 | -82.56%-278.92万 | -65.98%-163.2万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -53.28%1,390.2万 | ---- | ---- | ---- | 1,476.06%2,975.37万 | -82.56%-278.92万 | -65.98%-163.2万 |
| 综合收益总额 | 1.61%2.31亿 | 3.48%1.48亿 | 6.35%8,900.66万 | 3.17%3.08亿 | 14.39%2.27亿 | 15.79%1.43亿 | 10.17%8,369.46万 | 32.49%2.99亿 | 11.98%1.99亿 | 19.94%1.24亿 |
| 归属于母公司所有者的综合收益总额 | 2.86%2.34亿 | 4.72%1.5亿 | 6.94%8,950.26万 | 3.40%3.09亿 | 14.62%2.28亿 | 16.04%1.44亿 | 10.17%8,369.48万 | 32.49%2.99亿 | 11.98%1.99亿 | 19.94%1.24亿 |
| 归属于少数股东的综合收益总额 | -629.17%-329.43万 | -576.59%-209.19万 | -269,660.34%-49.6万 | -17,977,880.72%-69.93万 | -7,523.13%-45.18万 | -1,007,855.54%-30.92万 | ---183.85 | --3.89 | ---5,926.52 | --30.68 |
| 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) | -- | -- | -- | 天职国际会计师事务所(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。