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 | 17.20%26.54亿 | 8.45%16.44亿 | 14.54%7.86亿 | -0.89%33.57亿 | -12.29%22.64亿 | -12.98%15.16亿 | -24.67%6.86亿 | 9.37%33.87亿 | 7.41%25.82亿 | 8.39%17.42亿 |
| 营业收入 | 17.20%26.54亿 | 8.45%16.44亿 | 14.54%7.86亿 | -0.89%33.57亿 | -12.29%22.64亿 | -12.98%15.16亿 | -24.67%6.86亿 | 9.37%33.87亿 | 7.41%25.82亿 | 8.39%17.42亿 |
| 其他业务收入 | ---- | 140.36%102.85万 | ---- | 427.14%151.2万 | ---- | 749.00%42.79万 | ---- | 129.30%28.68万 | ---- | -36.47%5.04万 |
| 营业总成本 | 15.01%26.74亿 | 5.83%16.46亿 | 11.32%7.98亿 | -2.51%34.56亿 | -12.75%23.25亿 | -11.82%15.55亿 | -22.58%7.17亿 | 6.92%35.45亿 | 9.29%26.65亿 | 8.88%17.63亿 |
| 营业成本 | 18.01%21.89亿 | 8.12%13.42亿 | 16.08%6.53亿 | -1.47%27.71亿 | -11.94%18.55亿 | -11.96%12.41亿 | -24.89%5.62亿 | 9.96%28.13亿 | 6.76%21.07亿 | 5.94%14.1亿 |
| 营业税金及附加 | 27.07%1,387.66万 | 22.97%834.49万 | 37.73%386.59万 | -19.66%1,628.21万 | -12.90%1,092.02万 | 9.84%678.61万 | 45.39%280.69万 | 50.19%2,026.71万 | 128.36%1,253.75万 | 91.30%617.82万 |
| 销售费用 | 16.76%1.62亿 | 12.26%1.03亿 | 8.59%4,708.27万 | -5.65%1.99亿 | -19.25%1.38亿 | -13.45%9,179.19万 | -15.85%4,335.73万 | -3.89%2.1亿 | 18.32%1.72亿 | 21.64%1.06亿 |
| 管理费用 | -5.15%1.35亿 | -14.00%8,187.89万 | -14.76%4,114.81万 | 6.22%2.25亿 | -5.35%1.43亿 | 1.76%9,520.93万 | 11.31%4,827.43万 | 1.46%2.12亿 | 16.69%1.51亿 | 18.02%9,356.27万 |
| 财务费用 | -32.88%1,888.49万 | -36.90%1,217.26万 | -42.87%549.66万 | -26.44%4,195万 | -40.36%2,813.51万 | -44.49%1,929.1万 | -57.26%962.17万 | -30.62%5,702.76万 | 148.96%4,717.71万 | 182.39%3,475.38万 |
| -利息费用 | -33.99%2,271.98万 | -29.90%1,588.48万 | -36.23%722.88万 | -35.98%4,630.72万 | -43.22%3,441.96万 | -52.17%2,265.99万 | -60.66%1,133.53万 | -26.93%7,233.3万 | 93.34%6,061.86万 | 125.38%4,737.46万 |
| -利息收入 | 35.27%-326.19万 | 29.42%-266.73万 | 35.53%-139.88万 | 59.29%-595.89万 | 61.79%-503.94万 | 67.84%-377.93万 | 67.41%-216.98万 | 9.88%-1,463.64万 | -4.01%-1,318.96万 | -29.41%-1,175.06万 |
| 研发费用 | 3.51%1.55亿 | -2.51%9,826.88万 | -5.49%4,774.38万 | -12.88%2.03亿 | -15.05%1.5亿 | -10.93%1.01亿 | -12.86%5,051.82万 | -0.69%2.33亿 | 5.90%1.76亿 | 5.71%1.13亿 |
| 信用减值损失 | 46.52%-272.99万 | -1,401.94%-1,117.82万 | 58.84%-114.41万 | -29.91%-2,356.21万 | 28.45%-510.42万 | 84.28%-74.43万 | -496.06%-277.94万 | -25.48%-1,813.76万 | 16.15%-713.33万 | -10.31%-473.55万 |
| 资产减值损失 | 38.72%-1,219.33万 | -637.68%-1,077.59万 | -9.26%-187.44万 | 40.90%-2.35亿 | -2,404.48%-1,989.87万 | -130.62%-146.08万 | 27.56%-171.55万 | 53.00%-3.97亿 | -72.85%-79.45万 | -1,270.06%-63.34万 |
| 非经营性净收益 | 40.71%2,814.6万 | -75.71%644.13万 | -49.04%607.44万 | 19.37%-1.77亿 | -88.72%2,000.23万 | -83.94%2,652.31万 | -92.54%1,192.02万 | 72.04%-2.2亿 | 547.36%1.77亿 | 842.23%1.65亿 |
| 投资净收益 | -36.68%332.56万 | -21.43%234.51万 | 29.52%95.29万 | -95.27%621.73万 | -96.59%525.16万 | -98.04%298.48万 | -99.51%73.57万 | 1,623.42%1.32亿 | 2,622.75%1.54亿 | 5,072.75%1.53亿 |
| -其中:对联营合营企业的投资收益 | 3.93%299.42万 | 0.34%209.09万 | ---- | -40.85%387.4万 | -50.91%288.1万 | -42.35%208.39万 | ---- | -13.09%654.98万 | 3.65%586.84万 | 22.58%361.47万 |
| 资产处置收益 | -10.87%28.45万 | 288.10%16.99万 | 28,516.71%66.97万 | 2,727.54%843.33万 | 1,015.51%31.92万 | -232.32%-9.03万 | -113.79%-2,356.74 | -25.41%29.83万 | -92.94%2.86万 | 161.84%6.83万 |
| 其他收益 | 0.06%3,945.91万 | 0.18%2,588.04万 | -52.36%747.03万 | 4.27%6,652.28万 | 27.34%3,943.44万 | 44.88%2,583.37万 | 38.17%1,568.17万 | -3.06%6,379.96万 | 2.27%3,096.89万 | -6.28%1,783.13万 |
| 营业利润 | 118.88%772.33万 | 139.75%492.68万 | 68.15%-595.03万 | 26.93%-2.76亿 | -143.54%-4,091.46万 | -108.61%-1,239.35万 | -112.90%-1,868.46万 | 62.41%-3.78亿 | 1,380.16%9,397.49万 | 2,645.87%1.44亿 |
| 加:营业外收入 | -79.52%163.17万 | 181.03%29.74万 | -23.27%4.2万 | 1,930.81%1,531.72万 | 2,283.80%796.67万 | -63.22%10.58万 | -80.76%5.47万 | -56.64%75.42万 | -84.41%33.42万 | -80.49%28.77万 |
| 减:营业外支出 | -63.56%106.42万 | -74.35%52.25万 | -29.37%31.14万 | 887.18%1,066.29万 | 353.84%292.07万 | 2,135.81%203.7万 | 492.78%44.09万 | -95.82%108.01万 | -95.07%64.36万 | -99.27%9.11万 |
| 利润总额 | 123.11%829.08万 | 132.82%470.18万 | 67.39%-621.97万 | 28.22%-2.71亿 | -138.29%-3,586.86万 | -109.94%-1,432.47万 | -113.15%-1,907.07万 | 63.26%-3.78亿 | 613.45%9,366.56万 | 2,585.20%1.44亿 |
| 减:所得税费用 | -40.83%382.82万 | -37.26%275.98万 | -57.48%187.81万 | 1,651.45%1,677.43万 | -53.71%647.01万 | -77.36%439.9万 | -71.02%441.73万 | -96.92%95.77万 | -43.92%1,397.61万 | 5.67%1,942.94万 |
| 净利润 | 110.54%446.26万 | 110.37%194.2万 | 65.52%-809.78万 | 23.98%-2.88亿 | -153.13%-4,233.88万 | -115.01%-1,872.37万 | -118.10%-2,348.8万 | 64.25%-3.79亿 | 284.61%7,968.95万 | 615.61%1.25亿 |
| 持续经营净利润 | 110.54%446.26万 | 110.37%194.2万 | 65.52%-809.78万 | 23.98%-2.88亿 | -153.13%-4,233.88万 | -115.01%-1,872.37万 | -118.10%-2,348.8万 | 64.25%-3.79亿 | 284.61%7,968.95万 | 615.61%1.25亿 |
| 减:少数股东损益 | 369.77%11.64万 | 185.77%7.65万 | 248.00%3.4万 | -77.80%2.99万 | -95.22%2.48万 | -95.72%2.68万 | 91.10%-2.3万 | 104.88%13.45万 | 162.06%51.86万 | -55.42%62.59万 |
| 归属于母公司所有者的净利润 | 110.26%434.62万 | 109.95%186.54万 | 65.34%-813.18万 | 24.00%-2.88亿 | -153.51%-4,236.35万 | -115.11%-1,875.05万 | -118.05%-2,346.5万 | 64.14%-3.79亿 | 282.58%7,917.09万 | 584.88%1.24亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 110.31%0.0066 | 109.86%0.0028 | 65.35%-0.0123 | 22.81%-0.44 | -153.42%-0.064 | -115.11%-0.0284 | -118.02%-0.0355 | 64.60%-0.57 | 279.34%0.1198 | 569.75%0.1879 |
| 稀释每股收益 | 110.31%0.0066 | 109.86%0.0028 | 65.35%-0.0123 | 22.81%-0.44 | -153.42%-0.064 | -115.11%-0.0284 | -118.02%-0.0355 | 64.60%-0.57 | 279.34%0.1198 | 569.75%0.1879 |
| 其他综合收益 | -455.38%-203.11万 | -99.26%9,419.59 | -324.27%-221.74万 | 100.36%1.49万 | 89.73%-36.57万 | 122.78%127.38万 | 87.77%-52.26万 | -140.75%-411.71万 | -127.67%-356.09万 | -157.75%-559.05万 |
| 归属于母公司所有者的其他综合收益总额 | -426.34%-205.35万 | -101.28%-1.6万 | -307.59%-222.13万 | 100.56%2.3万 | 89.14%-39.01万 | 122.24%125.15万 | 87.34%-54.5万 | -140.86%-412.67万 | -132.52%-359.14万 | -167.44%-562.85万 |
| 归属于少数股东的其他综合收益总额 | -8.35%2.24万 | 14.27%2.54万 | -82.72%3,860.62 | -184.70%-8,096.61 | -19.82%2.44万 | -41.48%2.23万 | -21.82%2.23万 | 121.90%9,559.16 | -98.33%3.05万 | -97.15%3.8万 |
| 综合收益总额 | 105.69%243.15万 | 111.18%195.14万 | 57.04%-1,031.53万 | 24.80%-2.88亿 | -156.10%-4,270.45万 | -114.65%-1,744.99万 | -119.13%-2,401.07万 | 63.51%-3.83亿 | 351.26%7,612.86万 | 921.15%1.19亿 |
| 归属于母公司所有者的综合收益总额 | 105.36%229.27万 | 110.57%184.94万 | 56.88%-1,035.31万 | 24.82%-2.88亿 | -156.57%-4,275.37万 | -114.77%-1,749.9万 | -119.10%-2,401万 | 63.40%-3.83亿 | 333.86%7,557.96万 | 786.91%1.18亿 |
| 归属于少数股东的综合收益总额 | 182.01%13.88万 | 107.94%10.2万 | 5,925.36%3.79万 | -84.89%2.18万 | -91.04%4.92万 | -92.61%4.9万 | 99.72%-650.25 | 105.24%14.41万 | -72.82%54.9万 | -75.75%66.39万 |
| 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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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。