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 | -2.09%4.38亿 | -8.93%2.67亿 | -10.27%1.18亿 | -14.07%6.74亿 | -13.75%4.47亿 | -10.03%2.93亿 | 8.62%1.31亿 | -5.33%7.84亿 | -4.71%5.18亿 | -9.06%3.26亿 |
| 营业收入 | -2.09%4.38亿 | -8.93%2.67亿 | -10.27%1.18亿 | -14.07%6.74亿 | -13.75%4.47亿 | -10.03%2.93亿 | 8.62%1.31亿 | -5.33%7.84亿 | -4.71%5.18亿 | -9.06%3.26亿 |
| 其他业务收入 | ---- | 7.04%2,056.39万 | ---- | 15.22%4,354.29万 | ---- | 8.60%1,921.1万 | ---- | -2.06%3,779.22万 | ---- | -1.42%1,768.99万 |
| 营业总成本 | -2.92%4.22亿 | -8.67%2.63亿 | -11.62%1.14亿 | -12.19%6.4亿 | -13.08%4.35亿 | -9.05%2.88亿 | 0.74%1.3亿 | -7.82%7.29亿 | -5.46%5亿 | -10.20%3.17亿 |
| 营业成本 | -1.76%3亿 | -7.77%1.85亿 | -11.96%8,152.72万 | -14.84%4.64亿 | -17.09%3.05亿 | -12.41%2.01亿 | 7.54%9,260.41万 | -4.55%5.44亿 | -0.80%3.68亿 | -6.78%2.29亿 |
| 营业税金及附加 | -8.23%361.46万 | 4.35%229.29万 | 26.09%127.65万 | -9.61%528.06万 | 4.57%393.87万 | -15.76%219.72万 | -7.91%101.23万 | 52.36%584.23万 | 17.95%376.66万 | 35.28%260.84万 |
| 销售费用 | -4.74%6,040.97万 | -9.41%3,883.61万 | -8.51%1,789.9万 | -13.28%8,457.14万 | -13.04%6,341.4万 | -11.56%4,286.89万 | -16.31%1,956.35万 | -18.85%9,752万 | -18.39%7,291.92万 | -24.13%4,847.4万 |
| 管理费用 | -11.15%5,496.38万 | -16.28%3,554.54万 | -16.03%1,352.11万 | -1.95%8,497.71万 | 5.14%6,186.06万 | 4.98%4,245.55万 | -14.03%1,610.26万 | -11.75%8,666.58万 | -12.59%5,883.75万 | -10.43%4,044.26万 |
| 财务费用 | 93.56%-22.12万 | 97.51%-7.01万 | 72.33%-49.9万 | 75.23%-332.4万 | 64.33%-343.4万 | 63.85%-281.74万 | 40.61%-180.32万 | 10.60%-1,341.68万 | 9.53%-962.61万 | 20.43%-779.31万 |
| -利息费用 | -13.44%13.26万 | -25.75%6.88万 | -71.75%4,861.11 | --15.32万 | --15.32万 | --9.26万 | --1.72万 | ---- | ---- | ---- |
| -利息收入 | 43.38%-307.72万 | 47.79%-217.05万 | 41.22%-113.57万 | 59.31%-660.64万 | 55.20%-543.53万 | 55.50%-415.76万 | 46.30%-193.21万 | 15.12%-1,623.61万 | 16.62%-1,213.22万 | 21.31%-934.34万 |
| 研发费用 | -8.56%327.49万 | -46.13%152.69万 | -62.98%76.36万 | -39.13%458.55万 | -39.76%358.17万 | -30.01%283.45万 | -10.58%206.26万 | -41.10%753.31万 | -30.39%594.54万 | -31.56%405.01万 |
| 信用减值损失 | -72.98%22.78万 | -74.80%23.52万 | --11.63 | 133.42%49.93万 | 45.70%84.29万 | 61.29%93.31万 | ---- | -289.76%-149.38万 | 477.25%57.85万 | 477.25%57.85万 |
| 资产减值损失 | 78.12%-22.64万 | 70.67%-30.36万 | ---- | 76.06%-161.08万 | 40.98%-103.49万 | 40.98%-103.49万 | ---- | -150.12%-672.85万 | -1,518.67%-175.36万 | -1,925.59%-175.36万 |
| 非经营性净收益 | -32.65%978.27万 | -18.01%830.82万 | -59.64%208.53万 | 252.56%2,241.15万 | 61.62%1,452.56万 | 94.14%1,013.32万 | 47.39%516.64万 | -6.18%635.68万 | -6.02%898.72万 | 22.51%521.96万 |
| 公允价值变动净收益 | -22.71%757.31万 | -11.93%665.55万 | -27.56%168.31万 | 221.90%1,745.71万 | 95.60%979.86万 | 217.21%755.71万 | -6.08%232.34万 | 83.41%542.32万 | 12.71%500.94万 | -5.89%238.23万 |
| 投资净收益 | -52.27%198.19万 | -28.65%149.39万 | -89.07%29.12万 | -32.40%490.54万 | 7.11%415.23万 | -24.55%209.39万 | 208.80%266.48万 | 120.45%725.68万 | -6.81%387.68万 | 176.05%277.51万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -532.93%-56.38万 | 101.12%776.58 | 1.77%-9.38万 | 118.02%1.02万 | -21.88%13.02万 | -167.09%-6.94万 | -300.35%-9.55万 |
| 资产处置收益 | -83.16%10.71万 | -74.97%11.34万 | -81.65%8,628.07 | -12.73%92.24万 | -25.86%63.59万 | -47.11%45.28万 | 1,409.50%4.7万 | 49.40%105.7万 | 558.30%85.78万 | 556.98%85.6万 |
| 其他收益 | -8.83%11.93万 | -13.28%11.38万 | -21.95%10.23万 | -71.73%23.81万 | -68.73%13.08万 | -65.57%13.12万 | -23.75%13.11万 | -51.10%84.21万 | -30.79%41.84万 | -4.03%38.12万 |
| 营业利润 | -5.10%2,529.17万 | -20.00%1,212.71万 | -22.00%532.92万 | -8.73%5,651.78万 | -1.12%2,665.07万 | 6.24%1,515.92万 | 259.30%683.2万 | 38.47%6,192.15万 | 11.01%2,695.35万 | 45.90%1,426.84万 |
| 加:营业外收入 | -18.65%49.51万 | -10.14%44.26万 | 30.37%11.46万 | -30.96%78.86万 | -20.82%60.86万 | -4.39%49.26万 | -12.41%8.79万 | 57.36%114.22万 | -5.37%76.87万 | 70.71%51.52万 |
| 减:营业外支出 | 9.24%53.24万 | -13.51%34.33万 | -19.03%6.01万 | -25.54%130.7万 | -61.77%48.73万 | -60.95%39.69万 | -79.91%7.42万 | -32.35%175.54万 | -30.59%127.49万 | 15.65%101.65万 |
| 利润总额 | -5.67%2,525.44万 | -19.85%1,222.64万 | -21.36%538.37万 | -8.66%5,599.94万 | 1.23%2,677.2万 | 10.81%1,525.49万 | 250.19%684.56万 | 43.08%6,130.83万 | 13.72%2,644.73万 | 49.60%1,376.71万 |
| 减:所得税费用 | -16.42%607.2万 | -36.77%266.53万 | -28.96%144.86万 | -41.10%1,056.81万 | -10.38%726.48万 | 0.87%421.53万 | 519.00%203.92万 | -5.36%1,794.34万 | 26.10%810.62万 | 190.63%417.89万 |
| 净利润 | -1.67%1,918.24万 | -13.39%956.11万 | -18.13%393.51万 | 4.77%4,543.13万 | 6.36%1,950.72万 | 15.14%1,103.96万 | 218.06%480.64万 | 81.52%4,336.48万 | 8.99%1,834.1万 | 23.48%958.82万 |
| 持续经营净利润 | -1.67%1,918.24万 | -13.39%956.11万 | -18.13%393.51万 | 4.77%4,543.13万 | 6.36%1,950.72万 | 15.14%1,103.96万 | 218.06%480.64万 | 81.52%4,336.48万 | 8.99%1,834.1万 | 23.48%958.82万 |
| 减:少数股东损益 | -3.81%327.75万 | -18.83%187.86万 | -9.37%101.69万 | 11.07%475.01万 | 0.50%340.74万 | 12.14%231.45万 | 1.40%112.2万 | -13.45%427.67万 | -10.51%339.04万 | -9.62%206.4万 |
| 归属于母公司所有者的净利润 | -1.21%1,590.49万 | -11.95%768.25万 | -20.80%291.82万 | 4.08%4,068.12万 | 7.69%1,609.99万 | 15.96%872.51万 | 171.16%368.43万 | 106.28%3,908.81万 | 14.66%1,495.06万 | 37.28%752.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.12 | -14.29%0.06 | -33.33%0.02 | 6.90%0.31 | 9.09%0.12 | 16.67%0.07 | 175.00%0.03 | 107.14%0.29 | 10.00%0.11 | 50.00%0.06 |
| 稀释每股收益 | 0.00%0.12 | -14.29%0.06 | -33.33%0.02 | 6.90%0.31 | 9.09%0.12 | 16.67%0.07 | 175.00%0.03 | 107.14%0.29 | 10.00%0.11 | 50.00%0.06 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -1.67%1,918.24万 | -13.39%956.11万 | -18.13%393.51万 | 4.77%4,543.13万 | 6.36%1,950.72万 | 15.14%1,103.96万 | 218.06%480.64万 | 81.52%4,336.48万 | 8.99%1,834.1万 | 23.48%958.82万 |
| 归属于母公司所有者的综合收益总额 | -1.21%1,590.49万 | -11.95%768.25万 | -20.80%291.82万 | 4.08%4,068.12万 | 7.69%1,609.99万 | 15.96%872.51万 | 171.16%368.43万 | 106.28%3,908.81万 | 14.66%1,495.06万 | 37.28%752.42万 |
| 归属于少数股东的综合收益总额 | -3.81%327.75万 | -18.83%187.86万 | -9.37%101.69万 | 11.07%475.01万 | 0.50%340.74万 | 12.14%231.45万 | 1.40%112.2万 | -13.45%427.67万 | -10.51%339.04万 | -9.62%206.4万 |
| 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 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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。