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 | 1.65%7.98亿 | -7.83%5.03亿 | -16.95%1.84亿 | 6.71%10.93亿 | 2.66%7.85亿 | 19.98%5.46亿 | 26.47%2.22亿 | 18.76%10.24亿 | 23.61%7.64亿 | 17.89%4.55亿 |
| 营业收入 | 1.65%7.98亿 | -7.83%5.03亿 | -16.95%1.84亿 | 6.71%10.93亿 | 2.66%7.85亿 | 19.98%5.46亿 | 26.47%2.22亿 | 18.76%10.24亿 | 23.61%7.64亿 | 17.89%4.55亿 |
| 其他业务收入 | ---- | 14.16%95.46万 | ---- | -27.94%160.61万 | ---- | -53.09%83.62万 | ---- | -20.62%222.87万 | ---- | 48.05%178.26万 |
| 营业总成本 | 4.49%7.74亿 | -5.77%4.77亿 | -13.21%1.81亿 | 16.35%10.51亿 | 11.37%7.4亿 | 26.00%5.06亿 | 31.59%2.08亿 | 19.04%9.03亿 | 19.49%6.65亿 | 13.74%4.02亿 |
| 营业成本 | 0.67%5.7亿 | -9.75%3.52亿 | -20.86%1.26亿 | 21.52%8.1亿 | 13.65%5.66亿 | 33.44%3.9亿 | 46.52%1.59亿 | 19.55%6.66亿 | 21.61%4.98亿 | 12.79%2.92亿 |
| 营业税金及附加 | 27.56%939.61万 | 19.64%610.06万 | 12.58%275.49万 | 21.77%1,125.75万 | 6.50%736.6万 | 25.68%509.92万 | 68.29%244.71万 | 29.49%924.46万 | 29.48%691.63万 | 18.67%405.73万 |
| 销售费用 | 2.39%6,572.99万 | 5.79%4,416.88万 | 20.05%1,889.69万 | 1.97%8,796.3万 | 9.30%6,419.4万 | 9.91%4,175.02万 | 0.53%1,574.13万 | 25.08%8,626.34万 | 18.47%5,872.94万 | 26.55%3,798.71万 |
| 管理费用 | -0.83%4,892.42万 | -7.87%3,081.52万 | -0.83%1,571.66万 | -8.24%6,536.86万 | -3.84%4,933.56万 | -2.61%3,344.92万 | -13.28%1,584.82万 | 2.80%7,123.52万 | 3.42%5,130.79万 | 4.02%3,434.64万 |
| 财务费用 | 77.46%3,908.78万 | 13.47%1,634万 | 36.64%767.8万 | 31.76%3,037.21万 | 22.86%2,202.6万 | 20.66%1,440.03万 | -3.59%561.93万 | 1.63%2,305.16万 | 7.11%1,792.77万 | 13.25%1,193.48万 |
| -利息费用 | 77.31%3,877.09万 | 10.67%1,600.23万 | 24.32%702.29万 | 36.16%3,053.54万 | 24.20%2,186.61万 | 20.81%1,445.92万 | -4.00%564.91万 | 3.29%2,242.69万 | 7.37%1,760.6万 | 15.86%1,196.83万 |
| -利息收入 | 33.36%-29.4万 | 32.41%-21.34万 | 25.56%-11.8万 | 15.93%-53.38万 | 14.93%-44.11万 | -2.84%-31.57万 | -5.32%-15.85万 | -68.54%-63.5万 | -83.68%-51.86万 | -110.52%-30.69万 |
| 研发费用 | 29.25%4,071.38万 | 29.28%2,709.22万 | 3.46%975.92万 | -1.68%4,652.88万 | -1.38%3,150.1万 | 1.09%2,095.57万 | 11.92%943.25万 | 41.29%4,732.26万 | 24.64%3,194.02万 | 24.06%2,072.9万 |
| 信用减值损失 | -16.75%-1,502.31万 | -102.68%-953.44万 | -122.54%-185.48万 | -866.14%-2,860.29万 | -258.07%-1,286.78万 | -597.31%-470.41万 | 44.31%-83.34万 | 132.28%373.34万 | -15.93%-359.37万 | 62.50%-67.46万 |
| 资产减值损失 | 2,050.75%210.78万 | 6,866.03%193.75万 | 1,335.38%186.82万 | 72.86%-186.5万 | 96.17%-10.8万 | 96.69%-2.86万 | 72.57%-15.12万 | 7.58%-687.14万 | 55.56%-281.81万 | 73.50%-86.52万 |
| 非经营性净收益 | -2.85%-636.59万 | -559.42%-335.92万 | 132.51%273.17万 | -852.75%-2,205.21万 | 0.12%-618.95万 | 51.25%-50.94万 | 190.92%117.49万 | 116.96%292.95万 | 20.58%-619.68万 | 74.44%-104.5万 |
| 公允价值变动净收益 | -87.24%2.89万 | ---- | 59.20%11万 | ---- | --22.68万 | --22.68万 | --6.91万 | --13.14万 | ---- | ---- |
| 投资净收益 | 90.44%-6.22万 | 129.31%20.39万 | 12.43%-20.39万 | 41.29%-129.14万 | 55.57%-65万 | 24.31%-69.57万 | -3,333.99%-23.28万 | -121.05%-219.97万 | -1,501.12%-146.3万 | -209.61%-91.92万 |
| 资产处置收益 | -24.53%13.13万 | -23.02%13.46万 | ---- | 247.85%21.69万 | 211.23%17.4万 | 5,409.19%17.48万 | -730.67%-3,797.48 | -121.43%-14.67万 | -136.15%-15.64万 | 95.03%-3,292.09 |
| 其他收益 | -8.30%645.14万 | -13.69%389.92万 | 20.85%281.22万 | 14.58%949.04万 | 283.51%703.55万 | 218.73%451.75万 | 210.70%232.71万 | 197.03%828.25万 | 2.12%183.45万 | 5.81%141.73万 |
| 营业利润 | -53.99%1,744.32万 | -41.84%2,283.86万 | -58.77%595.5万 | -83.85%2,001.86万 | -59.31%3,791.05万 | -24.83%3,926.57万 | -7.50%1,444.25万 | 43.40%1.24亿 | 72.52%9,316.43万 | 81.99%5,223.31万 |
| 加:营业外收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 减:营业外支出 | ---- | ---- | ---- | 316.54%22.33万 | 291.79%21万 | --20万 | ---- | -73.62%5.36万 | -82.54%5.36万 | ---- |
| 利润总额 | -53.73%1,744.32万 | -41.54%2,283.86万 | -58.77%595.5万 | -84.02%1,979.53万 | -59.51%3,770.05万 | -25.21%3,906.57万 | -7.50%1,444.25万 | 43.68%1.24亿 | 73.40%9,311.07万 | 82.65%5,223.31万 |
| 减:所得税费用 | -87.67%49.54万 | -45.59%245.62万 | 110.12%53.51万 | -115.34%-290.31万 | -72.37%401.86万 | -51.57%451.45万 | -86.74%25.46万 | 627.94%1,892.66万 | 159.46%1,454.39万 | 164.12%932.26万 |
| 净利润 | -49.68%1,694.77万 | -41.01%2,038.24万 | -61.80%541.99万 | -78.37%2,269.84万 | -57.13%3,368.19万 | -19.48%3,455.12万 | 3.61%1,418.78万 | 25.51%1.05亿 | 63.37%7,856.67万 | 71.18%4,291.05万 |
| 持续经营净利润 | -49.68%1,694.77万 | -41.01%2,038.24万 | -61.80%541.99万 | -78.37%2,269.84万 | -57.13%3,368.19万 | -19.48%3,455.12万 | 3.61%1,418.78万 | 25.51%1.05亿 | 63.37%7,856.67万 | 71.18%4,291.05万 |
| 归属于母公司所有者的净利润 | -49.68%1,694.77万 | -41.01%2,038.24万 | -61.80%541.99万 | -78.37%2,269.84万 | -57.13%3,368.19万 | -19.48%3,455.12万 | 3.61%1,418.78万 | 25.51%1.05亿 | 63.37%7,856.67万 | 71.18%4,291.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -49.47%0.048 | -41.84%0.057 | -62.50%0.015 | -80.65%0.06 | -59.23%0.095 | -24.03%0.098 | -2.44%0.04 | 24.00%0.31 | 60.69%0.233 | 72.00%0.129 |
| 稀释每股收益 | -49.47%0.048 | -41.84%0.057 | -62.50%0.015 | -80.65%0.06 | -59.23%0.095 | -24.03%0.098 | -2.44%0.04 | 24.00%0.31 | 60.69%0.233 | 72.00%0.129 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -49.68%1,694.77万 | -41.01%2,038.24万 | -61.80%541.99万 | -78.37%2,269.84万 | -57.13%3,368.19万 | -19.48%3,455.12万 | 3.61%1,418.78万 | 25.51%1.05亿 | 63.37%7,856.67万 | 71.18%4,291.05万 |
| 归属于母公司所有者的综合收益总额 | -49.68%1,694.77万 | -41.01%2,038.24万 | -61.80%541.99万 | -78.37%2,269.84万 | -57.13%3,368.19万 | -19.48%3,455.12万 | 3.61%1,418.78万 | 25.51%1.05亿 | 63.37%7,856.67万 | 71.18%4,291.05万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。