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 | 35.61%11.17亿 | 17.48%6.72亿 | -25.18%2.06亿 | 36.17%12.33亿 | 23.03%8.23亿 | 26.57%5.72亿 | 41.51%2.75亿 | -25.60%9.05亿 | -22.82%6.69亿 | -13.94%4.52亿 |
| 营业收入 | 35.61%11.17亿 | 17.48%6.72亿 | -25.18%2.06亿 | 36.17%12.33亿 | 23.03%8.23亿 | 26.57%5.72亿 | 41.51%2.75亿 | -25.60%9.05亿 | -22.82%6.69亿 | -13.94%4.52亿 |
| 其他业务收入 | ---- | 18.79%103.4万 | ---- | -26.38%143.88万 | ---- | -73.42%87.04万 | ---- | 188.31%195.44万 | ---- | --327.41万 |
| 营业总成本 | 28.99%10.51亿 | 20.97%6.56亿 | -3.63%2.51亿 | 24.83%11.81亿 | 17.07%8.15亿 | 17.97%5.42亿 | 18.11%2.6亿 | -7.02%9.46亿 | -1.15%6.96亿 | 1.00%4.59亿 |
| 营业成本 | 32.85%6.21亿 | 18.05%3.76亿 | -23.20%1.15亿 | 44.94%7.08亿 | 32.24%4.67亿 | 32.55%3.18亿 | 46.54%1.5亿 | -21.69%4.89亿 | -21.00%3.53亿 | -15.43%2.4亿 |
| 营业税金及附加 | 61.27%798.88万 | 45.71%514.66万 | 45.01%271.12万 | -20.23%715.71万 | -32.30%495.37万 | -37.48%353.21万 | -36.28%186.97万 | 12.63%897.23万 | 29.22%731.73万 | 44.58%564.97万 |
| 销售费用 | 60.17%1.33亿 | 57.50%8,125.52万 | 41.79%3,766.69万 | 7.46%1.17亿 | -3.65%8,314.59万 | -9.01%5,159.05万 | -4.25%2,656.47万 | -0.19%1.08亿 | 7.99%8,629.73万 | 11.89%5,669.88万 |
| 管理费用 | 2.88%1.28亿 | 1.23%8,633.31万 | 4.07%4,344.91万 | 8.34%1.7亿 | 21.36%1.25亿 | 34.37%8,528.29万 | 37.17%4,175.15万 | 44.47%1.57亿 | 40.38%1.03亿 | 38.28%6,346.91万 |
| 财务费用 | -41.16%676.64万 | -24.80%344.33万 | 515.18%232.26万 | 201.90%393.76万 | 90.78%1,149.98万 | 274.96%457.89万 | -95.67%37.75万 | 45.20%-386.41万 | 129.17%602.78万 | 45.37%-261.7万 |
| -利息费用 | -35.22%784.35万 | -33.24%619.44万 | 66.09%377.93万 | 34.69%1,610.83万 | -43.49%1,210.79万 | -35.78%927.85万 | -67.19%227.55万 | -54.07%1,195.96万 | 11.75%2,142.68万 | 14.13%1,444.84万 |
| -利息收入 | 44.29%-398.45万 | 64.09%-196万 | 81.08%-69.28万 | -53.26%-980.18万 | -113.31%-715.29万 | -119.80%-545.85万 | -190.94%-366.2万 | -11.03%-639.57万 | 25.45%-335.33万 | 16.56%-248.34万 |
| 研发费用 | 24.99%1.54亿 | 31.75%1.04亿 | 24.10%4,990.03万 | -6.32%1.75亿 | -12.10%1.24亿 | -18.11%7,868.34万 | -17.17%4,020.99万 | 6.60%1.87亿 | 18.20%1.41亿 | 27.72%9,608.43万 |
| 信用减值损失 | 145.73%744.99万 | 129.84%489.84万 | 209.35%707.71万 | -1,851.24%-2,290.97万 | -413.67%-1,629万 | -816.24%-1,641.51万 | -278.00%-647.19万 | 87.86%-117.41万 | 202.41%519.34万 | 209.81%229.19万 |
| 资产减值损失 | 18.23%-1,532.31万 | -9.76%-1,363.41万 | 4.63%-364.91万 | 48.03%-3,875.18万 | -100.44%-1,873.88万 | -91.62%-1,242.16万 | -1,913.08%-382.64万 | -537.27%-7,456.76万 | -90.08%-934.89万 | -115.04%-648.24万 |
| 非经营性净收益 | 433.58%5,673.59万 | 133.36%564.74万 | 264.37%723.02万 | 40.42%-3,603.24万 | -320.82%-1,700.83万 | -1,283.23%-1,692.81万 | -169.98%-439.88万 | -625.04%-6,047.55万 | -29.80%770.25万 | -90.96%143.07万 |
| 公允价值变动净收益 | 30.65%343.19万 | 293.58%325.6万 | 605.59%167.53万 | 630.98%425.31万 | 184.14%262.69万 | 113.56%82.73万 | 112.92%23.74万 | 1,336.65%58.18万 | 61.89%-312.21万 | -413.06%-609.88万 |
| 投资净收益 | 1,906.16%4,611.49万 | -93.65%11.88万 | -28.42%-72.81万 | 133.70%132.67万 | -58.86%229.87万 | -63.72%187.18万 | -143.13%-56.7万 | -173.87%-393.73万 | -40.83%558.73万 | -44.38%515.91万 |
| -其中:对联营合营企业的投资收益 | -5.42%-369.55万 | 2.76%-316.96万 | 38.14%-154.42万 | 20.04%-497.29万 | 13.64%-350.56万 | -27.87%-325.96万 | -270.34%-249.62万 | -154.14%-621.95万 | -81.41%-405.91万 | -98.89%-254.93万 |
| 资产处置收益 | -107.84%-8.45万 | -108.76%-10.34万 | -98.94%1.16万 | 3,442.92%116.94万 | 183,673.41%107.82万 | 23,194.57%118.1万 | 2,189,230,000.00%109.46万 | 469.34%3.3万 | -115.06%-587.34 | 24.56%5,069.7 |
| 其他收益 | 26.05%1,514.67万 | 38.40%1,111.16万 | -44.62%284.35万 | 1.57%1,888万 | 27.93%1,201.67万 | 22.46%802.86万 | 73.34%513.45万 | -32.44%1,858.87万 | -52.34%939.34万 | -48.91%655.58万 |
| 营业利润 | 1,517.57%1.22亿 | 67.62%2,223.5万 | -471.22%-3,794.53万 | 115.31%1,552.34万 | 55.17%-861.19万 | 323.64%1,326.48万 | 151.49%1,022.17万 | -148.13%-1.01亿 | -111.05%-1,921.13万 | -106.88%-593.13万 |
| 加:营业外收入 | 247.20%11.28万 | 107.28%6.53万 | 1,804.33%1.68万 | -84.32%6.27万 | -91.82%3.25万 | -91.92%3.15万 | -76.86%880.04 | 75.41%39.97万 | 2,099.96%39.71万 | 2,115,683.01%38.97万 |
| 减:营业外支出 | 458.40%41.91万 | 598.89%33.07万 | 16,694.19%26.65万 | 317.36%130.62万 | -83.86%7.51万 | -80.56%4.73万 | -95.34%1,587.15 | -42.71%31.3万 | 10.24%46.52万 | 170.09%24.34万 |
| 利润总额 | 1,507.06%1.22亿 | 65.82%2,196.96万 | -473.69%-3,819.51万 | 114.10%1,427.99万 | 55.11%-865.44万 | 329.02%1,324.9万 | 151.41%1,022.1万 | -148.16%-1.01亿 | -111.12%-1,927.93万 | -106.72%-578.5万 |
| 减:所得税费用 | 216.65%646.49万 | -159.32%-396.66万 | -301.40%-634.49万 | 75.34%-459.21万 | -81.08%-554.23万 | 68.02%-152.96万 | 154.21%315.03万 | -280.02%-1,861.84万 | -122.43%-306.07万 | -208.98%-478.32万 |
| 净利润 | 3,805.07%1.15亿 | 75.50%2,593.61万 | -550.45%-3,185.02万 | 122.83%1,887.2万 | 80.81%-311.22万 | 1,575.28%1,477.86万 | 150.26%707.07万 | -141.34%-8,266.84万 | -110.15%-1,621.86万 | -101.23%-100.17万 |
| 持续经营净利润 | 3,805.07%1.15亿 | 75.50%2,593.61万 | -550.45%-3,185.02万 | 122.83%1,887.2万 | 80.81%-311.22万 | 1,575.28%1,477.86万 | 150.26%707.07万 | -141.34%-8,266.84万 | -110.15%-1,621.86万 | -101.23%-100.17万 |
| 减:少数股东损益 | 305.88%958.02万 | 272.86%574.4万 | -214.63%-1,119.9万 | 86.70%-338.23万 | 56.90%-465.33万 | 65.52%-332.3万 | -1.21%-355.94万 | -1,085.73%-2,543.86万 | -342.60%-1,079.73万 | -1,051.52%-963.79万 |
| 归属于母公司所有者的净利润 | 6,760.54%1.06亿 | 11.55%2,019.21万 | -294.27%-2,065.12万 | 138.89%2,225.42万 | 128.43%154.11万 | 109.60%1,810.16万 | 200.73%1,063.01万 | -128.31%-5,722.99万 | -103.34%-542.13万 | -89.54%863.61万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6,900.00%0.7 | 7.69%0.14 | -275.00%-0.14 | 139.02%0.16 | 125.00%0.01 | 116.67%0.13 | 200.00%0.08 | -128.08%-0.41 | -103.42%-0.04 | -90.00%0.06 |
| 稀释每股收益 | 6,900.00%0.7 | 7.69%0.14 | -275.00%-0.14 | 139.02%0.16 | 125.00%0.01 | 116.67%0.13 | 200.00%0.08 | -128.08%-0.41 | -103.42%-0.04 | -90.00%0.06 |
| 其他综合收益 | 153.43%142.52万 | 196.20%124.64万 | -52.44%6.16万 | -450.75%-211.52万 | -487.32%-266.74万 | -222.98%-129.56万 | -46.82%12.96万 | -77.45%60.3万 | -67.96%68.87万 | 10.60%105.35万 |
| 归属于母公司所有者的其他综合收益总额 | 152.65%140.45万 | 195.63%123.9万 | -52.44%6.16万 | -450.75%-211.52万 | -487.32%-266.74万 | -222.98%-129.56万 | -46.82%12.96万 | -77.45%60.3万 | -67.96%68.87万 | 10.60%105.35万 |
| 归属于少数股东的其他综合收益总额 | --2.07万 | --7,386.4 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 2,119.75%1.17亿 | 101.61%2,718.25万 | -541.49%-3,178.86万 | 120.42%1,675.67万 | 62.78%-577.96万 | 25,944.28%1,348.3万 | 152.08%720.02万 | -140.50%-8,206.54万 | -109.59%-1,552.99万 | -99.94%5.18万 |
| 归属于母公司所有者的综合收益总额 | 9,611.80%1.07亿 | 27.52%2,143.11万 | -291.36%-2,058.96万 | 135.56%2,013.9万 | 76.20%-112.63万 | 73.44%1,680.59万 | 204.37%1,075.97万 | -127.65%-5,662.68万 | -102.88%-473.26万 | -88.40%968.97万 |
| 归属于少数股东的综合收益总额 | 306.33%960.09万 | 273.08%575.14万 | -214.63%-1,119.9万 | 86.70%-338.23万 | 56.90%-465.33万 | 65.52%-332.3万 | -1.21%-355.94万 | -1,085.73%-2,543.86万 | -342.60%-1,079.73万 | -1,051.52%-963.79万 |
| 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。