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 | 3.47%22.24亿 | -0.45%14.62亿 | 10.55%7.04亿 | 2.24%27.09亿 | 4.07%21.5亿 | 16.11%14.68亿 | 30.91%6.37亿 | -2.14%26.5亿 | 2.90%20.66亿 | -1.11%12.64亿 |
| 营业收入 | 3.47%22.24亿 | -0.45%14.62亿 | 10.55%7.04亿 | 2.24%27.09亿 | 4.07%21.5亿 | 16.11%14.68亿 | 30.91%6.37亿 | -2.14%26.5亿 | 2.90%20.66亿 | -1.11%12.64亿 |
| 其他业务收入 | ---- | --623.37万 | ---- | -11.15%1,417.27万 | ---- | ---- | ---- | 18.29%1,595.13万 | ---- | -66.14%245.54万 |
| 营业总成本 | 3.07%22.06亿 | -0.85%14.31亿 | 10.83%6.87亿 | 5.13%26.89亿 | 6.56%21.4亿 | 18.62%14.43亿 | 31.33%6.2亿 | -1.58%25.57亿 | 3.86%20.09亿 | 0.21%12.17亿 |
| 营业成本 | 4.95%19.79亿 | 0.59%12.8亿 | 12.30%6.2亿 | 4.91%23.41亿 | 6.09%18.86亿 | 19.27%12.73亿 | 36.43%5.52亿 | -2.80%22.32亿 | 3.46%17.77亿 | -0.92%10.67亿 |
| 营业税金及附加 | 1.17%387.29万 | 1.33%280.22万 | -11.30%128.06万 | 18.93%498.94万 | 14.83%382.83万 | 25.93%276.54万 | 22.84%144.38万 | 4.45%419.52万 | 15.53%333.38万 | 20.85%219.6万 |
| 销售费用 | 1.29%1.49亿 | -6.73%9,464.21万 | 4.45%4,219.19万 | 7.81%2.11亿 | 7.12%1.47亿 | 19.16%1.01亿 | 10.07%4,039.36万 | 12.68%1.96亿 | 9.37%1.37亿 | 8.77%8,515.7万 |
| 管理费用 | -36.48%5,462.93万 | -29.64%3,859.76万 | -17.74%1,863.47万 | 14.10%1.09亿 | 30.72%8,600.94万 | 38.13%5,485.49万 | 34.71%2,265.38万 | 25.74%9,554.9万 | 21.87%6,579.56万 | 15.18%3,971.13万 |
| 财务费用 | 11.64%1,094.64万 | 6.37%748.13万 | 30.67%335.93万 | -50.36%1,232.44万 | -55.34%980.5万 | -65.30%703.33万 | -78.15%257.08万 | -42.19%2,482.58万 | -30.04%2,195.46万 | -3.88%2,026.81万 |
| -利息费用 | 22.90%1,011.22万 | 3.63%623.35万 | 26.24%335.25万 | -49.11%1,191.17万 | -60.20%822.79万 | -67.34%601.49万 | -75.49%265.57万 | -44.16%2,340.65万 | -30.02%2,067.28万 | -7.85%1,841.4万 |
| -利息收入 | -13.09%-366.47万 | -4.75%-241.73万 | -18.04%-106.15万 | 9.97%-497.39万 | 13.54%-324.06万 | -1.78%-230.78万 | 8.66%-89.93万 | -27.15%-552.45万 | -25.50%-374.8万 | -78.34%-226.73万 |
| 研发费用 | 6.49%897.85万 | 72.85%689.38万 | 216.41%110.02万 | 92.45%989.49万 | 171.93%843.09万 | 108.14%398.83万 | -42.29%34.77万 | -8.27%514.15万 | 22.54%310.04万 | 67.49%191.62万 |
| 信用减值损失 | -1,548.80%-630.13万 | -906.40%-592.26万 | -487.30%-232.94万 | -42.22%-1,155.96万 | 91.23%-38.22万 | 125.44%73.44万 | -11.26%60.14万 | 71.25%-812.77万 | 78.73%-435.53万 | 86.19%-288.68万 |
| 资产减值损失 | -95.34%-45.3万 | -46.75%-45.32万 | -376.86%-2.61万 | -5.49%-506.49万 | 52.00%-23.19万 | 5.15%-30.88万 | 103.56%9,429.25 | -47.37%-480.12万 | 65.87%-48.31万 | 69.42%-32.56万 |
| 非经营性净收益 | -141.98%-144.26万 | -223.88%-391.55万 | -173.99%-113.49万 | -51.63%-1,213.63万 | 253.54%343.64万 | 258.40%316.08万 | 20.73%153.38万 | 71.83%-800.39万 | 89.09%-223.82万 | 90.56%-199.55万 |
| 投资净收益 | -4.02%26.05万 | -0.21%34.39万 | 85.80%34.49万 | 138.65%21.44万 | 1,205.11%27.14万 | 1,976.84%34.47万 | 1,251.24%18.56万 | -1,226.75%-55.47万 | -263.09%-2.46万 | -211.96%-1.84万 |
| -其中:对联营合营企业的投资收益 | 21.62%-9.32万 | 78.70%-9,704.53 | 38.66%-3.31万 | -1,260.51%-13.27万 | -384.14%-11.89万 | -148.07%-4.56万 | -234.89%-5.4万 | 180.41%1.14万 | -263.09%-2.46万 | -211.96%-1.84万 |
| 资产处置收益 | -156.87%-18.04万 | -100.05%-156.04 | -854.87%-2.3万 | -63.04%35.37万 | 195.97%31.72万 | 300.02%28.41万 | -134.32%-2,408.01 | 1,932.14%95.68万 | 255.87%10.72万 | 195.34%7.1万 |
| 其他收益 | 51.12%523.16万 | 0.48%211.65万 | 21.50%89.87万 | -13.33%392.02万 | 37.51%346.19万 | 80.93%210.64万 | -14.67%73.97万 | 49.50%452.29万 | 72.13%251.76万 | 26.11%116.42万 |
| 营业利润 | 32.38%1,671.67万 | -5.14%2,671.14万 | -13.65%1,622.86万 | -90.22%824.98万 | -76.90%1,262.75万 | -38.61%2,815.81万 | 17.61%1,879.36万 | 4.26%8,439.38万 | 3.44%5,466.04万 | 5.59%4,586.73万 |
| 加:营业外收入 | -38.42%57万 | -61.14%26.76万 | -74.87%3.39万 | -41.07%135.29万 | 29.71%92.57万 | 32.73%68.85万 | -51.29%13.5万 | -13.58%229.55万 | -30.79%71.36万 | -38.93%51.87万 |
| 减:营业外支出 | -21.56%71.64万 | -39.32%27.89万 | 187.87%24.81万 | 317.33%175.08万 | 358.52%91.33万 | 158.77%45.97万 | -42.68%8.62万 | -72.50%41.95万 | -57.45%19.92万 | -61.78%17.77万 |
| 利润总额 | 31.10%1,657.03万 | -5.94%2,670.01万 | -15.01%1,601.44万 | -90.90%785.19万 | -77.09%1,263.98万 | -38.57%2,838.69万 | 16.99%1,884.24万 | 5.11%8,626.98万 | 3.32%5,517.48万 | 5.44%4,620.84万 |
| 减:所得税费用 | -29.81%771.53万 | -35.64%706.28万 | -5.64%465.9万 | -48.25%1,008.74万 | -19.79%1,099.2万 | -5.53%1,097.43万 | -3.41%493.73万 | -14.02%1,949.19万 | -10.31%1,370.43万 | -11.65%1,161.69万 |
| 净利润 | 437.36%885.5万 | 12.78%1,963.73万 | -18.34%1,135.54万 | -103.35%-223.56万 | -96.03%164.79万 | -49.66%1,741.25万 | 26.47%1,390.51万 | 12.40%6,677.79万 | 8.78%4,147.06万 | 12.76%3,459.15万 |
| 持续经营净利润 | 437.36%885.5万 | 12.78%1,963.73万 | -18.34%1,135.54万 | -103.35%-223.56万 | -96.03%164.79万 | -49.66%1,741.25万 | 26.47%1,390.51万 | 12.40%6,677.79万 | 8.78%4,147.06万 | 12.76%3,459.15万 |
| 减:少数股东损益 | -37.15%1,616.99万 | -31.23%1,559万 | -38.01%699.62万 | -42.82%2,857.72万 | -28.29%2,572.72万 | -15.70%2,266.82万 | 17.13%1,128.68万 | 3.44%4,997.37万 | 2.57%3,587.5万 | 4.92%2,688.95万 |
| 归属于母公司所有者的净利润 | 69.62%-731.5万 | 177.01%404.73万 | 66.49%435.93万 | -283.36%-3,081.28万 | -530.33%-2,407.93万 | -168.24%-525.57万 | 92.68%261.83万 | 51.46%1,680.42万 | 77.78%559.56万 | 52.54%770.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 69.42%-0.0148 | 177.36%0.0082 | 66.04%0.0088 | -265.60%-0.0621 | -472.31%-0.0484 | -154.92%-0.0106 | 47.22%0.0053 | 28.42%0.0375 | 56.63%0.013 | 45.11%0.0193 |
| 稀释每股收益 | 69.42%-0.0148 | 177.36%0.0082 | 66.04%0.0088 | -265.60%-0.0621 | -472.31%-0.0484 | -154.92%-0.0106 | 47.22%0.0053 | 28.42%0.0375 | 56.63%0.013 | 45.11%0.0193 |
| 其他综合收益 | 18.57万 | 40.71万 | 25.72万 | -4.62万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | --17.88万 | --38.67万 | --25.72万 | ---4.62万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | --6,977.74 | --2.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 448.63%904.07万 | 15.11%2,004.43万 | -16.49%1,161.26万 | -103.42%-228.18万 | -96.03%164.79万 | -49.66%1,741.25万 | 26.47%1,390.51万 | 12.40%6,677.79万 | 8.78%4,147.06万 | 12.76%3,459.15万 |
| 归属于母公司所有者的综合收益总额 | 70.36%-713.62万 | 184.37%443.4万 | 76.32%461.64万 | -283.64%-3,085.9万 | -530.33%-2,407.93万 | -168.24%-525.57万 | 92.68%261.83万 | 51.46%1,680.42万 | 77.78%559.56万 | 52.54%770.2万 |
| 归属于少数股东的综合收益总额 | -37.12%1,617.69万 | -31.14%1,561.03万 | -38.01%699.62万 | -42.82%2,857.72万 | -28.29%2,572.72万 | -15.70%2,266.82万 | 17.13%1,128.68万 | 3.44%4,997.37万 | 2.57%3,587.5万 | 4.92%2,688.95万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。