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 | -2.24%1.2亿 | -5.34%7,609.83万 | -8.85%3,093.88万 | 19.27%1.9亿 | 15.33%1.22亿 | 14.51%8,038.7万 | 35.67%3,394.22万 | 22.90%1.59亿 | 5.22%1.06亿 | 11.42%7,019.91万 |
| 营业收入 | -2.24%1.2亿 | -5.34%7,609.83万 | -8.85%3,093.88万 | 19.27%1.9亿 | 15.33%1.22亿 | 14.51%8,038.7万 | 35.67%3,394.22万 | 22.90%1.59亿 | 5.22%1.06亿 | 11.42%7,019.91万 |
| 其他业务收入 | ---- | 1.40%115.02万 | ---- | -36.10%220.36万 | ---- | -11.50%113.43万 | ---- | 36.32%344.82万 | ---- | 10.09%128.16万 |
| 营业总成本 | 6.26%1.35亿 | 5.65%8,602.9万 | 9.13%3,643.13万 | 18.22%1.91亿 | 15.67%1.27亿 | 12.15%8,143.09万 | 9.91%3,338.3万 | 15.91%1.62亿 | 6.02%1.1亿 | 10.55%7,260.95万 |
| 营业成本 | -1.34%7,338.64万 | -0.45%4,757.51万 | 7.44%2,079.74万 | 22.28%1.21亿 | 25.05%7,438.48万 | 21.75%4,778.94万 | 38.81%1,935.78万 | 27.93%9,893.88万 | 4.74%5,948.53万 | 12.10%3,925.25万 |
| 营业税金及附加 | -13.51%178.31万 | -13.68%119.6万 | -20.67%54.02万 | 7.21%269.93万 | 2.42%206.15万 | 1.03%138.55万 | 23.26%68.1万 | 1.87%251.78万 | 4.16%201.29万 | 1.98%137.14万 |
| 销售费用 | 15.06%1,766.28万 | 11.20%1,095.43万 | 18.24%368.27万 | 43.68%1,924.18万 | 5.76%1,535.15万 | -1.09%985.11万 | -34.52%311.45万 | -7.85%1,339.2万 | 9.18%1,451.59万 | 14.64%996万 |
| 管理费用 | 1.66%1,927.66万 | 3.25%1,291.32万 | 11.62%590.62万 | 11.33%2,648.2万 | 12.82%1,896.13万 | 12.37%1,250.7万 | -6.27%529.13万 | 6.35%2,378.64万 | 13.08%1,680.66万 | 21.18%1,113.07万 |
| 财务费用 | 13.08%-205.33万 | 20.51%-154.71万 | -0.49%-89.33万 | -16.38%-381.48万 | -83.03%-236.22万 | -89.52%-194.64万 | -1,228.47%-88.9万 | 35.35%-327.79万 | 58.12%-129.06万 | 28.97%-102.7万 |
| -利息费用 | --1.68万 | ---- | ---- | --9,138.89 | ---- | --0 | ---- | ---- | ---- | --0 |
| -利息收入 | 1.97%-209.63万 | 0.86%-144.32万 | -2.97%-75.04万 | -3.13%-299.22万 | -178.14%-213.84万 | -172.36%-145.58万 | -165.28%-72.87万 | 11.76%-290.13万 | -9.63%-76.88万 | -11.01%-53.45万 |
| 研发费用 | 34.20%2,461.52万 | 26.12%1,493.75万 | 9.80%639.82万 | -3.00%2,547.06万 | 1.66%1,834.24万 | -0.65%1,184.43万 | 5.17%582.74万 | -5.54%2,625.95万 | -7.71%1,804.22万 | -7.51%1,192.21万 |
| 信用减值损失 | 100.99%1.33万 | 358.52%23.98万 | 461.64%88.93万 | 968.58%714.59万 | -6,979.41%-133.96万 | -117.21%-9.27万 | -163.06%-24.59万 | 136.15%66.87万 | 100.64%1.95万 | 128.87%53.87万 |
| 资产减值损失 | -385.99%-118.5万 | 122.32%7.46万 | -720.77%-36.71万 | -7.16%-251.56万 | 161.64%41.43万 | -320.08%-33.45万 | 106.17%5.91万 | 20.28%-234.75万 | 57.75%-67.22万 | 139.95%15.2万 |
| 非经营性净收益 | -67.47%-151.88万 | 26.21%-58.73万 | 275.52%39.17万 | 450.94%588.48万 | -159.35%-90.69万 | -135.60%-79.59万 | -369.31%-22.32万 | 23.21%106.81万 | -3.07%152.81万 | -33.91%223.6万 |
| 公允价值变动净收益 | -40.27%-10.43万 | -1,032.24%-8.03万 | -78.57%-5.19万 | -332.02%-47.46万 | ---7.44万 | --8,616.85 | ---2.91万 | ---10.99万 | ---- | ---- |
| 投资净收益 | -11.59%-396.73万 | 15.64%-261.98万 | 15.61%-86.22万 | 4.02%-370.02万 | -261.49%-355.53万 | -1,288.96%-310.55万 | -173.03%-102.17万 | -310.60%-385.53万 | -132.87%-98.35万 | -106.80%-22.36万 |
| -其中:对联营合营企业的投资收益 | 1.05%-394.05万 | 24.04%-261.98万 | 31.29%-86.22万 | 3.40%-407.15万 | -211.58%-398.23万 | -692.25%-344.88万 | -168.24%-125.49万 | -385.98%-421.47万 | -146.86%-127.81万 | -113.55%-43.53万 |
| 资产处置收益 | 86.55%-4.86万 | ---- | ---- | 46.53%-31.41万 | -27.70%-36.09万 | -895.28%-35.5万 | ---34.55万 | -5.84%-58.74万 | -71,895.24%-28.26万 | ---3.57万 |
| 其他收益 | -5.88%377.3万 | -41.67%179.84万 | -42.37%78.36万 | -21.32%574.34万 | 16.30%400.88万 | 70.86%308.32万 | 51.83%135.99万 | 66.43%729.94万 | 7.59%344.69万 | -22.93%180.46万 |
| 营业利润 | -209.40%-1,666.76万 | -471.68%-1,051.8万 | -1,618.11%-510.08万 | 496.44%484.97万 | -164.46%-538.71万 | -955.12%-183.98万 | 106.22%33.6万 | 86.31%-122.33万 | -99.06%-203.7万 | -124.64%-17.44万 |
| 加:营业外收入 | 1,490.52%16.71万 | 1,544.50%16.71万 | 4,167.41%9.86万 | -56.64%9.25万 | -74.26%1.05万 | 368,154.71%1.02万 | 194,100.00%2,310.98 | -66.21%21.32万 | 944.91%4.08万 | -99.71%2.76 |
| 减:营业外支出 | 81.33%105.18万 | 106.51%105.11万 | 113.60%104.75万 | -17.50%66.99万 | -15.45%58万 | 1,270.65%50.9万 | 191,913.83%49.04万 | 2,970.72%81.2万 | 4,728.76%68.6万 | 13,608.82%3.71万 |
| 利润总额 | -194.67%-1,755.23万 | -387.55%-1,140.19万 | -3,878.02%-604.96万 | 334.47%427.22万 | -122.07%-595.66万 | -1,005.73%-233.86万 | 97.18%-15.21万 | 78.13%-182.21万 | -159.49%-268.22万 | -129.86%-21.15万 |
| 减:所得税费用 | -28.88%259.75万 | -26.53%184.96万 | -13.30%71.61万 | 73.54%732.05万 | 840.08%365.2万 | 1,253.09%251.74万 | 212.06%82.59万 | 241.46%421.83万 | 84.25%-49.35万 | 89.72%-21.83万 |
| 净利润 | -109.71%-2,014.98万 | -172.89%-1,325.15万 | -591.79%-676.57万 | 49.53%-304.83万 | -338.99%-960.86万 | -71,325.36%-485.61万 | 79.04%-97.8万 | -12.91%-604.03万 | -204.23%-218.88万 | -99.76%6,817.91 |
| 持续经营净利润 | -109.71%-2,014.98万 | -172.89%-1,325.15万 | -591.79%-676.57万 | 49.53%-304.83万 | -338.99%-960.86万 | -71,325.36%-485.61万 | 79.04%-97.8万 | -12.91%-604.03万 | -204.23%-218.88万 | -99.76%6,817.91 |
| 减:少数股东损益 | -10,366.22%-30.46万 | -677.85%-1.65万 | -469.42%-6,533.7 | -184.69%-1.29万 | 18.46%-2,910.11 | 18.61%-2,116.35 | -18.36%-1,147.43 | 42.50%-4,537.18 | 98.24%-3,569.1 | 6.11%-2,600.22 |
| 归属于母公司所有者的净利润 | -106.60%-1,984.52万 | -172.67%-1,323.51万 | -591.94%-675.92万 | 49.71%-303.54万 | -339.58%-960.57万 | -51,638.52%-485.4万 | 79.06%-97.69万 | -13.00%-603.58万 | -194.90%-218.52万 | -99.67%9,418.13 |
| 每股收益 | ||||||||||
| 基本每股收益 | -104.95%-0.1367 | -172.70%-0.0919 | -589.71%-0.0469 | 49.64%-0.0211 | -338.82%-0.0667 | -33,800.00%-0.0337 | 79.01%-0.0068 | -12.94%-0.0419 | -195.00%-0.0152 | -99.49%0.0001 |
| 稀释每股收益 | -104.95%-0.1367 | -172.70%-0.0919 | -589.71%-0.0469 | 49.64%-0.0211 | -338.82%-0.0667 | -33,800.00%-0.0337 | 79.01%-0.0068 | -12.94%-0.0419 | -195.00%-0.0152 | -99.49%0.0001 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -109.71%-2,014.98万 | -172.89%-1,325.15万 | -591.79%-676.57万 | 49.53%-304.83万 | -338.99%-960.86万 | -71,325.36%-485.61万 | 79.04%-97.8万 | -12.71%-604.03万 | -204.66%-218.88万 | -99.76%6,817.91 |
| 归属于母公司所有者的综合收益总额 | -106.60%-1,984.52万 | -172.67%-1,323.51万 | -591.94%-675.92万 | 49.71%-303.54万 | -339.58%-960.57万 | -51,638.52%-485.4万 | 79.06%-97.69万 | -12.79%-603.58万 | -195.26%-218.52万 | -99.67%9,418.13 |
| 归属于少数股东的综合收益总额 | -10,366.22%-30.46万 | -677.85%-1.65万 | -469.42%-6,533.7 | -184.69%-1.29万 | 18.46%-2,910.11 | 18.61%-2,116.35 | -18.36%-1,147.43 | 42.50%-4,537.18 | 98.24%-3,569.1 | 6.11%-2,600.22 |
| 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。