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 | 12.08%10.49亿 | 7.65%6.88亿 | 5.60%3.16亿 | 22.88%13.63亿 | 25.51%9.36亿 | 39.09%6.39亿 | 45.82%2.99亿 | 22.31%11.09亿 | 18.49%7.46亿 | 18.24%4.6亿 |
| 营业收入 | 12.08%10.49亿 | 7.65%6.88亿 | 5.60%3.16亿 | 22.88%13.63亿 | 25.51%9.36亿 | 39.09%6.39亿 | 45.82%2.99亿 | 22.31%11.09亿 | 18.49%7.46亿 | 18.24%4.6亿 |
| 其他业务收入 | ---- | -84.20%297.64万 | ---- | 57.29%531.04万 | ---- | 2,043.63%1,883.86万 | ---- | -31.60%337.62万 | ---- | -65.51%87.88万 |
| 营业总成本 | 15.36%9.08亿 | 8.68%5.84亿 | 6.31%2.67亿 | 23.67%11.52亿 | 24.69%7.87亿 | 36.79%5.38亿 | 40.20%2.52亿 | 19.49%9.31亿 | 15.53%6.31亿 | 15.03%3.93亿 |
| 营业成本 | 15.32%8.07亿 | 7.48%5.16亿 | 5.94%2.37亿 | 24.48%10.28亿 | 25.33%7亿 | 39.31%4.8亿 | 42.28%2.24亿 | 18.95%8.26亿 | 14.93%5.58亿 | 14.61%3.45亿 |
| 营业税金及附加 | 14.34%729.86万 | 3.19%513.65万 | -9.12%154.96万 | 11.71%968.99万 | 9.81%638.35万 | 25.41%497.79万 | 50.71%170.5万 | 55.05%867.45万 | 63.40%581.3万 | 53.59%396.92万 |
| 销售费用 | 8.42%2,284.31万 | 18.42%1,493.87万 | 6.23%732.42万 | 23.51%2,663.28万 | 24.00%2,106.97万 | 12.36%1,261.48万 | 34.85%689.47万 | 13.08%2,156.32万 | 17.21%1,699.22万 | 20.23%1,122.69万 |
| 管理费用 | 17.61%3,185.86万 | 24.84%2,278.77万 | -0.21%970.25万 | 8.13%3,775.97万 | 17.11%2,708.76万 | 11.28%1,825.36万 | 17.29%972.29万 | 15.59%3,492.22万 | 7.73%2,312.92万 | 12.66%1,640.39万 |
| 财务费用 | 41.21%-115.69万 | 27.18%-108.25万 | 24.15%-64.16万 | -6.92%-242.4万 | -39.01%-196.78万 | -36.48%-148.65万 | -109.19%-84.59万 | 44.23%-226.72万 | 44.18%-141.56万 | 10.31%-108.91万 |
| -利息收入 | 28.71%-122.73万 | 20.89%-113.82万 | 17.01%-65.34万 | 18.65%-214.19万 | 6.90%-172.16万 | -6.34%-143.87万 | -2.39%-78.73万 | 6.74%-263.28万 | 12.15%-184.91万 | 3.51%-135.3万 |
| 研发费用 | 15.64%4,002.36万 | 14.52%2,610.48万 | 21.01%1,217.89万 | 22.35%5,233.52万 | 22.31%3,460.92万 | 29.42%2,279.54万 | 28.13%1,006.43万 | 24.08%4,277.57万 | 20.32%2,829.72万 | 13.87%1,761.31万 |
| 信用减值损失 | -6.46%-330.49万 | -8.07%-335.49万 | 85.68%-30.04万 | 31.56%-962.39万 | 34.61%-310.45万 | 34.61%-310.45万 | -109.32%-209.8万 | -311.06%-1,406.27万 | -285.44%-474.8万 | -285.44%-474.8万 |
| 资产减值损失 | -341.54%-322.53万 | -341.54%-322.53万 | ---172.45万 | 64.68%-322.99万 | 83.36%-73.05万 | 83.36%-73.05万 | ---- | -67.60%-914.45万 | -809.74%-438.86万 | -809.74%-438.86万 |
| 非经营性净收益 | -18.53%1,272.91万 | -15.70%669.8万 | 48.14%380.91万 | 241.61%1,641.54万 | 115.93%1,562.34万 | 741.31%794.55万 | 367.65%257.13万 | -41.90%480.53万 | -47.53%723.53万 | -92.59%94.44万 |
| 公允价值变动净收益 | 34.05%3.81万 | 74.24%-9,358.3 | 91.30%-3,549.7 | 173.37%4.16万 | 166.74%2.84万 | 21.60%-3.63万 | -65.09%-4.08万 | 56.57%-5.68万 | 36.75%-4.26万 | 61.87%-4.63万 |
| 投资净收益 | 120.45%1.51万 | 120.45%1.51万 | ---- | -91.55%6.56万 | ---7.38万 | ---7.38万 | --4.76万 | -45.86%77.57万 | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | 128.38%6.37万 | 125.96%5.83万 | 107.64%1.71万 | ---- | -1,615.70%-22.45万 | -1,615.70%-22.45万 | -32,956.65%-22.45万 |
| 其他收益 | -1.23%1,920.61万 | 11.78%1,327.25万 | 25.20%583.76万 | 5.74%2,909.83万 | 16.87%1,944.55万 | 14.70%1,187.35万 | 1,503.42%466.25万 | 73.52%2,751.8万 | 45.66%1,663.9万 | -0.65%1,035.19万 |
| 营业利润 | -6.48%1.54亿 | 0.87%1.11亿 | 4.22%5,211.95万 | 24.60%2.28亿 | 35.16%1.65亿 | 62.25%1.1亿 | 102.85%5,001.12万 | 34.57%1.83亿 | 25.75%1.22亿 | 12.94%6,754.45万 |
| 加:营业外收入 | -63.14%10.92万 | -9.66%7.09万 | -57.76%1.11万 | 19.57%5.89万 | 236.28%29.62万 | 34.39%7.84万 | -73.51%2.62万 | -82.61%4.93万 | -84.47%8.81万 | -53.55%5.84万 |
| 减:营业外支出 | 75.94%57.85万 | 1.79%22.9万 | 13.44%22.69万 | -48.76%34.74万 | 1,377.12%32.88万 | 712.68%22.49万 | 1,191.32%20万 | 47.13%67.79万 | -100.77%-2.57万 | -101.09%-3.67万 |
| 利润总额 | -6.75%1.54亿 | 0.86%1.1亿 | 4.15%5,190.36万 | 24.87%2.27亿 | 35.00%1.65亿 | 61.81%1.09亿 | 101.19%4,983.73万 | 34.28%1.82亿 | 29.61%1.22亿 | 19.57%6,763.96万 |
| 减:所得税费用 | -3.51%1,672.14万 | 6.08%1,175.55万 | -3.01%546.8万 | 22.64%2,468.61万 | 29.41%1,732.9万 | 77.01%1,108.14万 | 150.43%563.76万 | 52.41%2,012.95万 | 41.15%1,339.06万 | 27.60%626.03万 |
| 净利润 | -7.13%1.37亿 | 0.27%9,863.01万 | 5.06%4,643.56万 | 25.15%2.03亿 | 35.69%1.48亿 | 60.26%9,836.47万 | 96.27%4,419.97万 | 32.32%1.62亿 | 28.32%1.09亿 | 18.81%6,137.92万 |
| 持续经营净利润 | -7.13%1.37亿 | 0.27%9,863.01万 | 5.06%4,643.56万 | 25.15%2.03亿 | 35.69%1.48亿 | 60.26%9,836.47万 | 96.27%4,419.97万 | 32.32%1.62亿 | 28.32%1.09亿 | 18.81%6,137.92万 |
| 归属于母公司所有者的净利润 | -7.13%1.37亿 | 0.27%9,863.01万 | 5.06%4,643.56万 | 25.15%2.03亿 | 35.69%1.48亿 | 60.26%9,836.47万 | 96.27%4,419.97万 | 32.32%1.62亿 | 28.32%1.09亿 | 18.81%6,137.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.13%0.6316 | 0.26%0.4547 | 4.75%0.2141 | 25.06%0.9347 | 35.69%0.6801 | 60.25%0.4535 | 96.92%0.2044 | 32.42%0.7474 | 28.32%0.5012 | 18.81%0.283 |
| 稀释每股收益 | -7.13%0.6316 | 0.26%0.4547 | 4.75%0.2141 | 25.06%0.9347 | 35.69%0.6801 | 60.25%0.4535 | 96.92%0.2044 | 32.42%0.7474 | 28.32%0.5012 | 18.81%0.283 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -7.13%1.37亿 | 0.27%9,863.01万 | 5.06%4,643.56万 | 25.15%2.03亿 | 35.69%1.48亿 | 60.26%9,836.47万 | 96.27%4,419.97万 | 32.32%1.62亿 | 28.32%1.09亿 | 18.81%6,137.92万 |
| 归属于母公司所有者的综合收益总额 | -7.13%1.37亿 | 0.27%9,863.01万 | 5.06%4,643.56万 | 25.15%2.03亿 | 35.69%1.48亿 | 60.26%9,836.47万 | 96.27%4,419.97万 | 32.32%1.62亿 | 28.32%1.09亿 | 18.81%6,137.92万 |
| 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。