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 | -12.09%3.01亿 | -10.79%2.05亿 | -7.19%1.08亿 | -6.49%4.52亿 | -5.50%3.43亿 | -0.77%2.3亿 | 20.39%1.16亿 | 8.64%4.83亿 | 6.75%3.63亿 | 0.73%2.31亿 |
| 营业收入 | -12.09%3.01亿 | -10.79%2.05亿 | -7.19%1.08亿 | -6.49%4.52亿 | -5.50%3.43亿 | -0.77%2.3亿 | 20.39%1.16亿 | 8.64%4.83亿 | 6.75%3.63亿 | 0.73%2.31亿 |
| 其他业务收入 | ---- | 98.39%2,371.55万 | ---- | 94.33%3,451.82万 | ---- | 100.21%1,195.42万 | ---- | -13.72%1,776.29万 | ---- | -46.83%597.08万 |
| 营业总成本 | -10.94%3.55亿 | -12.48%2.32亿 | -9.44%1.19亿 | 6.03%5.63亿 | 5.02%3.99亿 | 7.29%2.65亿 | 24.71%1.31亿 | 28.90%5.31亿 | 24.71%3.8亿 | 26.38%2.47亿 |
| 营业成本 | -19.21%2.3亿 | -17.87%1.56亿 | -11.71%8,099.26万 | 3.02%3.74亿 | 3.44%2.84亿 | 6.54%1.89亿 | 23.72%9,173.54万 | 17.72%3.63亿 | 19.56%2.75亿 | 19.88%1.78亿 |
| 营业税金及附加 | -9.90%195.29万 | -34.92%93.28万 | -31.75%46.38万 | -32.37%277.17万 | -32.02%216.75万 | -33.41%143.32万 | -38.22%67.96万 | -8.95%409.84万 | -8.16%318.86万 | -3.58%215.24万 |
| 销售费用 | -35.47%66.82万 | -21.81%52.03万 | -48.20%13.06万 | -33.87%143.99万 | -40.26%103.56万 | -46.13%66.54万 | -19.80%25.21万 | 308.18%217.75万 | 399.65%173.34万 | 3,159.96%123.53万 |
| 管理费用 | 9.77%7,995.11万 | -1.23%4,710.14万 | -12.20%2,318.38万 | 9.94%1.29亿 | -3.28%7,283.54万 | -4.64%4,768.87万 | 15.99%2,640.5万 | 40.27%1.18亿 | 23.47%7,530.15万 | 29.56%5,001.14万 |
| 财务费用 | 1.58%3,464.34万 | -2.43%2,292.24万 | -1.40%1,122.64万 | 30.06%5,031.2万 | 71.22%3,410.31万 | 81.33%2,349.23万 | 114.00%1,138.56万 | 329.88%3,868.46万 | 317.46%1,991.78万 | 227.26%1,295.59万 |
| -利息费用 | 1.13%3,417.48万 | 2.02%2,276.45万 | 3.87%1,141.42万 | 17.74%4,400.41万 | 33.10%3,379.21万 | 38.09%2,231.42万 | 132.39%1,098.93万 | 592.30%3,737.44万 | 610.09%2,538.92万 | 658.20%1,615.9万 |
| -利息收入 | -3.78%-132.28万 | -201.37%-122.69万 | 87.25%-4.3万 | 62.29%-131.76万 | 51.46%-127.47万 | 76.85%-40.71万 | -1.19%-33.69万 | -152.74%-349.43万 | -135.37%-262.61万 | -74.42%-175.81万 |
| 研发费用 | 99.13%791.54万 | 92.64%524.95万 | 425.74%258.54万 | -3.16%577.86万 | -9.36%397.5万 | -15.66%272.51万 | -63.83%49.18万 | -3.07%596.71万 | -7.48%438.56万 | 24.23%323.09万 |
| 信用减值损失 | 25.32%-1,626.68万 | 62.85%-719.49万 | 88.66%-197.6万 | -190.08%-2,536.96万 | -142.74%-2,178.14万 | -120.11%-1,936.89万 | -18,147.20%-1,742.96万 | -132.20%-874.58万 | -187.89%-897.32万 | -140.08%-879.97万 |
| 资产减值损失 | 9.61%-1,135.98万 | -4,677.53%-506.48万 | 46.88%-9.13万 | -207.29%-1.57亿 | -1,842.53%-1,256.74万 | 67.40%-10.6万 | -40.71%-17.18万 | -481.39%-5,095.17万 | 48.41%-64.7万 | 61.97%-32.52万 |
| 非经营性净收益 | -4.80%-2,192.27万 | 6.85%-1,211.74万 | 85.53%-192.89万 | -322.97%-1.7亿 | -268.66%-2,091.86万 | -340.96%-1,300.89万 | -189.32%-1,332.87万 | -233.75%-4,008.32万 | -59.03%1,240.26万 | -69.42%539.88万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -139.63%-470.53万 | ---- | ---- | ---- | 31.89%-196.36万 | ---- | ---- |
| 投资净收益 | -121.09%-154.94万 | -44.00%-409.04万 | -46.11%-173.08万 | 102.23%33.03万 | 88.11%-70.08万 | 43.81%-284.06万 | -140.93%-118.46万 | -679.69%-1,480.1万 | -384.19%-589.58万 | -592.28%-505.48万 |
| -其中:对联营合营企业的投资收益 | -841.04%-659.46万 | -43.32%-407.1万 | -46.11%-173.08万 | 102.23%33.03万 | 88.11%-70.08万 | 43.81%-284.06万 | -140.93%-118.46万 | -679.65%-1,480.1万 | -380.77%-589.58万 | -592.28%-505.48万 |
| 资产处置收益 | 350.56%60.18万 | -529.04%-15.99万 | -784.65%-22.26万 | -401.45%-206.53万 | -88.22%13.36万 | -102.24%-2.54万 | -101.88%-2.52万 | --68.51万 | --113.39万 | --113.39万 |
| 其他收益 | -52.48%665.15万 | -52.93%439.26万 | -61.85%209.18万 | -47.22%1,883.8万 | -47.74%1,399.74万 | -49.41%933.2万 | -48.85%548.25万 | -16.66%3,569.36万 | -17.77%2,678.47万 | -12.77%1,844.46万 |
| 营业利润 | 1.52%-7,561.6万 | 18.95%-3,965.36万 | 54.78%-1,273.01万 | -219.36%-2.81亿 | -1,611.52%-7,678.62万 | -358.16%-4,892.42万 | -541.46%-2,815.23万 | -240.02%-8,791.54万 | -106.83%-448.64万 | -120.71%-1,067.85万 |
| 加:营业外收入 | 1,225.98%185.55万 | 2,022.66%193.81万 | 3,637.93%11.27万 | -75.81%170.36万 | -98.78%13.99万 | -99.21%9.13万 | -99.95%3,015.15 | 1,550.52%704.35万 | 3,680.62%1,150.72万 | 53,778.23%1,149.55万 |
| 减:营业外支出 | 99.89%876.66万 | -35.53%121.45万 | -66.83%22.79万 | 101.30%2,055.57万 | 133.45%438.57万 | 11.43%188.4万 | 31.61%68.72万 | -44.37%1,021.13万 | -79.78%187.87万 | -68.24%169.08万 |
| 利润总额 | -1.85%-8,252.71万 | 23.24%-3,893.01万 | 55.45%-1,284.53万 | -228.95%-3亿 | -1,675.85%-8,103.2万 | -5,704.43%-5,071.69万 | -333.11%-2,883.65万 | -303.04%-9,108.33万 | -90.93%514.21万 | -101.89%-87.38万 |
| 减:所得税费用 | 676.08%335万 | 261.30%254.07万 | 115.21%55.45万 | -39.35%549.91万 | -81.54%43.17万 | -256.58%-157.51万 | -307.88%-364.5万 | -1.03%906.71万 | -64.05%233.84万 | -73.80%100.6万 |
| 净利润 | -5.42%-8,587.71万 | 15.61%-4,147.08万 | 46.81%-1,339.98万 | -204.66%-3.05亿 | -3,005.59%-8,146.36万 | -2,514.27%-4,914.18万 | -337.28%-2,519.15万 | -380.54%-1亿 | -94.41%280.37万 | -104.43%-187.98万 |
| 持续经营净利润 | -5.42%-8,587.71万 | 15.61%-4,147.08万 | 46.81%-1,339.98万 | -204.66%-3.05亿 | -3,005.59%-8,146.36万 | -2,514.27%-4,914.18万 | -337.28%-2,519.15万 | -380.54%-1亿 | -94.41%280.37万 | -104.43%-187.98万 |
| 减:少数股东损益 | -33.71%-952.75万 | 29.27%-320.09万 | 59.44%-172.45万 | -761.50%-2,290.58万 | -143.14%-712.55万 | -15.31%-452.52万 | -541.50%-425.2万 | -33.94%-265.88万 | -155.10%-293.06万 | -598.70%-392.45万 |
| 归属于母公司所有者的净利润 | -2.71%-7,634.96万 | 14.22%-3,826.99万 | 44.24%-1,167.53万 | -189.47%-2.82亿 | -1,396.37%-7,433.82万 | -2,281.97%-4,461.65万 | -285.64%-2,093.96万 | -358.71%-9,749.16万 | -88.83%573.43万 | -95.24%204.48万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.35%-0.48 | 14.29%-0.24 | 46.36%-0.07 | -188.52%-1.76 | -1,250.00%-0.46 | -2,900.00%-0.28 | -286.43%-0.1305 | -365.22%-0.61 | -87.50%0.04 | -96.30%0.01 |
| 稀释每股收益 | -4.35%-0.48 | 14.29%-0.24 | 46.36%-0.07 | -188.52%-1.76 | -1,250.00%-0.46 | -2,900.00%-0.28 | -286.43%-0.1305 | -365.22%-0.61 | -87.50%0.04 | -96.30%0.01 |
| 其他综合收益 | 213.01%1,372.28万 | 212.98%1,064.93万 | -151.33%-236.52万 | -164.86%-1,486.34万 | -192.40%-1,214.32万 | -171.36%-942.59万 | -60.63%-94.11万 | 4,887.09%2,291.73万 | 5,003.39%1,314.21万 | 8,072.25%1,320.93万 |
| 归属于母公司所有者的其他综合收益总额 | 213.69%1,389.79万 | 212.75%1,064.38万 | -115.60%-209.46万 | -164.81%-1,484.03万 | -192.45%-1,222.47万 | -172.00%-944.02万 | -55.66%-97.15万 | 5,102.79%2,289.86万 | 5,275.53%1,322.34万 | 8,632.30%1,311.13万 |
| 归属于少数股东的其他综合收益总额 | -314.93%-17.51万 | -61.52%5,474.44 | -990.02%-27.06万 | -223.97%-2.31万 | 200.11%8.14万 | -85.49%1.42万 | -20.47%3.04万 | 188.80%1.87万 | -549.80%-8.14万 | 915.51%9.81万 |
| 综合收益总额 | 22.92%-7,215.43万 | 47.37%-3,082.15万 | 39.67%-1,576.5万 | -314.30%-3.2亿 | -687.03%-9,360.69万 | -616.95%-5,856.77万 | -360.52%-2,613.26万 | -319.29%-7,723.32万 | -68.05%1,594.58万 | -73.18%1,132.96万 |
| 归属于母公司所有者的综合收益总额 | 27.85%-6,245.18万 | 48.89%-2,762.61万 | 37.16%-1,376.99万 | -298.23%-2.97亿 | -556.61%-8,656.29万 | -456.67%-5,405.67万 | -305.63%-2,191.11万 | -300.38%-7,459.3万 | -62.88%1,895.78万 | -64.61%1,515.6万 |
| 归属于少数股东的综合收益总额 | -37.74%-970.26万 | 29.16%-319.54万 | 52.74%-199.51万 | -768.46%-2,292.89万 | -133.86%-704.4万 | -17.89%-451.1万 | -575.90%-422.16万 | -31.61%-264.02万 | -159.36%-301.2万 | -566.96%-382.65万 |
| 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 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。