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 | -23.52%2.01亿 | -28.55%1.25亿 | -33.49%5,762.69万 | -3.29%3.46亿 | 3.99%2.63亿 | 1.84%1.75亿 | 2.23%8,664.57万 | -32.49%3.58亿 | -39.92%2.53亿 | -47.00%1.72亿 |
| 营业收入 | -23.52%2.01亿 | -28.55%1.25亿 | -33.49%5,762.69万 | -3.29%3.46亿 | 3.99%2.63亿 | 1.84%1.75亿 | 2.23%8,664.57万 | -32.49%3.58亿 | -39.92%2.53亿 | -47.00%1.72亿 |
| 其他业务收入 | ---- | 76.97%857.15万 | ---- | 27.12%1,035.96万 | ---- | 29.33%484.34万 | ---- | -26.77%814.92万 | ---- | 7.14%374.51万 |
| 营业总成本 | -19.59%1.95亿 | -23.32%1.26亿 | -25.80%6,001.07万 | -6.38%3.26亿 | -2.87%2.43亿 | -5.10%1.65亿 | -6.18%8,087.87万 | -27.93%3.49亿 | -35.99%2.5亿 | -41.88%1.73亿 |
| 营业成本 | -26.16%1.37亿 | -29.80%8,702.61万 | -33.27%4,058.86万 | -7.87%2.41亿 | -0.15%1.86亿 | -4.72%1.24亿 | -3.77%6,082.85万 | -31.47%2.62亿 | -39.63%1.86亿 | -45.81%1.3亿 |
| 营业税金及附加 | -9.29%166.83万 | -1.66%125.39万 | -24.31%69.81万 | 23.58%273.22万 | 17.22%183.91万 | 38.80%127.51万 | 71.47%92.22万 | 46.79%221.08万 | 31.10%156.9万 | -16.03%91.87万 |
| 销售费用 | -1.12%751.7万 | -18.05%490.98万 | -51.73%148.12万 | -7.69%1,537.3万 | -6.04%760.18万 | 6.89%599.11万 | -7.02%306.82万 | -25.04%1,665.31万 | -51.63%809.01万 | -52.04%560.5万 |
| 管理费用 | 16.11%3,243.93万 | 8.30%2,162.98万 | 20.45%1,111.08万 | 0.80%4,218.77万 | -21.98%2,793.83万 | -20.00%1,997.25万 | -25.65%922.48万 | -13.81%4,185.35万 | -14.17%3,581.13万 | -11.51%2,496.65万 |
| 财务费用 | -62.86%104.77万 | -70.55%59.74万 | -79.04%28.12万 | -53.06%177.92万 | 24.03%282.08万 | 29.55%202.83万 | -10.24%134.15万 | 216.25%379.05万 | 1,929.24%227.42万 | 4,120.42%156.56万 |
| -利息费用 | -62.36%111.27万 | -61.97%79.75万 | -51.73%47.6万 | -11.89%322.01万 | 6.92%295.66万 | 15.50%209.68万 | -2.03%98.6万 | -5.75%365.47万 | -28.00%276.53万 | -34.84%181.54万 |
| -利息收入 | 79.20%-6.11万 | 81.51%-4.91万 | 83.24%-2.53万 | 29.53%-34.12万 | 8.28%-29.35万 | -121.57%-26.59万 | -38.24%-15.08万 | 54.48%-48.42万 | -27.75%-32万 | -67.85%-12万 |
| 研发费用 | -8.76%1,556.98万 | -4.95%1,082.2万 | 6.50%585.09万 | 3.49%2,326.04万 | 4.03%1,706.38万 | 10.55%1,138.6万 | 4.62%549.35万 | -21.01%2,247.62万 | -28.53%1,640.3万 | -40.58%1,029.92万 |
| 信用减值损失 | -88.76%-1,294.04万 | -271.51%-863.19万 | 33.76%-118.95万 | -75.92%-1,620.81万 | 12.81%-685.56万 | 65.40%-232.35万 | -215.72%-179.57万 | 24.43%-921.36万 | 21.20%-786.26万 | 8.67%-671.61万 |
| 资产减值损失 | 97.85%-7.13万 | 104.06%14.3万 | --5.79万 | -3,753.13%-2.05亿 | ---331.82万 | ---352.31万 | ---- | 91.32%-530.82万 | ---- | ---- |
| 非经营性净收益 | -3,641.14%-1,300.06万 | -473.73%-1,074.2万 | -115.71%-56.27万 | -1,706.42%-2.12亿 | 105.71%36.71万 | 306.09%287.43万 | 90.50%358.07万 | 80.46%-1,173.8万 | 62.23%-643.14万 | 90.80%-139.47万 |
| 公允价值变动净收益 | -217.70%-284.32万 | -315.90%-335.5万 | ---- | -3,338.61%-246.04万 | 282.58%241.56万 | -58.10%155.4万 | 88.46%496.02万 | 97.21%-7.16万 | ---132.3万 | --370.91万 |
| 投资净收益 | -80.78%24.52万 | -98.48%1.58万 | 119.10%11.6万 | 114.96%16.69万 | 2,057.40%127.57万 | 1,115.11%104.61万 | 106.70%5.3万 | -109.24%-111.6万 | -99.59%5.91万 | -100.73%-10.3万 |
| -其中:对联营合营企业的投资收益 | -52.69%-7,430.93 | -166.11%-7,438.61 | ---4,896.46 | -4.92%-4,866.48 | -4.92%-4,866.59 | 39.71%-2,795.3 | ---- | 97.00%-4,638.37 | ---4,638.58 | ---4,636.31 |
| 资产处置收益 | ---7,270.47 | ---8,470.47 | ---8,470.47 | -109.18%-632.74 | ---- | ---- | ---- | -98.27%6,892.63 | -84.73%6,892.63 | ---- |
| 其他收益 | -61.80%261.63万 | -82.12%109.45万 | 27.00%46.13万 | 177.39%1,099.71万 | 154.81%684.97万 | 256.82%612.09万 | -40.14%36.32万 | 17.65%396.44万 | 13.11%268.82万 | -12.29%171.54万 |
| 营业利润 | -134.90%-714.9万 | -192.01%-1,205.26万 | -131.52%-294.65万 | -8,861.65%-1.92亿 | 674.59%2,048.45万 | 513.47%1,309.95万 | 2,066.35%934.77万 | 83.70%-214.22万 | -126.77%-356.51万 | -130.71%-316.82万 |
| 加:营业外收入 | -51.84%35.09万 | -89.52%5.79万 | 347.09%1.64万 | -62.68%82.66万 | -32.30%72.85万 | -29.19%55.26万 | -99.47%3,668.09 | 1,027.38%221.51万 | 1,132.33%107.61万 | 6,028.51%78.04万 |
| 减:营业外支出 | -11.51%8.87万 | -71.62%2.71万 | -90.08%7,950 | -47.02%24.54万 | -47.39%10.02万 | -45.49%9.57万 | -47.59%8.02万 | 83.93%46.31万 | -7.05%19.05万 | 75.95%17.55万 |
| 利润总额 | -132.62%-688.69万 | -188.68%-1,202.18万 | -131.69%-293.8万 | -48,950.81%-1.91亿 | 887.93%2,111.27万 | 628.86%1,355.64万 | 861.40%927.12万 | 97.04%-39.02万 | -120.30%-267.95万 | -125.06%-256.33万 |
| 减:所得税费用 | -78.29%152.8万 | -67.19%141.51万 | -76.76%63.14万 | -26.58%540.25万 | 102.35%703.68万 | -9.32%431.32万 | 56.42%271.73万 | 214.91%735.88万 | -41.39%347.76万 | 32.98%475.67万 |
| 净利润 | -159.78%-841.49万 | -245.37%-1,343.69万 | -154.46%-356.95万 | -2,439.65%-1.97亿 | 328.61%1,407.59万 | 226.27%924.32万 | 948.09%655.39万 | 50.13%-774.9万 | -184.75%-615.71万 | -210.05%-732万 |
| 持续经营净利润 | -159.78%-841.49万 | -245.37%-1,343.69万 | -154.46%-356.95万 | -2,439.65%-1.97亿 | 328.61%1,407.59万 | 226.27%924.32万 | 948.09%655.39万 | 50.13%-774.9万 | -184.75%-615.71万 | -210.05%-732万 |
| 减:少数股东损益 | 133.91%188.55万 | 11.53%56.57万 | -35.96%17.7万 | 17.90%257.16万 | -40.32%80.61万 | -49.15%50.72万 | 708.39%27.64万 | -63.46%218.12万 | -58.74%135.06万 | -64.88%99.75万 |
| 归属于母公司所有者的净利润 | -177.62%-1,030.03万 | -260.29%-1,400.26万 | -159.68%-374.65万 | -1,907.71%-1.99亿 | 276.75%1,326.99万 | 205.03%873.6万 | 877.90%627.75万 | 53.83%-993.02万 | -288.11%-750.77万 | -318.22%-831.75万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -177.59%-0.1035 | -260.25%-0.1407 | -159.75%-0.0377 | -1,907.92%-2.0039 | 276.69%0.1334 | 205.02%0.0878 | 879.01%0.0631 | 53.84%-0.0998 | -288.28%-0.0755 | -250.36%-0.0836 |
| 稀释每股收益 | -177.59%-0.1035 | -260.25%-0.1407 | -159.75%-0.0377 | -1,907.92%-2.0039 | 276.69%0.1334 | 205.02%0.0878 | 879.01%0.0631 | 53.84%-0.0998 | -288.28%-0.0755 | -250.36%-0.0836 |
| 其他综合收益 | -31.85%1,300.86万 | 1,908.89万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -31.85%1,300.86万 | ---- | ---- | ---- | --1,908.89万 | ---- | ---- |
| 综合收益总额 | -159.78%-841.49万 | -245.37%-1,343.69万 | -154.46%-356.95万 | -1,720.74%-1.84亿 | 328.61%1,407.59万 | 226.27%924.32万 | 948.09%655.39万 | 172.98%1,133.99万 | -184.75%-615.71万 | -210.05%-732万 |
| 归属于母公司所有者的综合收益总额 | -177.62%-1,030.03万 | -260.29%-1,400.26万 | -159.68%-374.65万 | -2,134.81%-1.86亿 | 276.75%1,326.99万 | 205.03%873.6万 | 877.90%627.75万 | 142.58%915.87万 | -288.11%-750.77万 | -318.22%-831.75万 |
| 归属于少数股东的综合收益总额 | 133.91%188.55万 | 11.53%56.57万 | -35.96%17.7万 | 17.90%257.16万 | -40.32%80.61万 | -49.15%50.72万 | 708.39%27.64万 | -63.46%218.12万 | -58.74%135.06万 | -64.88%99.75万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。