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 | 19.30%7.36亿 | 33.14%5.22亿 | 6.51%2.69亿 | 13.17%9.71亿 | 2.19%6.17亿 | -20.96%3.92亿 | 5.94%2.52亿 | -9.42%8.58亿 | -10.99%6.04亿 | -2.73%4.97亿 |
| 营业收入 | 19.30%7.36亿 | 33.14%5.22亿 | 6.51%2.69亿 | 13.17%9.71亿 | 2.19%6.17亿 | -20.96%3.92亿 | 5.94%2.52亿 | -9.42%8.58亿 | -10.99%6.04亿 | -2.73%4.97亿 |
| 其他业务收入 | ---- | -87.24%283.96万 | ---- | 23.96%2,873.89万 | ---- | 1,321.00%2,225.94万 | ---- | 378.24%2,318.37万 | ---- | -29.28%156.65万 |
| 营业总成本 | 40.50%8.09亿 | 44.04%5.45亿 | 11.99%2.53亿 | 33.13%10.7亿 | 4.39%5.76亿 | -8.51%3.78亿 | 9.13%2.26亿 | -5.72%8.04亿 | -3.97%5.51亿 | -3.31%4.14亿 |
| 营业成本 | 53.63%6.39亿 | 60.29%4.32亿 | 16.84%2.01亿 | 34.24%7.7亿 | 6.10%4.16亿 | -13.37%2.7亿 | 14.26%1.72亿 | -11.49%5.74亿 | -6.97%3.92亿 | -3.11%3.11亿 |
| 营业税金及附加 | 5.62%178.34万 | -10.84%103.62万 | 5.63%43.06万 | -22.24%254.83万 | -17.69%168.84万 | -7.48%116.22万 | -42.87%40.76万 | 10.59%327.71万 | 62.65%205.13万 | 6.99%125.62万 |
| 销售费用 | 56.27%3,709.31万 | 62.14%2,634.17万 | 37.89%969.24万 | -25.52%4,053.37万 | -34.26%2,373.67万 | -13.06%1,624.64万 | -50.28%702.93万 | 41.32%5,442.14万 | 42.34%3,610.83万 | 17.41%1,868.69万 |
| 管理费用 | -1.56%8,265.78万 | -9.65%5,358.09万 | -29.77%2,479.74万 | 4.53%1.2亿 | -7.26%8,396.52万 | -3.42%5,930.19万 | 17.90%3,531.11万 | 11.31%1.15亿 | 22.44%9,053.6万 | 25.46%6,140.38万 |
| 财务费用 | -1.59%1,555.96万 | -23.21%935.62万 | 16.36%433.32万 | 48.74%1,934.44万 | 61.35%1,581.04万 | 121.03%1,218.35万 | 20.87%372.39万 | 16.46%1,300.52万 | 10.42%979.89万 | 7.72%551.21万 |
| -利息费用 | -9.47%1,519.05万 | -2.03%1,020.99万 | 5.23%491.69万 | 9.77%2,072.17万 | 18.38%1,677.99万 | 9.73%1,042.17万 | 4.00%467.27万 | 3.67%1,887.73万 | 2.81%1,417.49万 | 3.08%949.77万 |
| -利息收入 | 80.78%-50.43万 | 69.26%-38.5万 | 72.91%-24.51万 | 80.08%-176.09万 | 57.35%-262.36万 | 75.13%-125.24万 | 54.92%-90.48万 | 9.36%-884.05万 | 25.90%-615.18万 | 27.26%-503.63万 |
| 研发费用 | -5.01%3,294.47万 | 13.69%2,268.68万 | 75.75%1,225.33万 | 164.96%1.17亿 | 64.33%3,468.11万 | 28.22%1,995.57万 | -14.79%697.2万 | -8.43%4,422.95万 | -51.62%2,110.47万 | -56.11%1,556.34万 |
| 信用减值损失 | 78.92%-1,060.67万 | 102.04%81.74万 | 170.98%453.78万 | -65.73%-5,876.82万 | -273.59%-5,032.04万 | -629.73%-4,008.9万 | -299.86%-639.29万 | -97.30%-3,546.04万 | -59.64%-1,346.96万 | 3.97%-549.37万 |
| 资产减值损失 | -3,478.41%-1.03亿 | -2,169.95%-4,204.47万 | -695.70%-711.79万 | -599.24%-4,558.7万 | 45.34%-286.8万 | 15.20%-185.22万 | -15.42%-89.45万 | -230.29%-651.95万 | -174.76%-524.71万 | -898.39%-218.41万 |
| 非经营性净收益 | -111.83%-1.11亿 | -27.32%-5,361.36万 | 69.50%-292.24万 | -2,758.61%-9,335.08万 | -192.00%-5,258.72万 | -491.18%-4,210.99万 | -1,351.00%-958.15万 | 46.28%-326.56万 | -89.90%-1,800.93万 | -345.86%-712.3万 |
| 公允价值变动净收益 | -10.93%-315.29万 | 18.53%-376.61万 | 97.42%-4.56万 | -88.18%352.39万 | -865.22%-284.22万 | -164.57%-462.25万 | -13.67%-177.01万 | 214.13%2,981.33万 | 98.60%-29.45万 | 84.17%-174.72万 |
| 投资净收益 | -140.33%-415.59万 | -932.18%-1,203.66万 | 5.44%-156.45万 | -7.56%-452.86万 | 62.82%-172.92万 | 165.98%144.64万 | -308.42%-165.44万 | -115.84%-421.01万 | -129.62%-465.08万 | -119.64%-219.23万 |
| -其中:对联营合营企业的投资收益 | -104.13%-1,184.12万 | -808.55%-1,863.97万 | -42.25%-401.01万 | 25.19%-1,004.3万 | 48.76%-580.08万 | 70.60%-205.16万 | -185.28%-281.91万 | -1,365.01%-1,342.49万 | -2,367.68%-1,132.16万 | -30,161.85%-697.74万 |
| 资产处置收益 | -28.81%-28.5万 | 90.55%-1.88万 | ---2.72万 | 44.93%-22.86万 | 47.88%-22.12万 | 53.15%-19.89万 | ---- | 50.35%-41.52万 | 35.27%-42.45万 | 34.81%-42.45万 |
| 其他收益 | 74.93%943.55万 | 7.13%343.51万 | 14.56%129.5万 | -9.53%1,223.77万 | -11.24%539.39万 | -34.81%320.63万 | -60.69%113.04万 | -5.07%1,352.62万 | -10.48%607.7万 | 12.47%491.87万 |
| 营业利润 | -1,506.11%-1.84亿 | -171.31%-7,622.93万 | -23.63%1,287.53万 | -480.59%-1.93亿 | -133.71%-1,147.82万 | -137.08%-2,809.7万 | -44.75%1,686.01万 | -42.58%5,065.8万 | -63.88%3,405.48万 | -6.53%7,577.28万 |
| 加:营业外收入 | 540.20%64.4万 | 1,256.90%54.11万 | 790.55%47.43万 | -28.86%63.83万 | -82.65%10.06万 | -91.85%3.99万 | -84.02%5.33万 | -33.14%89.72万 | -6.86%57.97万 | -16.15%48.91万 |
| 减:营业外支出 | -119.89%-22.78万 | -7,692.31%-224.33万 | -17.99%1.82万 | 1,293.77%272.18万 | 738.29%114.5万 | 95.34%2.95万 | 118.27%2.22万 | -77.40%19.53万 | -78.81%13.66万 | -97.23%1.51万 |
| 利润总额 | -1,365.20%-1.83亿 | -161.49%-7,344.5万 | -21.07%1,333.14万 | -479.45%-1.95亿 | -136.30%-1,252.26万 | -136.84%-2,808.67万 | -45.23%1,689.11万 | -42.10%5,135.99万 | -63.40%3,449.8万 | -5.98%7,624.68万 |
| 减:所得税费用 | -209.16%-2,608.59万 | -31.23%-1,057.66万 | 218.46%256.47万 | -286.92%-4,228.53万 | -280.60%-843.77万 | -166.10%-805.95万 | -144.90%-216.51万 | 5.14%2,262.19万 | -70.84%467.22万 | -10.54%1,219.2万 |
| 净利润 | -3,753.07%-1.57亿 | -213.91%-6,286.84万 | -43.50%1,076.67万 | -631.00%-1.53亿 | -113.70%-408.49万 | -131.27%-2,002.72万 | -26.75%1,905.62万 | -57.23%2,873.8万 | -61.87%2,982.58万 | -5.06%6,405.48万 |
| 持续经营净利润 | -3,753.07%-1.57亿 | -213.91%-6,286.84万 | -43.50%1,076.67万 | -631.00%-1.53亿 | -113.70%-408.49万 | -131.27%-2,002.72万 | -26.75%1,905.62万 | -57.23%2,873.8万 | -61.87%2,982.58万 | -5.06%6,405.48万 |
| 减:少数股东损益 | -23.16%-656.03万 | -10.20%-467.14万 | 3.08%-162.72万 | -173.23%-1,974.92万 | -62.85%-532.67万 | -106.47%-423.91万 | -284.61%-167.89万 | 52.53%-722.8万 | 80.74%-327.09万 | 81.55%-205.31万 |
| 归属于母公司所有者的净利润 | -12,246.62%-1.51亿 | -268.61%-5,819.7万 | -40.23%1,239.38万 | -469.37%-1.33亿 | -96.25%124.18万 | -123.88%-1,578.81万 | -21.61%2,073.52万 | -56.36%3,596.6万 | -65.24%3,309.66万 | -15.89%6,610.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12,428.00%-0.3082 | -271.25%-0.1188 | -40.14%0.0252 | -469.36%-0.27 | -96.36%0.0025 | -123.44%-0.032 | -22.32%0.0421 | -56.33%0.0731 | -64.42%0.0686 | -13.72%0.1365 |
| 稀释每股收益 | -12,428.00%-0.3082 | -271.25%-0.1188 | -40.14%0.0252 | -469.36%-0.27 | -96.31%0.0025 | -123.70%-0.032 | -22.32%0.0421 | -56.31%0.0731 | -64.87%0.0677 | -14.50%0.135 |
| 其他综合收益 | 235.47%56.05万 | 143.25%139.53万 | 128.86%104.92万 | -3,499.44%-2,101.5万 | 70.43%-41.37万 | -284.75%-322.61万 | -59.63%-363.59万 | -133.14%-58.38万 | -180.48%-139.93万 | -702.20%-83.85万 |
| 归属于母公司所有者的其他综合收益总额 | 235.47%56.05万 | 143.25%139.53万 | 128.86%104.92万 | -3,499.44%-2,101.5万 | 70.43%-41.37万 | -284.75%-322.61万 | -59.63%-363.59万 | -133.14%-58.38万 | -183.76%-139.93万 | -702.20%-83.85万 |
| 综合收益总额 | -3,386.25%-1.57亿 | -164.36%-6,147.3万 | -23.37%1,181.59万 | -716.65%-1.74亿 | -115.83%-449.87万 | -136.78%-2,325.33万 | -35.04%1,542.04万 | -59.17%2,815.41万 | -64.45%2,842.65万 | -6.50%6,321.63万 |
| 归属于母公司所有者的综合收益总额 | -18,248.12%-1.5亿 | -198.73%-5,680.17万 | -21.38%1,344.31万 | -534.86%-1.54亿 | -97.39%82.8万 | -129.13%-1,901.42万 | -29.27%1,709.93万 | -57.97%3,538.21万 | -67.28%3,169.73万 | -17.11%6,526.94万 |
| 归属于少数股东的综合收益总额 | -23.16%-656.03万 | -10.20%-467.14万 | 3.08%-162.72万 | -173.23%-1,974.92万 | -62.85%-532.67万 | -106.47%-423.91万 | -284.61%-167.89万 | 52.53%-722.8万 | 80.67%-327.09万 | 81.55%-205.31万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。