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 | 32.34%4.4亿 | 31.50%2.71亿 | 26.98%1.19亿 | 24.02%4.76亿 | 24.15%3.32亿 | 21.51%2.06亿 | 40.09%9,337.09万 | 2.69%3.84亿 | -6.76%2.68亿 | -20.98%1.7亿 |
| 营业收入 | 32.34%4.4亿 | 31.50%2.71亿 | 26.98%1.19亿 | 24.02%4.76亿 | 24.15%3.32亿 | 21.51%2.06亿 | 40.09%9,337.09万 | 2.69%3.84亿 | -6.76%2.68亿 | -20.98%1.7亿 |
| 其他业务收入 | ---- | 311.01%336.72万 | ---- | 30.63%232.06万 | ---- | -25.24%81.93万 | ---- | 59.67%177.65万 | ---- | 86.20%109.59万 |
| 营业总成本 | 26.46%4.01亿 | 26.53%2.51亿 | 26.74%1.14亿 | 31.31%4.55亿 | 32.87%3.17亿 | 31.80%1.99亿 | 37.83%9,020.08万 | 6.29%3.46亿 | -0.49%2.39亿 | -13.90%1.51亿 |
| 营业成本 | 37.33%3.11亿 | 38.18%1.94亿 | 42.54%8,812.7万 | 39.21%3.36亿 | 32.14%2.27亿 | 30.81%1.41亿 | 33.45%6,182.8万 | -6.18%2.42亿 | -10.62%1.71亿 | -24.06%1.07亿 |
| 营业税金及附加 | 13.70%547.04万 | 40.39%358.7万 | 39.02%177.01万 | 68.86%682.62万 | 135.55%481.14万 | 75.08%255.5万 | 96.87%127.33万 | -4.94%404.24万 | -29.16%204.27万 | -36.27%145.93万 |
| 销售费用 | 16.46%1,511.08万 | 10.86%975.38万 | 5.72%447.71万 | 10.07%1,742.15万 | 16.33%1,297.51万 | 24.46%879.87万 | 56.16%423.48万 | 10.35%1,582.84万 | -1.15%1,115.32万 | -3.39%706.94万 |
| 管理费用 | 7.26%5,344.14万 | 2.51%3,425.62万 | 2.60%1,643.3万 | 42.85%6,717.16万 | 59.53%4,982.36万 | 59.33%3,341.89万 | 78.92%1,601.59万 | 39.72%4,702.12万 | 17.09%3,123.2万 | 18.05%2,097.42万 |
| 财务费用 | -221.84%-271.85万 | -480.68%-394.24万 | -895.00%-293.5万 | -49.34%426.38万 | 171.18%223.11万 | 81.66%-67.89万 | 2,329.69%36.92万 | 217.77%841.63万 | 106.79%82.28万 | 31.51%-370.12万 |
| -利息费用 | -97.31%41.93万 | -97.13%28.39万 | -58.16%26.99万 | 43.63%1,795.44万 | 641.20%1,558.08万 | 620.70%990.67万 | -13.18%64.51万 | 868.95%1,250.05万 | 92.71%210.21万 | 101.27%137.46万 |
| -利息收入 | 70.55%-346.81万 | 63.87%-279.87万 | -31.49%-235.39万 | -121.84%-1,172.26万 | -146.65%-1,177.77万 | -146.68%-774.59万 | -68.43%-179.01万 | -171.19%-528.43万 | -256.87%-477.5万 | -512.42%-314.01万 |
| 研发费用 | -9.65%1,898.12万 | -3.60%1,358.5万 | -0.42%645.23万 | -22.60%2,277.05万 | -5.28%2,100.91万 | -19.65%1,409.22万 | -4.96%647.96万 | 26.73%2,942.02万 | 13.67%2,217.95万 | 50.33%1,753.77万 |
| 信用减值损失 | -249.17%-177.13万 | -104.87%-1.92万 | 7.02%88.42万 | 12.15%-133.08万 | 46.16%-50.73万 | 143.50%39.53万 | 163.33%82.62万 | -183.31%-151.5万 | -135.96%-94.22万 | -199.92%-90.87万 |
| 资产减值损失 | -73.87%-134.84万 | -177.29%-144.51万 | -24.16%-63.67万 | -45.86%-203.75万 | -50.12%-77.55万 | 65.40%-52.11万 | -1.74%-51.28万 | 28.16%-139.69万 | 61.91%-51.66万 | -46.30%-150.61万 |
| 非经营性净收益 | -24.23%755.72万 | -38.47%349.84万 | 15.05%405.98万 | 19.36%1,226.78万 | 64.65%997.41万 | 184.97%568.57万 | 163.31%352.88万 | -23.20%1,027.79万 | -47.07%605.77万 | -73.55%199.52万 |
| 投资净收益 | -43.13%237.37万 | -54.62%101.61万 | -53.98%65.4万 | 281.79%491.13万 | 1,562.45%417.41万 | 879.50%223.9万 | 573.44%142.12万 | -83.87%128.64万 | -95.89%25.11万 | -95.95%22.86万 |
| 资产处置收益 | -274.15%-8.88万 | -4,708.41%-5.52万 | 231.49%15.8万 | -61.15%32.62万 | -143.76%-2.37万 | -103.76%-1,148.11 | 507.39%4.77万 | 358.29%83.98万 | --5.42万 | --3.05万 |
| 其他收益 | 18.09%839.21万 | 11.98%400.18万 | 71.79%300.03万 | -6.01%1,039.87万 | -1.45%710.66万 | -13.91%357.37万 | 31.21%174.65万 | 88.79%1,106.36万 | 76.89%721.12万 | 105.89%415.09万 |
| 营业利润 | 84.21%4,613.08万 | 76.96%2,297.11万 | 23.89%829.89万 | -29.90%3,343.57万 | -28.40%2,504.19万 | -37.48%1,298.12万 | 162.87%669.89万 | -22.12%4,769.8万 | -40.30%3,497.69万 | -55.80%2,076.43万 |
| 加:营业外收入 | 265.48%1.43万 | 11,258.92%1.29万 | 52,236.32%1.19万 | -80.98%2.08万 | -97.75%3,905.78 | -99.83%113.65 | -99.95%22.69 | 156.46%10.91万 | 301.24%17.36万 | 57.29%6.63万 |
| 减:营业外支出 | -56.20%28.69万 | -69.33%15.08万 | -76.25%10.56万 | 56.42%113.33万 | 59.90%65.51万 | 55.01%49.16万 | 57.55%44.44万 | -43.97%72.45万 | -66.30%40.97万 | -72.88%31.71万 |
| 利润总额 | 88.01%4,585.81万 | 82.82%2,283.32万 | 31.19%820.52万 | -31.35%3,232.32万 | -29.79%2,439.07万 | -39.11%1,248.98万 | 170.61%625.45万 | -21.52%4,708.26万 | -39.49%3,474.08万 | -55.26%2,051.35万 |
| 减:所得税费用 | 49.22%520.59万 | 70.90%269.2万 | 33.44%101.8万 | 11.32%674.81万 | 96.37%348.88万 | 37.12%157.52万 | 608.87%76.29万 | 81.96%606.2万 | -69.38%177.67万 | -78.73%114.88万 |
| 净利润 | 94.49%4,065.22万 | 84.54%2,014.12万 | 30.88%718.72万 | -37.65%2,557.51万 | -36.59%2,090.19万 | -43.64%1,091.45万 | 123.13%549.16万 | -27.61%4,102.06万 | -36.13%3,296.42万 | -52.13%1,936.47万 |
| 持续经营净利润 | 94.49%4,065.22万 | 84.54%2,014.12万 | 30.88%718.72万 | -37.65%2,557.51万 | --2,090.19万 | -43.64%1,091.45万 | 123.13%549.16万 | -27.61%4,102.06万 | ---- | -52.13%1,936.47万 |
| 归属于母公司所有者的净利润 | 94.49%4,065.22万 | 84.54%2,014.12万 | 30.88%718.72万 | -37.65%2,557.51万 | -36.59%2,090.19万 | -43.64%1,091.45万 | 123.13%549.16万 | -27.61%4,102.06万 | -36.13%3,296.42万 | -52.13%1,936.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.89%0.3 | 50.00%0.15 | 0.00%0.05 | -36.84%0.24 | -36.67%0.19 | -44.44%0.1 | 150.00%0.05 | -28.30%0.38 | -37.50%0.3 | -52.63%0.18 |
| 稀释每股收益 | 57.89%0.3 | 50.00%0.15 | 0.00%0.05 | -36.84%0.24 | -36.67%0.19 | -44.44%0.1 | 150.00%0.05 | -28.30%0.38 | -37.50%0.3 | -52.63%0.18 |
| 其他综合收益 | -370.83%-327.31万 | 89.61%-164.73万 | 35.73%-182.46万 | -188.68%-137.12万 | 172.42%120.85万 | -440.99%-1,585.08万 | -244.75%-283.92万 | -41.32%154.63万 | 55.57%-166.87万 | 487.25%464.84万 |
| 归属于母公司所有者的其他综合收益总额 | -370.83%-327.31万 | 89.61%-164.73万 | 35.73%-182.46万 | -188.68%-137.12万 | 172.42%120.85万 | -440.99%-1,585.08万 | -244.75%-283.92万 | -41.32%154.63万 | 55.57%-166.87万 | 487.25%464.84万 |
| 综合收益总额 | 69.06%3,737.91万 | 474.65%1,849.39万 | 102.18%536.26万 | -43.14%2,420.39万 | -29.35%2,211.04万 | -120.56%-493.63万 | -40.03%265.24万 | -28.22%4,256.69万 | -34.61%3,129.55万 | -38.82%2,401.32万 |
| 归属于母公司所有者的综合收益总额 | 69.06%3,737.91万 | 474.65%1,849.39万 | 102.18%536.26万 | -43.14%2,420.39万 | -29.35%2,211.04万 | -120.56%-493.63万 | -40.03%265.24万 | -28.22%4,256.69万 | -34.61%3,129.55万 | -38.82%2,401.32万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。