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 | -17.68%10.19亿 | -11.55%7.16亿 | -15.56%4.2亿 | -28.22%19.34亿 | -33.87%12.38亿 | -33.61%8.1亿 | -14.42%4.97亿 | 14.30%26.94亿 | 24.62%18.72亿 | 36.61%12.2亿 |
| 营业收入 | -17.68%10.19亿 | -11.55%7.16亿 | -15.56%4.2亿 | -28.22%19.34亿 | -33.87%12.38亿 | -33.61%8.1亿 | -14.42%4.97亿 | 14.30%26.94亿 | 24.62%18.72亿 | 36.61%12.2亿 |
| 其他业务收入 | ---- | -43.79%119.22万 | ---- | 2.65%91.05万 | ---- | 405.97%212.09万 | ---- | -3.66%88.7万 | ---- | -15.92%41.92万 |
| 营业总成本 | -15.59%10.2亿 | -9.71%6.99亿 | -13.56%4.02亿 | -22.92%18.9亿 | -26.86%12.09亿 | -26.88%7.74亿 | -1.37%4.65亿 | 23.03%24.52亿 | 30.48%16.53亿 | 36.52%10.59亿 |
| 营业成本 | -15.44%8.71亿 | -8.96%6.01亿 | -14.16%3.53亿 | -24.24%16.47亿 | -29.92%10.29亿 | -29.92%6.6亿 | -0.48%4.11亿 | 25.77%21.74亿 | 35.01%14.69亿 | 42.12%9.42亿 |
| 营业税金及附加 | 73.32%742.9万 | 68.94%475.47万 | 75.75%244.95万 | 23.18%611.4万 | 87.33%428.63万 | 45.81%281.43万 | 90.82%139.37万 | -49.27%496.35万 | -50.19%228.81万 | 87.93%193.01万 |
| 销售费用 | 10.63%4,705.97万 | 40.55%2,997.51万 | -21.29%1,409.1万 | 15.97%6,657.5万 | 21.93%4,253.88万 | -3.32%2,132.72万 | 52.03%1,790.28万 | -1.18%5,740.82万 | -2.27%3,488.82万 | 3.95%2,206万 |
| 管理费用 | -2.33%6,848.15万 | -3.93%4,548.23万 | 45.64%2,061.09万 | -14.54%9,891.48万 | -17.44%7,011.75万 | -17.32%4,734.47万 | -52.95%1,415.24万 | 4.86%1.16亿 | 6.01%8,493.23万 | 7.64%5,726.26万 |
| 财务费用 | 41.17%-94.4万 | -1.28%-142.57万 | 18.81%-83.8万 | -62.60%83.43万 | -823.82%-160.46万 | -41,727.72%-140.77万 | 15.05%-103.21万 | 13.15%223.04万 | -52.70%22.17万 | 102.19%3,381.69 |
| -利息费用 | -82.55%49.76万 | -91.90%20.15万 | -99.52%6,656.22 | -31.09%353.07万 | -54.45%285.21万 | -48.16%248.97万 | -29.00%138.42万 | 89.99%512.37万 | 584.27%626.2万 | 5,973.43%480.29万 |
| -利息收入 | 59.03%-204.56万 | 50.89%-212.97万 | ---102.69万 | 14.87%-579.01万 | 33.22%-499.29万 | 18.20%-433.62万 | ---- | -62.44%-680.14万 | -179.96%-747.64万 | -203.14%-530.11万 |
| 研发费用 | -56.63%2,767.49万 | -56.10%1,936.45万 | -40.60%1,273.35万 | -27.68%7,089.06万 | 4.15%6,380.51万 | 23.28%4,411.39万 | 26.65%2,143.58万 | 15.92%9,802.26万 | 6.45%6,126.4万 | -4.81%3,578.26万 |
| 信用减值损失 | 23.24%2,113.66万 | -60.12%2,661.88万 | -12.86%2,444.64万 | 111.56%1,616.82万 | 203.70%1,715.04万 | 483.80%6,673.97万 | 2,272.04%2,805.34万 | -55.22%-1.4亿 | 39.08%-1,653.84万 | -76.48%-1,738.94万 |
| 资产减值损失 | -48.33%396.93万 | -51.89%361.99万 | 119.27%10.06万 | 60.51%-1,696.86万 | 340.41%768.22万 | 429.74%752.38万 | 75.52%-52.2万 | -972.89%-4,297.27万 | -359.89%-319.54万 | -73.38%-228.18万 |
| 非经营性净收益 | -24.70%2,930.84万 | -55.09%3,528.06万 | -19.54%2,525.44万 | 117.53%2,672.43万 | 206.78%3,892.25万 | 3,134.01%7,855.81万 | 13,653.35%3,138.76万 | -110.98%-1.52亿 | 270.47%1,268.74万 | -9.03%242.91万 |
| 公允价值变动净收益 | -2,565.20%-284.73万 | -305.71%-460.67万 | -160.79%-177.17万 | -34.60%207万 | -100.44%-10.68万 | -86.80%223.94万 | --291.46万 | --316.5万 | 6,581.97%2,444.18万 | 4,536.95%1,696.14万 |
| 投资净收益 | -50.18%898.45万 | 77.14%852.63万 | 120.19%199.3万 | 67.32%2,489.66万 | 664.35%1,803.22万 | 1,844.74%481.32万 | --90.52万 | 36.83%1,487.93万 | -77.83%235.92万 | -97.67%24.75万 |
| -其中:对联营合营企业的投资收益 | ---- | --20.88万 | ---- | ---67.79万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 汇兑收益 | ---- | ---- | ---- | ---- | ---14.38万 | --2.93万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 39.36%-311.53万 | 107.23%25.52万 | ---- | -341.64%-693.85万 | -2,148.41%-513.72万 | -2,586.66%-353.04万 | -505.08%-38.44万 | -11,281.95%-157.11万 | 2,505.52%25.08万 | 2,319.56%14.2万 |
| 其他收益 | -18.33%118.07万 | 16.69%86.7万 | 15.51%48.61万 | -46.09%749.66万 | -73.08%144.57万 | -84.36%74.3万 | -61.14%42.08万 | 26.87%1,390.66万 | -42.78%536.95万 | 67.81%474.94万 |
| 营业利润 | -58.83%2,807.66万 | -53.91%5,276.03万 | -32.10%4,335.98万 | -21.41%7,031.59万 | -70.60%6,819.14万 | -30.12%1.14亿 | -41.95%6,386.24万 | -69.31%8,947.07万 | 1.68%2.32亿 | 36.16%1.64亿 |
| 加:营业外收入 | -46.59%58.42万 | -32.42%57.85万 | -59.19%27.45万 | -2.93%139.71万 | -12.11%109.38万 | -7.41%85.6万 | -81.28%67.26万 | -49.83%143.92万 | -54.54%124.46万 | -46.63%92.45万 |
| 减:营业外支出 | 109.66%648.24万 | 105.65%634.03万 | --1.91万 | 154.25%610.21万 | 120.85%309.19万 | 137.16%308.31万 | ---- | 33.34%240万 | 4.48%140万 | 441.86%130万 |
| 利润总额 | -66.49%2,217.85万 | -58.13%4,699.85万 | -32.42%4,361.53万 | -25.87%6,561.09万 | -71.44%6,619.33万 | -31.33%1.12亿 | -43.05%6,453.51万 | -69.75%8,850.99万 | 1.00%2.32亿 | 34.19%1.63亿 |
| 减:所得税费用 | -15.69%1,101.68万 | -19.44%1,052.63万 | -47.72%700.13万 | 40.25%1,250.14万 | -50.60%1,306.65万 | -46.19%1,306.65万 | -21.32%1,339.16万 | -76.43%891.36万 | 5.26%2,644.9万 | 66.98%2,428.25万 |
| 净利润 | -78.99%1,116.16万 | -63.23%3,647.22万 | -28.41%3,661.4万 | -33.28%5,310.95万 | -74.12%5,312.68万 | -28.73%9,918.13万 | -46.89%5,114.35万 | -68.76%7,959.63万 | 0.47%2.05亿 | 29.74%1.39亿 |
| 持续经营净利润 | -78.99%1,116.16万 | -63.23%3,647.22万 | -28.41%3,661.4万 | -33.28%5,310.95万 | -74.12%5,312.68万 | -28.73%9,918.13万 | -46.89%5,114.35万 | -68.76%7,959.63万 | 0.47%2.05亿 | 29.74%1.39亿 |
| 减:少数股东损益 | 229.61%110.41万 | 298.16%112.78万 | 48.08%-15.67万 | -86.84%15.7万 | -140.14%-85.19万 | -163.54%-56.91万 | -244.61%-30.18万 | 215.19%119.3万 | 393.09%212.21万 | 383.78%89.58万 |
| 归属于母公司所有者的净利润 | -81.37%1,005.75万 | -64.57%3,534.44万 | -28.52%3,677.07万 | -32.46%5,295.25万 | -73.43%5,397.87万 | -27.86%9,975.04万 | -46.46%5,144.53万 | -69.36%7,840.33万 | -0.92%2.03亿 | 28.53%1.38亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.77%0.05 | -69.64%0.17 | -36.54%0.1777 | -31.58%0.26 | -73.74%0.26 | -30.86%0.56 | -50.00%0.28 | -75.00%0.38 | -18.85%0.99 | 5.19%0.81 |
| 稀释每股收益 | -80.77%0.05 | -69.64%0.17 | -36.54%0.1777 | -31.58%0.26 | -73.74%0.26 | -30.86%0.56 | -50.00%0.28 | -75.00%0.38 | -18.85%0.99 | 5.19%0.81 |
| 其他综合收益 | -2.95%-10.75万 | -130.39%-8.04万 | -91.31%-3.87万 | 1,431.73%5.24万 | -10.36%-10.44万 | 66.97%-3.49万 | 62.12%-2.02万 | 104.50%3,421.18 | 35.12%-9.46万 | 1.06%-10.57万 |
| 归属于母公司所有者的其他综合收益总额 | -2.95%-10.75万 | -130.39%-8.04万 | -91.31%-3.87万 | 1,431.73%5.24万 | -10.36%-10.44万 | 66.97%-3.49万 | 62.12%-2.02万 | 104.50%3,421.18 | 35.12%-9.46万 | 1.06%-10.57万 |
| 综合收益总额 | -79.15%1,105.41万 | -63.29%3,639.18万 | -28.46%3,657.52万 | -33.21%5,316.19万 | -74.16%5,302.24万 | -28.70%9,914.64万 | -46.88%5,112.32万 | -68.75%7,959.97万 | 0.50%2.05亿 | 29.77%1.39亿 |
| 归属于母公司所有者的综合收益总额 | -81.53%995万 | -64.64%3,526.4万 | -28.57%3,673.2万 | -32.40%5,300.49万 | -73.47%5,387.43万 | -27.83%9,971.55万 | -46.45%5,142.51万 | -69.35%7,840.67万 | -0.89%2.03亿 | 28.56%1.38亿 |
| 归属于少数股东的综合收益总额 | 229.61%110.41万 | 298.16%112.78万 | 48.08%-15.67万 | -86.84%15.7万 | -140.14%-85.19万 | -163.54%-56.91万 | -244.61%-30.18万 | 215.19%119.3万 | 393.09%212.21万 | 383.78%89.58万 |
| 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。