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 | 13.89%6.87亿 | 13.38%4.61亿 | 19.66%1.95亿 | 44.74%8.25亿 | 45.57%6.03亿 | 52.31%4.07亿 | 38.71%1.63亿 | -9.89%5.7亿 | -12.75%4.14亿 | -14.04%2.67亿 |
| 营业收入 | 13.89%6.87亿 | 13.38%4.61亿 | 19.66%1.95亿 | 44.74%8.25亿 | 45.57%6.03亿 | 52.31%4.07亿 | 38.71%1.63亿 | -9.89%5.7亿 | -12.75%4.14亿 | -14.04%2.67亿 |
| 其他业务收入 | ---- | 5,574.13%1,033.34万 | ---- | -11.77%63.21万 | ---- | -64.97%18.21万 | ---- | -15.70%71.64万 | ---- | -5.25%51.99万 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 手续费及佣金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已赚保费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 营业总成本 | 19.66%6.14亿 | 17.04%4.02亿 | 25.25%1.72亿 | 45.80%7.18亿 | 46.60%5.13亿 | 54.48%3.43亿 | 30.76%1.37亿 | -9.10%4.93亿 | -12.06%3.5亿 | -16.52%2.22亿 |
| 营业成本 | 18.49%5.39亿 | 16.64%3.58亿 | 24.90%1.51亿 | 46.66%6.39亿 | 43.97%4.55亿 | 49.69%3.07亿 | 32.76%1.21亿 | -10.50%4.36亿 | -11.56%3.16亿 | -12.94%2.05亿 |
| 营业税金及附加 | 14.80%514.15万 | 14.92%357.87万 | 7.77%177.24万 | 14.70%601.26万 | 13.41%447.86万 | 18.49%311.41万 | 25.14%164.46万 | -8.99%524.19万 | -5.03%394.91万 | -9.20%262.82万 |
| 销售费用 | 34.40%2,312.78万 | 45.39%1,588.99万 | 83.18%724.06万 | 33.41%2,494.32万 | 25.78%1,720.76万 | 27.80%1,092.9万 | -5.01%395.27万 | 1.03%1,869.72万 | 28.92%1,368.08万 | 21.91%855.14万 |
| 管理费用 | -19.29%1,717.2万 | -19.59%1,087.52万 | -19.21%534.68万 | 55.13%2,767.85万 | 72.16%2,127.7万 | 67.07%1,352.45万 | 81.30%661.81万 | 11.07%1,784.24万 | -17.17%1,235.86万 | -23.50%809.53万 |
| 财务费用 | 66.48%-397.44万 | 4.17%-952.49万 | 3.07%-284.5万 | -22.64%-1,802.69万 | 29.85%-1,185.82万 | 35.00%-993.98万 | -1,196.15%-293.5万 | 8.55%-1,469.87万 | -47.04%-1,690.43万 | -210.31%-1,529.11万 |
| -利息费用 | --17.91万 | --1,875 | ---- | ---- | ---- | ---- | ---- | 50.75%24.67万 | -2.14%17.17万 | -46.66%9.36万 |
| -利息收入 | 24.44%-976.92万 | 17.52%-669.22万 | -32.02%-296.39万 | -67.59%-1,590.87万 | -41.49%-1,292.91万 | -15.22%-811.33万 | -5.98%-224.51万 | -115.43%-949.25万 | -377.92%-913.79万 | -469.86%-704.17万 |
| 研发费用 | 23.75%3,335.13万 | 22.72%2,237.26万 | 32.82%927.51万 | 29.61%3,890.03万 | 29.28%2,694.99万 | 41.62%1,823万 | 41.44%698.34万 | -3.36%3,001.26万 | -6.87%2,084.61万 | -12.59%1,287.24万 |
| 信用减值损失 | 157.31%193.37万 | 110.51%48.52万 | 620.97%291.53万 | -669.76%-589.18万 | -1,461.64%-337.42万 | -681.18%-461.59万 | -143.65%-55.96万 | 337.64%103.41万 | 91.28%-21.61万 | 223.44%79.42万 |
| 资产减值损失 | 38.81%-280.31万 | 30.89%-193.63万 | -55.58%-184.98万 | 1.22%-574.67万 | -64.71%-458.11万 | -45.38%-280.18万 | 30.90%-118.89万 | -21.20%-581.76万 | -346.26%-278.14万 | -281.57%-192.72万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 非经营性净收益 | 1,207.13%1,501.74万 | 137.26%107.21万 | 591.16%521.42万 | -67.28%84.72万 | -253.80%-135.64万 | -98.37%-287.71万 | -195.90%-106.16万 | -76.76%258.9万 | -58.49%88.19万 | -428.45%-145.03万 |
| 公允价值变动净收益 | -61.53%48.15万 | -1,378.09%-400.75万 | --84.77万 | 119.37%19.27万 | -53.04%125.15万 | 104.68%31.36万 | ---- | -112.79%-99.51万 | --266.49万 | ---670.58万 |
| 投资净收益 | 250.90%1,244.69万 | 50.56%366.16万 | 1,626.48%110.48万 | 85.30%1,039.37万 | 230.44%354.72万 | -61.07%243.2万 | -91.92%6.4万 | -11.06%560.92万 | -62.85%107.35万 | 598.20%624.75万 |
| 净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 资产处置收益 | ---- | ---- | ---- | ---5,594.66 | ---5,594.66 | ---5,594.66 | ---- | ---- | ---- | ---- |
| 其他收益 | 63.83%295.84万 | 59.34%286.91万 | 252.56%219.61万 | -30.94%190.48万 | 1,181.12%180.58万 | 1,177.50%180.07万 | 341.93%62.29万 | 17.05%275.84万 | -93.97%14.1万 | -79.73%14.1万 |
| 营业利润 | -0.83%8,777.2万 | -0.11%6,100.8万 | 14.78%2,790.14万 | 34.57%1.08亿 | 35.97%8,851万 | 39.78%6,107.42万 | 81.77%2,430.95万 | -21.43%7,995.76万 | -17.46%6,509.38万 | -3.52%4,369.16万 |
| 加:营业外收入 | -100.00%1.31 | -100.00%1.31 | ---- | -99.86%105.3 | -20.94%17.39万 | 849.16%16万 | -74.28%3,762 | -96.26%7.5万 | -89.15%22万 | -99.16%1.69万 |
| 减:营业外支出 | 3,917.53%36.9万 | 3,981.75%37.44万 | 546.07%46 | 118.52%12.51万 | -61.80%9,185.16 | -18.48%9,171.77 | 83.03%7.12 | -96.78%5.73万 | -90.17%2.4万 | -83.01%1.13万 |
| 利润总额 | -1.43%8,740.3万 | -0.97%6,063.37万 | 14.76%2,790.14万 | 34.38%1.07亿 | 35.82%8,867.47万 | 40.11%6,122.5万 | 81.60%2,431.33万 | -21.58%7,997.53万 | -19.04%6,528.97万 | -7.48%4,369.72万 |
| 减:所得税费用 | -18.55%859.86万 | -12.92%646.72万 | 10.08%303.62万 | 32.95%1,200.96万 | 42.56%1,055.67万 | 62.21%742.72万 | 52.74%275.81万 | -19.48%903.33万 | -26.55%740.52万 | -16.35%457.87万 |
| 净利润 | 0.88%7,880.44万 | 0.69%5,416.64万 | 15.36%2,486.52万 | 34.56%9,546.16万 | 34.95%7,811.8万 | 37.53%5,379.79万 | 86.10%2,155.52万 | -21.84%7,094.2万 | -17.97%5,788.45万 | -6.31%3,911.86万 |
| 持续经营净利润 | 0.88%7,880.44万 | 0.69%5,416.64万 | 15.36%2,486.52万 | 34.56%9,546.16万 | 34.95%7,811.8万 | 37.53%5,379.79万 | 86.10%2,155.52万 | -21.84%7,094.2万 | -17.97%5,788.45万 | -6.31%3,911.86万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 归属于母公司所有者的净利润 | 0.88%7,880.44万 | 0.69%5,416.64万 | 15.36%2,486.52万 | 34.56%9,546.16万 | 34.95%7,811.8万 | 37.53%5,379.79万 | 86.10%2,155.52万 | -21.84%7,094.2万 | -17.97%5,788.45万 | -6.31%3,911.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.88%0.7755 | -23.23%0.533 | -17.61%0.2447 | 34.57%0.9394 | 34.95%0.7687 | 28.81%0.6943 | 86.09%0.297 | -45.36%0.6981 | -43.05%0.5696 | -10.23%0.539 |
| 稀释每股收益 | 0.88%0.7755 | -23.23%0.533 | -17.61%0.2447 | 34.57%0.9394 | 34.95%0.7687 | 28.81%0.6943 | 86.09%0.297 | -45.36%0.6981 | -43.05%0.5696 | -10.23%0.539 |
| 其他综合收益 | 599.12%101.42万 | 1,215.01%43.72万 | -8,395.37%-9,558.99 | 94,975.22%40.6万 | -978.27%-20.32万 | -949.33%-3.92万 | 96.48%-112.52 | -101.17%-427.98 | 41.26%2.31万 | -46.35%4,616.68 |
| 归属于母公司所有者的其他综合收益总额 | 599.12%101.42万 | 1,215.01%43.72万 | -8,395.37%-9,558.99 | 94,975.22%40.6万 | -978.27%-20.32万 | -949.33%-3.92万 | 96.48%-112.52 | -101.17%-427.98 | 41.26%2.31万 | -46.35%4,616.68 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 综合收益总额 | 2.44%7,981.86万 | 1.57%5,460.36万 | 15.31%2,485.56万 | 35.14%9,586.76万 | 34.55%7,791.48万 | 37.41%5,375.87万 | 86.15%2,155.51万 | -21.87%7,094.15万 | -17.95%5,790.76万 | -6.32%3,912.32万 |
| 归属于母公司所有者的综合收益总额 | 2.44%7,981.86万 | 1.57%5,460.36万 | 15.31%2,485.56万 | 35.14%9,586.76万 | 34.55%7,791.48万 | 37.41%5,375.87万 | 86.15%2,155.51万 | -21.87%7,094.15万 | -17.95%5,790.76万 | -6.32%3,912.32万 |
| 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 | -- | -- | -- | 中天运会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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。