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 | 74.38%1.97亿 | 98.03%1.48亿 | 134.54%5,713.07万 | 3.78%1.85亿 | -24.14%1.13亿 | -42.53%7,454.02万 | -59.94%2,435.82万 | -62.61%1.78亿 | -56.12%1.49亿 | -32.24%1.3亿 |
| 营业收入 | 74.38%1.97亿 | 98.03%1.48亿 | 134.54%5,713.07万 | 3.78%1.85亿 | -24.14%1.13亿 | -42.53%7,454.02万 | -59.94%2,435.82万 | -62.61%1.78亿 | -56.12%1.49亿 | -32.24%1.3亿 |
| 其他业务收入 | ---- | --16.94万 | ---- | --228.07万 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 59.59%1.87亿 | 82.07%1.33亿 | 83.70%5,294.34万 | 3.09%1.94亿 | -19.68%1.17亿 | -38.27%7,285.66万 | -46.18%2,882.07万 | -47.80%1.89亿 | -46.82%1.46亿 | -23.89%1.18亿 |
| 营业成本 | 89.40%1.41亿 | 115.07%1.04亿 | 105.52%3,934.99万 | -0.78%1.34亿 | -32.21%7,430.63万 | -47.88%4,826.67万 | -54.39%1,914.7万 | -55.23%1.35亿 | -52.32%1.1亿 | -25.59%9,260.22万 |
| 营业税金及附加 | 33.55%120.29万 | 66.18%91.44万 | 183.55%62.32万 | 5.07%139.93万 | -23.58%90.07万 | -33.59%55.02万 | -43.01%21.98万 | -11.15%133.18万 | 42.85%117.86万 | 38.90%82.85万 |
| 销售费用 | -10.63%593.93万 | -2.63%421.14万 | 3.90%197.6万 | -34.53%885.62万 | -12.03%664.58万 | -6.23%432.52万 | -16.51%190.18万 | -9.51%1,352.66万 | -28.97%755.47万 | -34.64%461.26万 |
| 管理费用 | 4.52%2,822.77万 | 20.07%1,711.71万 | 24.81%812.66万 | 42.70%3,764万 | 48.23%2,700.71万 | 8.74%1,425.56万 | 0.58%651.13万 | -2.10%2,637.63万 | -8.16%1,821.94万 | -1.75%1,310.97万 |
| 财务费用 | 725.57%410.78万 | 529.89%189.25万 | 128.70%47.08万 | 101.72%7.91万 | 80.13%-65.66万 | 77.61%-44.02万 | -64.33%-164.03万 | -868.25%-459.56万 | -236.38%-330.43万 | -237.18%-196.63万 |
| -利息费用 | 23.38%806.65万 | 18.56%527.98万 | 166.12%235.1万 | 93.73%912.01万 | 85.44%653.82万 | 85.27%445.34万 | -26.57%88.34万 | 0.46%470.76万 | 5.22%352.57万 | 14.71%240.38万 |
| -利息收入 | 42.23%-423.71万 | 30.18%-343.67万 | 25.18%-189.91万 | 3.52%-912.47万 | -5.24%-733.43万 | -10.04%-492.24万 | -11.48%-253.82万 | -78.16%-945.74万 | -589.11%-696.93万 | -530.20%-447.31万 |
| 研发费用 | -21.80%723.26万 | -20.17%470.92万 | -10.60%239.68万 | -25.92%1,277.08万 | -28.73%924.83万 | -33.28%589.91万 | -21.83%268.11万 | -1.32%1,723.9万 | 14.09%1,297.71万 | 7.89%884.19万 |
| 信用减值损失 | 48.75%-2,328.37万 | 41.72%-2,583.79万 | 1,223.22%655.91万 | -98.41%-6,162.32万 | -210.75%-4,542.76万 | -400.94%-4,433.04万 | -109.34%-58.4万 | -54.96%-3,105.9万 | -45.99%-1,461.86万 | -9.31%-884.94万 |
| 资产减值损失 | -145.92%-327.48万 | -144.43%-348.58万 | -895.38%-233.54万 | 46.92%506.09万 | 51.05%713.19万 | 772.04%784.47万 | 87.10%-23.46万 | 129.67%344.47万 | 168.66%472.17万 | 73.33%-116.73万 |
| 非经营性净收益 | 36.22%-2,237.22万 | 20.66%-2,783.2万 | 10,053.47%549.46万 | -114.84%-4,864.08万 | -377.74%-3,507.58万 | -277.37%-3,507.78万 | -101.15%-5.52万 | 23.16%-2,264.07万 | 45.04%-734.21万 | 22.51%-929.53万 |
| 公允价值变动净收益 | 130.91%196.67万 | 66.51%115.61万 | 42.72%58.15万 | 79.26%114.55万 | 217.02%85.17万 | 346.82%69.43万 | 411.67%40.75万 | 187.66%63.9万 | -87.37%26.87万 | --15.54万 |
| 投资净收益 | 94.18%218.75万 | -35.99%40.2万 | 118.62%73.11万 | 373.36%451.86万 | 109.46%112.65万 | 49.59%62.81万 | 89.63%33.44万 | -24.30%95.46万 | -44.47%53.78万 | 152.57%41.99万 |
| 资产处置收益 | -106.42%-6.84万 | ---6.7万 | ---4.3万 | 6,812.94%199.1万 | 3,598.86%106.53万 | --0 | --0 | --2.88万 | --2.88万 | --2.88万 |
| 其他收益 | -42.97%10.06万 | -99.31%586.79 | -94.12%1,263.77 | -92.05%26.64万 | -89.74%17.64万 | -27.11%8.55万 | -81.67%2.15万 | 376.65%335.11万 | 294.35%171.96万 | -62.24%11.73万 |
| 营业利润 | 68.07%-1,258.62万 | 61.47%-1,286.69万 | 314.31%968.19万 | -75.39%-5,838.19万 | -781.44%-3,941.99万 | -1,499.20%-3,339.42万 | -137.46%-451.77万 | -139.10%-3,328.61万 | -108.69%-447.22万 | -90.20%238.67万 |
| 加:营业外收入 | 155.81%2.41万 | 89.76%1.79万 | -99.98%0.65 | 25,965.29%1,999.51万 | -86.31%9,412.19 | -85.81%9,410.41 | -81.42%3,360.54 | 380.41%7.67万 | 973.44%6.87万 | 16,573,422.50%6.63万 |
| 减:营业外支出 | -78.80%33.22万 | 12.93%27.67万 | 1,187.56%12.78万 | 668.18%365.37万 | 287.64%156.68万 | -39.17%24.5万 | --9,928.85 | -37.03%47.56万 | 37.85%40.42万 | 37.74%40.28万 |
| 利润总额 | 68.53%-1,289.44万 | 60.97%-1,312.58万 | 311.17%955.41万 | -24.80%-4,204.05万 | -752.33%-4,097.73万 | -1,740.33%-3,362.98万 | -137.46%-452.43万 | -139.91%-3,368.5万 | -109.39%-480.77万 | -91.48%205.02万 |
| 减:所得税费用 | 35.60%-468.64万 | 40.65%-378.12万 | 313.44%139.74万 | -75.30%-1,067.5万 | -392.69%-727.72万 | -828.10%-637.09万 | -146.16%-65.47万 | -159.57%-608.98万 | -124.66%-147.7万 | -128.38%-68.64万 |
| 净利润 | 75.64%-820.79万 | 65.72%-934.46万 | 310.79%815.67万 | -13.66%-3,136.54万 | -911.82%-3,370.01万 | -1,096.08%-2,725.89万 | -136.30%-386.96万 | -137.20%-2,759.53万 | -107.37%-333.06万 | -87.36%273.66万 |
| 持续经营净利润 | 75.64%-820.79万 | 65.72%-934.46万 | 310.79%815.67万 | -13.66%-3,136.54万 | -911.82%-3,370.01万 | -1,096.08%-2,725.89万 | -136.30%-386.96万 | -137.20%-2,759.53万 | -107.37%-333.06万 | -87.36%273.66万 |
| 减:少数股东损益 | -385.69%-81.06万 | -436.21%-43.89万 | -613.50%-35.34万 | -1,103.12%-52.33万 | 58.18%-16.69万 | 66.62%-8.18万 | 41.59%6.88万 | -120.56%-4.35万 | -232.19%-39.91万 | -193.76%-24.52万 |
| 归属于母公司所有者的净利润 | 77.94%-739.73万 | 67.23%-890.57万 | 316.08%851.01万 | -11.94%-3,084.21万 | -1,043.88%-3,353.32万 | -1,011.43%-2,717.71万 | -137.12%-393.84万 | -137.25%-2,755.18万 | -106.53%-293.15万 | -86.05%298.18万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 77.95%-0.0474 | 67.22%-0.0571 | 316.67%0.0546 | -1.18%-0.1977 | -895.37%-0.215 | -925.59%-0.1742 | -128.51%-0.0252 | -129.04%-0.1954 | -105.13%-0.0216 | -90.13%0.0211 |
| 稀释每股收益 | 77.95%-0.0474 | 67.22%-0.0571 | 316.67%0.0546 | -1.18%-0.1977 | -895.37%-0.215 | -925.59%-0.1742 | -128.51%-0.0252 | -129.04%-0.1954 | -105.13%-0.0216 | -90.13%0.0211 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 75.64%-820.79万 | 65.72%-934.46万 | 310.79%815.67万 | -13.66%-3,136.54万 | -911.82%-3,370.01万 | -1,096.08%-2,725.89万 | -136.30%-386.96万 | -137.20%-2,759.53万 | -107.37%-333.06万 | -87.36%273.66万 |
| 归属于母公司所有者的综合收益总额 | 77.94%-739.73万 | 67.23%-890.57万 | 316.08%851.01万 | -11.94%-3,084.21万 | -1,043.88%-3,353.32万 | -1,011.43%-2,717.71万 | -137.12%-393.84万 | -137.25%-2,755.18万 | -106.53%-293.15万 | -86.05%298.18万 |
| 归属于少数股东的综合收益总额 | -385.69%-81.06万 | -436.21%-43.89万 | -613.50%-35.34万 | -1,103.12%-52.33万 | 58.18%-16.69万 | 66.62%-8.18万 | 41.59%6.88万 | -120.56%-4.35万 | -232.19%-39.91万 | -193.76%-24.52万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中审华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(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。