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 | -8.75%22.6亿 | -9.77%15.18亿 | -8.75%6.39亿 | 18.59%32.76亿 | 21.04%24.77亿 | 30.27%16.82亿 | 26.19%7亿 | 37.36%27.62亿 | 41.92%20.46亿 | 33.11%12.91亿 |
| 营业收入 | -8.75%22.6亿 | -9.77%15.18亿 | -8.75%6.39亿 | 18.59%32.76亿 | 21.04%24.77亿 | 30.27%16.82亿 | 26.19%7亿 | 37.36%27.62亿 | 41.92%20.46亿 | 33.11%12.91亿 |
| 其他业务收入 | ---- | 4.53%2,183.61万 | ---- | 39.76%4,815.91万 | ---- | -4.02%2,088.9万 | ---- | 76.06%3,445.83万 | ---- | 189.08%2,176.36万 |
| 营业总成本 | -8.86%22.16亿 | -9.40%14.78亿 | -8.44%6.17亿 | 24.33%32.1亿 | 28.31%24.31亿 | 36.41%16.32亿 | 31.74%6.73亿 | 37.16%25.82亿 | 40.96%18.95亿 | 33.21%11.96亿 |
| 营业成本 | -9.07%21.15亿 | -9.54%14.15亿 | -8.71%5.89亿 | 25.73%30.83亿 | 30.10%23.26亿 | 38.12%15.65亿 | 33.75%6.45亿 | 37.35%24.52亿 | 40.16%17.88亿 | 33.42%11.33亿 |
| 营业税金及附加 | -11.01%403.73万 | -14.46%272.14万 | -17.86%109.79万 | -5.18%551.5万 | 12.22%453.67万 | 19.34%318.15万 | 64.58%133.66万 | 47.76%581.61万 | 61.44%404.28万 | 82.11%266.6万 |
| 销售费用 | 22.32%599.52万 | 72.78%389.36万 | 150.57%188.09万 | -29.03%560.29万 | -25.57%490.12万 | -38.22%225.35万 | -56.76%75.07万 | 22.27%789.44万 | -19.36%658.54万 | 11.55%364.77万 |
| 管理费用 | -10.26%1,929.86万 | -7.12%1,279.56万 | -8.40%645.9万 | -13.66%2,495.28万 | 10.28%2,150.57万 | 7.05%1,377.69万 | 25.65%705.15万 | 55.71%2,890.04万 | 40.33%1,950.16万 | 30.91%1,286.91万 |
| 财务费用 | 31.32%2,571.26万 | 58.30%1,556.58万 | 28.80%661万 | 4.96%2,036.49万 | 113.01%1,957.99万 | 146.57%983.32万 | 7.43%513.2万 | 314.31%1,940.23万 | 766.59%919.19万 | 264.44%398.79万 |
| -利息费用 | 22.43%2,779.52万 | 19.96%1,852.47万 | 8.10%761.29万 | 8.69%2,866.41万 | 32.47%2,270.23万 | 45.28%1,544.2万 | 63.12%704.23万 | 55.07%2,637.3万 | 43.14%1,713.73万 | 12.82%1,062.92万 |
| -利息收入 | -15.68%-478.89万 | -0.16%-332.98万 | 34.23%-93.32万 | -14.31%-516.54万 | -4.20%-414万 | -15.32%-332.45万 | 0.47%-141.9万 | -151.05%-451.88万 | -260.77%-397.3万 | -679.47%-288.3万 |
| 研发费用 | -16.16%4,540.56万 | -26.45%2,799.17万 | -17.28%1,188.72万 | 4.09%7,065.72万 | -19.49%5,415.9万 | -5.23%3,805.6万 | -11.13%1,436.96万 | 6.88%6,788.08万 | 48.95%6,727.31万 | 20.80%4,015.58万 |
| 信用减值损失 | 119.18%530.93万 | 75.07%-883.8万 | 178.10%885.74万 | -196.19%-4,868.28万 | -84.02%-2,768.72万 | -173.21%-3,544.78万 | 212.98%318.49万 | -4.87%-1,643.66万 | -28.61%-1,504.58万 | 5.97%-1,297.44万 |
| 资产减值损失 | 45.15%-30.65万 | 54.87%-25.85万 | 121.93%4,201.99 | -760.38%-433.87万 | -286.54%-55.87万 | -1,673.44%-57.29万 | ---1.92万 | -25.06%-50.43万 | -1,959.42%-14.45万 | -360.22%-3.23万 |
| 非经营性净收益 | 4,074.46%2,008.89万 | 143.13%374.48万 | 20.73%1,714.04万 | -464.76%-2,857.1万 | 95.78%-50.55万 | 16.77%-868.27万 | 1,488.88%1,419.76万 | 56.68%-505.9万 | -5.39%-1,197.27万 | 39.02%-1,043.23万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -2,126.00%-278.11万 | ---13.73万 | ---13.73万 | ---13.73万 | -86.52%13.73万 | ---- | ---- |
| 投资净收益 | -155.74%-116.11万 | -56.14%142.8万 | -80.55%21.7万 | -102.14%-9.6万 | -25.70%208.31万 | 49.15%325.61万 | -34.95%111.53万 | 167.00%448.56万 | 239.47%280.37万 | 367.78%218.3万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 54.84%-67.66万 | -24.14%-67.66万 | 6.29%-37.01万 | 37.82%-18.51万 | -327.67%-149.82万 | -58.54%-54.5万 | -65.64%-39.5万 |
| 资产处置收益 | -23,320.34%-59.57万 | ---59.57万 | ---- | 87.84%-8,269.05 | -100.83%-2,543.71 | ---- | --2.11万 | -159.93%-6.8万 | 168.50%30.48万 | 793.35%30.48万 |
| 其他收益 | -34.71%1,684.3万 | -50.41%1,200.91万 | -19.64%806.18万 | 273.08%2,733.58万 | 23,547.52%2,579.72万 | 27,869.78%2,421.92万 | 12,121.47%1,003.27万 | 361.76%732.7万 | 37.24%10.91万 | 11.03%8.66万 |
| 营业利润 | 42.72%6,422.47万 | 3.75%4,358.98万 | -3.48%3,910.92万 | -78.99%3,676.74万 | -67.72%4,499.99万 | -50.52%4,201.36万 | -4.23%4,051.75万 | 50.11%1.75亿 | 61.80%1.39亿 | 53.90%8,491.67万 |
| 加:营业外收入 | 92.76%68.59万 | 5.39%45.83万 | -44.58%16.04万 | 36.80%470.31万 | -54.00%35.58万 | -33.74%43.49万 | 317.27%28.95万 | 278.29%343.81万 | -65.84%77.35万 | -69.05%65.64万 |
| 减:营业外支出 | 23,655.89%230.59万 | 1,032.37%10.96万 | 20.53%4,552.24 | -66.77%37万 | -85.52%9,706.83 | -67.75%9,678.69 | -73.61%3,776.74 | 324.16%111.34万 | -72.74%6.7万 | -83.78%3万 |
| 利润总额 | 38.06%6,260.47万 | 3.53%4,393.85万 | -3.77%3,926.51万 | -76.82%4,110.06万 | -67.64%4,534.6万 | -50.39%4,243.88万 | -3.68%4,080.31万 | 51.27%1.77亿 | 58.90%1.4亿 | 49.78%8,554.31万 |
| 减:所得税费用 | 1,285.73%939.97万 | 19.51%776.62万 | -9.33%560.8万 | -90.50%246.63万 | -103.53%-79.27万 | -48.58%649.83万 | -0.78%618.5万 | 54.68%2,596.43万 | 78.02%2,245.97万 | 51.58%1,263.66万 |
| 净利润 | 15.32%5,320.5万 | 0.64%3,617.22万 | -2.78%3,365.71万 | -74.47%3,863.43万 | -60.79%4,613.88万 | -50.70%3,594.05万 | -4.18%3,461.82万 | 50.69%1.51亿 | 55.71%1.18亿 | 49.47%7,290.65万 |
| 持续经营净利润 | 15.32%5,320.5万 | 0.64%3,617.22万 | -2.78%3,365.71万 | -74.47%3,863.43万 | -60.79%4,613.88万 | -50.70%3,594.05万 | -4.18%3,461.82万 | 50.69%1.51亿 | 55.71%1.18亿 | 49.47%7,290.65万 |
| 减:少数股东损益 | 258.05%45.23万 | 4,270.04%16.19万 | 17,183.18%2.21万 | --2.13万 | ---28.62万 | ---3,883.13 | --127.61 | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 13.63%5,275.27万 | 0.18%3,601.03万 | -2.84%3,363.5万 | -74.49%3,861.3万 | -60.54%4,642.49万 | -50.70%3,594.43万 | -4.18%3,461.8万 | 50.69%1.51亿 | 55.71%1.18亿 | 49.47%7,290.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.67%0.48 | -5.71%0.33 | -6.06%0.31 | -74.66%0.37 | -60.18%0.45 | -50.00%0.35 | -5.71%0.33 | 32.73%1.46 | 29.89%1.13 | 11.11%0.7 |
| 稀释每股收益 | 20.00%0.54 | -2.94%0.33 | -6.06%0.31 | -74.31%0.37 | -60.18%0.45 | -51.43%0.34 | -5.71%0.33 | 30.91%1.44 | 29.89%1.13 | 11.11%0.7 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 15.32%5,320.5万 | 0.64%3,617.22万 | -2.78%3,365.71万 | -74.47%3,863.43万 | -60.79%4,613.88万 | -50.70%3,594.05万 | -4.18%3,461.82万 | 50.69%1.51亿 | 55.71%1.18亿 | 49.47%7,290.65万 |
| 归属于母公司所有者的综合收益总额 | 13.63%5,275.27万 | 0.18%3,601.03万 | -2.84%3,363.5万 | -74.49%3,861.3万 | -60.54%4,642.49万 | -50.70%3,594.43万 | -4.18%3,461.8万 | 50.69%1.51亿 | 55.71%1.18亿 | 49.47%7,290.65万 |
| 归属于少数股东的综合收益总额 | 258.05%45.23万 | 4,270.04%16.19万 | 17,183.18%2.21万 | --2.13万 | ---28.62万 | ---3,883.13 | --127.61 | ---- | ---- | ---- |
| 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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。