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 | 33.49%5.13亿 | 40.19%3.38亿 | 44.61%1.45亿 | 9.77%5.34亿 | 4.58%3.84亿 | -0.75%2.41亿 | -12.24%1亿 | 1.32%4.87亿 | 3.11%3.68亿 | 9.54%2.43亿 |
| 营业收入 | 33.49%5.13亿 | 40.19%3.38亿 | 44.61%1.45亿 | 9.77%5.34亿 | 4.58%3.84亿 | -0.75%2.41亿 | -12.24%1亿 | 1.32%4.87亿 | 3.11%3.68亿 | 9.54%2.43亿 |
| 其他业务收入 | ---- | 44.14%296.27万 | ---- | 69.72%519.3万 | ---- | 14.64%205.54万 | ---- | -27.03%305.98万 | ---- | 5.10%179.29万 |
| 营业总成本 | 34.39%4.13亿 | 42.37%2.66亿 | 42.12%1.15亿 | 16.05%4.32亿 | 10.60%3.07亿 | 2.43%1.87亿 | -7.00%8,074.49万 | 3.10%3.72亿 | 3.57%2.78亿 | 9.99%1.83亿 |
| 营业成本 | 35.30%3.09亿 | 43.17%2.02亿 | 37.48%8,685.56万 | 12.51%3.15亿 | 7.30%2.28亿 | 0.75%1.41亿 | -4.99%6,317.88万 | 3.55%2.8亿 | 4.26%2.13亿 | 11.24%1.4亿 |
| 营业税金及附加 | 38.99%242.94万 | 62.99%179.25万 | 56.95%65.8万 | 60.48%378.85万 | 2.10%174.79万 | 13.81%109.98万 | 44.01%41.92万 | 5.94%236.07万 | -4.75%171.2万 | 0.98%96.64万 |
| 销售费用 | 23.76%1,984.72万 | 35.81%1,314.47万 | 22.65%468.02万 | 30.44%2,402.42万 | 23.64%1,603.68万 | 15.87%967.84万 | 36.21%381.6万 | 20.50%1,841.74万 | 33.94%1,297.08万 | 32.56%835.29万 |
| 管理费用 | 64.39%4,574.1万 | 98.44%2,965.27万 | 121.22%1,557.95万 | 52.31%4,338.39万 | 15.24%2,782.41万 | -6.84%1,494.31万 | -0.01%704.27万 | 16.84%2,848.48万 | 76.90%2,414.47万 | 104.52%1,604万 |
| 财务费用 | 62.48%-476.84万 | 57.21%-428.11万 | 59.68%-251.53万 | 36.29%-1,881.66万 | 44.47%-1,270.77万 | 35.84%-1,000.46万 | -5.85%-623.85万 | -186.64%-2,953.69万 | -522.75%-2,288.62万 | -940.63%-1,559.28万 |
| 研发费用 | -11.28%4,098.8万 | -20.77%2,393.16万 | -24.18%949.8万 | -11.03%6,435.57万 | -6.15%4,619.85万 | -7.83%3,020.36万 | -22.10%1,252.67万 | 22.80%7,233.63万 | 14.93%4,922.79万 | 23.67%3,276.98万 |
| 信用减值损失 | -44.03%-90.73万 | -158.66%-164.28万 | -119.82%-12.44万 | -245.80%-111.11万 | -68.39%-62.99万 | 28.69%-63.51万 | 500.10%62.74万 | 87.78%-32.13万 | ---37.41万 | 46.36%-89.06万 |
| 资产减值损失 | -121.49%-88.3万 | -120.09%-87.74万 | ---- | -927.84%-506.5万 | -144.12%-39.87万 | -144.12%-39.87万 | ---- | 11.20%-49.28万 | 90.72%-16.33万 | -61.73%-16.33万 |
| 非经营性净收益 | -4.11%-93.26万 | -272.82%-370.67万 | -40.70%49.99万 | -115.19%-463.42万 | -103.88%-89.58万 | -104.42%-99.42万 | -96.64%84.31万 | 3,882.00%3,051.16万 | 6,451.54%2,306.83万 | 1,496.92%2,247.09万 |
| 公允价值变动净收益 | --105.98万 | --49.43万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -258.34%-379.95万 | -491.51%-403.82万 | 42.80%-35.02万 | -53.45%-205.11万 | -43.83%-106.03万 | -56.57%-68.27万 | -2,821.45%-61.21万 | -314.72%-133.67万 | -199.25%-73.72万 | -295.82%-43.6万 |
| -其中:对联营合营企业的投资收益 | -618.56%-495.14万 | -766.90%-426.77万 | 24.22%-34.33万 | -112.55%-216.03万 | -35.38%-68.91万 | -72.49%-49.23万 | ---45.31万 | ---101.64万 | ---50.9万 | ---28.54万 |
| 资产处置收益 | 181.11%8.27万 | 194.44%8.27万 | ---- | -99.77%5.44万 | -100.59%-10.2万 | -100.51%-8.76万 | -100.00%-551.72 | 5,800.96%2,363.07万 | 4,539.23%1,727.96万 | 4,351.60%1,728.74万 |
| 其他收益 | 171.38%351.47万 | 180.91%227.48万 | 17.63%97.45万 | -60.82%353.86万 | -81.66%129.51万 | -87.87%80.98万 | -89.51%82.84万 | 316.49%903.17万 | 301.91%706.34万 | 1,882.79%667.35万 |
| 营业利润 | 30.18%9,928.01万 | 28.10%6,755.41万 | 50.93%3,090.29万 | -32.56%9,795.56万 | -32.42%7,626.19万 | -36.04%5,273.59万 | -61.11%2,047.45万 | 22.31%1.45亿 | 27.35%1.13亿 | 53.20%8,245.01万 |
| 加:营业外收入 | -39.91%1.44万 | 453.11%1,726.81 | ---- | 44.09%4.63万 | -0.98%2.39万 | -44.65%312.2 | -99.93%0.34 | -6.86%3.21万 | -28.07%2.42万 | -98.32%564.08 |
| 减:营业外支出 | 259.79%35.44万 | -21.52%3.47万 | -6.19%1.61万 | 184.53%92.22万 | -53.09%9.85万 | -78.97%4.42万 | 72.09%1.72万 | 129.93%32.41万 | 412.72%21万 | 476.06%21万 |
| 利润总额 | 29.86%9,894.01万 | 28.14%6,752.12万 | 50.98%3,088.68万 | -33.03%9,707.98万 | -32.38%7,618.73万 | -35.93%5,269.2万 | -61.14%2,045.73万 | 22.17%1.45亿 | 27.15%1.13亿 | 52.82%8,224.07万 |
| 减:所得税费用 | 84.90%1,144.08万 | 99.71%858.62万 | 116.28%385.52万 | -36.12%857.82万 | -42.18%618.77万 | -44.00%429.93万 | -68.28%178.25万 | 100.16%1,342.95万 | 60.02%1,070.11万 | 92.59%767.76万 |
| 净利润 | 25.00%8,749.93万 | 21.78%5,893.5万 | 44.75%2,703.16万 | -32.72%8,850.16万 | -31.35%6,999.96万 | -35.10%4,839.27万 | -60.28%1,867.48万 | 17.49%1.32亿 | 24.46%1.02亿 | 49.64%7,456.31万 |
| 持续经营净利润 | 25.00%8,749.93万 | 21.78%5,893.5万 | 44.75%2,703.16万 | -32.72%8,850.16万 | -31.35%6,999.96万 | -35.10%4,839.27万 | -60.28%1,867.48万 | 17.49%1.32亿 | 24.46%1.02亿 | 49.64%7,456.31万 |
| 减:少数股东损益 | 199.52%590.01万 | 220.36%400.28万 | 219.08%158.42万 | 157.14%303.52万 | 194.18%196.99万 | 2,385.27%124.95万 | 195.37%49.65万 | 1,525.85%118.04万 | 1,696.09%66.96万 | 695.43%5.03万 |
| 归属于母公司所有者的净利润 | 19.95%8,159.92万 | 16.52%5,493.22万 | 39.99%2,544.74万 | -34.44%8,546.64万 | -32.84%6,802.98万 | -36.73%4,714.32万 | -61.76%1,817.83万 | 16.35%1.3亿 | 23.70%1.01亿 | 49.55%7,451.28万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.97%0.75 | 16.28%0.5 | 35.29%0.23 | -34.45%0.78 | -32.61%0.62 | -36.76%0.43 | -60.47%0.17 | -4.80%1.19 | -7.07%0.92 | 13.33%0.68 |
| 稀释每股收益 | 20.97%0.75 | 16.28%0.5 | 35.29%0.23 | -34.45%0.78 | -32.61%0.62 | -36.76%0.43 | -60.47%0.17 | -4.80%1.19 | -7.07%0.92 | 13.33%0.68 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 25.00%8,749.93万 | 21.78%5,893.5万 | 44.75%2,703.16万 | -32.72%8,850.16万 | -31.35%6,999.96万 | -35.10%4,839.27万 | -60.28%1,867.48万 | 17.49%1.32亿 | 24.46%1.02亿 | 49.64%7,456.31万 |
| 归属于母公司所有者的综合收益总额 | 19.95%8,159.92万 | 16.52%5,493.22万 | 39.99%2,544.74万 | -34.44%8,546.64万 | -32.84%6,802.98万 | -36.73%4,714.32万 | -61.76%1,817.83万 | 16.35%1.3亿 | 23.70%1.01亿 | 49.55%7,451.28万 |
| 归属于少数股东的综合收益总额 | 199.52%590.01万 | 220.36%400.28万 | 219.08%158.42万 | 157.14%303.52万 | 194.18%196.99万 | 2,385.27%124.95万 | 195.37%49.65万 | 1,525.85%118.04万 | 1,696.09%66.96万 | 695.43%5.03万 |
| 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) | -- | -- | -- | 大华会计师事务所(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。