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 | 7.03%39.1亿 | 1.85%23.49亿 | 9.36%11.22亿 | -6.11%50.41亿 | -9.19%36.54亿 | -14.10%23.07亿 | -28.25%10.26亿 | -16.23%53.69亿 | -19.56%40.24亿 | -16.24%26.86亿 |
| 营业收入 | 7.03%39.1亿 | 1.85%23.49亿 | 9.36%11.22亿 | -6.11%50.41亿 | -9.19%36.54亿 | -14.10%23.07亿 | -28.25%10.26亿 | -16.23%53.69亿 | -19.56%40.24亿 | -16.24%26.86亿 |
| 其他业务收入 | ---- | 34.88%2.73亿 | ---- | -30.01%4.85亿 | ---- | -32.46%2.03亿 | ---- | -29.56%6.93亿 | ---- | -47.04%3亿 |
| 营业总成本 | 1.91%36.68亿 | -0.41%22.58亿 | 8.09%11.25亿 | -13.71%49.53亿 | -17.20%36亿 | -20.76%22.68亿 | -31.07%10.4亿 | -3.05%57.4亿 | -3.11%43.48亿 | 1.83%28.62亿 |
| 营业成本 | 0.55%31.92亿 | -2.02%19.61亿 | 6.71%9.83亿 | -13.18%43.74亿 | -16.09%31.75亿 | -18.75%20.01亿 | -28.31%9.21亿 | -2.15%50.38亿 | -3.09%37.84亿 | 1.00%24.63亿 |
| 营业税金及附加 | -17.26%2,659.08万 | -35.60%1,515.76万 | -36.53%717.58万 | -4.95%3,885.81万 | 26.30%3,213.66万 | 62.21%2,353.55万 | 51.29%1,130.6万 | 18.64%4,088.03万 | -7.47%2,544.43万 | -27.94%1,450.92万 |
| 销售费用 | 15.32%7,287.1万 | 14.06%4,852.61万 | 34.06%2,403.99万 | -4.51%8,572.59万 | 21.02%6,319万 | -2.45%4,254.38万 | -7.32%1,793.16万 | -0.57%8,977.85万 | -25.65%5,221.59万 | -11.83%4,361.39万 |
| 管理费用 | -6.91%1.77亿 | -3.42%1.18亿 | 3.36%5,471.07万 | 8.53%2.58亿 | -7.08%1.9亿 | -9.82%1.22亿 | -18.55%5,293.42万 | 4.91%2.37亿 | 22.01%2.05亿 | 25.35%1.36亿 |
| 财务费用 | -308.43%-1,419.26万 | -986.24%-2,209.64万 | -390.42%-626.66万 | -142.51%-869.68万 | -47.78%680.92万 | -193.01%-203.42万 | -86.18%215.78万 | 4.29%2,045.73万 | 92.17%1,303.91万 | -69.58%218.71万 |
| -利息费用 | -22.40%2,011.17万 | -24.59%1,316.65万 | -26.09%608.17万 | -20.83%3,263.92万 | -24.87%2,591.61万 | -30.70%1,745.89万 | -42.48%822.83万 | -44.48%4,122.74万 | -34.76%3,449.28万 | -25.17%2,519.23万 |
| -利息收入 | 25.25%-1,809.57万 | 14.06%-1,360.74万 | 11.15%-599.06万 | -196.91%-3,005.41万 | -240.74%-2,420.71万 | -195.05%-1,583.41万 | -85.94%-674.28万 | -46.32%-1,012.24万 | -107.05%-710.42万 | -241.84%-536.66万 |
| 研发费用 | 61.29%2.14亿 | 72.18%1.38亿 | 76.78%6,209.45万 | -34.45%2.06亿 | -50.66%1.33亿 | -60.55%8,003.92万 | -70.05%3,512.47万 | -21.85%3.14亿 | -13.47%2.69亿 | 8.61%2.03亿 |
| 信用减值损失 | 113.02%91.68万 | 150.19%249.56万 | -59.89%75.67万 | -141.19%-3,354.58万 | -109.00%-704.33万 | -106.27%-497.24万 | -97.65%188.65万 | 275.70%8,144.38万 | 240.04%7,825.11万 | 267.92%7,927.73万 |
| 资产减值损失 | 73.36%-1,350.99万 | 56.16%-1,573.69万 | 135.42%719.73万 | -57.83%-7,742.06万 | 13.83%-5,071.47万 | 79.17%-3,589.22万 | -198.72%-2,031.78万 | 26.37%-4,905.47万 | 5.45%-5,885.19万 | -291.94%-1.72亿 |
| 非经营性净收益 | 537.16%6,034.26万 | 1,661.63%2,731.96万 | 524.31%4,959.13万 | -139.51%-2,368.99万 | 119.73%947.06万 | 97.42%-174.94万 | -91.07%794.34万 | 150.85%5,996.23万 | 103.09%431.01万 | 43.78%-6,768.24万 |
| 公允价值变动净收益 | -435.21%-748.25万 | 10.45%-603.92万 | 507.49%756.06万 | 75.09%-2,144.1万 | 102.39%223.22万 | 65.85%-674.37万 | 66.31%-185.54万 | -107.04%-8,608.48万 | -53.72%-9,327.69万 | 43.72%-1,974.61万 |
| 投资净收益 | 114.32%4,925.42万 | 66.81%2,898.29万 | 6,598.67%2,155.74万 | -4.92%5,042.27万 | -34.33%2,298.13万 | -25.52%1,737.43万 | -98.12%32.18万 | 1,462.76%5,302.91万 | 66.81%3,499.56万 | 328.45%2,332.69万 |
| -其中:对联营合营企业的投资收益 | 919.56%1,637.94万 | 2,098.51%876.44万 | 359.63%630.81万 | -54.20%1,409.19万 | -111.05%-199.86万 | -96.43%39.87万 | -127.52%-242.97万 | 75.35%3,076.79万 | -7.88%1,808.99万 | 2,514.89%1,116.21万 |
| 资产处置收益 | -4,543.91%-702.28万 | -223.02%-82.09万 | -125.80%-31.12万 | 96.63%-9.48万 | 129.58%15.8万 | 482.00%66.73万 | 588.50%120.61万 | -15,543.23%-281.83万 | -109.11%-53.43万 | -102.78%-17.47万 |
| 其他收益 | -8.77%3,818.67万 | -33.72%1,843.81万 | -51.95%1,283.06万 | -7.97%5,838.96万 | -4.28%4,185.72万 | 26.70%2,781.72万 | 575.13%2,670.21万 | 90.89%6,344.71万 | 256.08%4,372.65万 | 123.88%2,195.45万 |
| 营业利润 | 377.71%3.02亿 | 215.61%1.18亿 | 832.19%4,708.89万 | 120.99%6,513.9万 | 119.79%6,327.41万 | 115.40%3,753.45万 | -167.06%-643.13万 | -183.59%-3.1亿 | -185.23%-3.2亿 | -188.47%-2.44亿 |
| 加:营业外收入 | -15.93%470.72万 | -20.25%74.94万 | -80.03%34.76万 | 11.13%1,150.78万 | 917.28%559.88万 | 117.72%93.97万 | 440.21%174.05万 | 258.41%1,035.54万 | -60.85%55.04万 | -60.68%43.16万 |
| 减:营业外支出 | 50.55%56.38万 | 184.53%30.66万 | 605.79%14.43万 | -53.40%75.95万 | 173.57%37.45万 | 57.41%10.78万 | -59.28%2.04万 | 151.53%162.96万 | -2.22%13.69万 | -94.29%6.85万 |
| 利润总额 | 347.33%3.06亿 | 209.92%1.19亿 | 1,103.81%4,729.23万 | 125.16%7,588.73万 | 121.45%6,849.84万 | 115.76%3,836.64万 | -147.77%-471.13万 | -180.75%-3.02亿 | -184.83%-3.19亿 | -188.37%-2.43亿 |
| 减:所得税费用 | 1,352.46%3,112.14万 | 483.43%1,093.24万 | 456.12%873.46万 | 73.41%-1,982.97万 | 102.91%214.27万 | 103.24%187.38万 | 74.11%-245.27万 | -557.59%-7,457.41万 | -265.34%-7,352.78万 | -264.59%-5,783.46万 |
| 净利润 | 314.87%2.75亿 | 195.87%1.08亿 | 1,807.19%3,855.77万 | 142.17%9,571.7万 | 126.99%6,635.57万 | 119.66%3,649.26万 | -111.68%-225.85万 | -163.55%-2.27亿 | -174.05%-2.46亿 | -177.23%-1.86亿 |
| 持续经营净利润 | 314.87%2.75亿 | 195.87%1.08亿 | 1,807.19%3,855.77万 | 142.17%9,571.7万 | 126.99%6,635.57万 | 119.66%3,649.26万 | -111.68%-225.85万 | -163.55%-2.27亿 | -174.05%-2.46亿 | -177.23%-1.86亿 |
| 减:少数股东损益 | 78.32%-60.34万 | 106.74%13.77万 | 173.35%134.01万 | 46.20%63.75万 | -360.44%-278.36万 | -269.93%-204.29万 | -543.70%-182.7万 | -70.54%43.6万 | 70.28%106.88万 | 1,334.43%120.22万 |
| 归属于母公司所有者的净利润 | 299.04%2.76亿 | 179.83%1.08亿 | 8,724.47%3,721.76万 | 141.81%9,507.96万 | 128.00%6,913.93万 | 120.63%3,853.55万 | -102.28%-43.15万 | -163.94%-2.27亿 | -174.51%-2.47亿 | -177.76%-1.87亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 302.35%0.2563 | 183.05%0.1002 | 8,575.00%0.0339 | 141.87%0.0873 | 127.83%0.0637 | 120.44%0.0354 | -102.29%-0.0004 | -157.92%-0.2085 | -167.54%-0.2289 | -170.49%-0.1732 |
| 稀释每股收益 | 302.35%0.2563 | 183.05%0.1002 | 8,575.00%0.0339 | 141.95%0.0873 | 127.99%0.0637 | 120.59%0.0354 | -102.30%-0.0004 | -158.42%-0.2081 | -167.50%-0.2276 | -170.31%-0.1719 |
| 其他综合收益 | -4.95%-33.68万 | 595.48%72.2万 | 460.91%8.43万 | -60.65%29.11万 | -130.72%-32.09万 | -92.45%10.38万 | 94.12%-2.34万 | -74.90%74万 | -68.88%104.44万 | -10.24%137.58万 |
| 归属于母公司所有者的其他综合收益总额 | -4.95%-33.68万 | 595.48%72.2万 | 460.91%8.43万 | -60.65%29.11万 | -130.72%-32.09万 | -92.45%10.38万 | 94.12%-2.34万 | -74.90%74万 | -68.88%104.44万 | -10.24%137.58万 |
| 综合收益总额 | 316.38%2.75亿 | 197.01%1.09亿 | 1,793.41%3,864.19万 | 142.43%9,600.82万 | 126.97%6,603.49万 | 119.87%3,659.64万 | -112.05%-228.19万 | -162.83%-2.26亿 | -173.00%-2.45亿 | -176.17%-1.84亿 |
| 归属于母公司所有者的综合收益总额 | 300.41%2.76亿 | 180.95%1.09亿 | 8,300.26%3,730.18万 | 142.07%9,537.07万 | 127.99%6,881.85万 | 120.84%3,863.93万 | -102.46%-45.49万 | -163.21%-2.27亿 | -173.45%-2.46亿 | -176.70%-1.85亿 |
| 归属于少数股东的综合收益总额 | 78.32%-60.34万 | 106.74%13.77万 | 173.35%134.01万 | 46.20%63.75万 | -360.44%-278.36万 | -269.93%-204.29万 | -543.70%-182.7万 | -70.54%43.6万 | 70.28%106.88万 | 1,334.43%120.22万 |
| 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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。