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 | -10.06%48.71亿 | -13.77%33.31亿 | -19.45%16.47亿 | -10.73%70.12亿 | -11.64%54.16亿 | -8.79%38.63亿 | -4.98%20.45亿 | -1.20%78.55亿 | -2.74%61.29亿 | -0.62%42.36亿 |
| 营业收入 | -10.06%48.71亿 | -13.77%33.31亿 | -19.45%16.47亿 | -10.73%70.12亿 | -11.64%54.16亿 | -8.79%38.63亿 | -4.98%20.45亿 | -1.20%78.55亿 | -2.74%61.29亿 | -0.62%42.36亿 |
| 其他业务收入 | ---- | 98.28%1.05亿 | ---- | -18.01%1.39亿 | ---- | -0.18%5,296.56万 | ---- | 32.18%1.7亿 | ---- | 42.19%5,306.12万 |
| 营业总成本 | -9.69%49.27亿 | -12.47%33.28亿 | -18.03%16.47亿 | -9.05%71.29亿 | -10.74%54.56亿 | -10.01%38.02亿 | -7.67%20.1亿 | -1.10%78.38亿 | -2.39%61.12亿 | 1.17%42.25亿 |
| 营业成本 | -8.49%37.66亿 | -12.97%25.13亿 | -19.94%12.46亿 | -10.51%54.05亿 | -11.94%41.15亿 | -9.59%28.88亿 | -4.23%15.56亿 | 2.67%60.4亿 | 0.29%46.73亿 | 2.47%31.94亿 |
| 营业税金及附加 | -0.11%3,217.73万 | -3.48%2,148.87万 | -0.71%970.86万 | -15.35%4,432.72万 | -18.16%3,221.15万 | -20.21%2,226.32万 | -19.76%977.84万 | 2.07%5,236.32万 | 6.61%3,935.68万 | 5.20%2,790.24万 |
| 销售费用 | -15.12%8.18亿 | -10.21%6.02亿 | -15.70%2.95亿 | -4.67%12.1亿 | -8.36%9.64亿 | -10.49%6.71亿 | -12.70%3.5亿 | -3.41%12.69亿 | -5.72%10.52亿 | 5.50%7.49亿 |
| 管理费用 | 1.22%1.95亿 | 0.02%1.25亿 | 6.88%6,770.87万 | -14.58%2.67亿 | -11.70%1.93亿 | -17.14%1.25亿 | -23.99%6,334.76万 | -14.90%3.13亿 | -17.93%2.19亿 | -18.53%1.51亿 |
| 财务费用 | -18.87%4,963.22万 | -32.71%2,775.35万 | -27.32%1,733.01万 | 250.84%8,415.48万 | 118.72%6,117.65万 | 47.71%4,124.63万 | 12.78%2,384.38万 | -81.36%2,398.66万 | -73.00%2,797万 | -68.68%2,792.41万 |
| -利息费用 | -19.35%5,100.87万 | -19.75%3,315.39万 | -14.14%1,810万 | -25.68%8,170.38万 | -30.15%6,324.94万 | -39.45%4,131.55万 | -47.69%2,107.99万 | -40.48%1.1亿 | -36.30%9,055.22万 | -36.01%6,823.11万 |
| -利息收入 | 23.63%-457.93万 | 27.18%-308.51万 | 35.85%-144.48万 | 89.83%-911.5万 | 90.97%-599.6万 | 90.33%-423.65万 | 89.52%-225.23万 | -57.16%-8,960.72万 | -79.41%-6,640.41万 | -154.27%-4,382.66万 |
| 研发费用 | -26.97%6,550.27万 | -30.69%3,755.99万 | 81.70%1,152.55万 | -15.56%1.19亿 | -10.96%8,968.97万 | -26.86%5,419.25万 | -81.32%634.32万 | -22.74%1.41亿 | 27.27%1.01亿 | 58.04%7,409.2万 |
| 信用减值损失 | 65.80%-230.01万 | 77.62%-285.41万 | ---- | 912.37%749.35万 | -34.10%-672.61万 | -154.32%-1,275.55万 | ---- | 96.51%-92.24万 | 46.20%-501.56万 | 56.26%-501.56万 |
| 资产减值损失 | 93.07%-663.12万 | 91.21%-663.12万 | ---- | 54.46%-1.24亿 | 56.80%-9,571.81万 | 43.75%-7,546.86万 | -107.54%-3,729.31万 | -226.82%-2.71亿 | -440.86%-2.22亿 | -355.48%-1.34亿 |
| 非经营性净收益 | 79.74%3.02亿 | 112.95%1.92亿 | 97.92%9,782.7万 | -19.53%1.96亿 | -23.16%1.68亿 | -54.09%9,022.3万 | -18.87%4,942.82万 | 246.15%2.43亿 | 82.47%2.19亿 | 431.77%1.97亿 |
| 公允价值变动净收益 | 118.94%34.61万 | 118.94%34.61万 | ---- | -101.70%-59.3万 | -919.33%-182.78万 | -919.33%-182.78万 | ---- | 148.75%3,496.52万 | -101.37%-17.93万 | -101.36%-17.93万 |
| 投资净收益 | 14.41%2.71亿 | 14.76%1.77亿 | 12.41%9,193.47万 | -39.94%2.67亿 | -43.07%2.37亿 | -51.31%1.54亿 | 18.99%8,178.48万 | 229.13%4.44亿 | 198.41%4.16亿 | 505.23%3.17亿 |
| -其中:对联营合营企业的投资收益 | 15.81%2.71亿 | 16.57%1.77亿 | 12.41%9,193.47万 | 11.99%2.64亿 | 5.44%2.34亿 | 22.19%1.52亿 | 18.99%8,178.48万 | 78.93%2.36亿 | 62.72%2.22亿 | 137.37%1.24亿 |
| 资产处置收益 | -38.77%-327.53万 | -19.90%-205.49万 | -145.36%-114.49万 | 105.82%74.26万 | 81.02%-236.02万 | 86.05%-171.39万 | 91.03%-46.66万 | 56.78%-1,276.22万 | 42.90%-1,243.37万 | 1.26%-1,228.71万 |
| 其他收益 | 13.20%4,258.94万 | -5.19%2,623.42万 | 30.24%703.72万 | -8.78%4,513.53万 | -9.54%3,762.38万 | -11.43%2,767.04万 | -67.81%540.32万 | -17.97%4,947.82万 | 5.80%4,159.07万 | 25.97%3,124.09万 |
| 营业利润 | 92.05%2.46亿 | 28.96%1.96亿 | 15.38%9,760.07万 | -69.47%7,944.4万 | -45.77%1.28亿 | -26.82%1.52亿 | 132.49%8,459.34万 | 172.81%2.6亿 | 47.36%2.36亿 | 68.43%2.07亿 |
| 加:营业外收入 | -49.14%120.78万 | -54.70%95.26万 | -46.05%69.8万 | 79.14%523.78万 | -13.22%237.45万 | 65.03%210.3万 | 47.16%129.38万 | -90.71%292.39万 | -89.99%273.63万 | -95.08%127.44万 |
| 减:营业外支出 | 266.57%316.32万 | 87.53%126.45万 | 71.24%51.79万 | -91.16%250.24万 | -96.84%86.29万 | -97.45%67.43万 | -98.41%30.25万 | -63.31%2,829.53万 | -57.38%2,728.79万 | -45.98%2,640.68万 |
| 利润总额 | 88.30%2.44亿 | 27.55%1.95亿 | 14.25%9,778.07万 | -65.01%8,217.94万 | -38.76%1.3亿 | -15.95%1.53亿 | 370.05%8,558.48万 | 372.10%2.35亿 | 71.26%2.11亿 | 81.98%1.82亿 |
| 减:所得税费用 | 26.35%1,886.53万 | 31.51%1,738.48万 | 111.60%1,058.08万 | 81.39%2,652.71万 | 60.19%1,493.05万 | 898.27%1,321.91万 | -11.70%500.04万 | -44.66%1,462.44万 | -70.35%932.07万 | -108.29%-165.6万 |
| 净利润 | 96.37%2.25亿 | 27.18%1.78亿 | 8.21%8,719.99万 | -74.73%5,565.23万 | -43.32%1.15亿 | -23.89%1.4亿 | 542.39%8,058.43万 | 844.40%2.2亿 | 119.62%2.02亿 | 129.38%1.84亿 |
| 持续经营净利润 | 96.37%2.25亿 | 27.18%1.78亿 | 8.21%8,719.99万 | -74.73%5,565.23万 | -43.32%1.15亿 | -23.89%1.4亿 | 542.39%8,058.43万 | 844.40%2.2亿 | 119.62%2.02亿 | 129.38%1.84亿 |
| 减:少数股东损益 | -214.83%-1,102.94万 | -138.86%-482.54万 | -107.86%-62.19万 | 103.71%84.05万 | 131.51%960.46万 | 138.55%1,241.87万 | 126.63%791.61万 | -33.72%-2,268.4万 | -93.88%-3,048.09万 | -153.51%-3,221.42万 |
| 归属于母公司所有者的净利润 | 124.84%2.36亿 | 43.33%1.83亿 | 20.85%8,782.18万 | -77.44%5,481.18万 | -54.87%1.05亿 | -40.97%1.28亿 | 71.91%7,266.82万 | 503.02%2.43亿 | 115.87%2.33亿 | 132.68%2.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 124.71%0.1564 | 43.26%0.1212 | 20.83%0.058 | -77.50%0.036 | -54.57%0.0696 | -40.59%0.0846 | 71.43%0.048 | 492.59%0.16 | 115.77%0.1532 | 130.05%0.1424 |
| 稀释每股收益 | 124.71%0.1564 | 43.26%0.1212 | 20.83%0.058 | -77.50%0.036 | -54.57%0.0696 | -40.59%0.0846 | 71.43%0.048 | 492.59%0.16 | 115.77%0.1532 | 130.05%0.1424 |
| 其他综合收益 | 232.57%7,964.17万 | 204.54%8,250.36万 | 240.29%3,118.08万 | -3,907.57%-1.33亿 | -425.33%-6,007.6万 | -261.52%-7,891.75万 | -469.97%-2,222.68万 | -87.57%349万 | 186.74%1,846.59万 | 350.21%4,885.88万 |
| 归属于母公司所有者的其他综合收益总额 | 227.55%7,621.53万 | 203.74%8,144.95万 | 244.41%3,117.68万 | -4,972.49%-1.31亿 | -445.41%-5,975.5万 | -267.28%-7,851.58万 | -437.24%-2,158.95万 | -90.17%269.29万 | 182.50%1,729.96万 | 343.85%4,693.8万 |
| 归属于少数股东的其他综合收益总额 | 1,167.27%342.64万 | 362.38%105.4万 | 100.64%4,066.4 | -309.62%-167.08万 | -127.53%-32.1万 | -120.91%-40.17万 | -61.67%-63.73万 | 20.96%79.71万 | 465.67%116.64万 | 788.57%192.08万 |
| 综合收益总额 | 458.81%3.05亿 | 326.33%2.61亿 | 102.85%1.18亿 | -134.52%-7,723.2万 | -75.29%5,452.34万 | -73.75%6,112.84万 | 214.56%5,835.76万 | 335.38%2.24亿 | 211.78%2.21亿 | 283.68%2.33亿 |
| 归属于母公司所有者的综合收益总额 | 590.29%3.12亿 | 438.33%2.64亿 | 132.97%1.19亿 | -131.11%-7,640.17万 | -81.90%4,523.98万 | -81.34%4,911.14万 | 4.94%5,107.87万 | 262.84%2.46亿 | 187.94%2.5亿 | 257.17%2.63亿 |
| 归属于少数股东的综合收益总额 | -181.90%-760.29万 | -131.38%-377.14万 | -108.49%-61.79万 | 96.21%-83.03万 | 131.67%928.36万 | 139.67%1,201.7万 | 124.17%727.88万 | -34.24%-2,188.69万 | -82.76%-2,931.45万 | -133.27%-3,029.34万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。