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 | -13.24%22.32亿 | -11.81%15.88亿 | -9.03%7.86亿 | -15.00%32.15亿 | -9.36%25.72亿 | -10.99%18.01亿 | -12.80%8.64亿 | 2.55%37.83亿 | 4.65%28.38亿 | 12.26%20.23亿 |
| 营业收入 | -13.24%22.32亿 | -11.81%15.88亿 | -9.03%7.86亿 | -15.00%32.15亿 | -9.36%25.72亿 | -10.99%18.01亿 | -12.80%8.64亿 | 2.55%37.83亿 | 4.65%28.38亿 | 12.26%20.23亿 |
| 其他业务收入 | ---- | -33.74%913万 | ---- | -6.25%2,576.2万 | ---- | -29.45%1,377.83万 | ---- | 21.82%2,748万 | ---- | 106.32%1,953.04万 |
| 营业总成本 | -11.72%20.13亿 | -11.09%13.95亿 | -8.60%6.94亿 | -18.20%29.37亿 | -12.10%22.8亿 | -13.87%15.68亿 | -12.41%7.59亿 | 2.99%35.9亿 | 1.32%25.94亿 | 6.12%18.21亿 |
| 营业成本 | -7.52%13.22亿 | -4.44%9.26亿 | -2.20%4.65亿 | -13.45%17.54亿 | -1.45%14.29亿 | -2.68%9.69亿 | 5.60%4.76亿 | 7.88%20.27亿 | 3.25%14.5亿 | 5.78%9.96亿 |
| 营业税金及附加 | -8.89%2,749.81万 | -11.81%1,780.08万 | -8.33%916.41万 | -18.01%3,978.82万 | -18.20%3,018.01万 | -21.45%2,018.34万 | -16.92%999.72万 | 18.33%4,852.88万 | 20.01%3,689.69万 | 22.73%2,569.45万 |
| 销售费用 | -37.59%2.72亿 | -44.96%1.87亿 | -42.97%8,885.92万 | -45.76%5.7亿 | -43.85%4.35亿 | -41.78%3.39亿 | -45.08%1.56亿 | -8.51%10.51亿 | -5.82%7.75亿 | 5.04%5.83亿 |
| 管理费用 | 21.83%2.93亿 | 28.00%1.96亿 | 20.72%9,083.31万 | 26.19%3.61亿 | 23.44%2.4亿 | 22.29%1.53亿 | 23.12%7,524.11万 | 16.29%2.86亿 | 7.35%1.95亿 | 10.96%1.25亿 |
| 财务费用 | -3.88%855.26万 | 61.75%518.04万 | -40.98%204.25万 | -53.90%793.34万 | -22.94%889.75万 | -52.02%320.28万 | -72.54%346.08万 | -41.16%1,721.09万 | -44.48%1,154.65万 | -60.98%667.55万 |
| -利息费用 | -33.19%1,526.38万 | -35.26%1,022.55万 | -39.20%514.63万 | -21.44%2,881.64万 | -21.37%2,284.63万 | -26.26%1,579.55万 | -32.72%846.38万 | -23.87%3,668.21万 | -21.25%2,905.52万 | -9.29%2,142.01万 |
| -利息收入 | -33.54%-835.91万 | -22.86%-504.85万 | -18.41%-257.11万 | 5.23%-812.39万 | 1.92%-625.97万 | 19.61%-410.92万 | 17.59%-217.13万 | -94.07%-857.22万 | -218.91%-638.19万 | -349.73%-511.16万 |
| 研发费用 | -33.48%9,034.74万 | -24.65%6,317.2万 | -3.12%3,775.27万 | 26.91%2.04亿 | 8.73%1.36亿 | -1.28%8,383.96万 | -16.62%3,896.81万 | 12.95%1.61亿 | 26.10%1.25亿 | 23.10%8,492.77万 |
| 信用减值损失 | -265.11%-68.06万 | -429.80%-49.43万 | -45.67%-47.05万 | -1,118.37%-27.36万 | 4.37%-18.64万 | 53.50%-9.33万 | -21.03%-32.3万 | 129.13%2.69万 | 46.24%-19.49万 | 49.22%-20.06万 |
| 资产减值损失 | 23.63%-4,324.32万 | 21.44%-4,222.5万 | 45.08%-1,798.77万 | -26.14%-7,218.68万 | -32.15%-5,662.37万 | -33.51%-5,374.8万 | -8.62%-3,275.42万 | 53.83%-5,722.56万 | 56.27%-4,284.88万 | -23.46%-4,025.69万 |
| 非经营性净收益 | 42.63%-2,227.44万 | 35.96%-2,553.01万 | 52.48%-1,262.44万 | -127.36%-5,284.53万 | -21.04%-3,882.46万 | -21.32%-3,986.8万 | 12.54%-2,656.92万 | 82.49%-2,324.34万 | 65.15%-3,207.57万 | -27.76%-3,286.05万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---52.5万 |
| 投资净收益 | 303.34%86.96万 | 136.94%246.57万 | -177.37%-60.82万 | -707.42%-909.18万 | 40.60%-42.77万 | 277.21%104.06万 | 129.32%78.61万 | 94.98%-112.6万 | 81.50%-72万 | -605.75%-58.72万 |
| -其中:对联营合营企业的投资收益 | -89.06%-81.55万 | -24.72%78.06万 | -177.74%-60.82万 | -3,319.04%-909.55万 | -517.94%-43.14万 | 458.78%103.69万 | 129.74%78.24万 | 86.37%-26.6万 | -97.69%10.32万 | -111.54%-28.9万 |
| 资产处置收益 | 198.09%40.4万 | 95.25%-9,235.51 | ---9,235.51 | -105.14%-3.35万 | ---41.19万 | ---19.45万 | --0 | 169.44%65.19万 | --0 | --0 |
| 其他收益 | 8.24%2,037.57万 | 12.23%1,473.27万 | 12.75%645.12万 | -16.52%2,874.04万 | 61.06%1,882.51万 | 50.73%1,312.71万 | 120.39%572.19万 | 134.84%3,442.94万 | 14.82%1,168.79万 | 21.54%870.93万 |
| 营业利润 | -22.50%1.96亿 | -12.65%1.68亿 | 1.56%7,941.81万 | 33.14%2.26亿 | 19.53%2.53亿 | 13.74%1.93亿 | -16.50%7,819.96万 | 141.29%1.69亿 | 254.27%2.12亿 | 179.75%1.69亿 |
| 加:营业外收入 | -42.45%126.35万 | -42.04%108.72万 | -84.73%21.84万 | 40.79%185.21万 | 110.86%219.55万 | 174.85%187.58万 | 228.99%143.07万 | -0.67%131.56万 | -41.34%104.12万 | -33.68%68.25万 |
| 减:营业外支出 | 28,374.90%6,950.71万 | 31,905.46%6,921.94万 | 43.30%1.88万 | -64.02%89.32万 | -87.11%24.41万 | -85.13%21.63万 | -96.38%1.31万 | -95.79%248.28万 | 35.09%189.39万 | 54.46%145.42万 |
| 利润总额 | -49.81%1.28亿 | -48.45%1亿 | 0.00%7,961.78万 | 34.64%2.27亿 | 20.93%2.55亿 | 15.25%1.94亿 | -15.06%7,961.72万 | 1,244.13%1.68亿 | 250.66%2.11亿 | 178.07%1.69亿 |
| 减:所得税费用 | -3.86%1,587.28万 | -6.72%1,579.05万 | -41.73%415.76万 | 228.75%1,830.05万 | -4.06%1,651.03万 | 27.27%1,692.77万 | 1.28%713.47万 | 194.03%556.67万 | 144.35%1,720.84万 | 332.04%1,330.11万 |
| 净利润 | -52.99%1.12亿 | -52.44%8,437.74万 | 4.11%7,546.02万 | 27.99%2.08亿 | 23.15%2.39亿 | 14.22%1.77亿 | -16.38%7,248.25万 | 782.33%1.63亿 | 264.74%1.94亿 | 134.02%1.55亿 |
| 持续经营净利润 | -52.99%1.12亿 | -52.44%8,437.74万 | 4.11%7,546.02万 | 27.99%2.08亿 | 23.15%2.39亿 | 14.22%1.77亿 | -16.38%7,248.25万 | 782.33%1.63亿 | 264.74%1.94亿 | 134.02%1.55亿 |
| 减:少数股东损益 | -18.05%4,275.73万 | -0.88%3,507.31万 | 20.31%1,741万 | 63.88%7,476.19万 | 23.58%5,217.38万 | 10.86%3,538.28万 | -24.65%1,447.05万 | 368.84%4,562.06万 | 2,464.00%4,221.82万 | 475.66%3,191.59万 |
| 归属于母公司所有者的净利润 | -62.75%6,953.99万 | -65.28%4,930.42万 | 0.07%5,805.01万 | 14.01%1.33亿 | 23.03%1.87亿 | 15.08%1.42亿 | -14.03%5,801.2万 | 230.60%1.17亿 | 194.47%1.52亿 | 102.88%1.23亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.57%0.064 | -65.38%0.045 | 0.00%0.053 | 14.02%0.122 | 23.02%0.171 | 15.04%0.13 | -14.52%0.053 | 234.38%0.107 | 195.74%0.139 | 101.79%0.113 |
| 稀释每股收益 | -62.57%0.064 | -65.38%0.045 | 0.00%0.053 | 14.02%0.122 | 23.02%0.171 | 15.04%0.13 | -14.52%0.053 | 234.38%0.107 | 195.74%0.139 | 101.79%0.113 |
| 其他综合收益 | -59.55%111.27万 | -53.29%126.35万 | -49.42%44.69万 | 150.76%6,158.69万 | -63.57%275.08万 | -56.19%270.5万 | 21.21%88.34万 | -207.51%-1.21亿 | -37.57%755.12万 | 138.97%617.48万 |
| 归属于母公司所有者的其他综合收益总额 | -59.55%111.27万 | -53.29%126.35万 | -49.42%44.69万 | 150.76%6,158.69万 | -63.57%275.08万 | -56.19%270.5万 | 21.21%88.34万 | -207.51%-1.21亿 | -37.57%755.12万 | 138.97%617.48万 |
| 综合收益总额 | -53.06%1.13亿 | -52.45%8,564.09万 | 3.46%7,590.7万 | 552.41%2.7亿 | 19.90%2.42亿 | 11.52%1.8亿 | -16.07%7,336.59万 | 296.78%4,135.43万 | 208.72%2.02亿 | 219.62%1.61亿 |
| 归属于母公司所有者的综合收益总额 | -62.71%7,065.25万 | -65.06%5,056.78万 | -0.68%5,849.7万 | 4,671.64%1.95亿 | 18.92%1.89亿 | 11.69%1.45亿 | -13.65%5,889.55万 | -5.45%-426.62万 | 150.36%1.59亿 | 188.06%1.3亿 |
| 归属于少数股东的综合收益总额 | -18.05%4,275.73万 | -0.88%3,507.31万 | 20.31%1,741万 | 63.88%7,476.19万 | 23.58%5,217.38万 | 10.86%3,538.28万 | -24.65%1,447.05万 | 368.84%4,562.06万 | 2,464.00%4,221.82万 | 475.66%3,191.59万 |
| 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 | -- | -- | -- | 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。