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 | -53.68%6.75亿 | -0.04%4.97亿 | 28.07%2.78亿 | -6.25%31.95亿 | -46.05%14.57亿 | -75.69%4.97亿 | -60.46%2.17亿 | -27.90%34.08亿 | -0.54%27.01亿 | 26.47%20.46亿 |
| 营业收入 | -61.01%4.89亿 | 9.16%3.89亿 | 47.75%2.32亿 | -4.38%29.22亿 | -48.45%12.53亿 | -81.14%3.56亿 | -67.89%1.57亿 | -29.21%30.56亿 | 0.46%24.31亿 | 32.81%18.89亿 |
| 其他业务收入 | ---- | 69.60%1,775.14万 | ---- | -15.34%1,884.58万 | ---- | -13.05%1,046.67万 | ---- | -38.62%2,225.93万 | ---- | -50.74%1,203.73万 |
| 利息收入 | 0.17%4,401.55万 | 3.11%2,958.69万 | -1.16%1,232.01万 | 78.53%5,707.56万 | 80.93%4,394.13万 | 58.44%2,869.45万 | 41.55%1,246.43万 | -48.63%3,197万 | -26.85%2,428.62万 | -2.54%1,811.01万 |
| 手续费及佣金收入 | -10.98%1.42亿 | -29.98%7,879.34万 | -29.17%3,375.51万 | -32.61%2.15亿 | -34.82%1.6亿 | -19.20%1.13亿 | -7.12%4,765.66万 | -7.86%3.19亿 | -6.43%2.45亿 | -21.38%1.39亿 |
| 已赚保费 | -10.98%1.42亿 | -29.98%7,879.34万 | -29.17%3,375.51万 | -32.61%2.15亿 | -34.82%1.6亿 | -19.20%1.13亿 | -7.12%4,765.66万 | -7.86%3.19亿 | -6.43%2.45亿 | -21.38%1.39亿 |
| 营业总成本 | -49.33%7.08亿 | 1.19%5.17亿 | 27.17%2.88亿 | -9.93%30.14亿 | -47.61%13.97亿 | -74.52%5.11亿 | -60.91%2.26亿 | -28.09%33.47亿 | 1.35%26.66亿 | 26.86%20.05亿 |
| 营业成本 | -65.81%3.1亿 | 45.48%2.59亿 | 138.15%1.62亿 | -7.05%23.19亿 | -56.16%9.08亿 | -89.06%1.78亿 | -83.79%6,810.33万 | -36.23%24.95亿 | -4.83%20.72亿 | 23.78%16.25亿 |
| 营业税金及附加 | -40.83%2,057.79万 | -24.19%1,454.81万 | -18.93%817.41万 | -27.36%6,723.98万 | -49.20%3,477.57万 | -63.82%1,918.97万 | -48.44%1,008.24万 | -22.21%9,256.67万 | -22.62%6,845.2万 | 25.73%5,303.34万 |
| 销售费用 | -18.70%1.34亿 | -27.50%8,648.5万 | -23.48%4,241.77万 | -37.01%2.17亿 | -32.54%1.65亿 | -21.69%1.19亿 | -2.76%5,543.11万 | 12.09%3.45亿 | 20.14%2.45亿 | 26.19%1.52亿 |
| 管理费用 | -22.00%1.36亿 | -24.87%8,969.09万 | -23.04%4,280.28万 | -5.90%2.55亿 | -0.25%1.75亿 | 14.09%1.19亿 | 12.95%5,561.55万 | -5.27%2.71亿 | 15.27%1.75亿 | 4.85%1.05亿 |
| 财务费用 | -6.64%9,950.56万 | -8.43%6,398.19万 | -12.08%3,036.77万 | 13.72%1.46亿 | 12.50%1.07亿 | 10.70%6,986.95万 | 14.25%3,453.86万 | 858.63%1.29亿 | 4,339.83%9,473.55万 | 1,915.17%6,311.8万 |
| -利息费用 | -10.92%1.08亿 | -12.80%7,003.53万 | -16.09%3,361.28万 | 8.23%1.64亿 | -1.38%1.21亿 | -0.29%8,031.21万 | 12.64%4,005.9万 | 277.97%1.52亿 | 457.96%1.22亿 | 428.22%8,054.61万 |
| -利息收入 | 41.25%-863.26万 | 40.32%-647.29万 | 39.33%-346.54万 | 21.35%-1,875.86万 | 48.10%-1,469.46万 | 39.17%-1,084.68万 | -5.21%-571.23万 | 13.44%-2,385.06万 | -14.49%-2,831.36万 | 5.78%-1,783.05万 |
| 信用减值损失 | 330.34%1,018.23万 | 1,520.37%1,148.64万 | -466.94%-312.47万 | -1,709.96%-4,907.79万 | 236.95%236.61万 | 49.10%70.89万 | 131.90%85.15万 | -1,063.67%-271.15万 | -1,970.20%-172.77万 | 189.53%47.54万 |
| 资产减值损失 | ---- | ---- | ---- | 94.72%-194.3万 | ---- | ---- | ---- | ---3,679.13万 | ---- | ---- |
| 非经营性净收益 | 147.74%1.91亿 | 268.58%1.36亿 | 1,214.41%9,205.13万 | -30.19%8,153.83万 | -46.16%7,705.89万 | -68.38%3,676.82万 | -86.59%700.32万 | 568.02%1.17亿 | 1,977.68%1.43亿 | 2,284.47%1.16亿 |
| 公允价值变动净收益 | 64.41%606.28万 | 364.08%909.06万 | 240.14%410.93万 | -40.86%1,523.36万 | -90.39%368.76万 | -108.84%-344.23万 | -107.99%-293.22万 | 259.00%2,575.97万 | 1,227.82%3,838.51万 | 839.60%3,894.57万 |
| 投资净收益 | 162.43%1.72亿 | 215.78%1.13亿 | 1,616.27%9,007.02万 | -9.83%1.05亿 | -34.90%6,550.14万 | -51.43%3,569.93万 | -65.19%524.8万 | 7,315.67%1.16亿 | 724.42%1.01亿 | 732.92%7,349.5万 |
| -其中:对联营合营企业的投资收益 | 190.43%1.35亿 | 271.54%9,648.58万 | 1,971.56%7,891.44万 | 30.23%8,967.06万 | -25.56%4,653.82万 | -33.56%2,596.89万 | -79.00%380.94万 | 141.47%6,885.75万 | 917.43%6,251.51万 | 441.70%3,908.7万 |
| 资产处置收益 | -118.19%-1.3万 | 7.03%-9,037.22 | 5.81%-8,735.76 | 51,871.01%41.31万 | 1,037.21%7.16万 | -203.19%-9,720.79 | -340.76%-9,274.36 | 98.65%-797.92 | 84.63%-7,639.63 | -264.45%-3,206.22 |
| 其他收益 | -48.86%277.81万 | -41.68%222.32万 | -73.86%100.52万 | -15.40%1,231.98万 | -7.39%543.22万 | 12.80%381.2万 | 22.54%384.52万 | 70.83%1,456.16万 | 2.30%586.55万 | 26.31%337.95万 |
| 营业利润 | 15.23%1.58亿 | 396.41%1.16亿 | 4,632.08%8,278.72万 | 47.29%2.62亿 | -22.64%1.37亿 | -85.18%2,332.14万 | -107.81%-182.67万 | 98.66%1.78亿 | 131.42%1.77亿 | 392.19%1.57亿 |
| 加:营业外收入 | -88.58%51.36万 | -95.77%17.19万 | -95.74%15.45万 | 146.16%442.89万 | 318.15%449.57万 | 429.23%405.97万 | 1,457.99%363.05万 | -96.59%179.92万 | -97.95%107.51万 | -98.50%76.71万 |
| 减:营业外支出 | 7.02%134.78万 | 64.56%124.79万 | -17.06%60.03万 | -64.41%127.74万 | -51.77%125.94万 | 24.81%75.83万 | 56.78%72.38万 | -40.87%358.91万 | -55.71%261.13万 | 213.72%60.76万 |
| 利润总额 | 11.98%1.57亿 | 330.81%1.15亿 | 7,524.23%8,234.13万 | 50.58%2.65亿 | -20.12%1.4亿 | -83.10%2,662.28万 | -95.34%108万 | 29.25%1.76亿 | 42.58%1.76亿 | 89.91%1.58亿 |
| 减:所得税费用 | -73.17%1,236.99万 | 48.69%852.82万 | 906.95%348.67万 | 22.54%7,971.43万 | -14.82%4,610.32万 | -88.22%573.57万 | -97.71%34.63万 | -8.39%6,504.96万 | 22.54%5,412.44万 | 132.68%4,868.88万 |
| 净利润 | 53.62%1.45亿 | 408.28%1.06亿 | 10,647.14%7,885.46万 | 67.03%1.85亿 | -22.48%9,428.69万 | -80.82%2,088.71万 | -90.91%73.37万 | 70.30%1.11亿 | 53.78%1.22亿 | 75.48%1.09亿 |
| 持续经营净利润 | 53.62%1.45亿 | 408.28%1.06亿 | 10,647.14%7,885.46万 | 67.03%1.85亿 | -22.48%9,428.69万 | -80.82%2,088.71万 | -90.91%73.37万 | 70.30%1.11亿 | 53.78%1.22亿 | 75.48%1.09亿 |
| 减:少数股东损益 | -79.22%798.1万 | 661.68%453.55万 | 146.04%126.88万 | 112.11%1.03亿 | -3.07%3,841.03万 | -102.22%-80.75万 | -168.64%-275.62万 | 473.48%4,879.36万 | 863.07%3,962.71万 | 10,232.67%3,644.91万 |
| 归属于母公司所有者的净利润 | 144.93%1.37亿 | 368.46%1.02亿 | 2,123.13%7,758.57万 | 31.60%8,170.85万 | -31.86%5,587.66万 | -70.05%2,169.46万 | -14.05%348.99万 | 9.69%6,208.98万 | 9.36%8,200.26万 | 17.40%7,242.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 144.82%0.2032 | 368.63%0.1509 | 2,111.54%0.115 | 31.56%0.1213 | -31.86%0.083 | -70.07%0.0322 | -13.33%0.0052 | 9.63%0.0922 | 9.43%0.1218 | 17.47%0.1076 |
| 稀释每股收益 | 144.82%0.2032 | 368.63%0.1509 | 2,111.54%0.115 | 31.56%0.1213 | -31.86%0.083 | -70.07%0.0322 | -13.33%0.0052 | 9.63%0.0922 | 9.43%0.1218 | 17.47%0.1076 |
| 其他综合收益 | -30.11%385.2万 | 206.28%551.18万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -30.11%385.2万 | ---- | ---- | ---- | 206.28%551.18万 | ---- | ---- |
| 综合收益总额 | 53.62%1.45亿 | 408.28%1.06亿 | 10,647.14%7,885.46万 | 62.43%1.89亿 | -22.48%9,428.69万 | -80.82%2,088.71万 | -90.91%73.37万 | 94.23%1.16亿 | 53.78%1.22亿 | 75.48%1.09亿 |
| 归属于母公司所有者的综合收益总额 | 144.93%1.37亿 | 368.46%1.02亿 | 2,123.13%7,758.57万 | 26.57%8,556.05万 | -31.86%5,587.66万 | -70.05%2,169.46万 | -14.05%348.99万 | 31.48%6,760.16万 | 9.36%8,200.26万 | 17.40%7,242.76万 |
| 归属于少数股东的综合收益总额 | -79.22%798.1万 | 661.68%453.55万 | 146.04%126.88万 | 112.11%1.03亿 | -3.07%3,841.03万 | -102.22%-80.75万 | -168.64%-275.62万 | 473.48%4,879.36万 | 863.07%3,962.71万 | 10,232.67%3,644.91万 |
| 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。