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 | 2.56%17.29亿 | 6.89%12.3亿 | 9.51%6.12亿 | -8.34%22.38亿 | 33.98%16.86亿 | 34.64%11.51亿 | 10.77%5.59亿 | 6.05%24.41亿 | -29.97%12.59亿 | -26.02%8.55亿 |
| 营业收入 | 2.56%17.29亿 | 6.89%12.3亿 | 9.51%6.12亿 | -8.34%22.38亿 | 33.98%16.86亿 | 34.64%11.51亿 | 10.77%5.59亿 | 6.05%24.41亿 | -29.97%12.59亿 | -26.02%8.55亿 |
| 其他业务收入 | ---- | 13.92%602.01万 | ---- | -24.69%971.2万 | ---- | -13.06%528.44万 | ---- | -97.38%1,289.69万 | ---- | -98.28%607.82万 |
| 营业总成本 | -6.27%15.56亿 | -4.00%10.93亿 | 0.63%5.46亿 | -5.94%22.36亿 | 25.36%16.6亿 | 27.98%11.38亿 | 8.28%5.42亿 | 4.05%23.77亿 | -25.91%13.24亿 | -22.42%8.89亿 |
| 营业成本 | -6.92%13.66亿 | -4.28%9.63亿 | 0.83%4.79亿 | -6.64%19.75亿 | 23.53%14.67亿 | 25.91%10.06亿 | 4.53%4.75亿 | 0.65%21.16亿 | -27.97%11.88亿 | -24.51%7.99亿 |
| 营业税金及附加 | 6.41%1,631.16万 | 10.93%1,190.35万 | 12.26%607.34万 | 13.55%2,297.78万 | 49.71%1,532.89万 | 55.97%1,073.09万 | 50.67%541.01万 | 41.08%2,023.59万 | -18.53%1,023.9万 | -17.64%688.02万 |
| 销售费用 | 32.20%1,630.76万 | 33.36%1,088.74万 | 31.51%476.99万 | 20.44%1,733.49万 | 71.40%1,233.55万 | 89.32%816.41万 | 70.42%362.71万 | 30.88%1,439.27万 | -9.78%719.7万 | 1.46%431.24万 |
| 管理费用 | 9.39%8,502.67万 | 2.82%5,613.87万 | -8.98%2,872.02万 | -2.63%1.07亿 | 19.33%7,772.71万 | 26.09%5,459.9万 | 37.84%3,155.21万 | 39.71%1.1亿 | 14.57%6,513.6万 | 15.93%4,330.06万 |
| 财务费用 | -24.77%3,563.28万 | -26.32%2,373.42万 | -9.14%1,353.69万 | -17.46%6,229.72万 | 1.18%4,736.6万 | -1.11%3,221.16万 | -13.75%1,489.85万 | 6.90%7,547.32万 | -13.62%4,681.24万 | -12.07%3,257.34万 |
| -利息费用 | -8.72%4,124.01万 | -7.61%2,828.69万 | -1.08%1,509.65万 | -19.14%6,039.84万 | 2.71%4,517.85万 | 0.35%3,061.69万 | -6.44%1,526.15万 | 10.39%7,469.23万 | -14.07%4,398.69万 | -13.66%3,051.01万 |
| -利息收入 | -87.38%-379.69万 | -134.92%-293.63万 | -106.33%-196.41万 | -119.55%-317.48万 | -443.62%-202.63万 | -386.63%-124.99万 | -199.06%-95.19万 | -52.14%-144.61万 | 77.95%-37.27万 | 54.78%-25.68万 |
| 研发费用 | -7.64%3,661.9万 | 1.99%2,768.53万 | 16.13%1,326.25万 | 23.64%5,072.37万 | 478.36%3,964.71万 | 606.34%2,714.4万 | 6,975.87%1,142.01万 | 440.13%4,102.49万 | 8.67%685.51万 | 121.79%384.29万 |
| 信用减值损失 | -60.30%28.43万 | -289.05%-119.76万 | 103.38%62.94万 | 303.06%457.01万 | 149.38%71.59万 | 139.47%63.35万 | 855.78%30.95万 | 114.35%113.39万 | -540.11%-145万 | -634.44%-160.49万 |
| 资产减值损失 | -32.73%-4,879.31万 | -75.07%-3,419.75万 | -107.96%-1,430万 | -194.67%-7,687.42万 | -289.96%-3,676.09万 | -176.69%-1,953.34万 | -28,099.07%-687.63万 | -1,732.85%-2,608.8万 | -3,376.75%-942.69万 | -2,553.87%-705.96万 |
| 非经营性净收益 | -98.49%-3,739.88万 | -508.03%-2,742.42万 | -387.57%-1,077.64万 | -4,681.76%-5,960.67万 | -1,788.54%-1,884.12万 | -486.45%-451.04万 | 70.05%374.74万 | -113.59%-124.65万 | -106.81%-99.77万 | -59.43%116.71万 |
| 投资净收益 | -103.98%-6.17万 | -75.62%36.51万 | -182.43%-14.97万 | -74.04%109.37万 | -33.17%154.96万 | -40.48%149.71万 | --18.16万 | 1,280.87%421.35万 | 315.45%231.85万 | 333.76%251.54万 |
| -其中:对联营合营企业的投资收益 | -103.98%-6.17万 | -75.62%36.51万 | -182.43%-14.97万 | -73.25%109.37万 | -33.17%154.96万 | -40.48%149.71万 | --18.16万 | 1,239.91%408.85万 | 315.45%231.85万 | 333.76%251.54万 |
| 资产处置收益 | -954.52%-11.85万 | -680.28%-9.23万 | -236.64%-9.23万 | -5,282.52%-979.08万 | 111.03%1.39万 | 113.15%1.59万 | 739.30%6.75万 | -98.12%18.89万 | -101.25%-12.57万 | ---12.09万 |
| 其他收益 | -27.81%1,129.02万 | -40.22%769.8万 | -68.84%313.62万 | 10.82%2,139.45万 | 103.48%1,564.03万 | 73.14%1,287.66万 | 370.62%1,006.51万 | 137.92%1,930.52万 | 52.40%768.65万 | 121.03%743.7万 |
| 营业利润 | 1,630.27%1.37亿 | 1,230.15%1.1亿 | 169.13%5,602.58万 | -192.19%-5,785.03万 | 111.90%788.93万 | 124.82%827.96万 | 226.73%2,081.7万 | 139.12%6,275.24万 | -363.53%-6,629.93万 | -378.18%-3,336.01万 |
| 加:营业外收入 | -74.45%261.75万 | -75.85%234.89万 | -60.07%203.81万 | -6.18%1,132.54万 | 47.21%1,024.57万 | 896.17%972.63万 | 2,791.85%510.46万 | 109.13%1,207.08万 | 196.16%696.01万 | -29.70%97.64万 |
| 减:营业外支出 | 838.79%52.17万 | 574.32%36.12万 | 117.57%11.46万 | -93.76%20.95万 | 937.09%5.56万 | 967.34%5.36万 | -38.70%5.27万 | 669.40%335.73万 | -85.70%5,358.31 | -86.60%5,019.05 |
| 利润总额 | 666.63%1.39亿 | 524.53%1.12亿 | 124.01%5,794.94万 | -165.39%-4,673.44万 | 130.47%1,807.95万 | 155.43%1,795.23万 | 300.32%2,586.9万 | 126.31%7,146.59万 | -316.03%-5,934.46万 | -342.73%-3,238.87万 |
| 减:所得税费用 | 146.14%4,829.56万 | 190.83%3,481.52万 | 246.16%1,525.03万 | 7,202.12%2,716.14万 | 13,394.73%1,962.14万 | 6,452.04%1,197.09万 | 15,505.13%440.55万 | -81.03%37.2万 | 15.25%14.54万 | 4.06%18.27万 |
| 净利润 | 5,956.76%9,030.65万 | 1,192.39%7,730.32万 | 98.94%4,269.9万 | -203.94%-7,389.58万 | 97.41%-154.19万 | 118.36%598.14万 | 233.61%2,146.34万 | 140.03%7,109.39万 | -317.56%-5,949万 | -347.36%-3,257.14万 |
| 持续经营净利润 | 5,956.76%9,030.65万 | 1,192.39%7,730.32万 | 98.94%4,269.9万 | -203.94%-7,389.58万 | 97.41%-154.19万 | 118.36%598.14万 | 233.61%2,146.34万 | 140.03%7,109.39万 | -317.56%-5,949万 | -347.36%-3,257.14万 |
| 减:少数股东损益 | 77.93%7,522.03万 | 97.30%5,523.84万 | 98.43%2,667.19万 | 10.74%5,453.19万 | --4,227.58万 | --2,799.68万 | --1,344.18万 | --4,924.12万 | ---- | ---- |
| 归属于母公司所有者的净利润 | 134.43%1,508.62万 | 200.22%2,206.48万 | 99.80%1,602.71万 | -687.70%-1.28亿 | 26.34%-4,381.77万 | 32.41%-2,201.54万 | 24.68%802.17万 | -26.22%2,185.27万 | -317.56%-5,949万 | -347.36%-3,257.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 134.44%0.0853 | 200.24%0.1247 | 100.00%0.0906 | -687.85%-0.726 | 26.35%-0.2477 | 32.43%-0.1244 | 24.45%0.0453 | -26.22%0.1235 | -317.53%-0.3363 | -347.45%-0.1841 |
| 稀释每股收益 | 134.44%0.0853 | 200.24%0.1247 | 100.00%0.0906 | -687.85%-0.726 | 26.35%-0.2477 | 32.43%-0.1244 | 24.45%0.0453 | -26.22%0.1235 | -317.53%-0.3363 | -347.45%-0.1841 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 5,956.76%9,030.65万 | 1,192.39%7,730.32万 | 98.94%4,269.9万 | -203.94%-7,389.58万 | 97.41%-154.19万 | 118.36%598.14万 | 233.61%2,146.34万 | 140.03%7,109.39万 | -317.56%-5,949万 | -347.36%-3,257.14万 |
| 归属于母公司所有者的综合收益总额 | 134.43%1,508.62万 | 200.22%2,206.48万 | 99.80%1,602.71万 | -687.70%-1.28亿 | 26.34%-4,381.77万 | 32.41%-2,201.54万 | 24.68%802.17万 | -26.22%2,185.27万 | -317.56%-5,949万 | -347.36%-3,257.14万 |
| 归属于少数股东的综合收益总额 | 77.93%7,522.03万 | 97.30%5,523.84万 | 98.43%2,667.19万 | 10.74%5,453.19万 | --4,227.58万 | --2,799.68万 | --1,344.18万 | --4,924.12万 | ---- | ---- |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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。