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 | 66.46%3,412.3万 | 71.78%2,868.97万 | 64.25%1,162.69万 | 101.36%4,269.49万 | 139.63%2,049.98万 | 189.40%1,670.12万 | 326.67%707.9万 | 80.47%2,120.38万 | -9.12%855.48万 | -4.33%577.1万 |
| 营业收入 | 66.46%3,412.3万 | 71.78%2,868.97万 | 64.25%1,162.69万 | 101.36%4,269.49万 | 139.63%2,049.98万 | 189.40%1,670.12万 | 326.67%707.9万 | 80.47%2,120.38万 | -9.12%855.48万 | -4.33%577.1万 |
| 其他业务收入 | ---- | 7.20%10.18万 | ---- | -77.32%8.63万 | ---- | -51.30%9.49万 | ---- | -88.95%38.04万 | ---- | -92.43%19.5万 |
| 营业总成本 | 38.86%4,999.56万 | 47.13%3,972.26万 | 41.94%1,722.01万 | 56.54%6,621.63万 | 58.50%3,600.37万 | 73.29%2,699.75万 | 92.30%1,213.24万 | 30.91%4,229.98万 | -7.27%2,271.48万 | -1.45%1,557.98万 |
| 营业成本 | 64.28%3,150.18万 | 70.41%2,708.55万 | 66.22%1,107.22万 | 97.57%4,232.85万 | 131.80%1,917.52万 | 181.17%1,589.46万 | 441.08%666.13万 | 61.54%2,142.51万 | -23.34%827.24万 | -18.39%565.3万 |
| 营业税金及附加 | 18.98%16.84万 | 13.12%12.87万 | 52.84%1.79万 | -16.86%22.55万 | -9.82%14.16万 | -24.52%11.38万 | -77.08%1.17万 | -36.36%27.13万 | -26.35%15.7万 | -19.96%15.07万 |
| 销售费用 | 45.30%347.4万 | 38.81%213.95万 | 31.16%97.61万 | 55.21%385.43万 | 58.37%239.08万 | 48.71%154.13万 | 34.97%74.42万 | 43.79%248.33万 | 11.04%150.96万 | 11.92%103.64万 |
| 管理费用 | -1.46%1,514.11万 | 3.57%1,065.47万 | 7.04%547.49万 | 8.27%2,069.3万 | 9.60%1,536.56万 | 8.16%1,028.78万 | 7.03%511.48万 | 3.53%1,911.31万 | 5.52%1,402.03万 | 11.79%951.12万 |
| 财务费用 | 72.91%-28.97万 | 65.97%-28.58万 | 19.70%-32.09万 | 10.87%-88.5万 | 14.07%-106.95万 | -8.87%-84万 | -31.75%-39.96万 | 36.56%-99.29万 | -7.84%-124.45万 | -4.05%-77.15万 |
| -利息费用 | -21.27%12.28万 | -24.28%7.83万 | -22.03%3.92万 | 25.01%89.46万 | 140.90%15.59万 | 116.91%10.34万 | 138.51%5.02万 | 1,271.82%71.56万 | 100.91%6.47万 | --4.77万 |
| -利息收入 | 59.09%-43.65万 | 56.75%-32.87万 | 26.55%-30.03万 | 25.01%-129.52万 | 15.99%-106.69万 | 2.11%-76万 | -17.89%-40.89万 | -6.65%-172.72万 | -5.15%-127万 | -1.48%-77.64万 |
| 信用减值损失 | 174.43%4.24万 | 95.03%-2.52万 | -151.83%-11.18万 | -566.71%-16.39万 | -136.93%-5.69万 | -45,896.30%-50.63万 | -117.61%-4.44万 | -125.64%-2.46万 | -151.57%-2.4万 | 100.21%1,105.51 |
| 资产减值损失 | ---- | ---- | ---- | -163.74%-150.27万 | ---- | ---- | ---- | 43.24%-56.98万 | ---- | ---- |
| 非经营性净收益 | -48.41%3,767.26万 | -49.41%2,501.87万 | -60.70%1,148.1万 | -18.72%9,440.95万 | -23.59%7,302.85万 | -16.33%4,945.1万 | -7.55%2,921.53万 | 17.30%1.16亿 | 23.76%9,558.02万 | 24.41%5,910.21万 |
| 公允价值变动净收益 | -223.17%-1,418.09万 | -153.77%-250.18万 | -148.90%-307.82万 | 90.41%1,081.92万 | -12.67%1,151.33万 | 938.35%465.28万 | 336.25%629.46万 | 137.39%568.21万 | 188.06%1,318.3万 | 94.36%-55.5万 |
| 投资净收益 | -16.19%5,138.17万 | -39.61%2,728.5万 | -36.31%1,458.9万 | -23.40%8,487.57万 | -25.46%6,130.62万 | -24.08%4,518.02万 | -23.77%2,290.8万 | -1.48%1.11亿 | -9.79%8,224.41万 | 2.99%5,950.89万 |
| -其中:对联营合营企业的投资收益 | -40.29%3,540.26万 | -39.66%2,625.33万 | -37.34%1,435.53万 | -24.17%8,180.37万 | -25.72%5,929.04万 | -23.78%4,351.03万 | -22.69%2,290.8万 | 0.40%1.08亿 | -8.34%7,981.83万 | 4.05%5,708.3万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.79%11.5万 | 525.63%11.97万 | 1,982.66%11.97万 |
| 其他收益 | 61.50%42.95万 | 109.78%26.07万 | 43.75%8.2万 | 151.26%38.12万 | 363.45%26.59万 | 353.71%12.43万 | 584.55%5.71万 | -90.17%15.17万 | -96.28%5.74万 | -74.24%2.74万 |
| 非经营性净收益调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -62.10%2,180万 | -64.28%1,398.58万 | -75.63%588.78万 | -25.43%7,088.8万 | -29.35%5,752.45万 | -20.57%3,915.47万 | -10.34%2,416.2万 | 21.15%9,506.42万 | 31.01%8,142.03万 | 30.65%4,929.33万 |
| 加:营业外收入 | -100.00%0.63 | -100.00%0.28 | --0.1 | -29.80%2.72万 | 44.56%2.18万 | 348.77%1.19万 | ---- | -98.47%3.87万 | -99.31%1.51万 | -99.79%2,642.3 |
| 减:营业外支出 | -91.07%3,322.45 | 27.88%2,558.32 | --2,335.6 | 76.06%3.85万 | 117.85%3.72万 | -88.28%2,000.51 | ---- | -95.03%2.19万 | -99.63%1.71万 | 19.20%1.71万 |
| 利润总额 | -62.10%2,179.67万 | -64.30%1,398.32万 | -75.64%588.55万 | -25.46%7,087.66万 | -29.37%5,750.91万 | -20.52%3,916.45万 | -10.31%2,416.2万 | 18.02%9,508.1万 | 36.26%8,141.83万 | 26.49%4,927.88万 |
| 净利润 | -62.10%2,179.67万 | -64.30%1,398.32万 | -75.64%588.55万 | -25.46%7,087.66万 | -29.37%5,750.91万 | -20.52%3,916.45万 | -10.31%2,416.2万 | 18.02%9,508.1万 | 36.26%8,141.83万 | 26.49%4,927.88万 |
| 持续经营净利润 | -62.10%2,179.67万 | -64.30%1,398.32万 | ---- | ---- | -29.37%5,750.91万 | -20.52%3,916.45万 | ---- | ---- | 36.26%8,141.83万 | 26.49%4,927.88万 |
| 减:少数股东损益 | 50.37%-45.44万 | 36.50%-36.81万 | 13.96%-21.46万 | -19.12%-127.53万 | -26.08%-91.56万 | -38.51%-57.98万 | -103.19%-24.94万 | ---107.06万 | ---72.62万 | ---41.86万 |
| 归属于母公司所有者的净利润 | -61.91%2,225.11万 | -63.89%1,435.14万 | -75.01%610万 | -24.96%7,215.19万 | -28.88%5,842.47万 | -20.03%3,974.43万 | -9.80%2,441.13万 | 19.35%9,615.16万 | 37.48%8,214.45万 | 27.56%4,969.74万 |
| 加:影响母公司净利润的调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -61.94%0.0942 | -63.87%0.0608 | -75.05%0.0258 | -24.97%0.3056 | -28.86%0.2475 | -20.05%0.1683 | -9.77%0.1034 | 19.37%0.4073 | 37.46%0.3479 | 27.58%0.2105 |
| 稀释每股收益 | -61.94%0.0942 | -63.87%0.0608 | -75.05%0.0258 | -24.97%0.3056 | -28.86%0.2475 | -20.05%0.1683 | -9.77%0.1034 | 19.37%0.4073 | 37.46%0.3479 | 27.58%0.2105 |
| 其他综合收益 | -163.88%-306.71万 | -251.37%-474.16万 | -212.21%-335.19万 | 365.27%521.52万 | 1,166.84%480.12万 | -476.69%-134.95万 | 1,227.41%298.72万 | -359.68%-196.6万 | -146.59%-45万 | -104.70%-23.4万 |
| 归属于母公司所有者的其他综合收益总额 | -163.88%-306.71万 | -251.37%-474.16万 | -212.21%-335.19万 | 365.27%521.52万 | 1,166.84%480.12万 | -476.69%-134.95万 | 1,227.41%298.72万 | -359.68%-196.6万 | -146.59%-45万 | -104.70%-23.4万 |
| 综合收益总额 | -69.94%1,872.97万 | -75.56%924.17万 | -90.67%253.36万 | -18.28%7,609.18万 | -23.04%6,231.03万 | -22.90%3,781.51万 | -0.06%2,714.92万 | 14.51%9,311.5万 | 33.35%8,096.83万 | 11.61%4,904.48万 |
| 归属于母公司所有者的综合收益总额 | -69.66%1,918.4万 | -74.97%960.98万 | -89.97%274.82万 | -17.86%7,736.71万 | -22.61%6,322.58万 | -22.38%3,839.48万 | 0.41%2,739.86万 | 15.82%9,418.56万 | 34.55%8,169.44万 | 12.56%4,946.34万 |
| 归属于少数股东的综合收益总额 | 50.37%-45.44万 | 36.50%-36.81万 | 13.96%-21.46万 | -19.12%-127.53万 | -26.08%-91.56万 | -38.51%-57.98万 | -103.19%-24.94万 | ---107.06万 | ---72.62万 | ---41.86万 |
| 加:影响母公司综合收益总额的调整项目 | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。