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 | 13.00%4.69亿 | 8.74%2.44亿 | -6.47%1.06亿 | 28.03%8.47亿 | -13.95%4.15亿 | -21.04%2.24亿 | -11.18%1.13亿 | 52.05%6.62亿 | 38.95%4.82亿 | 46.38%2.84亿 |
| 营业收入 | 13.00%4.69亿 | 8.74%2.44亿 | -6.47%1.06亿 | 28.03%8.47亿 | -13.95%4.15亿 | -21.04%2.24亿 | -11.18%1.13亿 | 52.05%6.62亿 | 38.95%4.82亿 | 46.38%2.84亿 |
| 其他业务收入 | ---- | 16.47%149.68万 | ---- | 36.35%144.27万 | ---- | 226.85%128.51万 | ---- | -73.81%105.81万 | ---- | -29.63%39.32万 |
| 营业总成本 | 14.43%3.3亿 | 10.78%1.82亿 | -28.65%6,143.63万 | 35.70%7.28亿 | -7.92%2.89亿 | -6.33%1.64亿 | 15.57%8,611.11万 | 56.90%5.37亿 | 38.42%3.13亿 | 45.51%1.75亿 |
| 营业成本 | 20.29%2.64亿 | 19.21%1.42亿 | -28.12%4,298.91万 | 40.85%6.2亿 | -14.19%2.2亿 | -17.21%1.19亿 | 0.18%5,980.89万 | 42.99%4.4亿 | 33.61%2.56亿 | 42.51%1.44亿 |
| 营业税金及附加 | 69.65%1,165.87万 | 67.21%498.86万 | -57.28%93.95万 | 425.04%815.34万 | 304.28%687.2万 | 148.16%298.34万 | 66.88%219.94万 | 89.06%-250.84万 | -214.86%-336.4万 | -415.98%-619.48万 |
| 销售费用 | -6.10%139.77万 | -7.00%88.82万 | -53.21%41.25万 | -42.86%379.77万 | -65.45%148.85万 | -70.89%95.51万 | -28.61%88.14万 | 23.30%664.58万 | 5.36%430.78万 | 79.32%328.15万 |
| 管理费用 | -20.86%5,169.99万 | -23.23%3,436.72万 | -31.74%1,726.29万 | 4.54%1.04亿 | 5.88%6,532.52万 | 17.55%4,476.78万 | 77.81%2,529.02万 | 53.00%9,964.12万 | 59.46%6,169.57万 | 60.62%3,808.27万 |
| 财务费用 | 33.04%-460.38万 | 14.36%-389.92万 | 25.81%-191.63万 | 11.59%-937.76万 | 10.05%-687.58万 | 5.86%-455.29万 | -16.83%-258.28万 | 21.17%-1,060.75万 | 29.74%-764.44万 | 39.04%-483.64万 |
| -利息费用 | -56.65%17.18万 | -61.43%12.18万 | 39.52%19.93万 | 411.01%99.8万 | --39.63万 | --31.58万 | --14.28万 | -17.14%19.53万 | ---- | ---- |
| -利息收入 | 30.09%-483.81万 | 18.33%-404.72万 | 28.55%-198.02万 | 4.64%-1,049.48万 | 9.81%-692.03万 | -1.65%-495.58万 | -24.31%-277.14万 | 20.24%-1,100.6万 | 30.83%-767.34万 | 39.62%-487.53万 |
| 研发费用 | 177.09%584.85万 | 257.34%365万 | 240.18%174.86万 | -57.68%136.17万 | -12.74%211.07万 | -12.97%102.14万 | 112.99%51.4万 | --321.76万 | --241.9万 | --117.36万 |
| 信用减值损失 | 1,143.20%513.8万 | 1,668.93%513.8万 | -44.85%5.91万 | -114.10%-11.87万 | -53.90%41.33万 | 239.70%29.05万 | --10.71万 | 149.34%84.16万 | -77.20%89.66万 | --8.55万 |
| 资产减值损失 | ---- | ---- | ---- | 88.96%-237.16万 | ---- | ---- | ---- | ---2,147.31万 | ---- | ---- |
| 非经营性净收益 | 12.05%6,755.37万 | 60.14%5,469.96万 | 5.68%3,066.11万 | 33.22%5,803.61万 | 16.11%6,028.99万 | -0.88%3,415.81万 | 49.81%2,901.41万 | -44.59%4,356.38万 | -29.61%5,192.64万 | -28.31%3,446.3万 |
| 公允价值变动净收益 | 41.29%-319.66万 | 47.72%-404.9万 | 88.59%-36.25万 | -11.35%-846.47万 | 41.60%-544.42万 | -6.28%-774.45万 | 50.42%-317.64万 | -64.05%-760.19万 | -172.25%-932.15万 | -418.30%-728.68万 |
| 投资净收益 | -0.26%6,460.02万 | 28.87%5,299.55万 | -4.64%3,042.7万 | -3.27%6,694.64万 | 11.01%6,476.59万 | -0.00%4,112.22万 | 25.60%3,190.86万 | -14.73%6,921.25万 | -19.00%5,834.45万 | -8.41%4,112.42万 |
| -其中:对联营合营企业的投资收益 | -1.34%4,973.61万 | 40.61%4,292.62万 | -1.80%2,546.59万 | 36.99%5,383.62万 | 45.25%5,041.36万 | 18.34%3,052.83万 | 58.67%2,593.36万 | -15.54%3,929.91万 | -27.14%3,470.78万 | -20.06%2,579.8万 |
| 资产处置收益 | 8.14%22.79万 | -12.91%23.26万 | 325.71%16.83万 | 988.44%136.1万 | 112.96%21.07万 | 234.53%26.7万 | -34.38%3.95万 | 124.45%12.5万 | 126.87%9.89万 | -179.76%-19.85万 |
| 其他收益 | 127.73%78.41万 | 71.54%38.25万 | 172.98%36.93万 | -72.20%68.37万 | -81.95%34.43万 | -69.81%22.3万 | -56.21%13.53万 | 8.77%245.98万 | 19.48%190.79万 | -22.60%73.86万 |
| 营业利润 | 10.49%2.06亿 | 23.84%1.16亿 | 34.16%7,473万 | 4.97%1.77亿 | -15.43%1.87亿 | -34.24%9,400.85万 | -22.49%5,570.34万 | -1.82%1.69亿 | 13.54%2.21亿 | 17.69%1.43亿 |
| 加:营业外收入 | 123.62%95.86万 | 21.65%35.3万 | 35.23%7.02万 | 1,020.31%470.19万 | 13.67%42.87万 | -1.26%29.01万 | 14.38%5.19万 | -62.98%41.97万 | -43.30%37.71万 | -1.53%29.38万 |
| 减:营业外支出 | -14.73%78.53万 | 20.69%73.64万 | -7.38%55.07万 | -48.02%82.72万 | 24.58%92.1万 | 7.42%61.01万 | 3,254.08%59.45万 | 11.88%159.13万 | 312.59%73.93万 | 240.45%56.8万 |
| 利润总额 | 10.88%2.06亿 | 23.85%1.16亿 | 34.61%7,424.96万 | 8.02%1.81亿 | -15.52%1.86亿 | -34.34%9,368.85万 | -23.27%5,516.08万 | -2.34%1.67亿 | 13.07%2.2亿 | 17.33%1.43亿 |
| 减:所得税费用 | 29.39%4,230.21万 | 53.47%2,105.98万 | 52.61%1,127.88万 | -21.59%2,699.47万 | -17.26%3,269.23万 | -32.24%1,372.23万 | 1.09%739.04万 | 9.41%3,442.88万 | 29.70%3,951.17万 | 8.73%2,025.07万 |
| 净利润 | 6.93%1.64亿 | 18.77%9,497.74万 | 31.82%6,297.08万 | 15.68%1.54亿 | -15.13%1.53亿 | -34.69%7,996.62万 | -26.03%4,777.04万 | -4.98%1.33亿 | 9.99%1.81亿 | 18.89%1.22亿 |
| 持续经营净利润 | 6.93%1.64亿 | 18.77%9,497.74万 | 31.82%6,297.08万 | 15.68%1.54亿 | -15.13%1.53亿 | -34.69%7,996.62万 | -26.03%4,777.04万 | -4.98%1.33亿 | 9.99%1.81亿 | 18.89%1.22亿 |
| 减:少数股东损益 | 319.02%757.83万 | -46.58%22.76万 | -100.16%-1,641.43 | -69.42%152.8万 | -70.05%180.86万 | -94.58%42.61万 | -42.90%101.98万 | -70.58%499.72万 | 49.47%603.92万 | 293.92%786.62万 |
| 归属于母公司所有者的净利润 | 3.21%1.56亿 | 19.12%9,474.98万 | 34.70%6,297.24万 | 19.00%1.52亿 | -13.24%1.52亿 | -30.58%7,954.01万 | -25.55%4,675.06万 | 4.07%1.28亿 | 8.99%1.75亿 | 13.45%1.15亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.48%0.119 | 20.00%0.072 | 33.33%0.048 | 18.96%0.1167 | -16.67%0.115 | -31.03%0.06 | -25.00%0.036 | 4.14%0.0981 | 13.30%0.138 | 12.99%0.087 |
| 稀释每股收益 | 3.48%0.119 | 20.00%0.072 | 33.33%0.048 | 18.96%0.1167 | -16.67%0.115 | -31.03%0.06 | -25.00%0.036 | 4.14%0.0981 | 13.30%0.138 | 12.99%0.087 |
| 其他综合收益 | 34.54%1,781.12万 | 328.65%1,323.83万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 34.54%1,781.12万 | ---- | ---- | ---- | 328.65%1,323.83万 | ---- | ---- |
| 综合收益总额 | 6.93%1.64亿 | 18.77%9,497.74万 | 31.82%6,297.08万 | 17.39%1.72亿 | -15.13%1.53亿 | -34.69%7,996.62万 | -26.03%4,777.04万 | 8.98%1.46亿 | 9.99%1.81亿 | 18.89%1.22亿 |
| 归属于母公司所有者的综合收益总额 | 3.21%1.56亿 | 19.12%9,474.98万 | 34.70%6,297.24万 | 20.46%1.7亿 | -12.32%1.52亿 | -30.58%7,954.01万 | -25.55%4,675.06万 | 20.50%1.41亿 | 7.85%1.73亿 | 13.45%1.15亿 |
| 归属于少数股东的综合收益总额 | 319.02%757.83万 | -46.58%22.76万 | -100.16%-1,641.43 | -69.42%152.8万 | -77.01%180.86万 | -94.58%42.61万 | -42.90%101.98万 | -70.58%499.72万 | 94.68%786.62万 | 293.92%786.62万 |
| 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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。