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 | 0.49%59.06亿 | 2.35%39.81亿 | 0.72%21.93亿 | -15.93%80.34亿 | -15.87%58.77亿 | -16.42%38.9亿 | 0.22%21.77亿 | 8.26%95.57亿 | 3.21%69.85亿 | 9.08%46.54亿 |
| 营业收入 | 0.49%59.06亿 | 2.35%39.81亿 | 0.72%21.93亿 | -15.93%80.34亿 | -15.87%58.77亿 | -16.42%38.9亿 | 0.22%21.77亿 | 8.26%95.57亿 | 3.21%69.85亿 | 9.08%46.54亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -2.46%55.24亿 | -0.13%37.61亿 | -3.10%20.47亿 | -17.30%76.3亿 | -16.64%56.63亿 | -15.81%37.66亿 | 0.75%21.13亿 | 4.56%92.26亿 | 1.77%67.93亿 | 6.92%44.74亿 |
| 营业成本 | 1.91%47.16亿 | 4.32%32.07亿 | -1.01%17.77亿 | -19.07%62.12亿 | -18.34%46.28亿 | -19.47%30.74亿 | 1.33%17.95亿 | 3.79%76.75亿 | -0.28%56.67亿 | 10.00%38.17亿 |
| 营业税金及附加 | -11.66%4,869.79万 | -18.16%3,596.06万 | -35.31%1,489.8万 | 37.68%7,269.18万 | 40.51%5,512.3万 | 78.02%4,393.82万 | 97.02%2,302.87万 | -35.04%5,279.87万 | -33.15%3,923.14万 | -34.48%2,468.11万 |
| 销售费用 | 0.81%1.94亿 | -9.90%1.16亿 | -20.95%5,093.92万 | -5.91%2.82亿 | -1.42%1.92亿 | 5.01%1.29亿 | 10.74%6,444.07万 | 8.03%3亿 | 6.07%1.95亿 | 10.24%1.23亿 |
| 管理费用 | -6.72%3.2亿 | 1.31%2.59亿 | 4.34%1.35亿 | -9.79%5.46亿 | -18.09%3.43亿 | 3.55%2.55亿 | 6.92%1.3亿 | 26.32%6.05亿 | 57.93%4.18亿 | -3.62%2.46亿 |
| 财务费用 | -37.99%1,783.39万 | -40.01%978.75万 | -62.20%440.01万 | -50.49%3,124.99万 | -48.60%2,875.8万 | -33.79%1,631.51万 | -2.39%1,163.89万 | 243.85%6,311.87万 | -21.74%5,594.47万 | -53.39%2,464.02万 |
| -利息费用 | -16.23%2,766.99万 | -9.36%1,980.76万 | -15.03%981.59万 | -33.33%4,604.05万 | -40.93%3,303.03万 | -46.96%2,185.28万 | -47.78%1,155.19万 | -47.10%6,906.1万 | -44.12%5,591.59万 | -40.29%4,120.39万 |
| -利息收入 | -11.52%-883.25万 | -41.82%-604.59万 | -4.92%-222.63万 | -22.42%-1,378.81万 | 1.99%-792.02万 | 12.17%-426.3万 | 84.49%-212.2万 | 92.86%-1,126.25万 | 33.66%-808.1万 | 28.73%-485.35万 |
| 研发费用 | -45.29%2.28亿 | -45.97%1.34亿 | -27.11%6,480.78万 | -8.25%4.87亿 | -0.31%4.17亿 | 4.18%2.47亿 | -27.35%8,891.41万 | -16.55%5.31亿 | 1.00%4.18亿 | -7.17%2.38亿 |
| 信用减值损失 | -164.80%-1.83亿 | -305.48%-9,409.9万 | -527.04%-7,803.93万 | 10.95%-1.51亿 | 17.02%-6,909.09万 | 74.90%-2,320.69万 | 65.89%-1,244.57万 | -645.36%-1.69亿 | -543.61%-8,326.04万 | -512.27%-9,246.72万 |
| 资产减值损失 | -6,894.89%-1,393.71万 | 122.65%18.14万 | -361.05%-2.08万 | -730.05%-1,775.98万 | 90.26%-19.92万 | -105.84%-80.09万 | 102.38%7,968.35 | 95.97%-213.96万 | -328.07%-204.6万 | 62.98%-38.91万 |
| 非经营性净收益 | -229.33%-9,415.74万 | -119.91%-1,585.29万 | -401.79%-5,764.68万 | -84.98%873.64万 | 7.77%7,280.36万 | 1,334.73%7,962.65万 | 276.40%1,910.14万 | -51.76%5,817.3万 | -47.63%6,755.75万 | -94.71%555万 |
| 公允价值变动净收益 | 198.39%190.2万 | 57.30%-123.74万 | 10.46%-83.09万 | 90.28%-80.88万 | 111.92%63.74万 | 40.72%-289.81万 | 54.20%-92.81万 | -435.41%-832.52万 | -55.26%-534.81万 | 15.34%-488.87万 |
| 投资净收益 | 3.60%4,329.21万 | 2.29%3,829.72万 | -79.47%-362.26万 | -56.39%3,814万 | -41.49%4,178.66万 | -18.86%3,744.12万 | -165.58%-201.85万 | 79.58%8,746.12万 | 116.63%7,141.81万 | 15.97%4,614.53万 |
| -其中:对联营合营企业的投资收益 | 269.87%177.64万 | 15.22%-277.93万 | -104.64%-280.97万 | -117.61%-721.21万 | -98.52%48.03万 | -158.85%-327.82万 | -148.29%-137.3万 | 884.93%4,094.83万 | 1,094.00%3,240.71万 | 997.81%557.09万 |
| 资产处置收益 | -100.97%-13.46万 | -92.89%86.43万 | -88.34%40.15万 | 7.09%1,747.36万 | -19.71%1,382.39万 | -25.59%1,216.23万 | -70.06%344.29万 | 657.52%1,631.69万 | 785.20%1,721.79万 | 101,240.29%1,634.54万 |
| 其他收益 | -32.82%5,767.44万 | -29.49%4,014.06万 | -21.19%2,446.53万 | -8.73%1.22亿 | 23.38%8,584.59万 | 39.52%5,692.9万 | 130.84%3,104.27万 | -6.30%1.34亿 | -36.50%6,957.59万 | -53.16%4,080.43万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 0.29%2.87亿 | 0.42%2.04亿 | 5.21%8,776.16万 | 6.21%4.12亿 | 10.44%2.87亿 | 9.45%2.03亿 | 29.28%8,341.51万 | 214.79%3.88亿 | 17.08%2.59亿 | -0.92%1.86亿 |
| 加:营业外收入 | -51.20%876.58万 | -51.72%577.16万 | -62.04%238.76万 | -18.47%2,954.46万 | -44.22%1,796.32万 | -57.40%1,195.48万 | -69.94%628.96万 | -26.78%3,623.81万 | 23.97%3,220.45万 | 28.44%2,806.19万 |
| 减:营业外支出 | -70.57%493.71万 | -82.06%243.1万 | -11.18%118.77万 | 537.39%1.25亿 | 263.89%1,677.31万 | 376.53%1,354.9万 | 61.42%133.71万 | 481.75%1,966.27万 | 63.11%460.94万 | 34.17%284.33万 |
| 利润总额 | 1.21%2.91亿 | 2.88%2.07亿 | 0.67%8,896.15万 | -21.80%3.17亿 | 0.24%2.88亿 | -4.40%2.02亿 | 4.43%8,836.76万 | 138.91%4.05亿 | 17.28%2.87亿 | 1.82%2.11亿 |
| 减:所得税费用 | 96.24%1,386.26万 | -43.41%663.05万 | -78.06%60.55万 | -449.04%-3,865.43万 | -48.58%706.4万 | -16.54%1,171.65万 | -2.70%275.97万 | 176.60%1,107.45万 | -65.83%1,373.85万 | -5.65%1,403.9万 |
| 净利润 | -1.18%2.77亿 | 5.73%2.01亿 | 3.21%8,835.6万 | -9.79%3.55亿 | 2.70%2.81亿 | -3.54%1.9亿 | 4.68%8,560.79万 | 138.00%3.94亿 | 33.61%2.73亿 | 2.40%1.97亿 |
| 持续经营净利润 | -1.18%2.77亿 | 5.73%2.01亿 | 3.21%8,835.6万 | -9.79%3.55亿 | 2.70%2.81亿 | -3.54%1.9亿 | 4.68%8,560.79万 | 138.00%3.94亿 | 33.61%2.73亿 | 2.40%1.97亿 |
| 减:少数股东损益 | -116.32%-758.73万 | -106.93%-255.02万 | 38.44%-256.73万 | -289.54%-1,930.3万 | -149.90%-350.74万 | -118.15%-123.24万 | -343.76%-417.01万 | -48.78%1,018.42万 | -38.00%702.93万 | -18.03%679.12万 |
| 归属于母公司所有者的净利润 | 0.27%2.85亿 | 6.39%2.03亿 | 1.28%9,092.33万 | -2.36%3.75亿 | 6.72%2.84亿 | 0.56%1.91亿 | 12.12%8,977.8万 | 163.51%3.84亿 | 37.82%2.66亿 | 3.32%1.9亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.86%0.0622 | 0.91%0.0444 | -3.86%0.0199 | -4.55%0.084 | 5.37%0.0647 | 0.46%0.044 | 11.89%0.0207 | 158.82%0.088 | 37.98%0.0614 | 3.30%0.0438 |
| 稀释每股收益 | -3.86%0.0622 | 0.91%0.0444 | -3.86%0.0199 | -4.55%0.084 | 5.37%0.0647 | 0.46%0.044 | 11.89%0.0207 | 158.82%0.088 | 37.98%0.0614 | 3.30%0.0438 |
| 其他综合收益 | 926.83%5,253.2万 | 420.98%5,415.63万 | 342.86%2,029.75万 | -276.91%-4,482.15万 | -132.84%-635.34万 | -158.81%-1,687.2万 | -281.86%-835.76万 | 109.00%2,533.62万 | 279.18%1,934.9万 | 465.21%2,868.92万 |
| 归属于母公司所有者的其他综合收益总额 | 926.83%5,253.2万 | 420.98%5,415.63万 | 342.86%2,029.75万 | -277.58%-4,499.13万 | -132.84%-635.34万 | -158.81%-1,687.2万 | -281.86%-835.76万 | 109.00%2,533.62万 | 279.18%1,934.9万 | 465.21%2,868.92万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --16.98万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 20.26%3.3亿 | 47.36%2.55亿 | 40.65%1.09亿 | -25.93%3.1亿 | -6.26%2.74亿 | -23.29%1.73亿 | -10.57%7,725.03万 | 136.02%4.19亿 | 51.05%2.93亿 | 22.33%2.25亿 |
| 归属于母公司所有者的综合收益总额 | 21.47%3.37亿 | 47.79%2.57亿 | 36.60%1.11亿 | -19.41%3.3亿 | -2.73%2.78亿 | -20.35%1.74亿 | -3.83%8,142.04万 | 159.32%4.09亿 | 56.58%2.86亿 | 24.22%2.19亿 |
| 归属于少数股东的综合收益总额 | -116.32%-758.73万 | -106.93%-255.02万 | 38.44%-256.73万 | -287.87%-1,913.31万 | -149.90%-350.74万 | -118.15%-123.24万 | -343.76%-417.01万 | -48.78%1,018.42万 | -38.00%702.93万 | -18.03%679.12万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。