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 | 12.95%16.43亿 | 13.83%11.33亿 | 23.29%5.33亿 | 4.72%19.36亿 | 4.15%14.54亿 | 4.13%9.95亿 | -7.16%4.32亿 | -13.42%18.49亿 | -16.02%13.96亿 | -12.42%9.56亿 |
| 营业收入 | 12.95%16.43亿 | 13.83%11.33亿 | 23.29%5.33亿 | 4.72%19.36亿 | 4.15%14.54亿 | 4.13%9.95亿 | -7.16%4.32亿 | -13.42%18.49亿 | -16.02%13.96亿 | -12.42%9.56亿 |
| 其他业务收入 | ---- | -27.25%1,169.08万 | ---- | -4.62%2,852.57万 | ---- | 5.79%1,607万 | ---- | -29.51%2,990.74万 | ---- | 20.18%1,519.1万 |
| 营业总成本 | 14.33%15.89亿 | 15.91%10.8亿 | 24.01%5.05亿 | 5.10%18.84亿 | 2.72%13.9亿 | 1.90%9.31亿 | -9.39%4.08亿 | -14.22%17.93亿 | -15.86%13.53亿 | -12.68%9.14亿 |
| 营业成本 | 14.79%12.67亿 | 16.97%8.67亿 | 26.15%4.02亿 | 3.55%14.81亿 | 2.59%11.03亿 | 1.25%7.41亿 | -12.56%3.19亿 | -15.50%14.3亿 | -18.25%10.75亿 | -14.76%7.32亿 |
| 营业税金及附加 | 38.58%673.48万 | 26.67%436.6万 | 36.38%218.54万 | 11.95%717.23万 | 11.24%486万 | 20.23%344.67万 | 32.13%160.24万 | 12.11%640.66万 | -3.33%436.9万 | -11.01%286.67万 |
| 销售费用 | 17.31%1.26亿 | 16.74%8,200.72万 | 19.72%3,859.8万 | 14.81%1.51亿 | 3.66%1.07亿 | 3.92%7,024.66万 | -4.71%3,223.98万 | -10.49%1.31亿 | -3.19%1.03亿 | 1.10%6,759.85万 |
| 管理费用 | 19.14%8,523.02万 | 17.28%5,593.72万 | 20.78%2,681.82万 | 8.04%1.04亿 | 1.88%7,153.98万 | 1.85%4,769.72万 | 13.18%2,220.43万 | -4.08%9,620.05万 | -1.29%7,021.73万 | -2.29%4,682.98万 |
| 财务费用 | 18.78%1,469.3万 | 9.17%1,013.84万 | 23.47%519.04万 | 7.82%1,906.21万 | 6.97%1,237.02万 | 35.75%928.66万 | 34.84%420.36万 | -29.42%1,767.91万 | -46.71%1,156.37万 | -48.86%684.07万 |
| -利息费用 | 16.87%1,129.4万 | 10.48%730.55万 | 13.20%369.36万 | -15.68%1,312.47万 | -7.07%966.38万 | -1.45%661.23万 | 3.49%326.29万 | 25.99%1,556.53万 | 21.89%1,039.92万 | 31.62%670.94万 |
| -利息收入 | -81.00%-173.31万 | 2.61%-65.02万 | 33.37%-23.27万 | -2.83%-139.31万 | -3.34%-95.75万 | -9.41%-66.77万 | -50.23%-34.92万 | 4.25%-135.48万 | 14.45%-92.65万 | 21.55%-61.03万 |
| 研发费用 | -0.51%9,002.31万 | 1.13%6,005.84万 | 6.93%3,060.67万 | 10.09%1.23亿 | 2.92%9,048.86万 | 2.88%5,938.73万 | 3.86%2,862.34万 | -7.40%1.12亿 | -0.33%8,791.95万 | 2.38%5,772.61万 |
| 信用减值损失 | 45.94%-463.65万 | 15.68%-816.85万 | -20.61%-507.03万 | -5,546.90%-1,044.93万 | -1,923.54%-857.59万 | -551.76%-968.79万 | -628.98%-420.39万 | 106.70%19.18万 | 78.73%-42.38万 | 146.50%214.45万 |
| 资产减值损失 | -3.29%-1,948.11万 | -18.75%-1,831.77万 | -34.43%-1,173.74万 | -8.42%-3,558.8万 | 25.33%-1,886.08万 | -6.60%-1,542.55万 | -76.36%-873.12万 | -83.08%-3,282.29万 | -121.17%-2,525.73万 | -80.58%-1,446.99万 |
| 非经营性净收益 | -80.29%-804.43万 | -39.20%-1,636.18万 | -55.97%-1,487.66万 | -43.13%-816.71万 | 21.84%-446.19万 | -15,746.70%-1,175.39万 | -18,005.60%-953.84万 | -144.11%-570.62万 | -176.06%-570.85万 | -104.02%-7.42万 |
| 公允价值变动净收益 | 111.20%3.08万 | 109.68%2.11万 | 118.57%4.11万 | -653.24%-33.57万 | -348.51%-27.49万 | 82.08%-21.8万 | -184.47%-22.11万 | 106.90%6.07万 | -6.50%11.06万 | -786.41%-121.64万 |
| 投资净收益 | -15.28%465.42万 | -51.26%202.61万 | -67.20%61.15万 | 456.73%696.88万 | 474.85%549.33万 | 136.96%415.7万 | 844.37%186.44万 | -86.30%125.17万 | -84.25%95.56万 | -63.01%175.44万 |
| -其中:对联营合营企业的投资收益 | 2.23%687.67万 | -25.70%353.68万 | -42.37%123.07万 | 280.54%849.75万 | 311.76%672.67万 | 285.81%476.03万 | 215.71%213.56万 | -59.15%223.3万 | -57.74%163.37万 | -48.90%123.39万 |
| 资产处置收益 | -92.21%4.39万 | 143.41%5.05万 | 272.00%4.24万 | 1,089.11%63.89万 | 647.65%56.4万 | -6.44%-11.65万 | 857.61%1.14万 | -101.01%-6.46万 | -306.13%-10.3万 | -328.44%-10.94万 |
| 其他收益 | -34.01%1,134.45万 | -15.84%802.66万 | -29.04%123.61万 | 19.17%3,059.82万 | -9.56%1,719.24万 | -19.33%953.69万 | -52.18%174.19万 | 34.75%2,567.69万 | 29.48%1,900.93万 | 20.45%1,182.26万 |
| 营业利润 | -23.96%4,574.85万 | -29.13%3,697.55万 | -17.00%1,249.24万 | -13.25%4,373.16万 | 59.02%6,016.36万 | 24.93%5,217.25万 | -3.64%1,505.12万 | -13.75%5,041.07万 | -39.53%3,783.39万 | -10.17%4,176.3万 |
| 加:营业外收入 | -57.32%57.47万 | -86.42%16.53万 | -88.53%10.99万 | -80.50%66.38万 | 51.63%134.66万 | 70.81%121.72万 | 565.47%95.89万 | 431.32%340.47万 | 140.54%88.81万 | 111.49%71.26万 |
| 减:营业外支出 | -52.40%20.37万 | -79.61%7.58万 | -26.09%5.11万 | -2.63%47.58万 | 139.13%42.8万 | 193.46%37.19万 | -60.28%6.91万 | 56.25%48.87万 | 199.90%17.9万 | 1,546.70%12.67万 |
| 利润总额 | -24.50%4,611.95万 | -30.09%3,706.5万 | -21.26%1,255.13万 | -17.64%4,391.95万 | 58.48%6,108.22万 | 25.19%5,301.79万 | 2.25%1,594.09万 | -9.27%5,332.67万 | -38.70%3,854.3万 | -9.55%4,234.89万 |
| 减:所得税费用 | 2,548.71%275.35万 | -138.85%-49.8万 | 56.52%-86.27万 | 148.01%397.41万 | 98.74%-11.24万 | 142.77%128.18万 | -46.38%-198.42万 | -472.41%-827.85万 | -214.61%-894.69万 | -167.97%-299.72万 |
| 净利润 | -29.13%4,336.6万 | -27.40%3,756.3万 | -25.17%1,341.4万 | -35.16%3,994.54万 | 28.86%6,119.47万 | 14.09%5,173.62万 | 5.78%1,792.51万 | 8.93%6,160.52万 | -13.76%4,748.99万 | 6.92%4,534.61万 |
| 持续经营净利润 | -29.13%4,336.6万 | -27.40%3,756.3万 | -25.17%1,341.4万 | -35.16%3,994.54万 | 28.86%6,119.47万 | 14.09%5,173.62万 | 5.78%1,792.51万 | 8.93%6,160.52万 | -13.76%4,748.99万 | 6.92%4,534.61万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 减:少数股东损益 | 322.98%261.92万 | 1,298.95%197.58万 | 322.38%30.13万 | 25.20%301.65万 | -52.58%61.92万 | -117.68%-16.48万 | -193.20%-13.55万 | -16.56%240.94万 | -57.74%130.57万 | -53.24%93.2万 |
| 归属于母公司所有者的净利润 | -32.73%4,074.68万 | -31.43%3,558.72万 | -27.40%1,311.27万 | -37.62%3,692.89万 | 31.16%6,057.54万 | 16.86%5,190.09万 | 7.50%1,806.06万 | 10.30%5,919.58万 | -11.15%4,618.42万 | 9.88%4,441.4万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -32.75%0.1963 | -31.43%0.1715 | -27.36%0.0632 | -37.38%0.1779 | 31.90%0.2919 | 17.58%0.2501 | 7.54%0.087 | 7.41%0.2841 | -12.29%0.2213 | 9.19%0.2127 |
| 稀释每股收益 | -32.75%0.1963 | -31.43%0.1715 | -27.36%0.0632 | -37.38%0.1779 | 31.90%0.2919 | 17.58%0.2501 | 7.54%0.087 | 7.41%0.2841 | -12.29%0.2213 | 9.19%0.2127 |
| 其他综合收益 | -6.48%-384.14万 | -151.04%-85.65万 | -269.17%-55.81万 | -38.82%319.42万 | -137.39%-360.78万 | -85.77%167.8万 | 108.17%32.99万 | -77.04%522.08万 | -67.36%964.98万 | -9.29%1,178.83万 |
| 归属于母公司所有者的其他综合收益总额 | -6.48%-384.14万 | -151.04%-85.65万 | -269.17%-55.81万 | -38.82%319.42万 | -137.39%-360.78万 | -85.77%167.8万 | 108.17%32.99万 | -77.04%522.08万 | -67.36%964.98万 | -9.29%1,178.83万 |
| 综合收益总额 | -31.37%3,952.46万 | -31.28%3,670.64万 | -29.58%1,285.59万 | -35.44%4,313.96万 | 0.78%5,758.69万 | -6.51%5,341.42万 | 41.43%1,825.5万 | -15.73%6,682.6万 | -32.49%5,713.97万 | 3.12%5,713.44万 |
| 归属于母公司所有者的综合收益总额 | -35.22%3,690.54万 | -35.18%3,473.07万 | -31.73%1,255.47万 | -37.71%4,012.31万 | 2.03%5,696.77万 | -4.67%5,357.9万 | 44.11%1,839.05万 | -15.70%6,441.66万 | -31.53%5,583.39万 | 5.22%5,620.23万 |
| 归属于少数股东的综合收益总额 | 322.98%261.92万 | 1,298.95%197.58万 | 322.38%30.13万 | 25.20%301.65万 | -52.58%61.92万 | -117.68%-16.48万 | -193.20%-13.55万 | -16.56%240.94万 | -57.74%130.57万 | -53.24%93.2万 |
| 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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。