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 | -1.60%22.68亿 | -0.69%15.55亿 | 1.90%7.89亿 | 2.49%31.59亿 | 0.66%23.05亿 | 0.26%15.66亿 | 4.50%7.75亿 | 7.73%30.83亿 | 10.10%22.9亿 | 9.53%15.62亿 |
| 营业收入 | -1.60%22.68亿 | -0.69%15.55亿 | 1.90%7.89亿 | 2.49%31.59亿 | 0.66%23.05亿 | 0.26%15.66亿 | 4.50%7.75亿 | 7.73%30.83亿 | 10.10%22.9亿 | 9.53%15.62亿 |
| 其他业务收入 | ---- | -35.08%275.64万 | ---- | -4.12%519.05万 | ---- | 69.31%424.62万 | ---- | 9.30%541.38万 | ---- | 3.38%250.79万 |
| 营业总成本 | 4.93%22.41亿 | 6.75%15.14亿 | 10.48%7.58亿 | 3.79%29.4亿 | -0.14%21.36亿 | -2.38%14.19亿 | -2.18%6.86亿 | 5.83%28.32亿 | 11.28%21.39亿 | 13.97%14.53亿 |
| 营业成本 | 5.51%18.37亿 | 7.80%12.45亿 | 10.49%6.25亿 | 1.96%23.96亿 | -1.88%17.41亿 | -5.34%11.55亿 | -4.73%5.66亿 | 4.94%23.5亿 | 11.08%17.74亿 | 15.45%12.2亿 |
| 营业税金及附加 | -14.02%1,733.64万 | -13.93%1,225.47万 | -11.31%637.65万 | -0.18%2,651.96万 | -3.62%2,016.32万 | -0.23%1,423.8万 | 8.33%718.95万 | 22.04%2,656.87万 | 35.52%2,092.15万 | 25.60%1,427.15万 |
| 销售费用 | 0.71%1.93亿 | -0.35%1.3亿 | 1.98%6,073.99万 | 9.69%2.62亿 | 2.34%1.92亿 | 4.75%1.3亿 | 9.75%5,955.88万 | 10.39%2.39亿 | 14.94%1.87亿 | 13.62%1.24亿 |
| 管理费用 | -2.05%1.35亿 | -0.66%9,117.69万 | 7.43%4,799.76万 | 11.38%1.9亿 | 8.52%1.38亿 | 9.00%9,178.28万 | 4.03%4,467.99万 | 4.46%1.71亿 | 9.10%1.27亿 | 6.01%8,420.38万 |
| 财务费用 | 29.26%-2,081.55万 | 25.56%-1,468.59万 | 31.05%-725.77万 | 3.05%-3,861.87万 | -0.46%-2,942.49万 | 0.38%-1,972.92万 | -6.52%-1,052.67万 | -12.01%-3,983.31万 | -10.77%-2,929.05万 | -2.48%-1,980.42万 |
| -利息费用 | -19.50%616.11万 | -27.42%392.61万 | -17.20%195.41万 | -19.93%983.25万 | -23.13%765.39万 | -21.47%540.97万 | -33.72%236.01万 | -13.49%1,227.98万 | -2.92%995.72万 | 6.18%688.91万 |
| -利息收入 | 26.87%-2,770.84万 | 26.06%-1,910.86万 | 26.06%-963.74万 | 6.98%-4,914.04万 | 4.77%-3,788.76万 | 2.62%-2,584.35万 | 1.56%-1,303.42万 | -3.68%-5,282.75万 | -4.24%-3,978.62万 | -4.32%-2,654.02万 |
| 研发费用 | 6.77%7,952.47万 | 7.73%5,076.31万 | 28.89%2,486.97万 | 20.34%1.03亿 | 27.58%7,447.91万 | 56.49%4,712.11万 | 43.90%1,929.58万 | 21.68%8,567.56万 | 3.95%5,837.65万 | -19.40%3,011.06万 |
| 信用减值损失 | -132.58%-23.85万 | -60.48%23.51万 | -21.49%39.82万 | 627.36%106.8万 | 834.99%73.19万 | 222.47%59.48万 | -66.30%50.72万 | -137.74%-20.25万 | -111.05%-9.96万 | -272.97%-48.56万 |
| 资产减值损失 | -83.98%-260.2万 | 71.53%-30.13万 | 70.42%-48.38万 | -332.74%-522.21万 | -679.91%-141.43万 | -253.81%-105.84万 | -594.09%-163.55万 | 138.46%224.37万 | 118.65%24.39万 | 168.60%68.81万 |
| 非经营性净收益 | -24.93%955.28万 | -31.74%587.66万 | -2.11%393.86万 | -42.15%1,346.37万 | 21.28%1,272.6万 | -14.83%860.94万 | -63.38%402.33万 | 98.00%2,327.42万 | -1.97%1,049.27万 | 8.02%1,010.84万 |
| 资产处置收益 | -377.83%-48.97万 | 29.40%11.59万 | ---- | -55.48%16.61万 | 13.81%17.63万 | -13.27%8.95万 | 1,595.03%6.6万 | 333.86%37.3万 | 5,556.86%15.49万 | 138.88%10.32万 |
| 其他收益 | -2.64%1,288.3万 | -35.14%582.7万 | -20.87%402.42万 | -16.34%1,745.17万 | 29.81%1,323.2万 | -8.36%898.35万 | -44.40%508.56万 | 21.19%2,086万 | -8.27%1,019.35万 | -2.33%980.27万 |
| 营业利润 | -79.92%3,650.7万 | -70.17%4,647.58万 | -61.53%3,579.08万 | -14.71%2.33亿 | 12.55%1.82亿 | 31.34%1.56亿 | 81.04%9,302.76万 | 38.84%2.74亿 | -4.06%1.62亿 | -25.95%1.19亿 |
| 加:营业外收入 | 314.80%283.45万 | 279.66%238.22万 | 194.97%135.89万 | 663.70%679.72万 | 4.61%68.33万 | 2.82%62.74万 | 422.97%46.07万 | -35.09%89万 | -45.29%65.32万 | -35.23%61.02万 |
| 减:营业外支出 | -55.26%37.76万 | -68.59%18.05万 | -30.09%9.27万 | -54.92%115.39万 | -57.91%84.41万 | -18.28%57.48万 | -26.07%13.26万 | 3.09%255.94万 | -11.25%200.55万 | -65.13%70.33万 |
| 利润总额 | -78.55%3,896.39万 | -68.77%4,867.75万 | -60.31%3,705.7万 | -12.11%2.39亿 | 13.40%1.82亿 | 31.48%1.56亿 | 82.00%9,335.57万 | 38.77%2.72亿 | -4.26%1.6亿 | -25.50%1.19亿 |
| 减:所得税费用 | -67.61%1,014.26万 | -53.51%1,271.67万 | -51.52%809.39万 | -4.76%3,748.1万 | -10.35%3,131.74万 | 8.95%2,735.63万 | 35.13%1,669.57万 | 11.46%3,935.32万 | 1.22%3,493.13万 | -24.96%2,510.95万 |
| 净利润 | -80.83%2,882.13万 | -72.02%3,596.08万 | -62.22%2,896.31万 | -13.36%2.01亿 | 20.02%1.5亿 | 37.54%1.29亿 | 96.87%7,666万 | 44.77%2.33亿 | -5.68%1.25亿 | -25.65%9,343.32万 |
| 持续经营净利润 | -80.83%2,882.13万 | -72.02%3,596.08万 | -62.22%2,896.31万 | -13.36%2.01亿 | 20.02%1.5亿 | 37.54%1.29亿 | 96.87%7,666万 | 44.77%2.33亿 | -5.68%1.25亿 | -25.65%9,343.32万 |
| 减:少数股东损益 | ---- | ---- | ---- | -57.59%4.57万 | -38.08%4.88万 | -7.17%6.99万 | 325.51%2.74万 | 423.07%10.76万 | 405.19%7.89万 | 324.45%7.53万 |
| 归属于母公司所有者的净利润 | -80.82%2,882.13万 | -72.00%3,596.08万 | -62.21%2,896.31万 | -13.34%2.01亿 | 20.05%1.5亿 | 37.58%1.28亿 | 96.74%7,663.26万 | 44.73%2.32亿 | -5.76%1.25亿 | -25.73%9,335.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.00%0.07 | -73.33%0.08 | -61.11%0.07 | -12.73%0.48 | 20.69%0.35 | 36.36%0.3 | 100.00%0.18 | 44.74%0.55 | -6.45%0.29 | -24.14%0.22 |
| 稀释每股收益 | -80.00%0.07 | -73.33%0.08 | -61.11%0.07 | -12.73%0.48 | 16.67%0.35 | 36.36%0.3 | 100.00%0.18 | 44.74%0.55 | -3.23%0.3 | -24.14%0.22 |
| 其他综合收益 | -31.95%67.74万 | 155.80%74.78万 | 101.83%2.42万 | 12.85%59.99万 | 486.17%99.54万 | -532.81%-134.01万 | -1,338.89%-131.8万 | 1,553.32%53.15万 | 1,145.03%16.98万 | 14,144.29%30.96万 |
| 归属于母公司所有者的其他综合收益总额 | -31.95%67.74万 | 155.80%74.78万 | 101.83%2.42万 | 12.85%59.99万 | 486.17%99.54万 | -532.81%-134.01万 | -1,338.89%-131.8万 | 1,553.32%53.15万 | 1,145.03%16.98万 | 14,144.29%30.96万 |
| 综合收益总额 | -80.51%2,949.86万 | -71.13%3,670.86万 | -61.53%2,898.73万 | -13.30%2.02亿 | 20.65%1.51亿 | 35.66%1.27亿 | 92.96%7,534.2万 | 45.08%2.33亿 | -5.56%1.25亿 | -25.40%9,374.28万 |
| 归属于母公司所有者的综合收益总额 | -80.50%2,949.86万 | -71.12%3,670.86万 | -61.51%2,898.73万 | -13.28%2.02亿 | 20.69%1.51亿 | 35.69%1.27亿 | 92.83%7,531.45万 | 45.03%2.33亿 | -5.64%1.25亿 | -25.48%9,366.76万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | -57.59%4.57万 | -38.08%4.88万 | -7.17%6.99万 | 325.51%2.74万 | 423.07%10.76万 | 405.19%7.89万 | 324.45%7.53万 |
| 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 | -- | -- | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 毕马威华振会计师事务所(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。