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 | 10.88%1.31亿 | 15.55%9,520.49万 | 7.65%4,374.7万 | -25.23%2.66亿 | -38.05%1.18亿 | -50.17%8,239.1万 | 106.67%4,063.99万 | -31.13%3.56亿 | -30.98%1.9亿 | -27.31%1.65亿 |
| 营业收入 | 10.88%1.31亿 | 15.55%9,520.49万 | 7.65%4,374.7万 | -25.23%2.66亿 | -38.05%1.18亿 | -50.17%8,239.1万 | 106.67%4,063.99万 | -31.13%3.56亿 | -30.98%1.9亿 | -27.31%1.65亿 |
| 营业总成本 | -1.31%1.88亿 | 3.11%1.29亿 | 0.97%5,974.61万 | -8.30%3.18亿 | -5.97%1.9亿 | -15.18%1.25亿 | 31.31%5,917.49万 | -23.73%3.47亿 | -22.43%2.02亿 | -27.19%1.47亿 |
| 营业成本 | 25.72%9,226.82万 | 38.33%6,638.34万 | 20.22%2,784.99万 | -10.30%1.6亿 | -10.50%7,339.36万 | -29.44%4,799万 | 126.76%2,316.49万 | -39.92%1.78亿 | -44.84%8,200.14万 | -47.47%6,801.34万 |
| 营业税金及附加 | 269.35%48.73万 | 267.36%31.8万 | 410.90%23.42万 | -24.86%179.96万 | -87.47%13.19万 | -87.18%8.66万 | 173.22%4.58万 | -15.07%239.5万 | 16.79%105.31万 | -6.02%67.51万 |
| 销售费用 | -29.51%2,214.39万 | -30.60%1,507.68万 | -20.87%835.22万 | -12.00%3,980.91万 | 0.30%3,141.48万 | 3.71%2,172.5万 | 15.30%1,055.48万 | 8.37%4,523.83万 | 15.52%3,132.04万 | 23.50%2,094.77万 |
| 管理费用 | -4.99%2,782.53万 | -7.67%1,871万 | -22.53%865.39万 | -10.58%4,057.7万 | -14.63%2,928.75万 | -11.70%2,026.36万 | -2.06%1,117.13万 | 3.84%4,537.78万 | 5.99%3,430.6万 | 11.28%2,294.96万 |
| 财务费用 | 9.22%-277.6万 | 38.04%-144.49万 | 58.46%-63.44万 | 12.93%-436.28万 | 13.98%-305.81万 | 4.67%-233.18万 | -11.89%-152.7万 | -21.59%-501.1万 | -25.58%-355.51万 | -48.88%-244.61万 |
| -利息费用 | -77.74%13.81万 | -83.03%9.47万 | 199.38%4.93万 | 103.28%25.96万 | 505.07%62.04万 | 683.18%55.77万 | -56.33%1.65万 | -39.82%12.77万 | -56.69%10.25万 | -57.73%7.12万 |
| -利息收入 | 21.57%-293.65万 | 46.70%-155.2万 | 55.55%-68.8万 | 9.37%-469.89万 | -1.56%-374.38万 | -15.31%-291.18万 | -9.94%-154.78万 | -17.91%-518.48万 | -18.39%-368.63万 | -36.76%-252.52万 |
| 研发费用 | -19.05%4,790.72万 | -19.84%2,995.7万 | -3.01%1,529.02万 | -0.28%8,003.5万 | 3.26%5,918.48万 | 0.03%3,737.04万 | 0.81%1,576.51万 | 9.31%8,025.88万 | 4.65%5,731.49万 | 2.56%3,735.94万 |
| 信用减值损失 | 31.40%-794.71万 | -22.61%-1,829.79万 | -104.50%-911.74万 | -456.25%-2,863.52万 | -1,270.90%-1,158.55万 | -130.23%-1,492.34万 | -698.03%-445.83万 | 62.26%-514.79万 | 85.88%-84.51万 | 26.35%-648.19万 |
| 资产减值损失 | -4.97%-191.86万 | 22.16%-142.29万 | ---95.01万 | -1,398.77%-385.22万 | 11.83%-182.78万 | 11.83%-182.78万 | ---- | 107.76%29.66万 | -624.21%-207.31万 | -624.21%-207.31万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 53.51%-115.3万 | 34.83%-111.63万 | 41.97%-338.22万 | -185.09%-287.48万 | -133.88%-247.98万 | -171.30%-171.28万 | -3,867.76%-582.84万 | -70.96%337.85万 | -12.23%731.88万 | -34.59%240.21万 |
| 投资净收益 | -24.57%1,970.63万 | -27.66%1,282.06万 | -32.49%923.45万 | 10.55%3,290.92万 | 50.32%2,612.53万 | 32.85%1,772.35万 | 67.55%1,367.91万 | 79.82%2,976.74万 | 59.52%1,738.01万 | 109.56%1,334.06万 |
| 资产处置收益 | 206.24%3.48万 | -40.49%-4.32万 | -64.50%-3.13万 | -17.46%-4.53万 | -4.11%-3.27万 | -122.41%-3.07万 | -45.39%-1.9万 | -145.66%-3.86万 | -159.19%-3.14万 | -184.95%-1.38万 |
| 其他收益 | -73.43%403.67万 | -96.30%40.93万 | -48.96%241.83万 | 64.41%1,529.48万 | 136.93%1,519.51万 | 148.63%1,106.36万 | 106.67%473.8万 | -27.39%930.26万 | -59.33%641.34万 | -66.33%444.99万 |
| 营业利润 | 5.73%-4,430.16万 | -27.84%-4,144.58万 | -71.03%-1,782.74万 | -181.84%-3,865.62万 | -390.94%-4,699.62万 | -210.05%-3,242.04万 | 25.85%-1,042.37万 | -45.37%4,723.46万 | -63.06%1,615.3万 | -24.59%2,945.99万 |
| 加:营业外收入 | 19.80%11.8万 | 20.66%11.88万 | ---- | -77.45%2.18万 | 2.58%9.85万 | 2.58%9.85万 | --501.21 | -98.70%9.65万 | --9.6万 | -22.51%9.6万 |
| 减:营业外支出 | 27.55%18.04万 | -13.67%10.6万 | 76.53%7万 | -79.40%35.14万 | -65.01%14.15万 | -65.11%12.28万 | -87.93%3.96万 | 701.93%170.62万 | 118.79%40.43万 | 242.41%35.21万 |
| 利润总额 | 5.69%-4,436.4万 | -27.70%-4,143.3万 | -71.06%-1,789.73万 | -185.45%-3,898.59万 | -396.88%-4,703.92万 | -211.10%-3,244.47万 | 27.27%-1,046.28万 | -51.28%4,562.49万 | -63.61%1,584.47万 | -25.29%2,920.38万 |
| 减:所得税费用 | 14.85%-1,181.63万 | 15.75%-832.58万 | 11.40%-522.26万 | 4,583.54%1,337.97万 | -488.54%-1,387.72万 | -670.22%-988.25万 | -53.59%-589.43万 | -105.30%-29.84万 | -218.74%-235.79万 | -26.66%173.31万 |
| 净利润 | 1.85%-3,254.77万 | -46.74%-3,310.72万 | -177.44%-1,267.48万 | -214.03%-5,236.57万 | -282.18%-3,316.2万 | -182.13%-2,256.22万 | 56.69%-456.85万 | -47.82%4,592.34万 | -56.19%1,820.26万 | -25.20%2,747.08万 |
| 持续经营净利润 | 1.85%-3,254.77万 | -42.53%-3,215.71万 | -177.44%-1,267.48万 | -214.03%-5,236.57万 | -282.18%-3,316.2万 | -182.13%-2,256.22万 | 56.69%-456.85万 | -47.82%4,592.34万 | -56.19%1,820.26万 | -25.20%2,747.08万 |
| 终止经营净利润 | ---- | ---95.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | 32.45%-5.58万 | 40.67%-3.8万 | 22.09%-2.79万 | 29.92%-9万 | 3.10%-8.26万 | -2.74%-6.4万 | -8.01%-3.59万 | 68.05%-12.84万 | 72.14%-8.53万 | 69.38%-6.23万 |
| 归属于母公司所有者的净利润 | 1.78%-3,249.19万 | -46.99%-3,306.93万 | -179.02%-1,264.68万 | -213.52%-5,227.57万 | -280.88%-3,307.93万 | -181.71%-2,249.82万 | 56.89%-453.26万 | -47.92%4,605.17万 | -56.31%1,828.79万 | -25.44%2,753.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.25 | -52.94%-0.26 | -150.00%-0.1 | -214.29%-0.4 | -225.00%-0.25 | -156.67%-0.17 | 63.64%-0.04 | -65.69%0.35 | -59.18%0.2 | -33.33%0.3 |
| 稀释每股收益 | 0.00%-0.25 | -52.94%-0.26 | -150.00%-0.1 | -214.29%-0.4 | -225.00%-0.25 | -156.67%-0.17 | 63.64%-0.04 | -65.69%0.35 | -59.18%0.2 | -33.33%0.3 |
| 其他综合收益 | -2,234.39%-791.75万 | -20.23%-46.2万 | -71.30%-40.53万 | -25.69万 | -39.41%-33.92万 | -38.43万 | -23.66万 | |||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -2,234.39%-791.75万 | -20.23%-46.2万 | -71.30%-40.53万 | ---25.69万 | -39.41%-33.92万 | ---38.43万 | ---23.66万 |
| 综合收益总额 | 3.20%-3,254.77万 | -44.15%-3,310.72万 | -162.67%-1,267.48万 | -232.25%-6,028.32万 | -288.70%-3,362.39万 | -184.33%-2,296.75万 | 54.26%-482.54万 | -48.07%4,558.42万 | -57.12%1,781.83万 | -25.84%2,723.41万 |
| 归属于母公司所有者的综合收益总额 | 3.13%-3,249.19万 | -44.39%-3,306.93万 | -164.05%-1,264.68万 | -231.68%-6,019.33万 | -287.34%-3,354.13万 | -183.91%-2,290.35万 | 54.45%-478.95万 | -48.16%4,571.26万 | -57.23%1,790.36万 | -26.08%2,729.65万 |
| 归属于少数股东的综合收益总额 | 32.45%-5.58万 | 40.67%-3.8万 | 22.09%-2.79万 | 29.92%-9万 | 3.10%-8.26万 | -2.74%-6.4万 | -8.01%-3.59万 | 68.05%-12.84万 | 72.14%-8.53万 | 69.38%-6.23万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。