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 | 2.31%2.25亿 | -14.75%1.41亿 | -45.87%4,017.63万 | -42.77%2.75亿 | -33.45%2.2亿 | -16.33%1.65亿 | 2.08%7,422.09万 | 25.22%4.8亿 | 67.08%3.3亿 | 48.37%1.98亿 |
| 营业收入 | 2.31%2.25亿 | -14.75%1.41亿 | -45.87%4,017.63万 | -42.77%2.75亿 | -33.45%2.2亿 | -16.33%1.65亿 | 2.08%7,422.09万 | 25.22%4.8亿 | 67.08%3.3亿 | 48.37%1.98亿 |
| 营业总成本 | 4.40%2.47亿 | -5.98%1.57亿 | -15.12%6,078.46万 | -17.13%3.18亿 | -8.65%2.36亿 | 3.07%1.67亿 | 10.67%7,160.84万 | 22.63%3.84亿 | 37.27%2.59亿 | 31.74%1.62亿 |
| 营业成本 | 15.21%1.34亿 | 0.20%8,611.12万 | -24.80%2,696.33万 | -34.00%1.54亿 | -20.90%1.17亿 | -8.19%8,594.07万 | -3.66%3,585.64万 | 23.07%2.34亿 | 50.90%1.47亿 | 50.34%9,360.83万 |
| 营业税金及附加 | 8.02%513.06万 | 6.85%362.38万 | 9.52%160.58万 | -11.65%607.91万 | -0.06%474.98万 | 22.98%339.15万 | 55.46%146.62万 | 64.95%688.06万 | 77.94%475.25万 | 77.29%275.79万 |
| 销售费用 | 14.86%1,989.22万 | 1.38%1,189.22万 | 21.38%479.21万 | -9.21%2,504.36万 | 3.25%1,731.81万 | 15.73%1,173.04万 | 30.94%394.79万 | 51.86%2,758.48万 | 55.35%1,677.29万 | 81.07%1,013.63万 |
| 管理费用 | -20.15%5,668.24万 | -20.30%3,775.52万 | -13.14%1,862.26万 | 5.29%9,521.29万 | 3.60%7,098.29万 | 5.38%4,737.25万 | 13.87%2,144.08万 | 19.60%9,042.98万 | 22.99%6,851.47万 | 20.37%4,495.57万 |
| 财务费用 | 77.02%-52.36万 | 63.28%-81.91万 | 63.88%-35.53万 | 65.84%-258.44万 | 58.96%-227.87万 | 47.31%-223.06万 | 65.07%-98.37万 | 32.30%-756.54万 | -3.05%-555.28万 | -52.69%-423.35万 |
| -利息费用 | 2,090.22%111.93万 | 1,347.85%65.24万 | 917.14%24.59万 | -15.94%6.41万 | -4.01%5.11万 | 42.08%4.51万 | 73.05%2.42万 | -22.25%7.63万 | -31.76%5.32万 | -46.22%3.17万 |
| -利息收入 | 55.44%-111.87万 | 69.76%-71.87万 | 84.11%-17.47万 | 57.02%-309.19万 | 53.07%-251.03万 | 35.51%-237.69万 | 58.83%-109.99万 | 32.51%-719.32万 | -0.25%-534.9万 | -25.48%-368.56万 |
| 研发费用 | 7.83%3,111.34万 | -11.43%1,797.72万 | -7.34%915.6万 | 21.81%4,041.19万 | 8.07%2,885.48万 | 41.76%2,029.61万 | 31.44%988.08万 | -9.51%3,317.66万 | -0.79%2,670.05万 | -23.12%1,431.72万 |
| 信用减值损失 | 165.02%56.67万 | -28.52%93.8万 | -145.27%-71.31万 | 215.70%372.68万 | 143.55%21.38万 | 64.23%131.23万 | -34.93%157.5万 | 22.44%-322.11万 | 67.87%-49.1万 | 155.20%79.9万 |
| 资产减值损失 | -64.87%-124.22万 | -2.12%-66.74万 | 92.59%-2.8万 | -480.39%-1,309.03万 | -68.17%-75.35万 | -1,334.32%-65.36万 | -849.28%-37.79万 | -48.40%-225.54万 | 72.54%-44.8万 | 103.22%5.3万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 5.69%235.83万 | -1.31%127.02万 | 2.84%60.82万 | 15.24%306.44万 | 8.76%223.14万 | -14.83%128.7万 | --59.14万 | 1,682.63%265.91万 | --205.18万 | --151.11万 |
| 投资净收益 | 441.09%16.76万 | 943.18%17.46万 | -199.78%-8,538.35 | -1,358.78%-82.38万 | 66.07%-4.91万 | 89.99%-2.07万 | -99.11%8,557.05 | -97.78%6.54万 | -104.75%-14.48万 | -176.82%-20.68万 |
| 资产处置收益 | -112.47%-6万 | -127.67%-3.99万 | ---- | 332.86%44.02万 | 1,072.25%48.1万 | 251.48%14.42万 | 217.78%13.04万 | -64.96%10.17万 | -59.89%4.1万 | 3.45%4.1万 |
| 其他收益 | -3.16%1,922.32万 | 57.28%1,495.93万 | -13.76%521.6万 | -34.01%2,292.06万 | -18.60%1,985万 | -33.40%951.12万 | -17.03%604.82万 | 81.58%3,473.45万 | 125.00%2,438.46万 | 262.18%1,428.04万 |
| 营业利润 | -118.88%-99.98万 | -89.55%109.49万 | -246.71%-1,553.36万 | -121.41%-2,739.63万 | -94.52%529.55万 | -80.09%1,047.42万 | -43.58%1,058.82万 | 47.23%1.28亿 | 386.21%9,669.21万 | 347.05%5,259.98万 |
| 加:营业外收入 | 653.77%238.29万 | 15,665.56%238.29万 | 160,461.43%224.79万 | -23.87%32.1万 | -22.90%31.61万 | --1.51万 | 131.11%1,400 | -34.29%42.16万 | -73.97%41万 | ---- |
| 减:营业外支出 | -37.30%63.18万 | -25.89%29.89万 | 101.74%20.46万 | 124.14%215.66万 | 159.63%100.76万 | 147.27%40.33万 | 730.96%10.14万 | 184.22%96.22万 | 75.42%38.81万 | 4,522.12%16.31万 |
| 利润总额 | -83.68%75.12万 | -68.48%317.88万 | -228.62%-1,349.03万 | -122.94%-2,923.18万 | -95.24%460.4万 | -80.77%1,008.6万 | -44.07%1,048.81万 | 46.10%1.27亿 | 355.32%9,671.4万 | 307.45%5,243.67万 |
| 减:所得税费用 | 141.63%621.33万 | 65.09%499.83万 | -115.73%-13.75万 | -95.62%78.07万 | -82.66%257.14万 | -60.13%302.76万 | -72.05%87.4万 | 74.79%1,782.37万 | 1,026.49%1,483.21万 | 175.26%759.42万 |
| 净利润 | -368.73%-546.21万 | -125.78%-181.94万 | -238.89%-1,335.29万 | -127.38%-3,001.26万 | -97.52%203.25万 | -84.26%705.84万 | -38.46%961.42万 | 42.30%1.1亿 | 310.97%8,188.19万 | 343.52%4,484.25万 |
| 持续经营净利润 | -368.73%-546.21万 | -125.78%-181.94万 | -238.89%-1,335.29万 | -127.38%-3,001.26万 | -97.52%203.25万 | -84.26%705.84万 | -38.46%961.42万 | 42.30%1.1亿 | 310.97%8,188.19万 | 343.52%4,484.25万 |
| 减:少数股东损益 | -155.46%-1,429.87万 | -178.73%-786.45万 | -184.26%-255.55万 | -202.58%-1,003.14万 | -155.33%-559.74万 | -156.78%-282.15万 | -140.65%-89.9万 | -2.20%977.91万 | 1,489.69%1,011.66万 | 1,175.04%496.91万 |
| 归属于母公司所有者的净利润 | 15.82%883.67万 | -38.81%604.51万 | -202.70%-1,079.74万 | -120.02%-1,998.12万 | -89.37%762.99万 | -75.22%987.99万 | -21.61%1,051.32万 | 48.94%9,982.82万 | 272.08%7,176.53万 | 277.13%3,987.34万 |
| 加:影响母公司净利润的调整项目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.05 | -33.33%0.04 | -216.67%-0.07 | -119.67%-0.12 | -91.80%0.05 | -82.35%0.06 | -45.45%0.06 | 7.02%0.61 | 165.22%0.61 | 277.78%0.34 |
| 稀释每股收益 | 0.00%0.05 | -33.33%0.04 | -216.67%-0.07 | -120.00%-0.12 | -91.67%0.05 | -82.35%0.06 | -45.45%0.06 | 5.26%0.6 | 160.87%0.6 | 277.78%0.34 |
| 其他综合收益 | -4,229.01%-79.84万 | -571.29%-86.48万 | -252.78%-26.68万 | 173.44%30.55万 | 112.84%1.93万 | 145.56%18.35万 | 375.37%17.46万 | -150.47%-41.6万 | -216.69%-15.06万 | -390.38%-40.27万 |
| 归属于母公司所有者的其他综合收益总额 | -4,229.01%-79.84万 | -571.29%-86.48万 | -252.78%-26.68万 | 173.44%30.55万 | 112.84%1.93万 | 145.56%18.35万 | 375.37%17.46万 | -150.47%-41.6万 | -216.69%-15.06万 | -390.38%-40.27万 |
| 综合收益总额 | -405.11%-626.05万 | -137.07%-268.42万 | -239.14%-1,361.97万 | -127.21%-2,970.71万 | -97.49%205.19万 | -83.70%724.19万 | -37.09%978.88万 | 42.07%1.09亿 | 307.57%8,173.14万 | 333.58%4,443.97万 |
| 归属于母公司所有者的综合收益总额 | 5.09%803.83万 | -48.52%518.03万 | -203.52%-1,106.42万 | -119.79%-1,967.57万 | -89.32%764.92万 | -74.50%1,006.34万 | -19.93%1,068.78万 | 48.69%9,941.22万 | 268.83%7,161.47万 | 268.48%3,947.06万 |
| 归属于少数股东的综合收益总额 | -155.46%-1,429.87万 | -178.73%-786.45万 | -184.26%-255.55万 | -202.58%-1,003.14万 | -155.33%-559.74万 | -156.78%-282.15万 | -140.65%-89.9万 | -2.20%977.91万 | 1,489.69%1,011.66万 | 1,175.04%496.91万 |
| 加:影响母公司综合收益总额的调整项目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。