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 | 113.96%15.6亿 | 121.12%9.93亿 | 120.57%4.36亿 | 42.40%10.75亿 | 34.77%7.29亿 | 36.07%4.49亿 | 32.85%1.98亿 | -16.46%7.55亿 | -20.96%5.41亿 | -23.12%3.3亿 |
| 营业收入 | 113.96%15.6亿 | 121.12%9.93亿 | 120.57%4.36亿 | 42.40%10.75亿 | 34.77%7.29亿 | 36.07%4.49亿 | 32.85%1.98亿 | -16.46%7.55亿 | -20.96%5.41亿 | -23.12%3.3亿 |
| 营业总成本 | 77.27%12.34亿 | 71.59%7.55亿 | 67.72%3.3亿 | 25.62%10.06亿 | 20.69%6.96亿 | 23.25%4.4亿 | 19.54%1.97亿 | -5.19%8.01亿 | -8.90%5.77亿 | -11.38%3.57亿 |
| 营业成本 | 88.70%10.21亿 | 81.75%6.22亿 | 77.02%2.66亿 | 28.94%7.92亿 | 24.59%5.41亿 | 27.20%3.42亿 | 26.53%1.5亿 | -9.13%6.14亿 | -15.85%4.34亿 | -16.77%2.69亿 |
| 营业税金及附加 | 63.86%922.02万 | 48.09%632.49万 | 14.92%258.34万 | 20.38%864.23万 | -1.63%562.7万 | 14.29%427.1万 | 41.02%224.8万 | -1.28%717.93万 | 12.93%572万 | 10.15%373.71万 |
| 销售费用 | 49.73%3,111.67万 | 39.49%1,950.14万 | 43.36%894.92万 | 27.43%3,406.47万 | 6.86%2,078.21万 | 13.07%1,398.04万 | 3.19%624.26万 | 3.86%2,673.11万 | 10.34%1,944.8万 | 12.27%1,236.48万 |
| 管理费用 | 44.77%7,543.74万 | 54.66%5,000.01万 | 53.22%2,309.68万 | 24.95%8,077.71万 | 9.78%5,210.84万 | 4.73%3,232.96万 | -6.22%1,507.4万 | -6.31%6,464.63万 | -2.69%4,746.55万 | -1.99%3,086.92万 |
| 财务费用 | 87.72%-43.32万 | 42.60%-362.69万 | 68.81%-74.08万 | -63.51%-1,240.95万 | 62.70%-352.71万 | 21.19%-631.89万 | -630.07%-237.55万 | 42.58%-758.93万 | 30.05%-945.52万 | -61.23%-801.77万 |
| -利息费用 | 439.71%365.14万 | 380.30%183.15万 | 186.70%57.15万 | -8.85%93.76万 | -8.50%67.65万 | -34.10%38.13万 | -33.20%19.93万 | 13.92%102.86万 | 26.48%73.94万 | 43.85%57.87万 |
| -利息收入 | 27.99%-567.21万 | 33.85%-345.62万 | 39.34%-149.2万 | -67.25%-1,050.41万 | -96.37%-787.63万 | -115.08%-522.47万 | -117.24%-245.97万 | -68.76%-628.07万 | -39.88%-401.09万 | -25.92%-242.92万 |
| 研发费用 | 22.05%9,774.69万 | 14.01%6,141.78万 | 19.95%3,089.29万 | 7.71%1.03亿 | 0.97%8,008.72万 | 9.30%5,386.83万 | 16.91%2,575.57万 | 19.51%9,602.7万 | 34.07%7,931.8万 | 26.30%4,928.48万 |
| 信用减值损失 | 21.62%-455.96万 | -49.46%-466.12万 | -1,706.80%-409.38万 | -368.10%-997.62万 | -813.00%-581.77万 | -416.52%-311.87万 | -111.15%-22.66万 | -332.06%-213.12万 | -166.11%-63.72万 | 1,379.54%98.53万 |
| 资产减值损失 | -268.04%-1,789.9万 | -148.84%-1,169.71万 | -281.49%-569.37万 | 42.42%-1,447.73万 | 60.99%-486.33万 | 45.79%-470.07万 | 23.47%-149.25万 | -12.95%-2,514.46万 | -74.49%-1,246.58万 | -354.81%-867.18万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 69.92%-3.91万 | 69.08%-3.91万 | 38.97%-3.91万 | 82.44%-9.08万 | 73.44%-12.99万 | 68.18%-12.64万 | 84.00%-6.4万 | -179.93%-51.71万 | -10,181.06%-48.89万 | -202.23%-39.71万 |
| 投资净收益 | -101.33%-6.71万 | -113.48%-67.03万 | -97.21%11.92万 | 25.60%502.57万 | 47.77%503.1万 | 86.82%497.37万 | 149.52%427万 | 31.65%400.14万 | 17.25%340.45万 | 19.51%266.23万 |
| -其中:对联营合营企业的投资收益 | 4,204.93%29.55万 | -11,112.12%-56.95万 | -1,371.46%-3.03万 | 88.28%-9,422.63 | 82.39%-7,199.42 | -15.15%-5,079.1 | 13.72%-2,061.15 | -115,865.34%-8.04万 | ---4.09万 | ---4,411.02 |
| 资产处置收益 | -34.63%-57.92万 | -391.98%-12.48万 | ---10.68万 | -132.31%-22.22万 | -198.15%-43.02万 | -91.74%4.27万 | ---- | -64.44%68.78万 | -36.08%43.84万 | -24.57%51.73万 |
| 其他收益 | -49.82%804.3万 | -38.67%626.2万 | -70.35%236.35万 | 9.42%2,129.63万 | -4.46%1,602.76万 | -18.27%1,021.06万 | -14.68%797.18万 | -7.33%1,946.36万 | -11.67%1,677.5万 | 74.29%1,249.35万 |
| 营业利润 | 621.75%3.12亿 | 1,310.89%2.26亿 | 776.21%9,836.09万 | 239.99%6,995.34万 | 251.73%4,317.84万 | 181.81%1,605.16万 | 337.78%1,122.58万 | -178.31%-4,997.17万 | -141.81%-2,845.79万 | -156.70%-1,961.98万 |
| 加:营业外收入 | -27.82%9.59万 | -42.44%7.21万 | -31.42%5.93万 | -49.46%22.55万 | -38.59%13.28万 | 6.64%12.53万 | 712.16%8.65万 | 91.26%44.61万 | 41.20%21.63万 | -18.11%11.75万 |
| 减:营业外支出 | -53.88%89.1万 | 22.15%76.85万 | 258.52%27.07万 | 139.58%196.4万 | 172.36%193.18万 | 40.45%62.91万 | 191.12%7.55万 | 65.89%81.98万 | 157.28%70.93万 | 166.30%44.79万 |
| 利润总额 | 651.20%3.11亿 | 1,352.13%2.26亿 | 773.47%9,814.95万 | 235.49%6,821.49万 | 242.93%4,137.94万 | 177.93%1,554.77万 | 337.24%1,123.67万 | -179.22%-5,034.53万 | -142.61%-2,895.09万 | -157.69%-1,995.03万 |
| 减:所得税费用 | 115.19%1,112.64万 | 154.10%912.59万 | 77.37%495.51万 | 217.26%328.15万 | 494.35%517.04万 | 261.14%359.14万 | 281.02%279.36万 | -284.18%-279.86万 | -310.03%-131.11万 | -232.07%-222.88万 |
| 净利润 | 727.74%3亿 | 1,712.00%2.17亿 | 1,003.78%9,319.44万 | 236.57%6,493.33万 | 231.00%3,620.9万 | 167.47%1,195.63万 | 364.41%844.32万 | -173.97%-4,754.67万 | -141.06%-2,763.97万 | -153.88%-1,772.15万 |
| 持续经营净利润 | 727.74%3亿 | 1,712.00%2.17亿 | 1,003.78%9,319.44万 | 236.57%6,493.33万 | 231.00%3,620.9万 | 167.47%1,195.63万 | 364.41%844.32万 | -173.97%-4,754.67万 | -141.06%-2,763.97万 | -153.88%-1,772.15万 |
| 归属于母公司所有者的净利润 | 727.74%3亿 | 1,712.00%2.17亿 | 1,003.78%9,319.44万 | 236.57%6,493.33万 | 231.00%3,620.9万 | 167.47%1,195.63万 | 364.41%844.32万 | -173.97%-4,754.67万 | -141.06%-2,763.97万 | -153.88%-1,772.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 727.84%0.6631 | 1,715.53%0.4793 | 1,002.67%0.2062 | 237.02%0.1436 | 231.53%0.0801 | 167.52%0.0264 | 367.14%0.0187 | -174.48%-0.1048 | -141.51%-0.0609 | -155.86%-0.0391 |
| 稀释每股收益 | 727.84%0.6631 | 1,715.53%0.4793 | 1,002.67%0.2062 | 237.02%0.1436 | 231.53%0.0801 | 167.52%0.0264 | 367.14%0.0187 | -174.48%-0.1048 | -141.51%-0.0609 | -155.86%-0.0391 |
| 其他综合收益 | -49.50%94.3万 | 246.58%27.15万 | -409.05%-79.19万 | 543.94%196.96万 | 256.93%186.72万 | -129.44%-18.52万 | 46.18%-15.56万 | -76.72%30.59万 | -65.32%52.31万 | -29.59%62.9万 |
| 归属于母公司所有者的其他综合收益总额 | -49.50%94.3万 | 246.58%27.15万 | -409.05%-79.19万 | 543.94%196.96万 | 256.93%186.72万 | -129.44%-18.52万 | 46.18%-15.56万 | -76.72%30.59万 | -65.32%52.31万 | -29.59%62.9万 |
| 综合收益总额 | 689.63%3.01亿 | 1,742.81%2.17亿 | 1,014.95%9,240.25万 | 241.62%6,690.29万 | 240.42%3,807.63万 | 168.87%1,177.11万 | 338.00%828.76万 | -172.02%-4,724.09万 | -139.40%-2,711.66万 | -150.59%-1,709.24万 |
| 归属于母公司所有者的综合收益总额 | 689.63%3.01亿 | 1,742.81%2.17亿 | 1,014.95%9,240.25万 | 241.62%6,690.29万 | 240.42%3,807.63万 | 168.87%1,177.11万 | 338.00%828.76万 | -172.02%-4,724.09万 | -139.40%-2,711.66万 | -150.59%-1,709.24万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 致同会计师事务所(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。