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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.57%3.25億 | 2.13%1.97億 | 15.80%1.04億 | 25.11%4.21億 | 21.79%2.99億 | 30.99%1.93億 | -0.70%8,967.75萬 | 21.64%3.37億 | 14.46%2.46億 | -20.25%1.47億 |
| 營業收入 | 8.57%3.25億 | 2.13%1.97億 | 15.80%1.04億 | 25.11%4.21億 | 21.79%2.99億 | 30.99%1.93億 | -0.70%8,967.75萬 | 21.64%3.37億 | 14.46%2.46億 | -20.25%1.47億 |
| 其他業務收入 | ---- | -0.38%52.5萬 | ---- | 41.82%121.5萬 | ---- | 43.28%52.7萬 | ---- | --85.67萬 | ---- | 21.63%36.78萬 |
| 營業總成本 | 3.87%2.43億 | -3.65%1.54億 | 20.42%9,088.64萬 | 5.18%3.23億 | 0.62%2.34億 | 14.45%1.6億 | -5.88%7,547.74萬 | 4.87%3.07億 | 3.20%2.32億 | -22.39%1.4億 |
| 營業成本 | 1.19%1.86億 | -7.09%1.14億 | -1.08%5,938.75萬 | 9.51%2.58億 | 6.87%1.84億 | 18.70%1.23億 | 0.11%6,003.76萬 | 0.02%2.36億 | -4.58%1.72億 | -30.62%1.03億 |
| 營業稅金及附加 | -9.01%225.89萬 | -15.60%138.28萬 | 58.61%126.94萬 | 207.89%385.48萬 | 286.03%248.26萬 | 183.07%163.83萬 | 120.21%80.03萬 | -40.10%125.2萬 | -52.62%64.31萬 | -51.75%57.88萬 |
| 銷售費用 | 109.13%2,096.1萬 | 133.49%1,307.06萬 | 334.13%894.27萬 | 88.63%1,391.06萬 | 73.13%1,002.31萬 | 38.54%559.79萬 | -13.85%205.99萬 | -3.24%737.45萬 | -15.35%578.94萬 | -24.93%404.06萬 |
| 管理費用 | -1.25%3,729.81萬 | -4.84%2,893.56萬 | 73.06%2,197.45萬 | 16.19%4,793.57萬 | 40.45%3,776.98萬 | 118.64%3,040.8萬 | 49.83%1,269.8萬 | 91.70%4,125.52萬 | 46.25%2,689.15萬 | 11.06%1,390.77萬 |
| 財務費用 | -962.87%-372.64萬 | -1,153.74%-314.53萬 | -480.94%-68.76萬 | -101.73%-37.97萬 | -101.30%-35.06萬 | -101.39%-25.09萬 | -101.32%-11.84萬 | -16.74%2,192.03萬 | 47.94%2,698.47萬 | 47.88%1,798.53萬 |
| -利息費用 | ---- | ---- | ---- | -97.46%56.14萬 | ---- | ---- | ---- | -38.54%2,212.66萬 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | -320.87%-96.93萬 | ---- | ---- | ---- | 97.63%-23.03萬 | ---- | ---- |
| 信用減值損失 | 637,807.13%1.83億 | 29,191.79%749.36萬 | 52,238.01%749.29萬 | -100.47%-5.07萬 | 99.95%-2.88萬 | 99.95%-2.58萬 | 99.97%-1.44萬 | 112.79%1,079.81萬 | -156.52%-5,546.74萬 | -2,866.76%-4,840.74萬 |
| 資產減值損失 | ---- | ---- | ---- | 101.77%2.35萬 | --2.4萬 | --2.35萬 | ---- | 82.34%-132.9萬 | ---- | ---- |
| 非經營性淨收益 | 4,127.90%1.91億 | 558.70%1,482.7萬 | 575.30%998.67萬 | -457.42%-749.85萬 | 92.00%-473.84萬 | 93.82%-323.24萬 | 95.90%-210.12萬 | 102.07%209.79萬 | -106.50%-5,926.05萬 | -689.86%-5,227.5萬 |
| 投資淨收益 | 56.38%-220.25萬 | 78.28%-70.49萬 | -16.27%-243.63萬 | -2.24%-783.7萬 | -27.52%-504.94萬 | 19.55%-324.59萬 | 39.32%-209.54萬 | 21.50%-766.55萬 | 44.07%-395.98萬 | 19.19%-403.44萬 |
| -其中:對聯營合營企業的投資收益 | -5.04%-530.4萬 | 78.28%-70.49萬 | -16.27%-243.63萬 | -2.24%-783.7萬 | -27.52%-504.94萬 | 19.55%-324.59萬 | 39.32%-209.54萬 | 21.50%-766.55萬 | 44.07%-395.98萬 | 19.19%-403.44萬 |
| 其他收益 | 2,966.39%968.23萬 | 50,919.24%803.83萬 | 57,048.02%493.01萬 | 24.27%36.58萬 | 89.36%31.58萬 | -90.55%1.58萬 | -94.83%8,626.84 | -28.81%29.43萬 | 2,894.32%16.67萬 | 2,894.32%16.67萬 |
| 營業利潤 | 349.04%2.73億 | 93.93%5,785.48萬 | 89.69%2,295.07萬 | 186.49%9,075.04萬 | 232.57%6,079.44萬 | 166.75%2,983.31萬 | 129.46%1,209.89萬 | 126.98%3,167.66萬 | -17.15%-4,585.68萬 | -2,188.75%-4,469.17萬 |
| 加:營業外收入 | -16.82%620.69萬 | -91.05%66萬 | 2,287.45%57.25萬 | 2,842.76%748.45萬 | 3,297.84%746.18萬 | 9,256.43%737.86萬 | -65.55%2.4萬 | -97.68%25.43萬 | 41.21%21.96萬 | 151.90%7.89萬 |
| 減:營業外支出 | 253.50%188.96萬 | 262.89%149.79萬 | 659.93%100萬 | 38.49%848.42萬 | -90.87%53.45萬 | -92.99%41.28萬 | 1.05%13.16萬 | 1,080.68%612.63萬 | 1,184.17%585.49萬 | 1,837.07%588.77萬 |
| 利潤總額 | 309.49%2.77億 | 54.94%5,701.69萬 | 87.83%2,252.33萬 | 247.81%8,975.08萬 | 231.52%6,772.16萬 | 172.87%3,679.89萬 | 129.15%1,199.13萬 | 124.12%2,580.46萬 | -30.54%-5,149.2萬 | -2,169.37%-5,050.06萬 |
| 減:所得稅費用 | 165.28%2,345.98萬 | 15.92%650.17萬 | 30.93%323.74萬 | 45.05%1,265.81萬 | 98.63%884.33萬 | 468.70%560.89萬 | 218.06%247.25萬 | 291.82%872.68萬 | 345.19%445.22萬 | -163.35%-152.13萬 |
| 淨利潤 | 331.15%2.54億 | 61.96%5,051.52萬 | 102.61%1,928.59萬 | 351.42%7,709.27萬 | 205.24%5,887.84萬 | 163.68%3,119萬 | 124.38%951.87萬 | 116.68%1,707.77萬 | -38.32%-5,594.43萬 | -958.61%-4,897.93萬 |
| 持續經營淨利潤 | 331.15%2.54億 | ---- | 102.61%1,928.59萬 | 351.42%7,709.27萬 | 205.24%5,887.84萬 | ---- | 124.38%951.87萬 | 116.68%1,707.77萬 | ---5,594.43萬 | ---- |
| 減:少數股東損益 | 212.28%1.09億 | 16.18%2,453.17萬 | 41.34%1,235.42萬 | 18.78%5,089.65萬 | 1,454.04%3,488.65萬 | 333.95%2,111.61萬 | 182.49%874.09萬 | 282.50%4,285.1萬 | -209.40%-257.65萬 | -168.34%-902.57萬 |
| 歸屬于母公司所有者的淨利潤 | 503.98%1.45億 | 157.93%2,598.35萬 | 791.12%693.17萬 | 201.64%2,619.63萬 | 144.96%2,399.19萬 | 125.21%1,007.39萬 | 102.74%77.79萬 | 67.35%-2,577.33萬 | -24.69%-5,336.78萬 | -124.03%-3,995.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 503.74%0.5494 | 159.21%0.0985 | 776.67%0.0263 | 201.64%0.0993 | 145.50%0.091 | 125.33%0.038 | 102.73%0.003 | 67.43%-0.0977 | -25.00%-0.2 | -114.29%-0.15 |
| 稀釋每股收益 | 503.74%0.5494 | 159.21%0.0985 | 776.67%0.0263 | 201.64%0.0993 | 145.50%0.091 | 125.33%0.038 | 102.73%0.003 | 67.43%-0.0977 | -25.00%-0.2 | -114.29%-0.15 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 331.15%2.54億 | 61.96%5,051.52萬 | 102.61%1,928.59萬 | 351.42%7,709.27萬 | 205.24%5,887.84萬 | 163.68%3,119萬 | 124.38%951.87萬 | 116.68%1,707.77萬 | -38.32%-5,594.43萬 | -958.61%-4,897.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | 503.98%1.45億 | 157.93%2,598.35萬 | 791.12%693.17萬 | 201.64%2,619.63萬 | 144.96%2,399.19萬 | 125.21%1,007.39萬 | 102.74%77.79萬 | 67.35%-2,577.33萬 | -24.69%-5,336.78萬 | -124.03%-3,995.36萬 |
| 歸屬於少數股東的綜合收益總額 | 212.28%1.09億 | 16.18%2,453.17萬 | 41.34%1,235.42萬 | 18.78%5,089.65萬 | 1,454.04%3,488.65萬 | 333.95%2,111.61萬 | 182.49%874.09萬 | 282.50%4,285.1萬 | -209.40%-257.65萬 | -168.34%-902.57萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 否定意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。