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 | 19.12%38.55亿 | 20.07%25.25亿 | 20.97%12.86亿 | 18.64%49.1亿 | 12.25%32.36亿 | 15.73%21.03亿 | 19.64%10.63亿 | -1.11%41.39亿 | -2.04%28.83亿 | -2.70%18.17亿 |
| 营业收入 | 19.12%38.55亿 | 20.07%25.25亿 | 20.97%12.86亿 | 18.64%49.1亿 | 12.25%32.36亿 | 15.73%21.03亿 | 19.64%10.63亿 | -1.11%41.39亿 | -2.04%28.83亿 | -2.70%18.17亿 |
| 其他业务收入 | ---- | 18.55%3,990.84万 | ---- | 22.09%8,175.99万 | ---- | 1.37%3,366.37万 | ---- | 17.14%6,696.62万 | ---- | 15.25%3,320.99万 |
| 营业总成本 | 15.73%34.86亿 | 16.89%22.81亿 | 17.17%11.53亿 | 14.68%45.59亿 | 8.11%30.12亿 | 11.22%19.51亿 | 14.11%9.84亿 | -1.74%39.76亿 | -2.45%27.86亿 | -3.49%17.54亿 |
| 营业成本 | 16.18%30.28亿 | 17.93%20.01亿 | 20.04%10.08亿 | 17.27%40.02亿 | 10.62%26.06亿 | 14.55%16.97亿 | 17.44%8.4亿 | -1.69%34.13亿 | -3.99%23.56亿 | -4.94%14.81亿 |
| 营业税金及附加 | 5.51%3,050.06万 | 9.10%2,064.21万 | 19.28%1,197.65万 | 4.82%3,980.53万 | 7.53%2,890.76万 | 6.34%1,892.12万 | 14.55%1,004.03万 | 8.92%3,797.35万 | 7.60%2,688.43万 | 1.56%1,779.34万 |
| 销售费用 | -1.28%2,644.49万 | 1.83%1,807.94万 | -33.16%1,088.77万 | -7.39%3,279.19万 | -46.52%2,678.78万 | -35.68%1,775.39万 | 14.81%1,628.8万 | -26.70%3,540.72万 | 39.00%5,008.48万 | 23.69%2,760.28万 |
| 管理费用 | 19.14%2.47亿 | 17.27%1.51亿 | 6.63%7,637.68万 | 6.79%2.96亿 | 10.13%2.07亿 | 6.51%1.29亿 | 12.85%7,162.7万 | 4.57%2.77亿 | -2.30%1.88亿 | -2.29%1.21亿 |
| 财务费用 | -50.78%1,034.31万 | -53.39%654.19万 | -39.25%507.95万 | -46.36%2,004.51万 | -24.97%2,101.57万 | -11.95%1,403.46万 | -47.94%836.17万 | -8.99%3,737.19万 | 41.96%2,800.81万 | 4.65%1,593.88万 |
| -利息费用 | -38.24%1,611.76万 | -40.28%1,129.25万 | -35.40%658.25万 | -32.20%3,174.24万 | -31.74%2,609.62万 | -28.73%1,890.92万 | -24.12%1,019.05万 | -23.36%4,681.77万 | -17.16%3,823.22万 | -13.59%2,653.17万 |
| -利息收入 | 25.04%-454.66万 | 8.56%-315.87万 | 41.02%-91.79万 | -32.45%-916.54万 | -21.92%-606.55万 | -20.74%-345.44万 | -12.47%-155.62万 | -89.35%-691.99万 | -75.34%-497.5万 | -55.63%-286.11万 |
| 研发费用 | 17.77%1.43亿 | 11.49%8,348.8万 | 7.09%4,087.07万 | -3.72%1.69亿 | -11.17%1.21亿 | -17.58%7,488.39万 | -15.14%3,816.42万 | -5.53%1.75亿 | 6.24%1.37亿 | 12.47%9,085.22万 |
| 信用减值损失 | -38.95%225.24万 | 398.02%587.22万 | 37.69%-451.06万 | 85.84%-105.79万 | 163.50%368.96万 | 82.64%-197.04万 | -221.55%-723.86万 | 32.26%-747.37万 | 26.59%-581.03万 | -9.16%-1,134.81万 |
| 资产减值损失 | -15.74%-530.13万 | -787.66%-452.19万 | -263.13%-86.15万 | 20.35%-7,500.96万 | 54.97%-458.04万 | 106.81%65.76万 | -662.69%-23.72万 | -28.68%-9,417.97万 | ---1,017.11万 | -4,287.21%-966.01万 |
| 非经营性净收益 | -57.09%6,928.03万 | -43.55%6,191.84万 | 455.04%3,525.82万 | 536.66%1.69亿 | 433.46%1.61亿 | 761.95%1.1亿 | -69.92%635.23万 | -1.45%-3,872.16万 | 52.15%3,026.93万 | 17.78%1,272.53万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.26%17.28万 | 101.79%1.28万 | 78.50%-9.29万 |
| 投资净收益 | -104.13%-478.71万 | -104.84%-405.27万 | -133.63%-203.26万 | 6,802.14%1.6亿 | 22,939.29%1.16亿 | 27,111.10%8,369.59万 | -383.28%-87万 | -123.85%-239.12万 | -89.39%50.29万 | -93.07%30.76万 |
| 资产处置收益 | 641.35%3,468.29万 | 18,152.85%3,605.61万 | 7,360.51%2,757.44万 | -51.31%477.94万 | -53.00%467.84万 | -97.89%19.75万 | -96.26%36.96万 | 227.56%981.58万 | 798.42%995.32万 | 3,119.84%938.19万 |
| 其他收益 | 1.45%4,243.34万 | 5.38%2,856.48万 | 5.30%1,508.85万 | 44.76%8,010.35万 | 16.89%4,182.66万 | 12.30%2,710.52万 | 8.38%1,432.86万 | 44.33%5,533.45万 | 41.93%3,578.19万 | 44.75%2,413.68万 |
| 营业利润 | 13.72%4.39亿 | 17.07%3.06亿 | 97.05%1.68亿 | 317.68%5.2亿 | 202.64%3.86亿 | 247.17%2.61亿 | 80.44%8,539.38万 | 23.15%1.25亿 | 18.82%1.28亿 | 24.73%7,524.69万 |
| 加:营业外收入 | 55.99%276.7万 | 148.97%200.71万 | 1,193.83%225.17万 | 84.37%369.68万 | 40.18%177.38万 | -18.88%80.62万 | 40.51%17.4万 | 35.55%200.52万 | 49.44%126.54万 | 1,196.32%99.38万 |
| 减:营业外支出 | 49.82%188.67万 | 2.30%76.31万 | 156.34%25.92万 | -23.31%1,548.74万 | -92.97%125.94万 | -82.02%74.6万 | -63.38%10.11万 | 112.62%2,019.56万 | 2,071.58%1,792.44万 | 447.68%414.8万 |
| 利润总额 | 13.80%4.4亿 | 17.52%3.07亿 | 99.21%1.7亿 | 378.01%5.09亿 | 248.56%3.87亿 | 262.44%2.61亿 | 81.18%8,546.67万 | 14.23%1.06亿 | 3.28%1.11亿 | 20.87%7,209.27万 |
| 减:所得税费用 | 92.29%3,761.69万 | 57.54%1,984.23万 | 39.33%1,084.27万 | -54.98%1,101.77万 | 57.30%1,956.24万 | 74.22%1,259.5万 | 46.66%778.18万 | 41.88%2,447.08万 | -45.81%1,243.62万 | -56.18%722.93万 |
| 净利润 | 9.61%4.02亿 | 15.49%2.87亿 | 105.21%1.59亿 | 507.31%4.98亿 | 272.72%3.67亿 | 283.42%2.49亿 | 85.55%7,768.49万 | 7.94%8,193.85万 | 16.63%9,845.71万 | 50.32%6,486.34万 |
| 持续经营净利润 | 9.61%4.02亿 | 15.49%2.87亿 | 105.21%1.59亿 | 507.31%4.98亿 | 272.72%3.67亿 | 283.42%2.49亿 | 85.55%7,768.49万 | 7.94%8,193.85万 | 16.63%9,845.71万 | 50.32%6,486.34万 |
| 减:少数股东损益 | ---- | ---- | ---- | -42.03%61.25万 | 9.33%51.98万 | 1,035.17%51.98万 | 128.94%10.66万 | 48.49%105.66万 | 133.20%47.55万 | 102.07%4.58万 |
| 归属于母公司所有者的净利润 | 9.77%4.02亿 | 15.73%2.87亿 | 105.49%1.59亿 | 514.49%4.97亿 | 274.00%3.66亿 | 282.89%2.48亿 | 83.68%7,757.82万 | 7.56%8,088.19万 | 14.13%9,798.17万 | 42.88%6,481.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.88%0.72 | 15.91%0.51 | 105.48%0.3978 | 525.00%1.25 | 273.56%0.91 | 172.95%0.44 | 84.38%0.1936 | 5.26%0.2 | 14.10%0.2436 | 42.91%0.1612 |
| 稀释每股收益 | -23.08%0.7 | 13.64%0.5 | 105.48%0.3978 | 525.00%1.25 | 273.56%0.91 | 172.95%0.44 | 84.38%0.1936 | 5.26%0.2 | 14.10%0.2436 | 42.91%0.1612 |
| 其他综合收益 | 191.90%656.34万 | 376.17%672.25万 | 63.81%-362.68万 | -74.08%119.61万 | -48.69%-714.16万 | -142.51%-243.42万 | -316.54%-1,002.21万 | 1,097.55%461.39万 | -4,131.69%-480.31万 | 2,116.41%572.65万 |
| 归属于母公司所有者的其他综合收益总额 | 191.90%656.34万 | 376.17%672.25万 | 63.81%-362.68万 | -74.08%119.61万 | -48.69%-714.16万 | -142.51%-243.42万 | -316.54%-1,002.21万 | 1,097.55%461.39万 | -4,131.69%-480.31万 | 2,281.44%572.65万 |
| 综合收益总额 | 13.61%4.09亿 | 19.36%2.94亿 | 130.24%1.56亿 | 476.32%4.99亿 | 284.21%3.6亿 | 248.87%2.46亿 | 71.47%6,766.28万 | 13.45%8,655.24万 | 10.78%9,365.4万 | 64.67%7,058.99万 |
| 归属于母公司所有者的综合收益总额 | 13.78%4.09亿 | 19.62%2.94亿 | 130.61%1.56亿 | 482.73%4.98亿 | 285.62%3.59亿 | 248.36%2.46亿 | 69.61%6,755.61万 | 13.12%8,549.58万 | 8.38%9,317.85万 | 56.41%7,054.41万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | -42.03%61.25万 | 9.33%51.98万 | 1,035.17%51.98万 | 128.94%10.66万 | 48.49%105.66万 | 133.20%47.55万 | 102.05%4.58万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京大华国际会计师事务所(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。