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 | 11.66%20.43亿 | 3.92%13.15亿 | -2.16%5.95亿 | -4.99%24.16亿 | -4.51%18.3亿 | -3.14%12.65亿 | -6.34%6.08亿 | -14.09%25.43亿 | -9.80%19.16亿 | 3.02%13.06亿 |
| 营业收入 | 11.66%20.43亿 | 3.92%13.15亿 | -2.16%5.95亿 | -4.99%24.16亿 | -4.51%18.3亿 | -3.14%12.65亿 | -6.34%6.08亿 | -14.09%25.43亿 | -9.80%19.16亿 | 3.02%13.06亿 |
| 其他业务收入 | ---- | -11.62%45.38万 | ---- | -4.99%110.94万 | ---- | 11.37%51.35万 | ---- | 242.38%116.77万 | ---- | 144.34%46.11万 |
| 营业总成本 | 13.98%20.1亿 | 8.86%13.03亿 | 2.05%5.94亿 | -2.77%23.38亿 | -2.78%17.63亿 | -4.11%11.97亿 | -7.04%5.82亿 | -10.09%24.04亿 | -5.87%18.14亿 | 4.87%12.48亿 |
| 营业成本 | 14.62%13.08亿 | 8.07%8.54亿 | -0.25%3.76亿 | -5.73%15.06亿 | -5.95%11.41亿 | -4.36%7.91亿 | -5.50%3.77亿 | -12.69%15.97亿 | -6.05%12.13亿 | 6.02%8.27亿 |
| 营业税金及附加 | 17.61%1,226.85万 | 26.98%865.85万 | 34.51%436.78万 | 7.32%1,572.89万 | -1.98%1,043.17万 | -11.79%681.9万 | -31.62%324.72万 | -14.58%1,465.64万 | 12.74%1,064.26万 | 44.12%773.01万 |
| 销售费用 | 14.48%1.89亿 | 13.43%1.26亿 | 5.96%5,999.56万 | 8.87%2.21亿 | -4.31%1.65亿 | -7.14%1.11亿 | -10.39%5,662.29万 | -16.86%2.03亿 | -13.84%1.72亿 | -5.30%1.19亿 |
| 管理费用 | 12.33%3.06亿 | 5.92%1.88亿 | 5.00%9,292.11万 | 4.27%3.63亿 | 12.33%2.73亿 | 1.44%1.78亿 | -2.21%8,849.24万 | -7.07%3.48亿 | -14.14%2.43亿 | -2.78%1.75亿 |
| 财务费用 | 138.97%230.84万 | 112.12%99.13万 | 114.41%36.58万 | -440.73%-955.67万 | -291.93%-592.41万 | -101.73%-817.83万 | -133.76%-253.83万 | 128.02%280.48万 | 93.33%-151.15万 | 43.34%-405.42万 |
| -利息费用 | 33.91%951.75万 | 25.09%577.02万 | 48.23%310.5万 | -13.95%1,171.08万 | -29.19%710.75万 | -31.63%461.29万 | -46.10%209.47万 | 18.37%1,361万 | 75.44%1,003.81万 | 100.22%674.68万 |
| -利息收入 | -4.09%-966.5万 | -14.28%-610.11万 | -7.30%-271.31万 | -104.88%-1,211.87万 | -74.24%-928.48万 | -86.44%-533.87万 | -158.39%-252.86万 | -108.86%-591.5万 | -158.21%-532.88万 | -117.49%-286.35万 |
| 研发费用 | 6.74%1.93亿 | 4.92%1.25亿 | 1.72%6,038.52万 | 1.45%2.42亿 | 2.20%1.81亿 | -3.44%1.19亿 | -3.30%5,936.4万 | 9.07%2.38亿 | 6.20%1.77亿 | 16.21%1.23亿 |
| 信用减值损失 | -425.15%-370.47万 | -78.44%-377.09万 | 55.55%-43.89万 | -97.61%9.12万 | -80.60%113.94万 | -135.98%-211.33万 | -114.00%-98.74万 | 137.08%382.15万 | 197.86%587.22万 | 2,798.76%587.41万 |
| 资产减值损失 | 116.67%532.74万 | 122.38%645.02万 | 117.92%353.47万 | -26.58%-1,848.58万 | -39.18%-3,196.66万 | -169.57%-2,881.88万 | -2,392.92%-1,972.5万 | 5.17%-1,460.4万 | -46.15%-2,296.82万 | -152.27%-1,069.06万 |
| 非经营性净收益 | 159.40%1,296.26万 | 138.85%1,010.34万 | 136.42%610.28万 | -116.13%-198万 | -113.52%-2,182.18万 | -1,213.25%-2,600.37万 | -239.83%-1,675.77万 | 2,106.61%1,227.45万 | 16.25%-1,022万 | -161.46%-198.01万 |
| 公允价值变动净收益 | 148.11%17.69万 | 152.10%50.48万 | --62.02万 | ---17.69万 | 89.90%-36.76万 | 63.27%-96.89万 | ---- | ---- | ---364.05万 | ---263.77万 |
| 投资净收益 | 241.75%36.62万 | 211.95%21.86万 | ---9.05万 | 109.21%25.89万 | 110.73%10.72万 | 52.49%-19.53万 | ---- | ---281.13万 | ---99.87万 | ---41.11万 |
| 资产处置收益 | ---2.26万 | ---- | ---- | -114.57%-1.82万 | ---- | ---- | ---- | 278.74%12.46万 | ---- | --0 |
| 其他收益 | 16.77%1,081.94万 | 9.98%670.08万 | -37.36%247.72万 | -36.49%1,635.07万 | -19.53%926.59万 | 3.52%609.25万 | -2.89%395.47万 | 2.31%2,574.37万 | 20.65%1,151.52万 | 57.81%588.51万 |
| 营业利润 | 3.43%4,604.62万 | -47.90%2,210.32万 | -22.61%754.56万 | -49.44%7,626.59万 | -51.62%4,452.05万 | -24.47%4,242.6万 | -72.61%975.05万 | -47.14%1.51亿 | -50.31%9,203.03万 | -27.02%5,617.06万 |
| 加:营业外收入 | 91.94%56.21万 | -36.97%16.03万 | -13.29%7.03万 | -26.54%40.78万 | -48.20%29.29万 | -4.19%25.43万 | -51.46%8.11万 | 11.23%55.51万 | 49.93%56.53万 | 59.72%26.54万 |
| 减:营业外支出 | -25.94%118.08万 | -41.25%67.07万 | -81.11%7.92万 | -58.17%120.22万 | 37.06%159.44万 | 107.99%114.16万 | 57.38%41.91万 | 231.07%287.4万 | 194.93%116.33万 | 168.17%54.89万 |
| 利润总额 | 5.11%4,542.76万 | -48.02%2,159.28万 | -19.93%753.67万 | -49.19%7,547.15万 | -52.73%4,321.89万 | -25.67%4,153.86万 | -73.48%941.26万 | -47.89%1.49亿 | -50.63%9,143.24万 | -27.36%5,588.72万 |
| 减:所得税费用 | -5.94%-502.79万 | -586.05%-569.69万 | -88.41%34.51万 | -159.71%-393.63万 | -171.02%-474.58万 | -41.86%117.21万 | 5.72%297.85万 | -81.66%659.21万 | -72.32%668.23万 | -68.24%201.6万 |
| 净利润 | 5.19%5,045.54万 | -32.40%2,728.97万 | 11.77%719.16万 | -44.05%7,940.78万 | -43.40%4,796.47万 | -25.07%4,036.65万 | -80.31%643.41万 | -43.01%1.42亿 | -47.37%8,475万 | -23.68%5,387.11万 |
| 持续经营净利润 | 5.19%5,045.54万 | -32.40%2,728.97万 | 11.77%719.16万 | -44.05%7,940.78万 | -43.40%4,796.47万 | -25.07%4,036.65万 | -80.31%643.41万 | -43.01%1.42亿 | -47.37%8,475万 | -23.68%5,387.11万 |
| 减:少数股东损益 | -11.01%61.75万 | -0.82%33.52万 | 104.32%2,308.85 | 0.42%150.09万 | -13.45%69.38万 | -42.31%33.8万 | -128.08%-5.34万 | -18.19%149.45万 | -23.25%80.17万 | 286.59%58.59万 |
| 归属于母公司所有者的净利润 | 5.43%4,983.79万 | -32.66%2,695.45万 | 10.82%718.93万 | -44.53%7,790.7万 | -43.69%4,727.09万 | -24.88%4,002.86万 | -80.03%648.75万 | -43.20%1.4亿 | -47.53%8,394.84万 | -24.35%5,328.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.40%0.119 | -32.74%0.0643 | 11.69%0.0172 | -44.94%0.1856 | -43.80%0.1129 | -25.08%0.0956 | -80.21%0.0154 | -43.17%0.3371 | -47.74%0.2009 | -24.63%0.1276 |
| 稀释每股收益 | 5.40%0.119 | -32.74%0.0643 | 11.69%0.0172 | -44.36%0.1856 | -43.49%0.1129 | -24.31%0.0956 | -80.00%0.0154 | -43.14%0.3336 | -47.53%0.1998 | -24.64%0.1263 |
| 其他综合收益 | 1,855.11%1,158.91万 | 1,016.14%1,690.78万 | -63.78%327.52万 | -61.59%361.15万 | -95.46%59.28万 | -109.50%-184.56万 | 410.04%904.2万 | -66.75%940.36万 | -64.92%1,305.78万 | 56.42%1,943.54万 |
| 归属于母公司所有者的其他综合收益总额 | 1,855.11%1,158.91万 | 1,016.14%1,690.78万 | -63.78%327.52万 | ---- | -95.46%59.28万 | -109.50%-184.56万 | 410.04%904.2万 | ---- | -64.92%1,305.78万 | 56.42%1,943.54万 |
| 综合收益总额 | 27.78%6,204.45万 | 14.74%4,419.76万 | -32.37%1,046.68万 | -45.14%8,301.93万 | -50.35%4,855.75万 | -47.45%3,852.1万 | -48.00%1,547.6万 | -45.43%1.51亿 | -50.67%9,780.78万 | -11.69%7,330.65万 |
| 归属于母公司所有者的综合收益总额 | 28.34%6,142.71万 | 14.87%4,386.23万 | -32.62%1,046.45万 | -45.60%8,151.85万 | -50.66%4,786.37万 | -47.49%3,818.3万 | -47.49%1,552.94万 | -45.61%1.5亿 | -50.81%9,700.61万 | -12.24%7,272.06万 |
| 归属于少数股东的综合收益总额 | -11.01%61.75万 | -0.82%33.52万 | 104.32%2,308.85 | 0.42%150.09万 | -13.45%69.38万 | -42.31%33.8万 | -128.08%-5.34万 | -18.19%149.45万 | -23.25%80.17万 | 286.59%58.59万 |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。