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 | 7.55%5.75亿 | 23.90%4.32亿 | 97.61%2.36亿 | -0.74%6.92亿 | 15.18%5.35亿 | 11.25%3.49亿 | 4.69%1.19亿 | 29.36%6.97亿 | 65.20%4.64亿 | 69.70%3.13亿 |
| 营业收入 | 7.55%5.75亿 | 23.90%4.32亿 | 97.61%2.36亿 | -0.74%6.92亿 | 15.18%5.35亿 | 11.25%3.49亿 | 4.69%1.19亿 | 29.36%6.97亿 | 65.20%4.64亿 | 69.70%3.13亿 |
| 营业总成本 | 18.53%5.84亿 | 32.85%4.25亿 | 115.33%2.29亿 | 12.89%6.8亿 | 18.47%4.92亿 | 15.39%3.2亿 | 0.15%1.07亿 | 33.08%6.02亿 | 66.39%4.16亿 | 72.54%2.77亿 |
| 营业成本 | 15.58%4.42亿 | 29.07%3.28亿 | 136.53%1.84亿 | 7.69%5.16亿 | 20.24%3.83亿 | 18.15%2.54亿 | -2.11%7,783.43万 | 36.10%4.79亿 | 70.72%3.18亿 | 77.22%2.15亿 |
| 营业税金及附加 | 34.17%407.62万 | 83.84%333.64万 | 143.69%116.88万 | 6.97%418.37万 | 5.85%303.81万 | -13.29%181.48万 | -21.88%47.96万 | -9.78%391.09万 | 13.27%287.02万 | 30.00%209.29万 |
| 销售费用 | 4.32%1,626.76万 | 9.55%1,161.87万 | 28.91%440.05万 | 12.65%2,270.93万 | -29.33%1,559.33万 | -19.49%1,060.62万 | -33.76%341.37万 | 7.00%2,015.87万 | 86.05%2,206.51万 | 66.22%1,317.38万 |
| 管理费用 | 47.38%4,233.17万 | 55.77%2,800.87万 | 30.99%1,136.06万 | 38.18%4,092.94万 | 31.92%2,872.21万 | 32.92%1,798.13万 | 28.05%867.3万 | 1.31%2,962.01万 | 7.57%2,177.28万 | 9.67%1,352.8万 |
| 财务费用 | 43.07%257.02万 | 101.05%205.78万 | 2,963.69%121.5万 | 1,192.94%377.4万 | 90.72%179.65万 | -41.62%102.35万 | -105.65%-4.24万 | 1.38%29.19万 | 418.94%94.2万 | 397.35%175.33万 |
| -利息费用 | 74.05%232.13万 | 19.57%129.42万 | 37.37%54.31万 | -21.55%205.92万 | -52.79%133.37万 | -47.42%108.25万 | -57.70%39.54万 | 113.73%262.48万 | 548.27%282.53万 | 1,871.75%205.85万 |
| -利息收入 | 8.90%-180.39万 | 41.77%-97.07万 | -47.88%-67.02万 | 10.92%-253.76万 | 6.31%-198.02万 | -302.08%-166.71万 | -90.01%-45.32万 | -228.02%-284.86万 | -240.46%-211.35万 | 5.44%-41.46万 |
| 研发费用 | 25.67%7,610.22万 | 51.59%5,138.55万 | 67.77%2,708.27万 | 33.42%9,263.67万 | 21.83%6,055.62万 | 8.63%3,389.8万 | 19.23%1,614.27万 | 44.56%6,943.14万 | 71.31%4,970.58万 | 75.21%3,120.51万 |
| 信用减值损失 | -8.66%-2,949.7万 | -83.25%-2,089.42万 | 52.74%-281.78万 | -107.36%-4,104.85万 | -151.93%-2,714.65万 | -54.85%-1,140.17万 | -98.43%-596.25万 | -29.52%-1,979.58万 | -172.86%-1,077.55万 | -85.11%-736.29万 |
| 资产减值损失 | -337.85%-1,796.24万 | 42.56%-182.42万 | -2.45%-99.12万 | 35.04%-428.39万 | 25.84%-410.24万 | 24.44%-317.61万 | 41.21%-96.75万 | -38.30%-659.52万 | -37.70%-553.2万 | -76.95%-420.32万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -92.00%80.22万 | -93.07%47.14万 | -66.68%155.73万 | -77.23%139.8万 | 282.44%1,002.92万 | 676.74%679.79万 | 228.34%467.41万 | 129.60%613.83万 | 29.36%262.24万 | -26.09%87.52万 |
| 投资净收益 | 7.14%1,017.48万 | 20.46%830.35万 | 47.08%337.19万 | 254.17%2,367.24万 | 146.89%949.64万 | 121.59%689.32万 | 368.74%229.26万 | 75.82%668.39万 | 34.34%384.63万 | 49.72%311.08万 |
| -其中:对联营合营企业的投资收益 | ---132.99万 | ---24.57万 | --7.11万 | ---26.77万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---5,503.09 | ---6,481.11 | ---6,702.14 | -110.23%-2,722.91 | ---- | ---- | ---- | -99.21%2.66万 | -99.45%1.85万 | -99.39%2.07万 |
| 其他收益 | 26.01%3,378.11万 | 185.11%3,112.44万 | 126.64%353.1万 | 29.62%2,697.12万 | 162.46%2,680.73万 | 64.41%1,091.68万 | 30.28%155.79万 | -9.89%2,080.83万 | 9.08%1,021.38万 | -20.14%664.01万 |
| 营业利润 | -119.76%-1,133.63万 | -37.16%2,453.34万 | -21.94%1,135.19万 | -81.66%1,872.57万 | 17.11%5,735.78万 | 10.04%3,904.35万 | 134.45%1,454.16万 | 2.90%1.02亿 | 19.81%4,897.6万 | 8.39%3,548.02万 |
| 加:营业外收入 | -38.68%25.89万 | 1,204.46%25.33万 | 550.83%5.28万 | -98.20%2.69万 | 89.19%42.23万 | -91.07%1.94万 | -96.20%8,111.58 | 149,648.42%149.75万 | --22.32万 | --21.75万 |
| 减:营业外支出 | -4.81%52.15万 | 433.59%41.83万 | 654.09%2,594.16 | 150.30%88.8万 | 555.55%54.79万 | 463.30%7.84万 | -95.91%344.01 | 204.18%35.48万 | 9.59%8.36万 | -31.41%1.39万 |
| 利润总额 | -120.27%-1,159.89万 | -37.49%2,436.84万 | -21.63%1,140.21万 | -82.69%1,786.46万 | 16.53%5,723.22万 | 9.25%3,898.45万 | 127.07%1,454.94万 | 4.18%1.03亿 | 20.38%4,911.56万 | 9.08%3,568.37万 |
| 减:所得税费用 | -101.54%-733.3万 | 324.22%120.14万 | -226.78%-358.26万 | -901.36%-1,683.71万 | -215.46%-363.85万 | -35.73%-53.58万 | 51.67%-109.63万 | -59.49%210.11万 | -8,141.09%-115.34万 | -123.49%-39.48万 |
| 净利润 | -107.01%-426.6万 | -41.38%2,316.7万 | -4.23%1,498.46万 | -65.68%3,470.17万 | 21.09%6,087.07万 | 9.54%3,952.04万 | 80.33%1,564.57万 | 7.69%1.01亿 | 23.25%5,026.9万 | 16.26%3,607.85万 |
| 持续经营净利润 | -107.01%-426.6万 | -41.38%2,316.7万 | -4.23%1,498.46万 | -65.68%3,470.17万 | 21.09%6,087.07万 | 9.54%3,952.04万 | 80.33%1,564.57万 | 7.69%1.01亿 | 23.25%5,026.9万 | 16.26%3,607.85万 |
| 减:少数股东损益 | -30.50%367.76万 | 682.33%501.85万 | 3,130.60%590.73万 | 567,209.55%1,037.55万 | --529.18万 | ---86.18万 | ---19.49万 | ---1,829.54 | ---- | ---- |
| 归属于母公司所有者的净利润 | -114.29%-794.36万 | -55.06%1,814.85万 | -42.70%907.73万 | -75.94%2,432.62万 | 10.56%5,557.9万 | 11.93%4,038.21万 | 82.58%1,584.06万 | 7.70%1.01亿 | 23.25%5,026.9万 | 16.26%3,607.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -115.25%-0.09 | -55.81%0.19 | -41.18%0.1 | -79.03%0.26 | -10.61%0.59 | -15.69%0.43 | 41.67%0.17 | -6.06%1.24 | 15.79%0.66 | 18.60%0.51 |
| 稀释每股收益 | -115.25%-0.09 | -55.81%0.19 | -41.18%0.1 | -79.03%0.26 | -10.61%0.59 | -15.69%0.43 | 41.67%0.17 | -6.06%1.24 | 15.79%0.66 | 18.60%0.51 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -107.01%-426.6万 | -41.38%2,316.7万 | -4.23%1,498.46万 | -65.68%3,470.17万 | 21.09%6,087.07万 | 9.54%3,952.04万 | 80.33%1,564.57万 | 7.69%1.01亿 | 23.25%5,026.9万 | 16.26%3,607.85万 |
| 归属于母公司所有者的综合收益总额 | -114.29%-794.36万 | -55.06%1,814.85万 | -42.70%907.73万 | -75.94%2,432.62万 | 10.56%5,557.9万 | 11.93%4,038.21万 | 82.58%1,584.06万 | 7.70%1.01亿 | 23.25%5,026.9万 | 16.26%3,607.85万 |
| 归属于少数股东的综合收益总额 | -30.50%367.76万 | 682.33%501.85万 | 3,130.60%590.73万 | 567,209.55%1,037.55万 | --529.18万 | ---86.18万 | ---19.49万 | ---1,829.54 | ---- | ---- |
| 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) |
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。