Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東集團-SW
09618
| (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 | 2.53%11.76億 | 1.70%7.82億 | 0.58%3.8億 | 5.79%15.39億 | 10.79%11.47億 | 8.62%7.69億 | 11.89%3.78億 | 15.27%14.55億 | 12.14%10.35億 | 15.00%7.08億 |
| 營業收入 | 2.53%11.76億 | 1.70%7.82億 | 0.58%3.8億 | 5.79%15.39億 | 10.79%11.47億 | 8.62%7.69億 | 11.89%3.78億 | 15.27%14.55億 | 12.14%10.35億 | 15.00%7.08億 |
| 其他業務收入 | ---- | -2.26%175.74萬 | ---- | -16.28%338.13萬 | ---- | 39.37%179.81萬 | ---- | 10.30%403.88萬 | ---- | -14.18%129.01萬 |
| 營業總成本 | 0.93%10.13億 | 0.19%6.81億 | -2.50%3.34億 | 2.14%13.54億 | 6.17%10.03億 | 5.10%6.8億 | 11.28%3.43億 | 16.92%13.25億 | 12.80%9.45億 | 16.83%6.47億 |
| 營業成本 | 0.76%8.55億 | -0.08%5.71億 | -1.30%2.86億 | 3.26%11.31億 | 8.78%8.48億 | 6.69%5.71億 | 12.97%2.9億 | 15.82%10.95億 | 10.15%7.8億 | 13.47%5.35億 |
| 營業稅金及附加 | 30.42%676.13萬 | 43.79%432.86萬 | 44.91%195.47萬 | 26.48%700.48萬 | 28.13%518.41萬 | 23.02%301.04萬 | 54.60%134.88萬 | 17.12%553.85萬 | 13.21%404.6萬 | 21.13%244.71萬 |
| 銷售費用 | -4.74%3,415.47萬 | -10.50%2,335.9萬 | -35.19%879.89萬 | 2.90%5,177.23萬 | 1.76%3,585.56萬 | 25.02%2,610.05萬 | 64.63%1,357.69萬 | 93.35%5,031.5萬 | 116.09%3,523.39萬 | 121.71%2,087.64萬 |
| 管理費用 | 1.08%7,714.19萬 | -2.27%5,397.88萬 | -1.23%2,582.56萬 | 2.55%1.12億 | 0.02%7,631.64萬 | 2.57%5,523.53萬 | -2.60%2,614.63萬 | 20.30%1.09億 | 31.02%7,630.27萬 | 49.32%5,385.31萬 |
| 財務費用 | -9.17%1,874.4萬 | -10.55%1,261.45萬 | -14.53%632.29萬 | -27.23%2,725.65萬 | -30.24%2,063.55萬 | -29.06%1,410.18萬 | -25.30%739.77萬 | -23.73%3,745.63萬 | -23.42%2,958.11萬 | -24.90%1,987.85萬 |
| -利息費用 | -5.95%927.18萬 | -4.37%623.56萬 | -15.70%287.38萬 | -25.78%1,357.72萬 | -28.58%985.81萬 | -31.89%652.05萬 | -30.08%340.89萬 | -31.91%1,829.39萬 | -34.59%1,380.29萬 | -33.95%957.38萬 |
| -利息收入 | 49.42%-80.09萬 | 47.64%-56.8萬 | 58.07%-29.61萬 | -7.41%-202.24萬 | -2.82%-158.33萬 | 5.80%-108.49萬 | -26.01%-70.61萬 | 8.06%-188.28萬 | -23.86%-153.98萬 | -141.46%-115.16萬 |
| 研發費用 | 24.63%2,102.62萬 | 58.43%1,614.16萬 | 18.14%510.65萬 | -10.29%2,497.31萬 | -15.11%1,687.03萬 | -29.29%1,018.82萬 | -21.08%432.23萬 | 59.12%2,783.67萬 | 53.83%1,987.28萬 | 82.72%1,440.93萬 |
| 信用減值損失 | 16.73%-1,696.63萬 | 11.34%-1,099.59萬 | 40.21%-230.79萬 | -62.54%-3,198.03萬 | -34.42%-2,037.53萬 | -39.02%-1,240.27萬 | 26.04%-386.03萬 | -161.16%-1,967.49萬 | -199.12%-1,515.81萬 | -2,180.77%-892.13萬 |
| 資產減值損失 | -98.21%1.65萬 | -1,018.85%-1.77萬 | 117.91%7,802.07 | -36.75%-112.1萬 | 3,276.69%92.4萬 | 102.25%1,921.08 | -21.59%-4.36萬 | -1,456.79%-81.97萬 | -90.32%2.74萬 | -125.70%-8.54萬 |
| 非經營性淨收益 | 115.50%8.18萬 | -144.95%-90.52萬 | 22.48%590.53萬 | -137.91%-798.9萬 | -104.79%-52.75萬 | -77.70%201.39萬 | 121.77%482.13萬 | 63.26%2,107.13萬 | 26.15%1,100.64萬 | -3.01%902.98萬 |
| 公允價值變動淨收益 | 17.76%545.78萬 | 21.84%385.37萬 | 8.08%169.31萬 | -1.05%652.47萬 | -6.85%463.47萬 | -14.48%316.29萬 | -18.03%156.65萬 | 210.56%659.38萬 | 2,357.55%497.57萬 | --369.85萬 |
| 投資淨收益 | 59.13%1,244.14萬 | 1.31%821.25萬 | 30.68%589.38萬 | -24.64%988.97萬 | -31.94%781.85萬 | -2.64%810.6萬 | 44.54%451.02萬 | 55.80%1,312.36萬 | 135.45%1,148.76萬 | 128.66%832.6萬 |
| -其中:對聯營合營企業的投資收益 | 166.97%1,244.14萬 | 52.13%821.25萬 | 92.92%589.38萬 | -7.51%673.15萬 | -33.84%466.02萬 | 8.22%539.83萬 | 86.04%305.51萬 | 4.77%727.81萬 | 50.90%704.34萬 | 37.00%498.84萬 |
| 資產處置收益 | -950.94%-392.1萬 | -995.16%-352.18萬 | ---- | 131.77%12.21萬 | 4,007.46%46.08萬 | 1,977.62%39.34萬 | 1,949.92%38.8萬 | 87.61%-38.45萬 | -107.82%-1.18萬 | -113.90%-2.1萬 |
| 其他收益 | -49.19%305.33萬 | -43.18%156.39萬 | -72.64%61.85萬 | -61.43%857.58萬 | -37.95%600.97萬 | -54.38%275.24萬 | -6.53%226.04萬 | 71.87%2,223.3萬 | 17.01%968.56萬 | 8.18%603.3萬 |
| 營業利潤 | 14.15%1.64億 | 9.65%1億 | 29.50%5,205.44萬 | 17.82%1.77億 | 41.30%1.43億 | 29.93%9,148.88萬 | 25.19%4,019.51萬 | 6.40%1.5億 | 7.54%1.01億 | -1.54%7,041.18萬 |
| 加:營業外收入 | 49.20%151.16萬 | 13.89%61.6萬 | 45.05%21萬 | -47.13%176.87萬 | -21.49%101.32萬 | -39.32%54.09萬 | -57.97%14.48萬 | -68.94%334.52萬 | -40.15%129.05萬 | -41.40%89.13萬 |
| 減:營業外支出 | 42.18%540.22萬 | -26.50%314.03萬 | 12.59%241.96萬 | 5.13%722.74萬 | -21.16%379.95萬 | 259.73%427.26萬 | 72.38%214.9萬 | 20.10%687.48萬 | 128.52%481.91萬 | -18.06%118.77萬 |
| 利潤總額 | 13.64%1.6億 | 11.44%9,779.28萬 | 30.52%4,984.48萬 | 16.93%1.72億 | 43.54%1.41億 | 25.16%8,775.71萬 | 22.38%3,819.09萬 | 0.32%1.47億 | 3.74%9,792.65萬 | -2.05%7,011.54萬 |
| 減:所得稅費用 | 86.96%1,711.87萬 | -4.14%698.5萬 | 161.64%572.75萬 | -23.17%751.32萬 | 374.77%915.62萬 | 639.67%728.7萬 | 214.45%218.9萬 | -24.19%977.92萬 | -72.54%192.86萬 | -66.81%98.52萬 |
| 淨利潤 | 8.53%1.43億 | 12.85%9,080.79萬 | 22.54%4,411.74萬 | 19.79%1.64億 | 36.89%1.31億 | 16.40%8,047.01萬 | 8.71%3,600.18萬 | 2.69%1.37億 | 9.88%9,599.8萬 | 0.75%6,913.03萬 |
| 持續經營淨利潤 | 8.53%1.43億 | 12.85%9,080.79萬 | 22.54%4,411.74萬 | 19.79%1.64億 | 36.89%1.31億 | 16.40%8,047.01萬 | 8.71%3,600.18萬 | 2.69%1.37億 | 9.88%9,599.8萬 | 0.75%6,913.03萬 |
| 減:少數股東損益 | 3.09%1,774.43萬 | 7.43%1,212.13萬 | 32.69%534.75萬 | 203.19%2,357.73萬 | 219.49%1,721.24萬 | 249.76%1,128.3萬 | 264.39%403.02萬 | 7.19%777.65萬 | 11.17%538.75萬 | 19.93%322.59萬 |
| 歸屬于母公司所有者的淨利潤 | 9.36%1.25億 | 13.73%7,868.65萬 | 21.26%3,876.99萬 | 8.76%1.41億 | 26.03%1.14億 | 4.98%6,918.71萬 | -0.13%3,197.17萬 | 2.43%1.29億 | 9.80%9,061.04萬 | -0.03%6,590.44萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.30%0.94 | 13.46%0.59 | 20.83%0.29 | 9.28%1.06 | 26.86%0.86 | 6.12%0.52 | -17.24%0.24 | -25.38%0.97 | -26.28%0.6779 | -37.97%0.49 |
| 稀釋每股收益 | 9.30%0.94 | 13.46%0.59 | 20.83%0.29 | 9.28%1.06 | 26.86%0.86 | 6.12%0.52 | -17.24%0.24 | -25.38%0.97 | -26.28%0.6779 | -37.97%0.49 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 8.53%1.43億 | 12.85%9,080.79萬 | 22.54%4,411.74萬 | 19.79%1.64億 | 36.89%1.31億 | 16.40%8,047.01萬 | 8.71%3,600.18萬 | 2.69%1.37億 | 9.88%9,599.8萬 | 0.75%6,913.03萬 |
| 歸屬于母公司所有者的綜合收益總額 | 9.36%1.25億 | 13.73%7,868.65萬 | 21.26%3,876.99萬 | 8.76%1.41億 | 26.03%1.14億 | 4.98%6,918.71萬 | -0.13%3,197.17萬 | 2.43%1.29億 | 9.80%9,061.04萬 | -0.03%6,590.44萬 |
| 歸屬於少數股東的綜合收益總額 | 3.09%1,774.43萬 | 7.43%1,212.13萬 | 32.69%534.75萬 | 203.19%2,357.73萬 | 219.49%1,721.24萬 | 249.76%1,128.3萬 | 264.39%403.02萬 | 7.19%777.65萬 | 11.17%538.75萬 | 19.93%322.59萬 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。