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 | -2.76%188.5億 | -5.42%122.3億 | -5.78%60.31億 | -20.57%267.17億 | -24.76%193.85億 | -23.31%129.32億 | -22.18%64.01億 | -9.08%336.37億 | -8.84%257.63億 | -8.60%168.62億 |
| 營業收入 | -2.74%188.4億 | -5.38%122.26億 | -5.74%60.28億 | -20.49%266.99億 | -24.68%193.7億 | -23.25%129.21億 | -22.14%63.95億 | -9.00%335.78億 | -8.76%257.18億 | -8.49%168.35億 |
| 其他業務收入 | ---- | -8.38%6,302.7萬 | ---- | 209.01%4.6億 | ---- | 47.42%6,879.07萬 | ---- | -24.35%1.49億 | ---- | -54.13%4,666.15萬 |
| 利息收入 | -34.11%1,010.86萬 | -57.34%476.28萬 | -55.55%260.23萬 | -68.20%1,884.61萬 | -65.67%1,534.26萬 | -58.28%1,116.42萬 | -53.03%585.49萬 | -38.98%5,925.53萬 | -37.91%4,468.78萬 | -47.95%2,676.13萬 |
| 營業總成本 | -3.47%182.02億 | -6.00%118.27億 | -6.97%58.32億 | -21.19%260.48億 | -25.12%188.56億 | -23.56%125.82億 | -22.06%62.69億 | -9.26%330.54億 | -8.99%251.81億 | -8.75%164.59億 |
| 營業成本 | -3.37%160.41億 | -6.31%103.93億 | -7.75%51.27億 | -23.01%231.21億 | -27.72%166億 | -26.47%110.93億 | -25.00%55.58億 | -10.59%300.33億 | -10.29%229.67億 | -9.66%150.86億 |
| 營業稅金及附加 | -15.01%2.14億 | -23.73%1.35億 | -22.53%6,596.65萬 | -14.88%3.47億 | -11.74%2.52億 | -2.59%1.78億 | -0.53%8,514.73萬 | 9.00%4.07億 | 4.19%2.85億 | 8.66%1.82億 |
| 銷售費用 | -2.64%5.91億 | -0.52%3.95億 | 2.32%1.92億 | -0.49%7.82億 | -2.89%6.07億 | 4.87%3.97億 | 16.54%1.88億 | 3.89%7.86億 | 4.98%6.25億 | -2.97%3.79億 |
| 管理費用 | 10.49%7.04億 | 9.62%4.68億 | 9.11%2.37億 | 5.87%9.3億 | 2.09%6.37億 | 9.80%4.27億 | 27.07%2.18億 | 0.46%8.78億 | 0.46%6.24億 | -1.54%3.89億 |
| 財務費用 | -20.10%3.04億 | -17.76%2.07億 | -12.98%9,986.01萬 | -24.03%4.16億 | 6.33%3.81億 | 13.41%2.52億 | -8.92%1.15億 | 22.79%5.48億 | 27.92%3.58億 | 15.74%2.22億 |
| -利息費用 | -21.84%3.23億 | -22.14%2.26億 | -17.23%1.12億 | -7.05%5.55億 | -1.60%4.14億 | 3.45%2.9億 | -1.72%1.36億 | 10.30%5.97億 | 17.40%4.2億 | 17.89%2.8億 |
| -利息收入 | 14.15%-4,281.3萬 | 4.93%-3,353.65萬 | 46.01%-1,530.22萬 | 7.51%-1.03億 | 43.20%-4,987.01萬 | 37.17%-3,527.61萬 | -20.70%-2,834.41萬 | -52.92%-1.12億 | -53.28%-8,779.58萬 | -58.52%-5,614.1萬 |
| 研發費用 | -8.45%3.48億 | -3.30%2.28億 | 2.98%1.09億 | 12.81%4.53億 | 18.01%3.8億 | 17.35%2.35億 | 18.96%1.06億 | 5.45%4.01億 | 9.83%3.22億 | 7.50%2.01億 |
| 信用減值損失 | -146.77%-2.88億 | -51.07%-1.15億 | -36.09%-7,067.36萬 | -39.86%-2.43億 | -31.45%-1.17億 | -20.81%-7,633.53萬 | -24.78%-5,193.07萬 | 5.28%-1.74億 | 34.59%-8,878.47萬 | 33.20%-6,318.42萬 |
| 資產減值損失 | 98.27%-136.09萬 | 31.16%-95.82萬 | -691.18%-42.01萬 | -55.87%-1.17億 | -17,193.78%-7,888.35萬 | -286.09%-139.2萬 | 107.06%7.11萬 | -246.96%-7,514.34萬 | 149.64%46.15萬 | 218.36%74.8萬 |
| 非經營性淨收益 | 104.92%2.67億 | 89.50%2.75億 | -52.01%5,573.54萬 | -103.50%-1,367.5萬 | -4.18%1.3億 | 21.81%1.45億 | 140.93%1.16億 | -33.93%3.9億 | -42.65%1.36億 | -32.29%1.19億 |
| 公允價值變動淨收益 | -103.22%-2,692.63萬 | 180.40%53.88萬 | ---- | -125.00%-4,472.22萬 | -4,718.08%-1,324.97萬 | -168.09%-67.02萬 | -321.43%-52.68萬 | -25.31%1.79億 | 99.25%-27.5萬 | 99.36%-25萬 |
| 投資淨收益 | 160.03%3.82億 | 235.95%2.64億 | -36.95%5,461.64萬 | 85.03%2.43億 | 491.55%1.47億 | 124.90%7,851.78萬 | 594.64%8,662.96萬 | 12.14%1.32億 | -70.70%2,485.14萬 | -52.47%3,491.23萬 |
| -其中:對聯營合營企業的投資收益 | -22.92%1.29億 | -24.36%8,058.86萬 | -42.32%5,025.71萬 | 26.16%2.38億 | 204.46%1.67億 | 188.12%1.07億 | 691.42%8,712.75萬 | 455.03%1.89億 | 250.71%5,480.26萬 | 164.06%3,697.83萬 |
| 資產處置收益 | 148.67%164.92萬 | 538.34%115.52萬 | -50.87%6.3萬 | -320.50%-1.03億 | -152.88%-338.81萬 | -105.28%-26.35萬 | -97.26%12.83萬 | 1,500.51%4,673.8萬 | 133.31%640.75萬 | 74.68%499.23萬 |
| 其他收益 | 1.92%1.99億 | -13.35%1.26億 | -11.77%7,214.96萬 | -11.02%2.51億 | 1.14%1.95億 | 2.37%1.45億 | 10.79%8,177.11萬 | -36.24%2.82億 | -40.12%1.93億 | -39.34%1.42億 |
| 營業利潤 | 38.68%9.15億 | 37.11%6.79億 | 2.69%2.55億 | -32.70%6.55億 | -8.18%6.6億 | -5.19%4.95億 | 7.55%2.48億 | -16.13%9.74億 | -13.40%7.18億 | -11.16%5.22億 |
| 加:營業外收入 | 453.59%3,172.84萬 | 888.25%2,365.88萬 | 3,500.09%2,257.51萬 | 347.08%5,296.26萬 | -3.48%573.14萬 | 64.13%239.4萬 | 9.88%62.71萬 | 99.64%1,184.63萬 | 38.94%593.83萬 | -47.29%145.86萬 |
| 減:營業外支出 | -92.09%1,345.35萬 | -12.42%652.33萬 | -43.33%228.55萬 | 460.94%2.21億 | 1,509.79%1.7億 | 10.89%744.84萬 | -8.71%403.3萬 | 105.87%3,933.97萬 | -36.98%1,056.21萬 | 1.84%671.7萬 |
| 利潤總額 | 88.38%9.33億 | 42.03%6.96億 | 12.41%2.75億 | -48.47%4.88億 | -30.60%4.95億 | -5.20%4.9億 | 7.87%2.45億 | -17.56%9.46億 | -12.64%7.14億 | -11.48%5.17億 |
| 減:所得稅費用 | 45.50%2.38億 | 16.48%1.48億 | 62.33%5,948.12萬 | -19.04%2.02億 | 15.11%1.63億 | 25.37%1.27億 | -10.65%3,664.29萬 | -25.01%2.5億 | -9.99%1.42億 | -2.44%1.01億 |
| 淨利潤 | 109.49%6.95億 | 50.93%5.48億 | 3.62%2.16億 | -59.01%2.85億 | -41.95%3.32億 | -12.63%3.63億 | 11.96%2.08億 | -14.52%6.96億 | -13.27%5.72億 | -13.43%4.16億 |
| 持續經營淨利潤 | 109.49%6.95億 | 50.93%5.48億 | 3.62%2.16億 | -59.01%2.85億 | -41.95%3.32億 | -12.63%3.63億 | 11.96%2.08億 | -14.52%6.96億 | -13.27%5.72億 | -13.43%4.16億 |
| 減:少數股東損益 | -38.40%5,819.7萬 | -47.29%3,894.75萬 | -51.18%1,846.84萬 | 26.79%1.34億 | 36.28%9,447.88萬 | 126.24%7,389.5萬 | 299.11%3,782.93萬 | 51.65%1.06億 | 35.12%6,932.77萬 | 20.96%3,266.18萬 |
| 歸屬于母公司所有者的淨利潤 | 168.36%6.37億 | 76.01%5.09億 | 15.80%1.97億 | -74.34%1.52億 | -52.75%2.37億 | -24.47%2.89億 | -3.48%1.7億 | -20.70%5.91億 | -17.36%5.02億 | -15.48%3.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 168.34%0.2305 | 76.03%0.1843 | 15.75%0.0713 | -76.19%0.05 | -52.28%0.0859 | -19.46%0.1047 | -3.45%0.0616 | -19.23%0.21 | -14.29%0.18 | -13.33%0.13 |
| 稀釋每股收益 | 168.34%0.2305 | 76.03%0.1843 | 15.75%0.0713 | -76.19%0.05 | -52.28%0.0859 | -19.46%0.1047 | -3.45%0.0616 | -19.23%0.21 | -14.29%0.18 | -13.33%0.13 |
| 其他綜合收益 | 159.82%8,879.78萬 | 211.14%2.1億 | 162.32%6,563.99萬 | -197.07%-1.96億 | -337.67%-1.48億 | -405.50%-1.89億 | -957.76%-1.05億 | 244.68%2.02億 | 134.77%6,246.22萬 | 147.22%6,190.29萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 159.78%8,874.59萬 | 211.13%2.1億 | 162.32%6,563.99萬 | -197.07%-1.96億 | -337.67%-1.48億 | -405.50%-1.89億 | -957.76%-1.05億 | 244.68%2.02億 | 134.77%6,246.22萬 | 147.22%6,190.29萬 |
| 歸屬於少數股東的其他綜合收益總額 | --5.19萬 | --7,553.83 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 327.48%7.84億 | 335.48%7.58億 | 173.91%2.81億 | -90.05%8,935.74萬 | -71.08%1.83億 | -63.54%1.74億 | -48.17%1.03億 | 33.09%8.99億 | 32.24%6.34億 | 36.80%4.78億 |
| 歸屬于母公司所有者的綜合收益總額 | 716.20%7.26億 | 617.54%7.2億 | 305.28%2.63億 | -105.61%-4,445.11萬 | -84.26%8,891.68萬 | -77.47%1億 | -65.63%6,481.36萬 | 30.96%7.93億 | 31.90%5.65億 | 38.13%4.45億 |
| 歸屬於少數股東的綜合收益總額 | -38.35%5,824.88萬 | -47.28%3,895.51萬 | -51.18%1,846.84萬 | 26.79%1.34億 | 36.28%9,447.88萬 | 126.24%7,389.5萬 | 299.11%3,782.93萬 | 51.65%1.06億 | 35.12%6,932.77萬 | 20.96%3,266.18萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。