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 | 32.86%138.27億 | 37.80%84.97億 | 21.41%32.27億 | 24.06%154.58億 | 21.28%104.07億 | 16.27%61.66億 | 22.36%26.58億 | 18.25%124.6億 | 22.55%85.81億 | 22.05%53.03億 |
| 營業收入 | 32.86%138.27億 | 37.80%84.97億 | 21.41%32.27億 | 24.06%154.58億 | 21.28%104.07億 | 16.27%61.66億 | 22.36%26.58億 | 18.25%124.6億 | 22.55%85.81億 | 22.05%53.03億 |
| 其他業務收入 | ---- | 403.86%1.06億 | ---- | -11.23%6,158.9萬 | ---- | -65.84%2,098.07萬 | ---- | -25.11%6,938.24萬 | ---- | 42.11%6,142.71萬 |
| 利息收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| 手續費及傭金收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| 已賺保費 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| 營業總成本 | 30.34%113.46億 | 35.46%69.88億 | 19.93%27.43億 | 21.75%130.47億 | 19.81%87.06億 | 14.98%51.58億 | 16.59%22.88億 | 16.75%107.16億 | 20.91%72.66億 | 20.11%44.86億 |
| 營業成本 | 31.12%93.58億 | 37.82%58億 | 22.10%22.49億 | 20.99%106.28億 | 19.00%71.37億 | 11.87%42.09億 | 14.92%18.42億 | 13.15%87.84億 | 15.78%59.97億 | 16.37%37.62億 |
| 營業稅金及附加 | 30.81%7,758.78萬 | 13.12%4,189.46萬 | 33.20%1,758.4萬 | 26.40%9,863.99萬 | 12.79%5,931.16萬 | 17.92%3,703.63萬 | 10.99%1,320.17萬 | 8.24%7,803.96萬 | 26.49%5,258.66萬 | 19.00%3,140.9萬 |
| 銷售費用 | 44.39%7.04億 | 52.00%4.45億 | 21.35%1.62億 | 31.89%7.68億 | 29.47%4.88億 | 31.70%2.93億 | 20.33%1.34億 | 25.27%5.82億 | 29.21%3.77億 | 34.52%2.23億 |
| 管理費用 | 14.90%2.97億 | 9.96%1.87億 | 12.65%8,934.73萬 | 25.47%4.49億 | 14.85%2.59億 | 18.68%1.7億 | 40.67%7,931.06萬 | 66.15%3.58億 | 20.38%2.25億 | 22.69%1.44億 |
| 財務費用 | -226.15%-3,547.11萬 | -1,180.12%-4,769.16萬 | -564.22%-2,914.46萬 | -125.82%-679.37萬 | 314.31%2,811.85萬 | 110.84%441.54萬 | -62.79%627.82萬 | 69.67%-300.85萬 | 82.29%-1,312.03萬 | -13.89%-4,072.04萬 |
| -利息費用 | 165.23%707.8萬 | 317.94%428.68萬 | 6.89%188.58萬 | 20.20%780.95萬 | -47.55%266.86萬 | -73.40%102.57萬 | 20.68%176.42萬 | 28.74%649.69萬 | 36.27%508.74萬 | 61.45%385.53萬 |
| -利息收入 | 0.78%-4,368.45萬 | -0.46%-2,764.66萬 | -13.15%-1,600.49萬 | -56.32%-5,827.66萬 | -56.26%-4,402.99萬 | -55.59%-2,752.13萬 | -70.42%-1,414.49萬 | -135.25%-3,728.03萬 | -160.84%-2,817.72萬 | -171.28%-1,768.79萬 |
| 研發費用 | 28.57%9.45億 | 25.95%5.6億 | 19.34%2.55億 | 21.07%11.1億 | 17.12%7.35億 | 21.12%4.45億 | 30.77%2.14億 | 36.20%9.17億 | 63.61%6.27億 | 60.24%3.67億 |
| 信用減值損失 | -22.76%-1.29億 | -118.65%-8,581.77萬 | -74.69%338.98萬 | -52.36%-1.22億 | -68.04%-1.05億 | 12.07%-3,924.96萬 | 215.93%1,339.1萬 | 23.43%-8,028.19萬 | -1.74%-6,249.03萬 | 27.62%-4,463.53萬 |
| 資產減值損失 | 36.02%-596.04萬 | -19.54%-513萬 | -183.27%-53.4萬 | -15.55%-1.52億 | -1,826.05%-931.55萬 | -448.61%-429.16萬 | -86.88%64.13萬 | -3,125.26%-1.31億 | 93.31%-48.37萬 | 126.82%123.11萬 |
| 非經營性淨收益 | 213.00%1.34億 | -61.03%1,846.47萬 | -30.20%3,012.96萬 | -39.05%2,105.86萬 | 959.40%4,295.08萬 | 378.62%4,737.99萬 | 5.35%4,316.28萬 | 311.51%3,454.88萬 | 94.56%-499.78萬 | 66.39%-1,700.51萬 |
| 公允價值變動淨收益 | -134.44%-483.81萬 | -139.75%-421.31萬 | -179.35%-197.72萬 | 118.21%2,922.46萬 | 154.40%1,404.68萬 | 125.43%1,059.78萬 | -76.00%249.18萬 | 135.02%1,339.27萬 | 68.58%-2,582.25萬 | -21.58%-4,167.78萬 |
| 投資淨收益 | -8.80%3,273.19萬 | -24.87%1,585.8萬 | -29.18%604.26萬 | 138.44%4,718.91萬 | 195.17%3,588.87萬 | 90.99%2,110.75萬 | 0.67%853.24萬 | 205.86%1,979.04萬 | 122.80%1,215.87萬 | 183.78%1,105.14萬 |
| 淨敞口套期收益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | 18.64%-197.26萬 | 8.00%-208.16萬 | 35.62%-126.17萬 | -18.90%21.03萬 | 1.37%-242.46萬 | 5.29%-226.27萬 | -33.76%-195.99萬 | 122.19%25.93萬 | -42.29%-245.83萬 | -22.51%-238.92萬 |
| 匯兌收益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
| 資產處置收益 | -27.39%39.92萬 | -157.98%-23.25萬 | -140.02%-10.54萬 | 5.37%79.35萬 | -45.03%54.98萬 | -57.49%40.1萬 | -17.22%26.32萬 | -29.83%75.31萬 | 137.58%100.01萬 | 172.44%94.32萬 |
| 其他收益 | 125.69%2.41億 | 66.62%9,800萬 | 30.66%2,331.37萬 | 2.69%2.18億 | 51.17%1.07億 | 4.87%5,881.48萬 | -37.29%1,784.31萬 | 84.81%2.12億 | 33.20%7,063.99萬 | 22.72%5,608.24萬 |
| 營業利潤 | 49.88%26.15億 | 44.77%15.28億 | 24.24%5.13億 | 36.79%24.32億 | 33.22%17.45億 | 31.89%10.55億 | 64.68%4.13億 | 32.50%17.78億 | 45.52%13.1億 | 43.00%8億 |
| 加:營業外收入 | 25.28%587.51萬 | 94.48%442.59萬 | 16.43%141.47萬 | 102.51%892.03萬 | 83.57%468.96萬 | 52.81%227.57萬 | 66.56%121.51萬 | -28.56%440.49萬 | -21.79%255.46萬 | -30.03%148.93萬 |
| 減:營業外支出 | -1.55%656.76萬 | -26.47%408.21萬 | -70.13%33.87萬 | -4.15%1,061.93萬 | -18.89%667.12萬 | 57.75%555.14萬 | -18.21%113.38萬 | -35.00%1,107.88萬 | -28.59%822.44萬 | -30.95%351.92萬 |
| 利潤總額 | 50.01%26.14億 | 45.26%15.28億 | 24.48%5.14億 | 37.21%24.31億 | 33.64%17.43億 | 31.82%10.52億 | 65.14%4.13億 | 33.08%17.71億 | 46.23%13.04億 | 43.40%7.98億 |
| 減:所得稅費用 | 53.72%3.43億 | 28.00%1.99億 | -1.36%5,095.46萬 | 112.23%3.46億 | 92.25%2.23億 | 119.33%1.55億 | 156.93%5,165.53萬 | 274.32%1.63億 | 79.73%1.16億 | 8.84%7,082.11萬 |
| 淨利潤 | 49.46%22.71億 | 48.25%13.29億 | 28.17%4.63億 | 29.61%20.85億 | 27.91%15.19億 | 23.30%8.97億 | 57.12%3.62億 | 24.93%16.09億 | 43.61%11.88億 | 47.97%7.27億 |
| 持續經營淨利潤 | 49.46%22.71億 | 48.25%13.29億 | 28.17%4.63億 | 29.61%20.85億 | 27.91%15.19億 | 23.30%8.97億 | 57.12%3.62億 | 24.93%16.09億 | 43.61%11.88億 | 47.97%7.27億 |
| 終止經營淨利潤 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| 減:少數股東損益 | 184.07%7,952.99萬 | 284.21%3,658.64萬 | 1,065.92%1,686.65萬 | -27.54%3,575.51萬 | -29.20%2,799.69萬 | -64.34%952.24萬 | -114.95%-174.62萬 | -26.43%4,934.37萬 | -4.46%3,954.61萬 | 45.19%2,670.35萬 |
| 歸屬于母公司所有者的淨利潤 | 46.94%21.91億 | 45.71%12.93億 | 22.91%4.46億 | 31.42%20.49億 | 29.88%14.91億 | 26.64%8.87億 | 66.32%3.63億 | 27.75%15.59億 | 46.14%11.48億 | 48.08%7.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 46.35%2.81 | 44.35%1.66 | 21.28%0.57 | 30.69%2.64 | 28.86%1.92 | 26.37%1.15 | 67.86%0.47 | 27.04%2.02 | 46.08%1.49 | 46.77%0.91 |
| 稀釋每股收益 | 46.35%2.81 | 45.61%1.66 | 21.28%0.57 | 30.69%2.64 | 28.86%1.92 | 25.27%1.14 | 67.86%0.47 | 27.04%2.02 | 46.08%1.49 | 46.77%0.91 |
| 其他綜合收益 | 8,207.43%360.64萬 | 211.23%613.2萬 | 169.50%579.87萬 | -94.66%295.85萬 | -99.98%4.34萬 | 197.89%197.03萬 | 234.44%215.17萬 | 116.10%5,542.71萬 | 250.66%2.03億 | -122.01%-201.28萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 8,207.43%360.64萬 | 211.23%613.2萬 | 169.50%579.87萬 | -94.66%295.85萬 | -99.98%4.34萬 | 197.89%197.03萬 | 234.44%215.17萬 | 116.10%5,542.71萬 | 250.66%2.03億 | -122.01%-201.28萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| 綜合收益總額 | 49.70%22.75億 | 48.60%13.35億 | 29.01%4.69億 | 25.47%20.88億 | 9.25%15.19億 | 23.91%8.99億 | 59.16%3.64億 | 76.37%16.64億 | 100.84%13.91億 | 44.87%7.25億 |
| 歸屬于母公司所有者的綜合收益總額 | 47.17%21.95億 | 46.08%12.99億 | 23.77%4.52億 | 27.09%20.52億 | 10.38%14.91億 | 27.28%8.89億 | 68.54%3.65億 | 84.24%16.15億 | 107.54%13.51億 | 44.86%6.99億 |
| 歸屬於少數股東的綜合收益總額 | 184.07%7,952.99萬 | 284.21%3,658.64萬 | 1,065.92%1,686.65萬 | -27.54%3,575.51萬 | -29.20%2,799.69萬 | -64.34%952.24萬 | -114.95%-174.62萬 | -26.43%4,934.37萬 | -4.46%3,954.61萬 | 45.19%2,670.35萬 |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。