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 | -0.47%42.62億 | -4.48%28.7億 | -23.41%13.6億 | -7.82%59.23億 | -5.53%42.82億 | -2.10%30.05億 | 13.98%17.76億 | -26.13%64.26億 | -16.56%45.33億 | -24.54%30.69億 |
| 營業收入 | -0.47%42.62億 | -4.48%28.7億 | -23.41%13.6億 | -7.82%59.23億 | -5.53%42.82億 | -2.10%30.05億 | 13.98%17.76億 | -26.13%64.26億 | -16.56%45.33億 | -24.54%30.69億 |
| 其他業務收入 | ---- | -20.77%1,136.03萬 | ---- | 15.81%2,591.47萬 | ---- | -22.13%1,433.78萬 | ---- | 61.19%2,237.71萬 | ---- | 214.37%1,841.13萬 |
| 營業總成本 | 6.04%41.06億 | 3.77%27.56億 | -20.71%12.74億 | -9.56%53.73億 | -8.29%38.72億 | -6.33%26.56億 | 13.65%16.06億 | -25.35%59.41億 | -18.51%42.22億 | -27.26%28.35億 |
| 營業成本 | 7.07%37.62億 | 4.56%24.98億 | -19.62%11.89億 | -9.30%49.43億 | -9.15%35.14億 | -7.90%23.89億 | 14.30%14.79億 | -25.75%54.5億 | -20.22%38.68億 | -29.04%25.94億 |
| 營業稅金及附加 | 19.21%1.21億 | 27.39%1.12億 | -70.47%940.43萬 | 16.75%1.02億 | 49.93%1.01億 | 69.10%8,800.68萬 | -12.78%3,184.96萬 | -48.76%8,776.75萬 | 80.65%6,758.38萬 | 134.61%5,204.54萬 |
| 銷售費用 | -44.71%1,090.75萬 | -53.42%631.74萬 | -53.75%357.83萬 | -47.59%2,281.26萬 | -31.08%1,972.62萬 | -21.16%1,356.19萬 | 75.42%773.76萬 | 109.52%4,352.8萬 | 48.73%2,862.23萬 | 4.49%1,720.13萬 |
| 管理費用 | -29.01%6,724.81萬 | -36.42%4,476.37萬 | -29.89%2,483.59萬 | 8.43%1.29億 | 12.32%9,472.65萬 | 33.80%7,040.97萬 | 26.74%3,542.67萬 | 21.46%1.19億 | 19.07%8,433.57萬 | 10.21%5,262.38萬 |
| 財務費用 | -17.99%2,509.64萬 | -16.69%1,623.79萬 | -22.85%923.22萬 | -50.96%1,730.36萬 | -30.18%3,060.05萬 | -31.28%1,949.17萬 | -33.31%1,196.6萬 | -56.78%3,528.18萬 | -27.98%4,382.66萬 | -34.33%2,836.22萬 |
| -利息費用 | -21.09%5,043.88萬 | -23.26%3,508.43萬 | -23.15%1,750.56萬 | -21.45%8,775.76萬 | -26.49%6,392.19萬 | -26.16%4,571.93萬 | -30.71%2,277.78萬 | -29.21%1.12億 | -23.59%8,695.1萬 | -22.11%6,191.93萬 |
| -利息收入 | 18.12%-3,032.54萬 | 18.33%-2,125.64萬 | 9.80%-1,074.5萬 | 11.69%-7,019.16萬 | 18.07%-3,703.86萬 | 26.50%-2,602.77萬 | 23.88%-1,191.2萬 | -4.81%-7,948.56萬 | 14.47%-4,520.87萬 | 5.41%-3,541.27萬 |
| 研發費用 | 7.01%1.2億 | 4.34%7,800.89萬 | -6.19%3,800.24萬 | -23.06%1.58億 | -13.91%1.12億 | -17.36%7,476.38萬 | 23.84%4,050.83萬 | -16.65%2.06億 | -10.29%1.3億 | -19.10%9,046.95萬 |
| 信用減值損失 | 924.29%8,969.69萬 | 122.40%3,013.82萬 | 132.09%3,470.8萬 | -57.70%-1.28億 | -82.87%875.69萬 | -62.17%1,355.11萬 | -76.16%1,495.44萬 | 8.99%-8,115.14萬 | 101.54%5,111.95萬 | 50.45%3,582.24萬 |
| 資產減值損失 | -116.75%-14.79萬 | 33.16%-255.09萬 | -76.16%160.09萬 | 49.76%-99.67萬 | -18.06%88.28萬 | -1,137.75%-381.64萬 | 344.85%671.49萬 | 93.98%-198.41萬 | -62.03%107.75萬 | -92.83%36.78萬 |
| 非經營性淨收益 | 320.70%1.06億 | 156.94%3,123.02萬 | 72.95%3,574.26萬 | -221.89%-1.08億 | -66.17%2,514.46萬 | -74.86%1,215.46萬 | -69.98%2,066.65萬 | 65.13%-3,355.28萬 | 59.15%7,433.73萬 | 32.38%4,835.39萬 |
| 公允價值變動淨收益 | 156.41%139.33萬 | 215.63%95.99萬 | 180.44%62.98萬 | -78.57%23.17萬 | -42.26%54.34萬 | -216.39%-83.02萬 | -219.61%-78.29萬 | 174.34%108.14萬 | 156.25%94.11萬 | 180.22%71.33萬 |
| 投資淨收益 | 2.43%1,216.64萬 | -33.61%37.28萬 | 14.29%-201.14萬 | -59.07%1,527.08萬 | -6.17%1,187.78萬 | -89.99%56.15萬 | -186.69%-234.68萬 | 184.97%3,731.31萬 | 88.95%1,265.95萬 | 25.02%561.15萬 |
| -其中:對聯營合營企業的投資收益 | 12.78%1,339.62萬 | -33.61%37.28萬 | 14.29%-201.14萬 | -52.37%1,527.08萬 | 59.62%1,187.78萬 | -89.99%56.15萬 | -186.69%-234.68萬 | 145.42%3,206.35萬 | 11.24%744.13萬 | 25.31%561.15萬 |
| 資產處置收益 | ---- | ---- | ---- | 262.14%193.26萬 | -92.57%4.58萬 | -92.87%4.58萬 | ---- | -94.78%53.37萬 | -93.50%61.63萬 | --64.3萬 |
| 其他收益 | -11.93%267.54萬 | -12.58%231.03萬 | -61.67%81.52萬 | -66.81%353.64萬 | -61.66%303.79萬 | -49.14%264.28萬 | 249.16%212.68萬 | 161.59%1,065.46萬 | 98.52%792.33萬 | 30.19%519.61萬 |
| 營業利潤 | -39.88%2.61億 | -59.68%1.46億 | -35.82%1.22億 | -1.96%4.42億 | 13.04%4.35億 | 27.91%3.61億 | -10.99%1.9億 | -30.00%4.51億 | 29.29%3.85億 | 36.82%2.82億 |
| 加:營業外收入 | 8.77%8.79萬 | -35.00%1.91萬 | 163.11%5.71萬 | -98.92%16.14萬 | -79.02%8.08萬 | -88.47%2.94萬 | -99.32%2.17萬 | 447.65%1,500.69萬 | 138.84%38.53萬 | 130.38%25.52萬 |
| 減:營業外支出 | 1,795.43%292.36萬 | 103.28%31.19萬 | -33.44%8.2萬 | 32.65%149.89萬 | -74.97%15.42萬 | 632.91%15.35萬 | 998.52%12.32萬 | 1,015.49%113萬 | 456.73%61.62萬 | -79.25%2.09萬 |
| 利潤總額 | -40.52%2.59億 | -59.74%1.45億 | -35.80%1.22億 | -5.17%4.41億 | 13.09%4.35億 | 27.76%3.61億 | -12.35%1.9億 | -28.14%4.65億 | 29.19%3.85億 | 36.93%2.83億 |
| 減:所得稅費用 | -57.70%4,124.58萬 | -63.26%3,431.3萬 | -25.47%2,473.01萬 | 11.27%9,443.29萬 | 17.66%9,751.69萬 | 36.14%9,339.46萬 | -25.67%3,318.17萬 | -48.07%8,486.57萬 | 15.59%8,288.13萬 | 21.53%6,860.25萬 |
| 淨利潤 | -35.56%2.17億 | -58.52%1.11億 | -37.99%9,701.06萬 | -8.85%3.46億 | 11.83%3.37億 | 25.08%2.68億 | -8.89%1.56億 | -21.41%3.8億 | 33.50%3.02億 | 42.72%2.14億 |
| 持續經營淨利潤 | -35.56%2.17億 | -58.52%1.11億 | -37.99%9,701.06萬 | -8.85%3.46億 | 11.83%3.37億 | 25.08%2.68億 | -8.89%1.56億 | -21.41%3.8億 | 33.50%3.02億 | 42.72%2.14億 |
| 減:少數股東損益 | -129.88%-2,621.44萬 | -139.89%-3,214.18萬 | -85.76%538.78萬 | 55.14%6,337.21萬 | 158.94%8,772.85萬 | 157.12%8,056.8萬 | 49.67%3,783.03萬 | -65.67%4,084.89萬 | 484.16%3,387.98萬 | 450.67%3,133.46萬 |
| 歸屬于母公司所有者的淨利潤 | -2.41%2.44億 | -23.49%1.43億 | -22.75%9,162.28萬 | -16.56%2.83億 | -6.78%2.5億 | 2.43%1.87億 | -19.00%1.19億 | -6.95%3.39億 | 14.06%2.68億 | 14.98%1.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.04%0.2 | -29.41%0.12 | -27.27%0.08 | -16.13%0.26 | -4.17%0.23 | 0.00%0.17 | -15.38%0.11 | -6.06%0.31 | 14.29%0.24 | 21.43%0.17 |
| 稀釋每股收益 | -13.04%0.2 | -29.41%0.12 | -27.27%0.08 | -16.13%0.26 | -4.17%0.23 | 0.00%0.17 | -15.38%0.11 | -6.06%0.31 | 14.29%0.24 | 21.43%0.17 |
| 其他綜合收益 | -10.09%-8,290 | -167.57%-2,980 | -182.93%-1,020 | -10.50%1.06萬 | -134.99%-7,530 | -83.12%4,410 | 113.24%1,230 | -79.95%1.18萬 | -70.28%2.15萬 | -22.19%2.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -10.09%-6,632 | -167.57%-2,384 | -182.93%-816 | -10.50%8,456 | -134.99%-6,024 | -83.12%3,528 | 113.24%984 | -79.95%9,448 | -70.28%1.72萬 | -22.19%2.09萬 |
| 歸屬於少數股東的其他綜合收益總額 | -10.09%-1,658 | -167.57%-596 | -182.93%-204 | -10.50%2,114 | -134.99%-1,506 | -83.12%882 | 113.24%246 | -79.95%2,362 | -70.28%4,304 | -22.19%5,224 |
| 綜合收益總額 | -35.56%2.17億 | -58.52%1.11億 | -37.99%9,700.95萬 | -8.85%3.46億 | 11.82%3.37億 | 25.06%2.68億 | -8.88%1.56億 | -21.41%3.8億 | 33.47%3.02億 | 42.71%2.14億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.41%2.44億 | -23.49%1.43億 | -22.76%9,162.19萬 | -16.56%2.83億 | -6.79%2.5億 | 2.42%1.87億 | -18.99%1.19億 | -6.96%3.39億 | 14.04%2.68億 | 14.97%1.83億 |
| 歸屬於少數股東的綜合收益總額 | -129.88%-2,621.6萬 | -139.89%-3,214.24萬 | -85.76%538.76萬 | 55.13%6,337.42萬 | 158.90%8,772.7萬 | 157.08%8,056.89萬 | 49.68%3,783.05萬 | -65.67%4,085.13萬 | 484.84%3,388.41萬 | 450.99%3,133.98萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。