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 | -19.90%23.44億 | -22.40%15.17億 | -16.65%6.95億 | 2.32%43.55億 | -7.44%29.26億 | -10.04%19.55億 | 3.28%8.34億 | 0.00%42.56億 | 4.97%31.61億 | 2.01%21.73億 |
| 營業收入 | -19.90%23.44億 | -22.40%15.17億 | -16.65%6.95億 | 2.32%43.55億 | -7.44%29.26億 | -10.04%19.55億 | 3.28%8.34億 | 0.00%42.56億 | 4.97%31.61億 | 2.01%21.73億 |
| 其他業務收入 | ---- | -12.38%3,801.26萬 | ---- | -3.51%9,540.37萬 | ---- | -14.87%4,338.26萬 | ---- | -14.28%9,887.72萬 | ---- | 16.31%5,096.06萬 |
| 營業總成本 | -16.36%23.87億 | -21.50%15.22億 | -18.56%6.88億 | 1.10%41.89億 | -8.97%28.54億 | -8.86%19.39億 | 5.50%8.45億 | -0.97%41.43億 | 6.46%31.35億 | 3.32%21.28億 |
| 營業成本 | -20.86%19.59億 | -26.52%12.42億 | -23.59%5.62億 | -0.02%36.5億 | -12.14%24.75億 | -11.67%16.91億 | 4.02%7.35億 | 0.13%36.51億 | 6.88%28.17億 | 2.98%19.14億 |
| 營業稅金及附加 | 42.50%1,276.04萬 | 45.02%1,038.06萬 | 525.70%167.45萬 | -28.85%2,594.28萬 | 6.40%895.46萬 | 39.39%715.81萬 | -64.66%26.76萬 | 276.47%3,646萬 | 41.63%841.57萬 | 38.55%513.54萬 |
| 銷售費用 | -20.97%1,201.25萬 | -32.78%793.09萬 | -1.37%398.77萬 | 3.04%1,759.59萬 | -22.22%1,520.04萬 | -22.93%1,179.83萬 | -27.11%404.33萬 | -9.44%1,707.68萬 | 25.90%1,954.32萬 | 107.97%1,530.76萬 |
| 管理費用 | 12.68%2.11億 | 18.72%1.51億 | 12.55%7,314.46萬 | 9.61%2.72億 | 11.36%1.88億 | 13.55%1.28億 | 6.79%6,498.69萬 | -15.25%2.48億 | -4.17%1.69億 | -10.07%1.12億 |
| 財務費用 | -730.07%-1,231.33萬 | -6,430.30%-856.34萬 | 13.14%-258.73萬 | 58.74%-1,239.23萬 | 120.06%195.43萬 | 95.14%-13.11萬 | -67.95%-297.87萬 | -8.85%-3,003.38萬 | 62.76%-974.26萬 | 86.58%-269.7萬 |
| -利息費用 | -6.20%858.63萬 | 66.44%542.43萬 | 94.53%158.32萬 | -11.43%1,070.1萬 | 109.29%915.42萬 | 43.30%325.89萬 | 6.66%81.39萬 | 35.69%1,208.21萬 | 11.91%437.4萬 | -16.37%227.42萬 |
| -利息收入 | -107.01%-1,351.75萬 | -212.17%-1,214.12萬 | -0.68%-404.5萬 | 42.64%-2,386.96萬 | 56.05%-652.98萬 | 33.10%-388.93萬 | -70.34%-401.76萬 | -37.81%-4,161.3萬 | 39.83%-1,485.77萬 | 68.74%-581.36萬 |
| 研發費用 | 23.97%2.04億 | 16.44%1.19億 | 15.27%5,016.89萬 | 6.81%2.35億 | 25.73%1.65億 | 22.14%1.02億 | 50.81%4,352.19萬 | -9.63%2.2億 | -4.96%1.31億 | -1.45%8,339.24萬 |
| 信用減值損失 | -44.28%158.54萬 | -12.68%150.31萬 | -99.39%1.04萬 | -90.24%119.95萬 | -56.36%284.55萬 | -20.30%172.14萬 | 5,161.30%170.53萬 | 146.66%1,228.59萬 | 308.25%651.98萬 | 4.17%215.99萬 |
| 資產減值損失 | -273.81%-207.99萬 | -319.46%-207.99萬 | -26.89%10.05萬 | -64.98%-4,167.29萬 | -79.17%119.67萬 | -38.52%94.78萬 | 63.88%13.75萬 | 36.25%-2,525.94萬 | 163.88%574.57萬 | 10.15%154.15萬 |
| 營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -21.43%7,762.4萬 | -33.17%5,482.72萬 | -17.30%3,015.54萬 | -56.20%1億 | -51.81%9,879.4萬 | -51.64%8,204.57萬 | -73.91%3,646.53萬 | 43.14%2.29億 | 21.28%2.05億 | 165.60%1.7億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 353.48%396.5萬 | 162.49%396.5萬 | 282.97%396.5萬 |
| 投資淨收益 | 5.91%3,815.72萬 | -8.02%2,399.17萬 | 1.43%1,070.93萬 | -18.00%5,809.11萬 | 4.19%3,602.71萬 | 36.10%2,608.34萬 | 36.47%1,055.88萬 | -1.05%7,084.52萬 | 35.81%3,457.92萬 | 24.08%1,916.53萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -7.27%1,330.24萬 | -13.73%589.62萬 | -14.99%3,453.49萬 | ---- | -5.39%1,434.57萬 | --683.47萬 | 19.68%4,062.28萬 | ---- | 31.41%1,516.31萬 |
| 資產處置收益 | -103.27%-38.35萬 | -103.13%-37.58萬 | 5,824.44%7,663.86 | -90.60%1,175.28萬 | -90.59%1,172.18萬 | -90.35%1,200.97萬 | -100.00%129.36 | 8.03%1.25億 | 9.88%1.25億 | 360.78%1.24億 |
| 其他收益 | -14.17%4,034.47萬 | -23.00%3,178.82萬 | -19.68%1,932.76萬 | 69.19%7,082.82萬 | 58.29%4,700.29萬 | 124.61%4,128.34萬 | 221.30%2,406.37萬 | 4.72%4,186.35萬 | -9.58%2,969.36萬 | -8.64%1,837.97萬 |
| 營業利潤 | -79.78%3,465.75萬 | -49.16%4,986.67萬 | 46.28%3,702.56萬 | -22.13%2.66億 | -25.95%1.71億 | -54.45%9,809.05萬 | -82.69%2,531.19萬 | 47.30%3.42億 | -1.85%2.32億 | 59.31%2.15億 |
| 加:營業外收入 | -89.55%481.26萬 | 272.25%290.91萬 | -84.90%10.08萬 | 1,784.86%4,793.57萬 | 3,223.53%4,605.87萬 | 67.60%78.15萬 | 151.39%66.74萬 | -54.25%254.32萬 | -45.45%138.58萬 | -71.45%46.63萬 |
| 減:營業外支出 | 28.61%350.1萬 | 72.15%221.27萬 | -50.87%1.85萬 | -10.44%376.19萬 | 140.27%272.22萬 | 1,093.39%128.53萬 | 29.68%3.77萬 | 11.64%420.06萬 | -38.50%113.3萬 | -93.62%10.77萬 |
| 利潤總額 | -83.25%3,596.92萬 | -48.19%5,056.31萬 | 43.04%3,710.78萬 | -8.77%3.1億 | -7.33%2.15億 | -54.76%9,758.67萬 | -82.28%2,594.16萬 | 45.46%3.4億 | -2.03%2.32億 | 59.64%2.16億 |
| 減:所得稅費用 | -81.11%549.66萬 | -89.42%65.77萬 | -2.53%224.25萬 | -4.17%4,571.58萬 | -26.66%2,909.11萬 | -86.34%621.75萬 | -93.49%230.07萬 | 843.98%4,770.5萬 | 64.65%3,966.49萬 | 635.29%4,551.17萬 |
| 淨利潤 | -83.59%3,047.26萬 | -45.38%4,990.54萬 | 47.48%3,486.53萬 | -9.52%2.65億 | -3.35%1.86億 | -46.31%9,136.92萬 | -78.72%2,364.08萬 | 27.83%2.93億 | -9.59%1.92億 | 32.01%1.7億 |
| 持續經營淨利潤 | -83.59%3,047.26萬 | -45.38%4,990.54萬 | 47.48%3,486.53萬 | -9.52%2.65億 | -3.35%1.86億 | -46.31%9,136.92萬 | -78.72%2,364.08萬 | 27.83%2.93億 | -9.59%1.92億 | 32.01%1.7億 |
| 減:少數股東損益 | -78.10%54.16萬 | -61.15%103.96萬 | -25.03%45.4萬 | 222.15%476.96萬 | 108.88%247.32萬 | 840.14%267.58萬 | 185.58%60.56萬 | 463.25%148.05萬 | 197.40%118.4萬 | 160.92%28.46萬 |
| 歸屬于母公司所有者的淨利潤 | -83.66%2,993.1萬 | -44.90%4,886.58萬 | 49.39%3,441.13萬 | -10.70%2.6億 | -4.04%1.83億 | -47.80%8,869.34萬 | -79.39%2,303.53萬 | 27.33%2.91億 | -10.66%1.91億 | 31.31%1.7億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -83.33%0.03 | -44.44%0.05 | 50.00%0.03 | -13.79%0.25 | -5.26%0.18 | -47.06%0.09 | -83.33%0.02 | 20.83%0.29 | -17.39%0.19 | 21.43%0.17 |
| 稀釋每股收益 | -83.33%0.03 | -44.44%0.05 | 50.00%0.03 | -13.79%0.25 | -5.26%0.18 | -47.06%0.09 | -83.33%0.02 | 20.83%0.29 | -17.39%0.19 | 21.43%0.17 |
| 其他綜合收益 | -43.61%-1,124.03萬 | -1,018.31萬 | -279.25%-782.7萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -43.61%-1,124.03萬 | ---1,018.31萬 | ---- | ---- | -279.25%-782.7萬 | ---- | ---- |
| 綜合收益總額 | -82.64%3,047.26萬 | -45.38%4,990.54萬 | 47.48%3,486.53萬 | -10.98%2.53億 | -8.65%1.75億 | -46.31%9,136.92萬 | -78.72%2,364.08萬 | 25.54%2.85億 | -9.59%1.92億 | 32.00%1.7億 |
| 歸屬于母公司所有者的綜合收益總額 | -82.70%2,993.1萬 | -44.90%4,886.58萬 | 49.39%3,441.13萬 | -12.20%2.49億 | -9.37%1.73億 | -47.80%8,869.34萬 | -79.39%2,303.53萬 | 25.04%2.83億 | -10.66%1.91億 | 31.30%1.7億 |
| 歸屬於少數股東的綜合收益總額 | -78.10%54.16萬 | -61.15%103.96萬 | -25.03%45.4萬 | 222.15%476.96萬 | 108.88%247.32萬 | 840.14%267.58萬 | 185.58%60.56萬 | 463.25%148.05萬 | 197.40%118.4萬 | 160.92%28.46萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。