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 | -15.05%9.7億 | -15.18%6.06億 | -28.67%3.27億 | -0.54%17.06億 | 0.67%11.41億 | -2.60%7.15億 | 14.46%4.59億 | 5.82%17.16億 | 3.56%11.34億 | 6.27%7.34億 |
| 營業收入 | -15.05%9.7億 | -15.18%6.06億 | -28.67%3.27億 | -0.54%17.06億 | 0.67%11.41億 | -2.60%7.15億 | 14.46%4.59億 | 5.82%17.16億 | 3.56%11.34億 | 6.27%7.34億 |
| 其他業務收入 | ---- | -54.70%654.63萬 | ---- | 222.07%5,323.17萬 | ---- | 291.70%1,445.02萬 | ---- | 43.94%1,652.8萬 | ---- | 37.61%368.91萬 |
| 營業總成本 | -13.57%10.05億 | -13.28%6.34億 | -26.25%3.29億 | 1.52%17.24億 | 3.43%11.63億 | -0.04%7.31億 | 15.79%4.46億 | 9.11%16.98億 | 6.35%11.24億 | 10.36%7.31億 |
| 營業成本 | -17.05%7.78億 | -16.69%4.89億 | -31.36%2.55億 | 0.89%13.9億 | 2.38%9.38億 | -1.86%5.87億 | 16.75%3.71億 | 9.60%13.78億 | 6.65%9.17億 | 11.21%5.98億 |
| 營業稅金及附加 | -16.70%891.95萬 | -11.09%594.84萬 | -23.89%277.99萬 | 7.64%1,469.04萬 | 18.29%1,070.81萬 | 7.49%669.01萬 | 4.77%365.24萬 | 12.25%1,364.74萬 | 5.42%905.21萬 | 16.29%622.38萬 |
| 銷售費用 | -3.80%1.16億 | -6.92%7,231.64萬 | -4.39%4,152.67萬 | -1.70%1.77億 | 2.37%1.2億 | 0.40%7,769.68萬 | 9.65%4,343.47萬 | 7.48%1.81億 | 9.39%1.18億 | 10.63%7,738.71萬 |
| 管理費用 | 6.73%8,009.25萬 | 7.19%5,236.1萬 | 0.62%2,320.31萬 | 13.53%1.16億 | 16.75%7,504.27萬 | 23.89%4,884.83萬 | 18.44%2,305.94萬 | 4.34%1.02億 | -5.42%6,427.39萬 | -3.94%3,942.88萬 |
| 財務費用 | 64.69%1,082.28萬 | 121.08%719.77萬 | 184.59%338.75萬 | 23.78%957.19萬 | 22.02%657.18萬 | 9.34%325.57萬 | -23.04%119.03萬 | 133.95%773.3萬 | 391.23%538.56萬 | 398.08%297.76萬 |
| -利息費用 | 37.80%1,069.75萬 | 60.99%720.12萬 | 90.83%372.08萬 | 26.19%1,169.27萬 | 20.00%776.3萬 | 29.61%447.31萬 | 19.24%194.98萬 | 61.99%926.56萬 | 110.25%646.9萬 | 85.28%345.12萬 |
| -利息收入 | 64.82%-59.27萬 | 64.64%-47.68萬 | 64.86%-27.55萬 | 10.99%-198.4萬 | -2.99%-168.46萬 | -63.77%-134.85萬 | -116.78%-78.42萬 | -26.69%-222.9萬 | -56.99%-163.57萬 | -13.95%-82.34萬 |
| 研發費用 | -6.36%1,063.82萬 | -6.45%693.22萬 | -9.66%354.76萬 | -0.65%1,609.45萬 | 3.64%1,136.07萬 | 4.51%741.04萬 | 11.17%392.69萬 | -9.11%1,620.02萬 | -10.19%1,096.18萬 | -9.06%709.05萬 |
| 信用減值損失 | 29.51%290.22萬 | 1.34%441.94萬 | -5.72%281.82萬 | 66.20%-396.23萬 | 407.70%224.09萬 | 226.89%436.1萬 | 35.57%298.91萬 | 19.46%-1,172.25萬 | 15.58%-72.83萬 | 670.76%133.41萬 |
| 資產減值損失 | 8,041.75%166.94萬 | ---20.63萬 | --182.73萬 | -49.25%-904.06萬 | ---2.1萬 | ---- | ---- | -1,994.66%-605.72萬 | ---- | ---- |
| 非經營性淨收益 | 195.65%1,271.4萬 | 54.50%1,040.09萬 | 68.77%679.75萬 | -68.47%-911.12萬 | 206.79%430.04萬 | 97.89%673.18萬 | 55.80%402.76萬 | -128.40%-540.83萬 | -95.73%140.17萬 | 824.23%340.19萬 |
| 公允價值變動淨收益 | 80.30%43.45萬 | 175.15%55.12萬 | -152.36%-11.36萬 | --98.72萬 | 142.26%24.1萬 | --20.03萬 | --21.7萬 | ---- | --9.95萬 | ---- |
| 投資淨收益 | 182.73%84.04萬 | 500.39%67.98萬 | 244.03%45.29萬 | 66.67%-103.05萬 | 64.56%-101.58萬 | 107.51%11.32萬 | 65.20%-31.44萬 | 32.84%-309.2萬 | 17.10%-286.65萬 | 35.96%-150.86萬 |
| -其中:對聯營合營企業的投資收益 | 82.80%-19.95萬 | 105.59%5.09萬 | 74.14%-17.61萬 | 68.77%-129.3萬 | 59.53%-116萬 | 39.65%-91.05萬 | 24.63%-68.09萬 | 10.06%-414.06萬 | 17.10%-286.65萬 | 35.96%-150.86萬 |
| 資產處置收益 | 46,219.24%257.08萬 | --167.27萬 | ---3,427.38 | -82.54%11.83萬 | --5,550.07 | ---- | ---- | -97.95%67.77萬 | ---- | ---- |
| 其他收益 | 50.77%429.68萬 | 59.64%328.42萬 | 59.88%181.61萬 | -74.19%381.67萬 | -41.81%284.98萬 | -42.48%205.72萬 | -11.51%113.59萬 | 168.74%1,478.57萬 | 15.62%489.7萬 | 40.21%357.64萬 |
| 營業利潤 | -32.76%-2,248.63萬 | -84.79%-1,700.5萬 | -69.55%511.23萬 | -320.28%-2,672.57萬 | -252.70%-1,693.81萬 | -248.31%-920.22萬 | -7.70%1,679.1萬 | -85.56%1,213.26萬 | -84.30%1,109.25萬 | -78.21%620.46萬 |
| 加:營業外收入 | -77.58%48.4萬 | -83.52%34.21萬 | 23.12%22.06萬 | 48.40%274.86萬 | 811.82%215.92萬 | 1,025.81%207.63萬 | 37.40%17.92萬 | -31.72%185.22萬 | -87.83%23.68萬 | -84.21%18.44萬 |
| 減:營業外支出 | -8.24%59.98萬 | -14.00%20.34萬 | 614.47%22.42萬 | 11.06%205.74萬 | 34.63%65.37萬 | 53.86%23.65萬 | -62.75%3.14萬 | 65.71%185.25萬 | -11.60%48.55萬 | 40.34%15.37萬 |
| 利潤總額 | -46.46%-2,260.21萬 | -129.09%-1,686.63萬 | -69.84%510.87萬 | -314.59%-2,603.45萬 | -242.32%-1,543.25萬 | -218.07%-736.24萬 | -7.12%1,693.88萬 | -85.83%1,213.23萬 | -84.95%1,084.38萬 | -78.89%623.53萬 |
| 減:所得稅費用 | -15.47%679.7萬 | -23.98%378.67萬 | -28.33%432.47萬 | -10.81%1,133.22萬 | 11.16%804.11萬 | 1.83%498.13萬 | 25.60%603.4萬 | -40.39%1,270.64萬 | -56.28%723.39萬 | -29.14%489.16萬 |
| 淨利潤 | -25.24%-2,939.91萬 | -67.32%-2,065.3萬 | -92.81%78.4萬 | -6,409.72%-3,736.67萬 | -750.26%-2,347.36萬 | -1,018.64%-1,234.36萬 | -18.82%1,090.48萬 | -100.89%-57.4萬 | -93.49%360.99萬 | -94.06%134.37萬 |
| 持續經營淨利潤 | -25.24%-2,939.91萬 | -67.32%-2,065.3萬 | -92.81%78.4萬 | -6,409.72%-3,736.67萬 | -750.26%-2,347.36萬 | -1,018.64%-1,234.36萬 | -18.82%1,090.48萬 | -100.89%-57.4萬 | -93.49%360.99萬 | -94.06%134.37萬 |
| 減:少數股東損益 | -385.01%-121.33萬 | -182.79%-34.88萬 | -187.97%-44.61萬 | 85.11%-42.34萬 | 784.42%42.57萬 | 175.33%42.13萬 | 224.57%50.71萬 | -365.37%-284.41萬 | -103.21%-6.22萬 | -91.67%15.3萬 |
| 歸屬于母公司所有者的淨利潤 | -17.94%-2,818.58萬 | -59.06%-2,030.41萬 | -88.17%123萬 | -1,727.37%-3,694.33萬 | -750.84%-2,389.93萬 | -1,172.09%-1,276.49萬 | -24.87%1,039.77萬 | -96.41%227.01萬 | -93.14%367.21萬 | -94.27%119.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.63%-0.0507 | -58.70%-0.0365 | -88.24%0.0022 | -1,584.44%-0.0668 | -674.67%-0.0431 | -1,020.00%-0.023 | -35.07%0.0187 | -96.58%0.0045 | -93.27%0.0075 | -94.23%0.0025 |
| 稀釋每股收益 | -17.63%-0.0507 | -58.70%-0.0365 | -88.24%0.0022 | -1,584.44%-0.0668 | -674.67%-0.0431 | -1,020.00%-0.023 | -35.07%0.0187 | -96.58%0.0045 | -93.27%0.0075 | -94.23%0.0025 |
| 其他綜合收益 | 102.40%260.06 | -293.56%-1.76萬 | -89.72%944.13 | -863.61%-51萬 | -382.21%-1.08萬 | 37.62%-4,476.11 | 9,185.83 | -473.87%-5.29萬 | -2,245.18 | -7,175.12 |
| 歸屬于母公司所有者的其他綜合收益總額 | 47.50%-3,466.85 | -628.25%-1.99萬 | -89.65%579.75 | -1,538.02%-52.79萬 | -382.21%-6,604.13 | 37.62%-2,730.43 | --5,603.36 | -474.45%-3.22萬 | ---1,369.56 | ---4,376.82 |
| 歸屬於少數股東的其他綜合收益總額 | 188.27%3,726.91 | 229.92%2,267.96 | -89.83%364.38 | 186.29%1.79萬 | -382.21%-4,222.32 | 37.62%-1,745.68 | --3,582.47 | -472.98%-2.07萬 | ---875.62 | ---2,798.3 |
| 綜合收益總額 | -25.18%-2,939.89萬 | -67.40%-2,067.06萬 | -92.81%78.49萬 | -5,941.50%-3,787.67萬 | -750.97%-2,348.45萬 | -1,023.90%-1,234.81萬 | -18.75%1,091.39萬 | -100.98%-62.69萬 | -93.50%360.76萬 | -94.09%133.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | -17.92%-2,818.93萬 | -59.18%-2,032.4萬 | -88.17%123.06萬 | -1,774.39%-3,747.12萬 | -751.27%-2,390.59萬 | -1,176.27%-1,276.77萬 | -24.83%1,040.33萬 | -96.46%223.79萬 | -93.15%367.07萬 | -94.29%118.63萬 |
| 歸屬於少數股東的綜合收益總額 | -386.98%-120.96萬 | -182.60%-34.66萬 | -187.28%-44.57萬 | 85.84%-40.56萬 | 768.23%42.15萬 | 179.30%41.96萬 | 225.45%51.07萬 | -365.92%-286.48萬 | -103.25%-6.31萬 | -91.82%15.02萬 |
| 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 | -- | -- | -- | 北京德皓國際會計師事務所(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。