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 | 11.67%21.47億 | 16.42%13.58億 | 5.93%5.86億 | 20.16%25.96億 | 23.97%19.22億 | 23.61%11.67億 | 33.64%5.53億 | 2.80%21.6億 | -0.79%15.51億 | -6.59%9.44億 |
| 營業收入 | 11.67%21.47億 | 16.42%13.58億 | 5.96%5.86億 | 20.16%25.96億 | 23.97%19.22億 | 23.61%11.67億 | 33.60%5.53億 | 2.80%21.6億 | -0.79%15.51億 | -6.59%9.44億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總收入調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --15.05萬 | ---- | ---- | ---- |
| 營業總成本 | 11.56%20.84億 | 17.18%13.19億 | 7.10%5.68億 | 20.97%25.32億 | 24.25%18.68億 | 22.83%11.26億 | 31.58%5.31億 | 2.83%20.93億 | -0.11%15.03億 | -5.50%9.17億 |
| 營業成本 | 10.98%19.37億 | 16.27%12.23億 | 5.68%5.24億 | 20.75%23.59億 | 24.62%17.45億 | 24.21%10.52億 | 33.40%4.96億 | 3.83%19.53億 | 0.68%14.01億 | -5.67%8.47億 |
| 營業稅金及附加 | 27.45%219.93萬 | 55.02%125.52萬 | -31.67%27.58萬 | 13.52%258.99萬 | 7.86%172.56萬 | -13.21%80.97萬 | 3.07%40.36萬 | 61.36%228.14萬 | 45.24%159.98萬 | 24.12%93.29萬 |
| 銷售費用 | 19.79%6,757.61萬 | 40.30%4,340.16萬 | 4.96%1,868.25萬 | 15.56%7,433.71萬 | 24.87%5,641.36萬 | 0.81%3,093.57萬 | 11.19%1,780.02萬 | 6.10%6,432.9萬 | 0.89%4,517.71萬 | 6.21%3,068.62萬 |
| 管理費用 | 19.07%3,467.21萬 | 21.56%2,225.12萬 | 35.48%1,085.66萬 | 25.75%4,241.54萬 | 16.13%2,911.93萬 | 15.83%1,830.48萬 | -7.35%801.33萬 | 20.56%3,372.96萬 | 19.82%2,507.4萬 | 28.40%1,580.27萬 |
| 財務費用 | -77.49%87.07萬 | 111.86%313.02萬 | 2,671.02%220.81萬 | 19.17%576.74萬 | -29.39%386.83萬 | -70.05%147.75萬 | 92.26%-8.59萬 | -76.69%483.95萬 | -69.16%547.86萬 | -44.00%493.3萬 |
| -利息費用 | 23.43%319.19萬 | 32.83%248.63萬 | 44.95%120.46萬 | -24.17%362.04萬 | -35.89%258.6萬 | -43.65%187.17萬 | -53.92%83.1萬 | -22.11%477.41萬 | -5.91%403.37萬 | 51.35%332.19萬 |
| -利息收入 | -76.82%-592.79萬 | -48.82%-328.01萬 | -43.23%-165.54萬 | -17.32%-444.98萬 | -37.62%-335.25萬 | -28.72%-220.41萬 | -144.76%-115.58萬 | -161.51%-379.3萬 | -130.55%-243.61萬 | -197.19%-171.23萬 |
| 研發費用 | 32.26%4,143.1萬 | 17.22%2,577.81萬 | 43.60%1,196.84萬 | 39.74%4,769.07萬 | 23.00%3,132.57萬 | 29.01%2,199.05萬 | 12.58%833.44萬 | -20.54%3,412.8萬 | -13.47%2,546.72萬 | -19.12%1,704.58萬 |
| 信用減值損失 | 199.45%224.43萬 | 927.93%221.06萬 | 423.06%53.33萬 | -1,418.56%-243.27萬 | -16,835.17%-225.69萬 | -400.35%-26.7萬 | -324.76%-16.51萬 | -117.83%-16.02萬 | -99.50%1.35萬 | -94.91%8.89萬 |
| 資產減值損失 | 38.45%-858.72萬 | 46.89%-571.87萬 | 51.06%-315.65萬 | 23.24%-2,495.72萬 | -0.07%-1,395.07萬 | -64.11%-1,076.8萬 | -140.08%-644.97萬 | -239.04%-3,251.53萬 | -142.38%-1,394.09萬 | -154.48%-656.14萬 |
| 非經營性淨收益 | 49.58%-668.76萬 | 79.76%-235.27萬 | 68.83%-209.88萬 | 10.35%-2,492.46萬 | -50.65%-1,326.25萬 | -266.75%-1,162.38萬 | -1,723.90%-673.36萬 | -835.15%-2,780.3萬 | -1,952.10%-880.35萬 | -204.94%-316.94萬 |
| 公允價值變動淨收益 | -102.34%-51.58萬 | 431.83%51.47萬 | --9.67萬 | -435.62%-51.59萬 | -302.53%-25.49萬 | ---15.51萬 | ---- | 507.45%15.37萬 | -104.47%-6.33萬 | ---- |
| 投資淨收益 | 55.05%-12.9萬 | 140.62%48.54萬 | 139.57%28.81萬 | -3,051.06%-87.49萬 | -151.97%-28.7萬 | -330.64%-119.52萬 | -250.73%-72.79萬 | -99.29%2.96萬 | -14.88%55.23萬 | 260.69%51.82萬 |
| -其中:對聯營合營企業的投資收益 | 152.79%13.37萬 | 107.45%2.74萬 | 99.75%-1,173.62 | 781.61%3.29萬 | -164.74%-25.34萬 | -203.08%-36.83萬 | -248.09%-47.69萬 | -99.69%3,727.97 | 0.92%39.14萬 | 30.16%35.73萬 |
| 資產處置收益 | -88.30%-4.73萬 | 132.32%8,121.57 | ---- | -384.66%-2.51萬 | ---2.51萬 | ---2.51萬 | ---2.51萬 | --8,826.63 | ---- | ---- |
| 其他收益 | -90.11%34.74萬 | -81.28%14.72萬 | -77.99%13.96萬 | -17.07%388.12萬 | -24.23%351.21萬 | -71.76%78.66萬 | -63.98%63.42萬 | 213.50%468.03萬 | 212.35%463.5萬 | 87.68%278.5萬 |
| 營業利潤 | 36.43%5,626.88萬 | 25.09%3,649.45萬 | -1.63%1,522.19萬 | -0.97%3,934.11萬 | 7.22%4,124.22萬 | 21.16%2,917.45萬 | 54.35%1,547.41萬 | -37.40%3,972.7萬 | -34.15%3,846.36萬 | -38.88%2,407.92萬 |
| 加:營業外收入 | 11,300.92%11.98萬 | 744.95%8,879.62 | --8,879.62 | -36.59%4.96萬 | -88.96%1,050.9 | -88.96%1,050.9 | ---- | -89.58%7.82萬 | 1,035.95%9,519.23 | 1,035.95%9,519.23 |
| 減:營業外支出 | 633.36%109.2萬 | 496.78%96.92萬 | -0.29%14.2萬 | 276.41%37.19萬 | 93.31%14.89萬 | 171.53%16.24萬 | 334.50%14.24萬 | -59.48%9.88萬 | -64.73%7.7萬 | -5.20%5.98萬 |
| 利潤總額 | 34.56%5,529.66萬 | 22.48%3,553.41萬 | -1.58%1,508.88萬 | -1.73%3,901.88萬 | 7.03%4,109.44萬 | 20.74%2,901.32萬 | 53.43%1,533.17萬 | -37.93%3,970.65萬 | -34.02%3,839.61萬 | -38.91%2,402.89萬 |
| 減:所得稅費用 | 105.87%953.91萬 | 74.88%612.84萬 | -23.47%265.1萬 | -36.76%387.04萬 | -43.61%463.35萬 | -8.68%350.44萬 | 33.85%346.41萬 | -39.40%611.97萬 | -21.36%821.74萬 | -28.89%383.76萬 |
| 淨利潤 | 25.50%4,575.75萬 | 15.28%2,940.58萬 | 4.81%1,243.78萬 | 4.65%3,514.84萬 | 20.82%3,646.09萬 | 26.34%2,550.88萬 | 60.28%1,186.76萬 | -37.65%3,358.68萬 | -36.79%3,017.86萬 | -40.50%2,019.12萬 |
| 持續經營淨利潤 | 25.50%4,575.75萬 | 15.28%2,940.58萬 | 4.81%1,243.78萬 | 4.65%3,514.84萬 | 20.82%3,646.09萬 | 26.34%2,550.88萬 | 60.28%1,186.76萬 | -37.65%3,358.68萬 | -36.79%3,017.86萬 | -40.50%2,019.12萬 |
| 減:少數股東損益 | 52.46%-31.99萬 | -375.86%-52.78萬 | 11.08%-26.13萬 | 40.29%-122.13萬 | 65.08%-67.28萬 | 128.47%19.13萬 | 46.77%-29.39萬 | -746.57%-204.54萬 | -710.35%-192.7萬 | -844.28%-67.2萬 |
| 歸屬于母公司所有者的淨利潤 | 24.09%4,607.74萬 | 18.23%2,993.36萬 | 4.42%1,269.92萬 | 2.07%3,636.98萬 | 15.66%3,713.37萬 | 21.35%2,531.75萬 | 52.85%1,216.14萬 | -34.15%3,563.22萬 | -32.31%3,210.56萬 | -38.36%2,086.32萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.09 | 20.00%0.06 | 50.00%0.03 | 0.00%0.07 | 16.67%0.07 | 25.00%0.05 | 0.00%0.02 | -36.36%0.07 | -38.14%0.06 | -42.86%0.04 |
| 稀釋每股收益 | 28.57%0.09 | 20.00%0.06 | 50.00%0.03 | 0.00%0.07 | 16.67%0.07 | 25.00%0.05 | 0.00%0.02 | -36.36%0.07 | -37.50%0.06 | -42.86%0.04 |
| 其他綜合收益 | 5.69%-753.89萬 | -153.22%-182.24萬 | 112.97%81.26萬 | -56.94%921.88萬 | -135.04%-799.35萬 | -84.94%342.43萬 | 103.16%38.16萬 | -48.19%2,141.04萬 | -57.55%2,281.16萬 | 3.30%2,274.01萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2.30%-770.33萬 | -157.08%-206.15萬 | 60.57%83.98萬 | -43.03%942.33萬 | -134.27%-788.5萬 | -84.15%361.17萬 | 104.31%52.3萬 | -62.87%1,654.09萬 | -57.62%2,301.05萬 | 2.32%2,278.17萬 |
| 歸屬於少數股東的其他綜合收益總額 | 251.45%16.45萬 | 227.58%23.9萬 | 80.80%-2.72萬 | -104.20%-20.45萬 | 45.41%-10.86萬 | -351.04%-18.74萬 | -319.63%-14.14萬 | 251.04%486.96萬 | 64.81%-19.89萬 | 83.53%-4.15萬 |
| 綜合收益總額 | 34.25%3,821.86萬 | -4.67%2,758.33萬 | 8.17%1,325.04萬 | -19.33%4,436.73萬 | -46.28%2,846.73萬 | -32.61%2,893.31萬 | 362.78%1,224.91萬 | -42.23%5,499.72萬 | -47.78%5,299.02萬 | -23.27%4,293.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | 31.20%3,837.4萬 | -3.65%2,787.21萬 | 6.74%1,353.89萬 | -12.23%4,579.31萬 | -46.93%2,924.88萬 | -33.72%2,892.92萬 | 403.91%1,268.44萬 | -47.12%5,217.3萬 | -45.82%5,511.62萬 | -22.22%4,364.49萬 |
| 歸屬於少數股東的綜合收益總額 | 80.11%-15.54萬 | -7,359.66%-28.88萬 | 33.73%-28.85萬 | -150.49%-142.58萬 | 63.24%-78.14萬 | 100.56%3,977.69 | 10.74%-43.53萬 | 181.49%282.42萬 | -751.86%-212.59萬 | -340.77%-71.35萬 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。