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 | -33.34%343.71億 | -34.82%221億 | -32.17%97.38億 | -25.32%889.99億 | -27.66%515.63億 | -18.83%339.04億 | -11.66%143.57億 | 3.22%1,191.74億 | 15.43%712.8億 | -2.42%417.68億 |
| 營業收入 | -33.34%343.71億 | -34.82%221億 | -32.17%97.38億 | -25.32%889.99億 | -27.66%515.63億 | -18.83%339.04億 | -11.66%143.57億 | 3.22%1,191.74億 | 15.43%712.8億 | -2.42%417.68億 |
| 其他業務收入 | ---- | -7.43%5.1億 | ---- | -23.05%9.28億 | ---- | -1.81%5.51億 | ---- | -10.62%12.07億 | ---- | -18.59%5.61億 |
| 營業總成本 | -34.00%327.4億 | -35.31%208.75億 | -32.41%92.34億 | -24.36%837.27億 | -26.59%496.06億 | -18.20%322.68億 | -13.12%136.62億 | 2.35%1,106.87億 | 17.36%675.78億 | 0.70%394.45億 |
| 營業成本 | -37.86%255.72億 | -39.18%161.66億 | -36.46%68.69億 | -26.01%713.73億 | -29.38%411.53億 | -21.40%265.8億 | -15.29%108.1億 | 4.49%964.68億 | 19.89%582.74億 | 1.15%338.17億 |
| 營業稅金及附加 | -20.10%13.09億 | -8.73%8.95億 | -3.67%4.32億 | -14.66%23.13億 | -23.67%16.38億 | -1.18%9.8億 | -22.83%4.49億 | -2.37%27.1億 | 10.46%21.46億 | -11.22%9.92億 |
| 銷售費用 | -31.00%16.25億 | -39.92%9.71億 | -40.56%4.94億 | -22.71%39.65億 | -13.33%23.54億 | -1.45%16.17億 | -1.70%8.3億 | -6.78%51.3億 | 16.38%27.16億 | -3.39%16.41億 |
| 管理費用 | -3.62%19.2億 | -2.79%12.88億 | -4.68%7.54億 | -18.71%27.58億 | -27.19%19.93億 | -26.77%13.25億 | -5.18%7.91億 | -24.48%33.93億 | -21.10%27.37億 | -11.36%18.1億 |
| 財務費用 | -5.96%23.14億 | -11.58%15.55億 | -12.01%6.86億 | 11.62%33.11億 | 45.70%24.61億 | 49.47%17.59億 | 11.52%7.79億 | -1.90%29.66億 | 39.75%16.89億 | 35.52%11.77億 |
| -利息費用 | -4.58%23.15億 | -6.99%15.28億 | -6.80%6.96億 | 12.58%30.17億 | 40.83%24.26億 | 33.12%16.43億 | 5.76%7.47億 | -8.71%26.8億 | 70.07%17.23億 | 62.40%12.34億 |
| -利息收入 | 20.53%-5,036.2萬 | 42.92%-2,742.92萬 | 55.21%-877.43萬 | 74.79%-7,083.1萬 | 69.92%-6,337.1萬 | 68.69%-4,805.13萬 | 46.51%-1,958.89萬 | 21.04%-2.81億 | 13.47%-2.11億 | 6.99%-1.53億 |
| 研發費用 | ---- | ---- | ---- | -66.23%687.68萬 | -58.58%687.68萬 | -26.28%687.68萬 | -24.65%305.14萬 | -17.27%2,036.55萬 | -14.82%1,660.1萬 | -40.02%932.84萬 |
| 信用減值損失 | 231.14%4,772.97萬 | -103.89%-288.84萬 | 364.19%3,647.01萬 | 5.78%-6.82億 | 108.65%1,441.36萬 | 119.27%7,431.94萬 | -30.41%785.67萬 | -285.00%-7.23億 | -226.24%-1.67億 | -73.77%3,389.43萬 |
| 資產減值損失 | ---- | ---- | ---- | 62.26%-20.18億 | 88.34%-2.11億 | -86.50%-2.11億 | ---2.11億 | 10.22%-53.48億 | -1,010.05%-18.05億 | 30.60%-1.13億 |
| 非經營性淨收益 | -86.89%2,392.76萬 | -57.70%7,720.32萬 | 111.54%2,541.89萬 | 42.69%-23億 | 186.27%1.83億 | -81.49%1.83億 | -154.90%-2.2億 | 6.20%-40.13億 | -125.17%-2.12億 | 25.99%9.86億 |
| 公允價值變動淨收益 | -79.15%-4,341.32萬 | -79.15%-4,341.32萬 | ---- | 118.47%7,072.23萬 | -114.86%-2,423.22萬 | -114.86%-2,423.22萬 | ---- | -97.02%3,237.1萬 | -75.55%1.63億 | -75.55%1.63億 |
| 投資淨收益 | -99.04%374.94萬 | -65.65%1.14億 | 37.70%-1,782.01萬 | -78.74%3.2億 | -64.81%3.91億 | -33.01%3.32億 | -112.13%-2,860.23萬 | 173.67%15.05億 | 998.90%11.11億 | 674.93%4.96億 |
| -其中:對聯營合營企業的投資收益 | -101.41%-616.37萬 | -68.77%1.12億 | -99.11%26.85萬 | -77.76%3.56億 | -63.70%4.36億 | -40.40%3.57億 | -88.82%3,006.6萬 | 61.59%16億 | 340.86%12.01億 | 190.79%6億 |
| 資產處置收益 | 73.71%-17.89萬 | 123.47%17.67萬 | -71.92%12.94萬 | -100.16%-69.6萬 | -100.16%-68.04萬 | -100.22%-75.28萬 | -99.59%46.07萬 | 8,619.95%4.43億 | 7,407.17%4.28億 | 5,984.60%3.47億 |
| 其他收益 | 26.03%1,604.05萬 | -18.75%912.06萬 | -37.14%663.95萬 | -86.91%1,020.04萬 | -78.30%1,272.78萬 | -80.86%1,122.51萬 | -73.87%1,056.31萬 | -65.66%7,792.16萬 | -39.80%5,865.94萬 | -26.29%5,865.94萬 |
| 營業利潤 | -22.64%16.55億 | -28.43%13.02億 | 11.49%5.29億 | -33.58%29.72億 | -38.70%21.39億 | -45.02%18.19億 | -48.89%4.75億 | 47.54%44.74億 | -30.40%34.9億 | -25.02%33.09億 |
| 加:營業外收入 | 6.08%1.12億 | -10.70%7,808.41萬 | 80.46%5,025.35萬 | -37.01%1.77億 | -51.42%1.05億 | -40.66%8,744.3萬 | -57.71%2,784.8萬 | 27.40%2.81億 | -5.55%2.16億 | -16.72%1.47億 |
| 減:營業外支出 | 16.85%1.02億 | 35.58%7,278.05萬 | 8.69%3,275.43萬 | 32.49%2.42億 | -8.25%8,745.13萬 | -10.65%5,368.2萬 | 32.06%3,013.63萬 | 32.94%1.83億 | -5.75%9,531.05萬 | 10.83%6,008.33萬 |
| 利潤總額 | -22.84%16.64億 | -29.44%13.07億 | 15.73%5.47億 | -36.43%29.06億 | -40.27%21.57億 | -45.44%18.53億 | -51.39%4.72億 | 46.76%45.72億 | -29.78%36.11億 | -25.12%33.97億 |
| 減:所得稅費用 | 1.27%6.45億 | -15.34%4.17億 | 18.83%2.3億 | -45.51%21.86億 | -33.82%6.37億 | -49.85%4.93億 | -28.91%1.94億 | 162.26%40.12億 | -34.68%9.62億 | -23.58%9.83億 |
| 淨利潤 | -32.94%10.2億 | -34.55%8.9億 | 13.58%3.16億 | 28.67%7.2億 | -42.61%15.2億 | -43.65%13.6億 | -60.17%2.78億 | -64.70%5.6億 | -27.81%26.49億 | -25.73%24.14億 |
| 持續經營淨利潤 | -32.94%10.2億 | -34.55%8.9億 | 13.58%3.16億 | 28.67%7.2億 | -42.61%15.2億 | -43.65%13.6億 | -60.17%2.78億 | -64.70%5.6億 | -27.81%26.49億 | -25.73%24.14億 |
| 減:少數股東損益 | -30.49%4,569.1萬 | -110.72%-453.29萬 | -77.22%1,164.12萬 | 81.77%-3,235.04萬 | -61.51%6,573.7萬 | -68.75%4,229.64萬 | 27.36%5,110.45萬 | -192.63%-1.77億 | -46.64%1.71億 | -43.85%1.35億 |
| 歸屬于母公司所有者的淨利潤 | -33.05%9.74億 | -32.11%8.95億 | 34.00%3.04億 | 2.07%7.52億 | -41.31%14.55億 | -42.16%13.18億 | -65.50%2.27億 | -47.12%7.37億 | -26.01%24.78億 | -24.28%22.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -32.81%0.43 | -31.03%0.4 | 30.00%0.13 | 0.00%0.33 | -41.82%0.64 | -42.57%0.58 | -65.52%0.1 | -46.77%0.33 | -25.68%1.1 | -24.06%1.01 |
| 稀釋每股收益 | -32.81%0.43 | -31.03%0.4 | 30.00%0.13 | 0.00%0.33 | -41.82%0.64 | -42.57%0.58 | -65.52%0.1 | -46.77%0.33 | -25.68%1.1 | -24.06%1.01 |
| 其他綜合收益 | 88.50%-11.1萬 | -53.13%-6.53萬 | -98.95%985 | 98.13%-163.93萬 | 99.85%-96.53萬 | 99.99%-4.27萬 | -99.97%9.35萬 | 90.50%-8,744.15萬 | 44.03%-6.28億 | -9.21%-5.87億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 88.50%-11.1萬 | -53.13%-6.53萬 | -98.95%985 | 98.13%-163.93萬 | 99.85%-96.53萬 | 99.99%-4.27萬 | -99.97%9.35萬 | 90.50%-8,744.15萬 | 44.03%-6.28億 | -9.21%-5.87億 |
| 綜合收益總額 | -32.90%10.19億 | -34.56%8.9億 | 13.54%3.16億 | 52.15%7.18億 | -24.81%15.19億 | -25.56%13.6億 | -72.87%2.78億 | -28.95%4.72億 | -20.66%20.21億 | -32.65%18.27億 |
| 歸屬于母公司所有者的綜合收益總額 | -33.01%9.74億 | -32.11%8.95億 | 33.95%3.04億 | 15.56%7.51億 | -21.42%14.54億 | -22.11%13.18億 | -76.95%2.27億 | 37.36%6.5億 | -16.92%18.5億 | -31.56%16.92億 |
| 歸屬於少數股東的綜合收益總額 | -30.49%4,569.1萬 | -110.72%-453.29萬 | -77.22%1,164.12萬 | 81.77%-3,235.04萬 | -61.51%6,573.7萬 | -68.75%4,229.64萬 | 27.36%5,110.45萬 | -192.63%-1.77億 | -46.64%1.71億 | -43.85%1.35億 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。