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 | 9.64%16.24億 | 10.74%10.75億 | 12.61%5.24億 | 3.65%19.77億 | 8.97%14.81億 | 11.08%9.71億 | 14.59%4.65億 | 17.44%19.08億 | 13.16%13.59億 | 17.35%8.74億 |
| 營業收入 | 9.64%16.24億 | 10.74%10.75億 | 12.61%5.24億 | 3.65%19.77億 | 8.97%14.81億 | 11.08%9.71億 | 14.59%4.65億 | 17.44%19.08億 | 13.16%13.59億 | 17.35%8.74億 |
| 其他業務收入 | ---- | 68.31%1,538.71萬 | ---- | 4.16%3,275.49萬 | ---- | -26.34%914.2萬 | ---- | 33.77%3,144.56萬 | ---- | 4.26%1,241.05萬 |
| 營業總成本 | 11.04%14.81億 | 9.81%9.63億 | 10.33%4.65億 | 7.32%17.95億 | 11.93%13.34億 | 12.72%8.77億 | 13.98%4.21億 | 15.79%16.73億 | 10.25%11.92億 | 12.75%7.78億 |
| 營業成本 | 12.80%12.45億 | 10.62%8.03億 | 9.85%3.89億 | 5.56%15.06億 | 12.58%11.04億 | 13.97%7.26億 | 19.22%3.54億 | 17.17%14.26億 | 7.93%9.8億 | 10.73%6.37億 |
| 營業稅金及附加 | 22.76%1,217.89萬 | 22.53%788.82萬 | 38.87%422.24萬 | 0.21%1,494.06萬 | -5.60%992.11萬 | -11.61%643.78萬 | -3.91%304.06萬 | 32.31%1,490.94萬 | 42.32%1,050.95萬 | 39.34%728.34萬 |
| 銷售費用 | -42.99%2,146.22萬 | -24.95%1,830.06萬 | -23.25%678.22萬 | 51.34%3,552.59萬 | 13.00%3,764.71萬 | 27.65%2,438.6萬 | 10.82%883.68萬 | -5.19%2,347.45萬 | 38.10%3,331.59萬 | 57.68%1,910.32萬 |
| 管理費用 | 10.96%7,236.41萬 | 11.70%4,814.67萬 | 31.05%2,382.1萬 | 28.59%9,050.05萬 | 25.77%6,521.54萬 | 15.02%4,310.35萬 | -7.14%1,817.76萬 | 13.25%7,037.74萬 | 11.51%5,185.12萬 | 16.11%3,747.45萬 |
| 財務費用 | -42.61%1,678.71萬 | -29.92%1,125.29萬 | 50.67%887.71萬 | 95.86%3,376.33萬 | 135.40%2,925.33萬 | 151.06%1,605.61萬 | -31.86%589.19萬 | 46.55%1,723.81萬 | 129.84%1,242.71萬 | 12.62%639.54萬 |
| -利息費用 | -28.22%2,099.16萬 | -7.99%1,615.43萬 | 68.07%1,018.69萬 | 91.45%4,022.69萬 | 80.55%2,924.33萬 | 53.31%1,755.78萬 | 8.40%606.09萬 | -18.08%2,101.12萬 | -6.53%1,619.71萬 | -4.46%1,145.25萬 |
| -利息收入 | -217.32%-475.18萬 | -361.82%-324.73萬 | -618.78%-128.89萬 | -549.28%-395.82萬 | -9.65%-149.75萬 | -64.53%-70.32萬 | 43.82%-17.93萬 | 75.24%-60.96萬 | -111.50%-136.57萬 | 48.47%-42.74萬 |
| 研發費用 | 28.47%1.14億 | 21.91%7,440.74萬 | 2.71%3,178.38萬 | -4.60%1.15億 | -14.57%8,846.65萬 | -13.81%6,103.22萬 | -6.19%3,094.52萬 | 2.55%1.21億 | 15.72%1.04億 | 18.99%7,081.51萬 |
| 信用減值損失 | 50.00%40.69萬 | 272.04%167.57萬 | 491.81%274.89萬 | 67.55%-403.86萬 | 105.71%27.13萬 | 109.97%45.04萬 | -65.31%46.45萬 | -200.93%-1,244.58萬 | -296.30%-475.34萬 | -70.21%-451.87萬 |
| 資產減值損失 | 19.98%-992.32萬 | 26.95%-687.28萬 | 28.73%-428.66萬 | -306.94%-1,157.33萬 | -92.31%-1,240.1萬 | -181.26%-940.82萬 | -1,227.00%-601.47萬 | 8.54%-284.4萬 | -94.78%-644.84萬 | -590.02%-334.5萬 |
| 非經營性淨收益 | -69.22%299.28萬 | -74.79%195.09萬 | -37.48%345.67萬 | 193.69%1,249.12萬 | 817.27%972.41萬 | 1,183.98%773.78萬 | 34.01%552.91萬 | 1,052.65%425.32萬 | -392.36%-135.57萬 | -179.73%-71.38萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | --23萬 | ---- | ---- | ---- | ---- | ---- | 86.68%-4.64萬 |
| 投資淨收益 | -242.61%-336.2萬 | -417.62%-340.86萬 | -171.89%-114.46萬 | -1.16%266.76萬 | 1,010.41%235.75萬 | 166.08%107.32萬 | 70.28%-42.1萬 | 154.83%269.88萬 | 93.83%-25.89萬 | 14.44%-162.4萬 |
| -其中:對聯營合營企業的投資收益 | ---430.63萬 | -641.90%-434.89萬 | ---- | -11.07%116.83萬 | ---- | 139.89%80.25萬 | ---- | 118.86%131.38萬 | ---- | ---201.17萬 |
| 資產處置收益 | 39.75%102.27萬 | 999,480.36%108.67萬 | 983,933.73%106.98萬 | 287.03%119.87萬 | 267.87%73.18萬 | -100.02%-108.74 | -102.99%-108.74 | -20,654.88%-64.09萬 | 37.46%-43.59萬 | 174.05%51.07萬 |
| 其他收益 | -20.87%1,484.83萬 | -39.38%946.97萬 | -55.92%506.92萬 | 37.30%2,400.69萬 | 78.02%1,876.45萬 | 88.01%1,562.26萬 | 144.72%1,150.04萬 | 39.96%1,748.51萬 | 15.44%1,054.1萬 | 19.21%830.95萬 |
| 營業利潤 | -7.10%1.46億 | 12.19%1.14億 | 26.41%6,259.07萬 | -18.67%1.95億 | -5.50%1.57億 | 6.74%1.02億 | 22.15%4,951.32萬 | 32.84%2.39億 | 38.49%1.66億 | 70.92%9,550.9萬 |
| 加:營業外收入 | 418.44%50.44萬 | 257.58%50.41萬 | 1,065.81%56.08萬 | -72.91%18.44萬 | -89.49%9.73萬 | -62.41%14.1萬 | -84.93%4.81萬 | 63.90%68.08萬 | 21.06%92.53萬 | -38.77%37.5萬 |
| 減:營業外支出 | 19.27%227.19萬 | 23.22%82.97萬 | 656.67%109.67萬 | 250.69%550.83萬 | 97.27%190.48萬 | 0.35%67.33萬 | 176.81%14.49萬 | 29.04%157.07萬 | 210.24%96.56萬 | 1,167.95%67.1萬 |
| 利潤總額 | -7.16%1.44億 | 12.46%1.14億 | 25.58%6,205.48萬 | -20.60%1.89億 | -6.56%1.55億 | 6.51%1.01億 | 21.11%4,941.63萬 | 32.94%2.38億 | 37.94%1.66億 | 68.71%9,521.31萬 |
| 減:所得稅費用 | 6.68%1,600.02萬 | 11.11%1,198.94萬 | 44.10%724.94萬 | 4.27%2,382.69萬 | 15.27%1,499.83萬 | 36.03%1,079.05萬 | 24.12%503.08萬 | 373.40%2,285.21萬 | 21.54%1,301.1萬 | 16.31%793.25萬 |
| 淨利潤 | -8.64%1.28億 | 12.62%1.02億 | 23.48%5,480.54萬 | -23.24%1.65億 | -8.42%1.4億 | 3.83%9,062.27萬 | 20.78%4,438.55萬 | 23.51%2.15億 | 39.53%1.53億 | 75.91%8,728.06萬 |
| 持續經營淨利潤 | -8.64%1.28億 | 12.62%1.02億 | 23.48%5,480.54萬 | -23.24%1.65億 | -8.42%1.4億 | 3.83%9,062.27萬 | 20.78%4,438.55萬 | 23.51%2.15億 | 39.53%1.53億 | 75.91%8,728.06萬 |
| 減:少數股東損益 | 87.54%-45.92萬 | 189.01%95.03萬 | 200.89%41.18萬 | 66.01%-42.24萬 | -626.03%-368.41萬 | -158.67%-106.75萬 | -150.66%-40.81萬 | -125.86%-124.26萬 | -83.65%70.04萬 | 0.52%181.97萬 |
| 歸屬于母公司所有者的淨利潤 | -10.66%1.29億 | 10.27%1.01億 | 21.43%5,439.36萬 | -23.48%1.66億 | -5.58%1.44億 | 7.29%9,169.02萬 | 24.63%4,479.36萬 | 27.74%2.17億 | 44.54%1.52億 | 78.76%8,546.09萬 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.05 | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.33%0.39 | 0.00%0.44 | 9.09%0.24 | -23.08%0.8 | -38.36%0.45 | 7.32%0.44 | 29.41%0.22 | 26.83%1.04 | 40.38%0.73 | 78.26%0.41 |
| 稀釋每股收益 | -13.33%0.39 | 0.00%0.44 | 9.09%0.24 | -24.04%0.79 | -38.36%0.45 | 7.32%0.44 | 29.41%0.22 | 28.40%1.04 | 40.38%0.73 | 78.26%0.41 |
| 其他綜合收益 | 259.57萬 | 218.03萬 | 23.15萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --259.57萬 | --218.03萬 | ---- | --23.15萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.05 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 1.31億 | 15.02%1.04億 | -23.13%1.66億 | 3.83%9,062.27萬 | 23.51%2.15億 | 39.53%1.53億 | 75.91%8,728.06萬 | |||
| 歸屬于母公司所有者的綜合收益總額 | --1.31億 | 12.65%1.03億 | ---- | -23.37%1.66億 | ---- | 7.29%9,169.02萬 | ---- | 27.74%2.17億 | 44.54%1.52億 | 78.76%8,546.09萬 |
| 歸屬於少數股東的綜合收益總額 | ---45.92萬 | 189.01%95.03萬 | ---- | 66.01%-42.24萬 | ---- | -158.67%-106.75萬 | ---- | -125.86%-124.26萬 | -83.65%70.04萬 | 0.52%181.97萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。