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 | -26.17%3.12億 | -35.98%2億 | -37.18%1.05億 | -1.65%5.23億 | -0.85%4.23億 | 8.05%3.13億 | 8.85%1.67億 | -28.17%5.31億 | -21.40%4.27億 | -14.43%2.9億 |
| 營業收入 | -26.17%3.12億 | -35.98%2億 | -37.18%1.05億 | -1.65%5.23億 | -0.85%4.23億 | 8.05%3.13億 | 8.85%1.67億 | -28.17%5.31億 | -21.40%4.27億 | -14.43%2.9億 |
| 其他業務收入 | ---- | -52.47%138.22萬 | ---- | 42.96%651.7萬 | ---- | 105.77%290.82萬 | ---- | 115.66%455.85萬 | ---- | 596.05%141.33萬 |
| 營業總成本 | -19.92%3.55億 | -28.47%2.29億 | -34.52%1.15億 | -11.64%5.58億 | -4.33%4.44億 | 7.59%3.2億 | 9.73%1.75億 | -8.11%6.32億 | -9.97%4.64億 | -9.02%2.97億 |
| 營業成本 | -27.66%2.01億 | -40.78%1.24億 | -48.62%6,072.7萬 | -8.92%3.39億 | 6.33%2.78億 | 24.85%2.1億 | 21.42%1.18億 | -8.38%3.72億 | -10.42%2.62億 | -7.68%1.68億 |
| 營業稅金及附加 | -32.83%398.1萬 | -25.73%259.29萬 | -37.46%125.6萬 | -5.01%688.23萬 | 8.71%592.72萬 | -6.23%349.12萬 | -16.21%200.84萬 | -13.95%724.51萬 | -15.50%545.25萬 | -10.26%372.33萬 |
| 銷售費用 | -3.78%4,723.36萬 | 0.52%3,226.4萬 | 3.26%1,697.13萬 | -10.23%6,728.78萬 | -23.03%4,909.04萬 | -22.64%3,209.71萬 | -26.33%1,643.5萬 | -8.39%7,495.56萬 | -0.17%6,378.27萬 | -1.88%4,149.29萬 |
| 管理費用 | -9.92%6,109.35萬 | -10.68%4,099.19萬 | -12.90%2,044.79萬 | 1.87%8,888.39萬 | 5.56%6,782.16萬 | 17.70%4,589.09萬 | 48.95%2,347.51萬 | -12.94%8,725.28萬 | -22.12%6,424.74萬 | -26.20%3,898.97萬 |
| 財務費用 | -7.18%68.94萬 | 56.83%73.44萬 | -23.62%18.68萬 | -93.59%234.7萬 | -97.64%74.28萬 | -97.78%46.83萬 | -97.61%24.45萬 | -9.77%3,659.95萬 | -0.98%3,148.74萬 | 0.15%2,114.1萬 |
| -利息費用 | -35.62%182.18萬 | -29.70%144萬 | -55.44%51.65萬 | -89.35%436.16萬 | -91.95%282.97萬 | -91.35%204.83萬 | -89.24%115.89萬 | -9.90%4,095.38萬 | -0.06%3,513.74萬 | 0.59%2,368.27萬 |
| -利息收入 | 34.76%-159.6萬 | 43.75%-99.84萬 | 54.74%-51.34萬 | 49.75%-252.98萬 | 41.31%-244.64萬 | 38.38%-177.51萬 | 22.38%-113.44萬 | 13.11%-503.41萬 | -1.17%-416.85萬 | 2.29%-288.05萬 |
| 研發費用 | -1.96%4,108.49萬 | -0.50%2,799.2萬 | 1.42%1,526.84萬 | 0.60%5,411.58萬 | 12.72%4,190.54萬 | 17.66%2,813.38萬 | 27.36%1,505.42萬 | 6.45%5,379.25萬 | -3.34%3,717.81萬 | -2.01%2,391.04萬 |
| 信用減值損失 | 557.06%501.19萬 | -1,730.92%-223.9萬 | 1,316.38%1,269.74萬 | 3.47%-3,146.88萬 | 84.93%-109.66萬 | 101.83%13.73萬 | 118.03%89.65萬 | -76.40%-3,259.94萬 | -87.05%-727.7萬 | -854.71%-750.01萬 |
| 資產減值損失 | -11.95%-568.17萬 | -32.72%-455.73萬 | 5.72%-384.1萬 | 85.78%-2,241.11萬 | 31.54%-507.53萬 | 49.11%-343.37萬 | -3,694.69%-407.4萬 | -440.11%-1.58億 | -232.84%-741.35萬 | -505.60%-674.77萬 |
| 非經營性淨收益 | -69.08%1,762.7萬 | -32.60%1,850.46萬 | -1.17%1,032.41萬 | 97.77%-328.23萬 | 148.27%5,701.54萬 | 87.10%2,745.34萬 | 140.26%1,044.67萬 | -876.01%-1.47億 | 49.40%2,296.5萬 | 38.86%1,467.34萬 |
| 公允價值變動淨收益 | -82.81%598.89萬 | -34.19%1,721.89萬 | -91.21%104.47萬 | -28.26%1,605.36萬 | 118.09%3,484.72萬 | 40.95%2,616.38萬 | 130.30%1,187.86萬 | 11,695.61%2,237.63萬 | 1,227.44%1,597.81萬 | 3,666.86%1,856.31萬 |
| 投資淨收益 | -65.45%720.51萬 | 1,353.86%331.71萬 | -26.12%-24.99萬 | 88.76%1,648.24萬 | 126.57%2,085.67萬 | -91.86%22.82萬 | -119.46%-19.81萬 | -38.40%873.18萬 | -2.66%920.54萬 | -49.69%280.36萬 |
| -其中:對聯營合營企業的投資收益 | -2.25%-380.74萬 | -3.49%-270.38萬 | 11.62%-114.12萬 | -1.15%-689.59萬 | 34.74%-372.37萬 | 35.44%-261.25萬 | 35.46%-129.12萬 | -34.83%-681.75萬 | -99.59%-570.55萬 | -136.41%-404.66萬 |
| 資產處置收益 | -620.60%-129.27萬 | -145.50%-1.79萬 | 83.51%-2.65萬 | 131.01%147.72萬 | 86.19%-17.94萬 | 102.26%3.94萬 | 78.71%-16.1萬 | -1,088.80%-476.37萬 | -760.10%-129.93萬 | -604.57%-173.92萬 |
| 其他收益 | -16.54%639.55萬 | 10.75%478.28萬 | -66.77%69.95萬 | 0.43%1,658.44萬 | -44.36%766.28萬 | -53.53%431.85萬 | -44.43%210.48萬 | -6.77%1,651.29萬 | 3.92%1,377.13萬 | 53.43%929.37萬 |
| 營業利潤 | -169.88%-2,539.21萬 | -148.42%-994.2萬 | -77.28%51.03萬 | 84.29%-3,890.29萬 | 356.01%3,633.46萬 | 192.83%2,053.39萬 | 218.92%224.61萬 | -765.29%-2.48億 | -133.04%-1,419.25萬 | -68.52%701.22萬 |
| 加:營業外收入 | -76.61%70.07萬 | -55.25%56.41萬 | -26.30%12.68萬 | 8.52%129.27萬 | 681.87%299.61萬 | 311.81%126.07萬 | 37.86%17.2萬 | -89.80%119.12萬 | -65.01%38.32萬 | -61.62%30.61萬 |
| 減:營業外支出 | 31.74%269.02萬 | 184.22%247.36萬 | 103.18%115.48萬 | 38.33%165.89萬 | 335.79%204.21萬 | 350.05%87.03萬 | 1,306.12%56.84萬 | 8.90%119.92萬 | -25.28%46.86萬 | -55.17%19.34萬 |
| 利潤總額 | -173.43%-2,738.16萬 | -156.64%-1,185.15萬 | -127.99%-51.77萬 | 84.14%-3,926.91萬 | 361.16%3,728.87萬 | 193.67%2,092.42萬 | 202.52%184.97萬 | -618.09%-2.48億 | -132.88%-1,427.79萬 | -68.53%712.5萬 |
| 減:所得稅費用 | -218.31%-493.71萬 | -211.98%-367.19萬 | -127.00%-31.61萬 | -222.05%-2,784.73萬 | 138.00%417.3萬 | 617.79%327.89萬 | 164.16%117.08萬 | 362.19%2,281.68萬 | -729.17%-1,098.23萬 | -6.03%-63.33萬 |
| 淨利潤 | -167.78%-2,244.44萬 | -146.36%-817.96萬 | -129.70%-20.16萬 | 95.78%-1,142.18萬 | 1,104.82%3,311.56萬 | 127.44%1,764.53萬 | 3,231.03%67.89萬 | -730.99%-2.7億 | -107.91%-329.57萬 | -66.61%775.82萬 |
| 持續經營淨利潤 | -167.78%-2,244.44萬 | -146.36%-817.96萬 | -129.70%-20.16萬 | 95.78%-1,142.18萬 | 1,104.82%3,311.56萬 | 127.44%1,764.53萬 | 3,231.03%67.89萬 | -730.99%-2.7億 | -107.91%-329.57萬 | -66.61%775.82萬 |
| 減:少數股東損益 | 70.31%-263.61萬 | -27.09%-282.96萬 | 29.40%-310.08萬 | 53.98%-1,774.45萬 | 3.18%-888萬 | 58.47%-222.65萬 | -44.94%-439.17萬 | -375.66%-3,855.41萬 | -312.92%-917.2萬 | -197.67%-536.14萬 |
| 歸屬于母公司所有者的淨利潤 | -147.17%-1,980.83萬 | -126.92%-535萬 | -42.82%289.92萬 | 102.73%632.27萬 | 614.66%4,199.56萬 | 51.47%1,987.17萬 | 66.23%507.06萬 | -555.00%-2.32億 | -86.61%587.63萬 | -47.60%1,311.96萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -147.56%-0.0283 | -127.05%-0.0076 | -43.06%0.0041 | 102.42%0.009 | 532.98%0.0595 | 33.81%0.0281 | 46.94%0.0072 | -554.83%-0.3716 | -86.67%0.0094 | -47.63%0.021 |
| 稀釋每股收益 | -147.56%-0.0283 | -127.05%-0.0076 | -43.06%0.0041 | 102.42%0.009 | 532.98%0.0595 | 33.81%0.0281 | 46.94%0.0072 | -554.83%-0.3716 | -86.67%0.0094 | -47.63%0.021 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -167.78%-2,244.44萬 | -146.36%-817.96萬 | -129.70%-20.16萬 | 95.78%-1,142.18萬 | 1,104.82%3,311.56萬 | 127.44%1,764.53萬 | 3,231.03%67.89萬 | -730.99%-2.7億 | -107.91%-329.57萬 | -66.61%775.82萬 |
| 歸屬于母公司所有者的綜合收益總額 | -147.17%-1,980.83萬 | -126.92%-535萬 | -42.82%289.92萬 | 102.73%632.27萬 | 614.66%4,199.56萬 | 51.47%1,987.17萬 | 66.23%507.06萬 | -555.00%-2.32億 | -86.61%587.63萬 | -47.60%1,311.96萬 |
| 歸屬於少數股東的綜合收益總額 | 70.31%-263.61萬 | -27.09%-282.96萬 | 29.40%-310.08萬 | 53.98%-1,774.45萬 | 3.18%-888萬 | 58.47%-222.65萬 | -44.94%-439.17萬 | -375.66%-3,855.41萬 | -312.92%-917.2萬 | -197.67%-536.14萬 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。