Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东集团-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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -10.73%54.07亿 | -12.11%35.44亿 | -12.98%17.57亿 | -0.85%79.66亿 | -0.80%60.56亿 | -1.18%40.32亿 | -2.62%20.19亿 | -34.74%80.34亿 | -43.97%61.05亿 | -45.97%40.8亿 |
| 营业收入 | -10.73%54.07亿 | -12.11%35.44亿 | -12.98%17.57亿 | -0.85%79.66亿 | -0.80%60.56亿 | -1.18%40.32亿 | -2.62%20.19亿 | -34.74%80.34亿 | -43.97%61.05亿 | -45.97%40.8亿 |
| 其他业务收入 | ---- | -47.65%2,947.35万 | ---- | 7.07%6,207.28万 | ---- | -22.48%5,630.1万 | ---- | 22.04%5,797.21万 | ---- | 14.59%7,263.15万 |
| 营业总成本 | -9.16%54.55亿 | -9.38%36.28亿 | -12.78%17.65亿 | -2.68%80.19亿 | -3.30%60.06亿 | -4.33%40.03亿 | -2.82%20.23亿 | -34.72%82.41亿 | -42.18%62.1亿 | -43.07%41.84亿 |
| 营业成本 | -9.18%47.82亿 | -10.18%31.67亿 | -14.77%15.13亿 | -1.63%70.9亿 | -0.40%52.66亿 | -0.59%35.26亿 | 1.27%17.76亿 | -32.26%72.07亿 | -41.69%52.87亿 | -43.09%35.47亿 |
| 营业税金及附加 | 4.96%2,813.02万 | -8.03%1,569.84万 | 29.10%949万 | -19.26%3,691.11万 | -28.08%2,680.09万 | -1.69%1,706.99万 | -22.33%735.1万 | -12.30%4,571.65万 | -13.73%3,726.44万 | -45.70%1,736.27万 |
| 销售费用 | -5.70%2.6亿 | -4.54%1.82亿 | -6.89%8,368.81万 | -16.55%3.6亿 | -26.68%2.75亿 | -26.57%1.9亿 | -12.17%8,988.28万 | -49.01%4.32亿 | -52.90%3.76亿 | -51.72%2.59亿 |
| 管理费用 | -9.99%2.66亿 | -3.49%1.7亿 | 15.61%1.06亿 | -3.27%3.95亿 | -11.91%2.95亿 | -19.58%1.76亿 | -3.49%9,161.62万 | -41.67%4.08亿 | -38.07%3.35亿 | -36.87%2.19亿 |
| 财务费用 | -20.24%1.03亿 | -1.98%8,179.88万 | -11.66%4,917.17万 | -4.33%1.27亿 | -21.91%1.29亿 | -38.17%8,345.48万 | -53.21%5,565.88万 | -63.37%1.33亿 | -41.05%1.66亿 | -30.34%1.35亿 |
| -利息费用 | -5.92%1.57亿 | 8.94%1.18亿 | 11.83%7,553.09万 | -36.17%1.94亿 | -32.71%1.67亿 | -35.44%1.08亿 | -44.93%6,754.11万 | -25.51%3.04亿 | -27.57%2.48亿 | -31.75%1.68亿 |
| -利息收入 | -5.76%-6,275.3万 | 4.81%-4,199.22万 | -8.63%-3,160.07万 | 53.91%-8,789.19万 | 41.53%-5,933.57万 | 17.26%-4,411.25万 | -23.59%-2,909.15万 | -127.12%-1.91亿 | 0.68%-1.01亿 | 39.75%-5,331.41万 |
| 研发费用 | 22.58%1,650.58万 | 15.48%1,119.84万 | -4.81%295.43万 | -31.38%1,002.91万 | 32.32%1,346.59万 | 54.81%969.77万 | 9.03%310.36万 | -35.55%1,461.56万 | -1.76%1,017.7万 | -13.02%626.42万 |
| 信用减值损失 | 211.25%4,753.19万 | 372.05%5,324.08万 | -14.45%2,718.01万 | -2.77%-6,961.46万 | -431.11%-4,272.67万 | -175.84%-1,957.01万 | 93.13%3,177.22万 | 76.71%-6,773.53万 | 110.09%1,290.4万 | 169.53%2,580.34万 |
| 资产减值损失 | --0 | ---- | ---- | --0 | --70.81万 | --70.81万 | ---- | 84.61%-3,348.52万 | ---- | ---- |
| 非经营性净收益 | 1,369.91%6,524.65万 | 644.10%6,518.89万 | 2.54%3,164.6万 | -1.27%7,855.3万 | -103.29%-513.79万 | -94.81%876.08万 | -26.29%3,086.21万 | 105.67%7,956.1万 | 300.41%1.56亿 | 676.25%1.69亿 |
| 公允价值变动净收益 | -107.15%-89.09万 | ---89.09万 | ---89.09万 | 113.39%3,064.71万 | 104.49%1,246.45万 | ---- | ---- | 46.90%-2.29亿 | -155.23%-2.77亿 | -1,936.32%-1.79亿 |
| 投资净收益 | -42.18%1,677.64万 | -61.42%1,240.49万 | 4.59%523.3万 | -76.47%9,621.31万 | -93.03%2,901.49万 | -89.90%3,215.02万 | -90.61%500.35万 | 185.03%4.09亿 | 59.49%4.17亿 | 7,175.19%3.18亿 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 97.90%-12.74万 | ---- | ---- | ---- | 69.60%-606.82万 | ---- | ---- |
| 资产处置收益 | 115.29%98.89万 | 102.94%17.32万 | 98.45%-9.21万 | 338.99%1,893.88万 | -335.79%-646.79万 | -317.12%-589.93万 | -322.96%-595.03万 | -696.19%-792.45万 | -37.35%274.3万 | -45.07%271.71万 |
| 其他收益 | -55.06%84.01万 | -80.99%26.09万 | 489.20%21.58万 | -73.02%236.87万 | 23.02%186.93万 | -2.23%137.2万 | -98.25%3.66万 | -48.04%878.05万 | -84.47%151.95万 | -79.94%140.33万 |
| 营业利润 | -63.67%1,652.72万 | -150.05%-1,881.88万 | -10.25%2,367.96万 | 120.16%2,553.28万 | -10.98%4,549.2万 | -42.00%3,759.94万 | -20.00%2,638.36万 | 92.62%-1.27亿 | -73.93%5,110.41万 | -62.33%6,483.2万 |
| 加:营业外收入 | 147.11%457.29万 | 356.95%449.18万 | 65.65%43.42万 | 593.38%2,033.67万 | -59.91%185.05万 | -67.10%98.3万 | -78.02%26.21万 | 164.86%293.3万 | 29.35%461.54万 | 28.57%298.74万 |
| 减:营业外支出 | 105.05%1,655.5万 | -72.77%105.82万 | -67.70%72.18万 | -63.29%430.07万 | -64.05%807.37万 | 443.57%388.62万 | 81.13%223.49万 | -58.75%1,171.52万 | 47.96%2,245.87万 | -93.07%71.49万 |
| 利润总额 | -88.43%454.5万 | -144.34%-1,538.53万 | -4.17%2,339.2万 | 130.70%4,156.88万 | 18.06%3,926.89万 | -48.30%3,469.62万 | -25.89%2,441.08万 | 92.23%-1.35亿 | -81.97%3,326.08万 | -59.11%6,710.44万 |
| 减:所得税费用 | -337.36%-2,245.91万 | -12,467.88%-4,599.03万 | -32.25%395.66万 | 100.33%55.1万 | -194.59%-513.52万 | -101.43%-36.59万 | 97.75%583.97万 | -3,331.10%-1.67亿 | -86.10%542.88万 | -2.22%2,551.8万 |
| 净利润 | -39.19%2,700.41万 | -12.71%3,060.5万 | 4.65%1,943.54万 | 28.30%4,101.78万 | 59.54%4,440.41万 | -15.69%3,506.22万 | -38.06%1,857.11万 | 101.84%3,197.12万 | -80.85%2,783.2万 | -69.87%4,158.64万 |
| 持续经营净利润 | -39.19%2,700.41万 | -12.71%3,060.5万 | 4.65%1,943.54万 | 28.30%4,101.78万 | 59.54%4,440.41万 | -15.69%3,506.22万 | -38.06%1,857.11万 | 101.84%3,197.12万 | -80.85%2,783.2万 | -69.87%4,158.64万 |
| 减:少数股东损益 | 28.60%1,486.75万 | 51.51%1,243.86万 | 54.74%526.43万 | 75.02%2,039.62万 | 34.24%1,156.07万 | -24.81%820.97万 | -61.44%340.21万 | -87.36%1,165.35万 | -89.78%861.19万 | -86.18%1,091.92万 |
| 归属于母公司所有者的净利润 | -63.05%1,213.66万 | -32.35%1,816.64万 | -6.58%1,417.11万 | 1.50%2,062.16万 | 70.88%3,284.34万 | -12.44%2,685.25万 | -28.31%1,516.9万 | 101.11%2,031.77万 | -68.54%1,922.01万 | -48.01%3,066.73万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.84%0.0081 | -32.02%0.0121 | -6.93%0.0094 | 1.48%0.0137 | 70.31%0.0218 | -12.75%0.0178 | -27.86%0.0101 | 101.09%0.0135 | -68.47%0.0128 | -47.96%0.0204 |
| 稀释每股收益 | -62.84%0.0081 | -32.02%0.0121 | -6.93%0.0094 | 1.48%0.0137 | 70.31%0.0218 | -12.75%0.0178 | -27.86%0.0101 | 101.09%0.0135 | -68.47%0.0128 | -47.96%0.0204 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -39.19%2,700.41万 | -12.71%3,060.5万 | 4.65%1,943.54万 | 28.30%4,101.78万 | 59.54%4,440.41万 | -15.69%3,506.22万 | -38.06%1,857.11万 | 101.84%3,197.12万 | -80.85%2,783.2万 | -69.87%4,158.64万 |
| 归属于母公司所有者的综合收益总额 | -63.05%1,213.66万 | -32.35%1,816.64万 | -6.58%1,417.11万 | 1.50%2,062.16万 | 70.88%3,284.34万 | -12.44%2,685.25万 | -28.31%1,516.9万 | 101.11%2,031.77万 | -68.54%1,922.01万 | -48.01%3,066.73万 |
| 归属于少数股东的综合收益总额 | 28.60%1,486.75万 | 51.51%1,243.86万 | 54.74%526.43万 | 75.02%2,039.62万 | 34.24%1,156.07万 | -24.81%820.97万 | -61.44%340.21万 | -87.36%1,165.35万 | -89.78%861.19万 | -86.18%1,091.92万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。