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 | -6.23%3.77亿 | -7.03%2.49亿 | -8.76%1.46亿 | -1.64%4.96亿 | -0.86%4.03亿 | 2.87%2.68亿 | 12.44%1.6亿 | 113.20%5.04亿 | 109.32%4.06亿 | 138.93%2.6亿 |
| 营业收入 | -6.23%3.77亿 | -7.03%2.49亿 | -8.76%1.46亿 | -1.64%4.96亿 | -0.86%4.03亿 | 2.87%2.68亿 | 12.44%1.6亿 | 113.20%5.04亿 | 109.32%4.06亿 | 138.93%2.6亿 |
| 其他业务收入 | ---- | 5.85%257.46万 | ---- | 3.24%525.93万 | ---- | -2.71%243.25万 | ---- | 64.37%509.41万 | ---- | 341.27%250.02万 |
| 营业总成本 | 2.79%3.78亿 | 3.38%2.54亿 | -0.90%1.4亿 | 5.74%4.72亿 | 6.97%3.68亿 | 9.67%2.46亿 | 17.49%1.42亿 | 40.88%4.46亿 | 39.43%3.44亿 | 42.65%2.24亿 |
| 营业成本 | -4.47%2.07亿 | -4.96%1.39亿 | -5.58%8,240.39万 | -1.65%2.67亿 | -0.46%2.16亿 | 3.21%1.47亿 | 10.27%8,727.5万 | 60.72%2.72亿 | 61.98%2.17亿 | 74.35%1.42亿 |
| 营业税金及附加 | 11.54%538.6万 | 12.19%331.49万 | -19.53%106.23万 | -2.25%590.6万 | 1.33%482.88万 | -8.45%295.48万 | -5.57%132万 | 72.73%604.23万 | 90.56%476.53万 | 93.48%322.76万 |
| 销售费用 | 10.13%1.24亿 | 10.82%8,216.89万 | 3.10%4,194.77万 | 18.34%1.54亿 | 19.50%1.12亿 | 23.69%7,414.71万 | 35.42%4,068.59万 | 19.99%1.3亿 | 13.56%9,393.03万 | 8.85%5,994.54万 |
| 管理费用 | 16.53%4,058.99万 | 25.27%2,852.45万 | 13.98%1,442.98万 | 19.91%4,583.44万 | 30.14%3,483.28万 | 23.13%2,276.99万 | 33.08%1,266.04万 | 17.87%3,822.47万 | 12.52%2,676.52万 | 10.22%1,849.26万 |
| 财务费用 | 111.41%22.93万 | 95.80%-6.34万 | 106.85%5.21万 | -101.64%-241.91万 | -215.79%-200.97万 | -189.68%-151万 | -296.68%-76.03万 | 22.17%-119.97万 | 35.59%-63.64万 | 32.47%-52.13万 |
| -利息费用 | -3.76%105.3万 | -3.09%72.66万 | 4.01%38.39万 | -14.51%154.85万 | -34.37%109.42万 | -34.09%74.98万 | -31.98%36.91万 | -17.32%181.12万 | -12.13%166.71万 | -11.59%113.76万 |
| -利息收入 | 60.68%-155.99万 | 54.75%-129.14万 | 56.62%-64.01万 | -23.20%-503.68万 | -25.03%-396.68万 | -28.84%-285.39万 | -41.46%-147.56万 | 4.16%-408.84万 | 4.84%-317.27万 | 4.18%-221.5万 |
| 研发费用 | -1.29%133.05万 | -0.07%93.98万 | 1.89%57.76万 | 2.00%175.08万 | -7.35%134.79万 | -9.52%94.04万 | -23.00%56.69万 | -66.83%171.65万 | -65.79%145.49万 | -64.96%103.94万 |
| 信用减值损失 | 123.45%23.18万 | 133.36%26.2万 | 58.50%-11.48万 | -60.13%-90.78万 | -94.69%-98.87万 | -33.85%-78.54万 | -260.07%-27.66万 | 52.55%-56.69万 | 49.43%-50.78万 | 10.45%-58.68万 |
| 非经营性净收益 | -13.16%256.04万 | -21.43%178.92万 | -52.07%70.66万 | -60.30%395.31万 | -60.52%294.83万 | -51.90%227.72万 | -50.75%147.43万 | 6.17%995.73万 | 26.49%746.69万 | 36.16%473.41万 |
| 公允价值变动净收益 | --1.55万 | ---- | ---- | --4,342.21 | ---- | ---- | ---- | ---- | -96.40%2.17万 | ---- |
| 投资净收益 | -36.47%216.22万 | -46.68%140.23万 | -49.04%73.75万 | -56.15%408.9万 | -52.06%340.34万 | -44.55%263.03万 | -41.23%144.74万 | -1.97%932.48万 | 20.98%709.92万 | 42.20%474.35万 |
| -其中:对联营合营企业的投资收益 | 4.17%-2,608.1 | 4.53%-2,552.93 | 5.08%-2,498.74 | -133.13%-3,625.93 | 26.90%-2,721.68 | 18.65%-2,674.15 | -358.84%-2,632.47 | 90.13%1.09万 | -163.57%-3,723.38 | -205.35%-3,287.28 |
| 资产处置收益 | 113.54%9,163.09 | 1,058.00%1.51万 | -70.47%1,341.49 | 150.03%4.86万 | ---6.77万 | ---1,579.71 | --4,542.09 | -23.88%1.95万 | ---- | ---- |
| 其他收益 | -76.43%14.17万 | -74.71%10.97万 | -72.41%8.25万 | -39.07%71.9万 | -29.58%60.12万 | -24.85%43.4万 | -16.48%29.9万 | 13.90%118万 | 108.25%85.38万 | 240.37%57.75万 |
| 营业利润 | -94.36%213.49万 | -113.41%-326.87万 | -67.29%657.99万 | -59.20%2,748.22万 | -45.79%3,786.2万 | -40.62%2,436.65万 | -19.52%2,011.84万 | 194.62%6,735.74万 | 249.87%6,983.85万 | 191.91%4,103.73万 |
| 加:营业外收入 | -6.42%96.21万 | -6.50%64.28万 | -2.60%32.42万 | 79.85%249.38万 | 2.34%102.82万 | 2.31%68.75万 | 0.58%33.28万 | 5.44%138.66万 | 2.73%100.46万 | 2.19%67.2万 |
| 减:营业外支出 | 452.33%104.58万 | 1,819.78%85.64万 | 1,204.27%7.15万 | 43.93%78.15万 | -10.19%18.93万 | -75.51%4.46万 | 35.50%5,480.38 | 115.92%54.3万 | 2.10%21.08万 | 4.49%18.21万 |
| 利润总额 | -94.70%205.13万 | -113.92%-348.23万 | -66.58%683.26万 | -57.19%2,919.45万 | -45.21%3,870.09万 | -39.78%2,500.94万 | -19.26%2,044.57万 | 197.26%6,820.11万 | 254.13%7,063.23万 | 194.02%4,152.72万 |
| 减:所得税费用 | -65.47%103.17万 | -80.90%43.74万 | -89.25%18.79万 | -70.40%212.15万 | -62.02%298.8万 | 63.93%228.99万 | 921.76%174.71万 | 1,879.02%716.61万 | 1,731.99%786.63万 | 681.42%139.69万 |
| 净利润 | -97.15%101.96万 | -117.25%-391.97万 | -64.46%664.47万 | -55.64%2,707.3万 | -43.10%3,571.29万 | -43.39%2,271.96万 | -26.78%1,869.86万 | 187.54%6,103.5万 | 238.42%6,276.6万 | 190.50%4,013.03万 |
| 持续经营净利润 | -97.15%101.96万 | -117.25%-391.97万 | -64.46%664.47万 | -55.64%2,707.3万 | -43.10%3,571.29万 | -43.39%2,271.96万 | -26.78%1,869.86万 | 187.54%6,103.5万 | 238.42%6,276.6万 | 190.50%4,013.03万 |
| 归属于母公司所有者的净利润 | -97.15%101.96万 | -117.25%-391.97万 | -64.46%664.47万 | -55.64%2,707.3万 | -43.10%3,571.29万 | -43.39%2,271.96万 | -26.78%1,869.86万 | 187.54%6,103.5万 | 238.42%6,276.6万 | 190.50%4,013.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -94.44%0.01 | -118.18%-0.02 | -66.67%0.03 | -53.33%0.14 | -41.94%0.18 | -45.00%0.11 | -30.77%0.09 | 186.43%0.3 | 237.35%0.31 | 190.91%0.2 |
| 稀释每股收益 | -94.44%0.01 | -118.18%-0.02 | -66.67%0.03 | -53.33%0.14 | -41.94%0.18 | -45.00%0.11 | -30.77%0.09 | 186.43%0.3 | 237.35%0.31 | 190.91%0.2 |
| 其他综合收益 | 620.76%2.18万 | 1,437.09%1.92万 | 330.27%1,345.3 | 164.63%1,810.42 | 34.76%-4,178.51 | 33.42%-1,438.68 | 48.96%-584.23 | -96.25%-2,801.41 | -299.31%-6,404.85 | -189.58%-2,160.99 |
| 归属于母公司所有者的其他综合收益总额 | 620.76%2.18万 | 1,437.09%1.92万 | 330.27%1,345.3 | 164.63%1,810.42 | 34.76%-4,178.51 | 33.42%-1,438.68 | 48.96%-584.23 | -96.25%-2,801.41 | -299.31%-6,404.85 | -189.58%-2,160.99 |
| 综合收益总额 | -97.08%104.14万 | -117.17%-390.04万 | -64.46%664.61万 | -55.64%2,707.49万 | -43.10%3,570.87万 | -43.39%2,271.81万 | -26.78%1,869.8万 | 187.54%6,103.22万 | 238.41%6,275.96万 | 190.50%4,012.81万 |
| 归属于母公司所有者的综合收益总额 | -97.08%104.14万 | -117.17%-390.04万 | -64.46%664.61万 | -55.64%2,707.49万 | -43.10%3,570.87万 | -43.39%2,271.81万 | -26.78%1,869.8万 | 187.54%6,103.22万 | 238.41%6,275.96万 | 190.50%4,012.81万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。