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 | -4.11%7.33亿 | 1.90%4.91亿 | 3.39%2.59亿 | 0.62%11.83亿 | -24.60%7.64亿 | -23.07%4.82亿 | -16.68%2.5亿 | 23.25%11.76亿 | 43.72%10.13亿 | 44.56%6.27亿 |
| 营业收入 | -4.11%7.33亿 | 1.90%4.91亿 | 3.39%2.59亿 | 0.62%11.83亿 | -24.60%7.64亿 | -23.07%4.82亿 | -16.68%2.5亿 | 23.25%11.76亿 | 43.72%10.13亿 | 44.56%6.27亿 |
| 其他业务收入 | ---- | -38.32%744.4万 | ---- | 3.68%931.82万 | ---- | 231.59%1,206.97万 | ---- | 36.92%898.77万 | ---- | -28.63%363.99万 |
| 营业总成本 | -7.89%6.42亿 | -1.85%4.25亿 | -1.13%2.15亿 | 3.43%10.46亿 | -20.74%6.97亿 | -20.56%4.33亿 | -18.47%2.18亿 | 20.03%10.11亿 | 40.29%8.79亿 | 41.64%5.45亿 |
| 营业成本 | -8.99%5.57亿 | -1.76%3.71亿 | -1.15%1.94亿 | 2.38%9.41亿 | -23.23%6.12亿 | -24.50%3.78亿 | -21.11%1.96亿 | 20.14%9.19亿 | 38.81%7.97亿 | 42.45%5.01亿 |
| 营业税金及附加 | -25.16%376.39万 | -6.69%330.07万 | -72.49%87.56万 | 232.92%795.92万 | 255.95%502.93万 | 238.26%353.74万 | 655.51%318.27万 | -13.80%239.07万 | -44.79%141.29万 | 16.72%104.58万 |
| 销售费用 | 26.20%744.13万 | 4.49%391.99万 | -51.17%90.13万 | -35.30%742.71万 | -6.64%589.65万 | 4.98%375.16万 | 14.58%184.56万 | 0.94%1,147.99万 | -30.75%631.56万 | 14.60%357.36万 |
| 管理费用 | 1.56%3,368.04万 | -4.63%2,076.97万 | 11.50%827.08万 | 13.70%3,967.44万 | 13.95%3,316.33万 | 28.80%2,177.81万 | 13.24%741.79万 | 28.94%3,489.37万 | 42.34%2,910.28万 | 15.64%1,690.79万 |
| 财务费用 | -77.43%24.47万 | 95.14%-5,570.55 | 95.99%13.45万 | 115.93%31.39万 | 158.57%108.42万 | 95.48%-11.46万 | 103.27%6.86万 | 77.43%-196.99万 | 82.78%-185.12万 | 48.84%-253.72万 |
| -利息费用 | --28.45万 | ---- | ---- | 120.65%38.56万 | ---- | ---- | ---- | 119.71%17.48万 | ---- | ---- |
| -利息收入 | -64.60%-37.31万 | 9.76%-20.36万 | 69.44%-4.03万 | 78.82%-38.16万 | 74.06%-22.66万 | 65.72%-22.56万 | 75.08%-13.18万 | 21.80%-180.18万 | -154.57%-87.39万 | -91.73%-65.81万 |
| 研发费用 | 0.20%3,947.78万 | -1.44%2,537.35万 | 22.85%1,147.15万 | 9.52%4,932.01万 | -15.47%3,939.93万 | 3.04%2,574.51万 | -23.89%933.79万 | 0.72%4,503.21万 | 51.73%4,661.09万 | 28.92%2,498.64万 |
| 信用减值损失 | 276.51%986.44万 | 272.60%747.53万 | 225.17%381.32万 | -583.25%-1,826.58万 | -200.06%-558.86万 | -168.00%-433.11万 | -321.51%-304.65万 | 142.90%377.98万 | 416.71%558.53万 | 2,003.91%636.95万 |
| 资产减值损失 | -91.93%-931.84万 | -91.93%-931.84万 | ---- | -80.27%-1,600.76万 | 20.23%-485.5万 | 20.23%-485.5万 | ---- | -1.80%-887.97万 | -362.44%-608.61万 | -362.44%-608.61万 |
| 非经营性净收益 | -24.51%1,063.16万 | -54.96%461.71万 | -8.00%668.48万 | -115.05%-377万 | -27.26%1,408.42万 | -34.37%1,025.14万 | -17.99%726.65万 | 315.70%2,504.69万 | 20.43%1,936.17万 | 31.98%1,562.01万 |
| 公允价值变动净收益 | -20.37%241.73万 | -84.65%56.46万 | -65.41%144.26万 | -21.90%822.77万 | 79.33%303.56万 | 151.63%367.73万 | 422.07%417.09万 | 40.49%1,053.49万 | -53.34%169.27万 | -54.14%146.14万 |
| 投资净收益 | -100.96%-10.6万 | -93.91%48.8万 | -173.15%-151.31万 | -47.40%714.33万 | -11.31%1,103.23万 | -13.61%800.84万 | -49.18%206.85万 | 17.65%1,358.09万 | 4.04%1,243.87万 | 31.82%926.96万 |
| 资产处置收益 | 30.42%-114.76万 | 14.33%-83.39万 | ---15.33万 | -17.28%-182.18万 | -3,266.59%-164.93万 | -591.26%-97.34万 | ---- | -31.77%-155.34万 | 115.64%5.21万 | 952.74%19.81万 |
| 其他收益 | -26.32%892.18万 | -28.47%624.15万 | -24.01%309.54万 | 123.54%1,695.42万 | 113.23%1,210.92万 | 97.96%872.52万 | 55.70%407.36万 | 33.16%758.44万 | 45.38%567.89万 | 68.85%440.75万 |
| 营业利润 | 24.62%1.02亿 | 19.36%7,098.48万 | 26.03%5,006.56万 | -29.58%1.34亿 | -46.94%8,171.07万 | -38.96%5,947.21万 | -5.61%3,972.64万 | 61.19%1.9亿 | 62.47%1.54亿 | 60.59%9,743.84万 |
| 加:营业外收入 | -9.58%4.89万 | -6.48%3.83万 | 65.62%1.99万 | 880.38%66.56万 | -58.75%5.41万 | -68.80%4.1万 | -90.33%1.2万 | -36.04%6.79万 | -19.30%13.12万 | -18.76%13.12万 |
| 减:营业外支出 | -70.64%2.61万 | -88.69%1万 | -73.81%9,970.24 | -84.10%8.9万 | 77.57%8.89万 | 173,856.06%8.89万 | 74,408.57%3.81万 | 70.51%55.97万 | -58.52%5.01万 | -99.96%51.09 |
| 利润总额 | 24.70%1.02亿 | 19.50%7,101.3万 | 26.13%5,007.55万 | -29.09%1.34亿 | -46.99%8,167.6万 | -39.10%5,942.42万 | -5.94%3,970.04万 | 61.07%1.89亿 | 62.48%1.54亿 | 60.70%9,756.96万 |
| 减:所得税费用 | 24.44%846.78万 | -17.86%485.04万 | -25.82%336.39万 | -32.94%1,534.18万 | -62.66%680.47万 | -40.07%590.53万 | 28.65%453.51万 | 95.50%2,287.65万 | 93.97%1,822.26万 | 84.50%985.42万 |
| 净利润 | 24.72%9,338.12万 | 23.62%6,616.26万 | 32.83%4,671.15万 | -28.56%1.19亿 | -44.89%7,487.13万 | -38.99%5,351.88万 | -9.10%3,516.53万 | 57.27%1.67亿 | 59.02%1.36亿 | 58.40%8,771.54万 |
| 持续经营净利润 | 24.72%9,338.12万 | 23.62%6,616.26万 | 32.83%4,671.15万 | -28.56%1.19亿 | -44.89%7,487.13万 | -38.99%5,351.88万 | -9.10%3,516.53万 | 57.27%1.67亿 | 59.02%1.36亿 | 58.40%8,771.54万 |
| 减:少数股东损益 | -834.83%-89.3万 | -2,869.04%-36.32万 | 241.24%71.12万 | 191.54%58.03万 | -120.38%-9.55万 | -105.55%-1.22万 | --20.84万 | --19.91万 | --46.88万 | --22.05万 |
| 归属于母公司所有者的净利润 | 25.75%9,427.41万 | 24.28%6,652.58万 | 31.59%4,600.03万 | -28.83%1.18亿 | -44.63%7,496.68万 | -38.82%5,353.11万 | -9.64%3,495.69万 | 57.08%1.66亿 | 58.47%1.35亿 | 58.01%8,749.49万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.53%0.42 | 25.00%0.3 | 10.53%0.21 | -35.56%0.58 | -54.05%0.34 | -48.94%0.24 | -9.52%0.19 | 55.17%0.9 | 60.87%0.74 | 56.67%0.47 |
| 稀释每股收益 | 23.53%0.42 | 25.00%0.3 | 10.53%0.21 | -35.56%0.58 | -53.42%0.34 | -48.94%0.24 | -9.52%0.19 | 55.17%0.9 | 58.70%0.73 | 56.67%0.47 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 24.72%9,338.12万 | 23.62%6,616.26万 | 32.83%4,671.15万 | -28.56%1.19亿 | -44.89%7,487.13万 | -38.99%5,351.88万 | -9.10%3,516.53万 | 57.27%1.67亿 | 59.02%1.36亿 | 58.40%8,771.54万 |
| 归属于母公司所有者的综合收益总额 | 25.75%9,427.41万 | 24.28%6,652.58万 | 31.59%4,600.03万 | -28.83%1.18亿 | -44.63%7,496.68万 | -38.82%5,353.11万 | -9.64%3,495.69万 | 57.08%1.66亿 | 58.47%1.35亿 | 58.01%8,749.49万 |
| 归属于少数股东的综合收益总额 | -834.83%-89.3万 | -2,869.04%-36.32万 | 241.24%71.12万 | 191.54%58.03万 | -120.38%-9.55万 | -105.55%-1.22万 | --20.84万 | --19.91万 | --46.88万 | --22.05万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。