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 | -6.52%3.93亿 | 0.92%2.72亿 | 21.85%1.36亿 | 35.27%6.2亿 | 63.84%4.21亿 | 74.76%2.69亿 | 120.76%1.12亿 | 48.56%4.59亿 | 35.92%2.57亿 | 19.75%1.54亿 |
| 营业收入 | -6.52%3.93亿 | 0.92%2.72亿 | 21.85%1.36亿 | 35.27%6.2亿 | 63.84%4.21亿 | 74.76%2.69亿 | 120.76%1.12亿 | 48.56%4.59亿 | 35.92%2.57亿 | 19.75%1.54亿 |
| 其他业务收入 | ---- | 2.58%687.54万 | ---- | 112.09%1,418.67万 | ---- | 217.08%670.25万 | ---- | 197.73%668.89万 | ---- | 99.60%211.38万 |
| 营业总成本 | -0.84%3.64亿 | 2.57%2.46亿 | 25.32%1.22亿 | 24.90%5.44亿 | 48.34%3.67亿 | 60.99%2.39亿 | 86.23%9,701.78万 | 31.37%4.35亿 | 18.85%2.47亿 | 3.12%1.49亿 |
| 营业成本 | -1.96%2.83亿 | 1.35%1.94亿 | 21.19%9,492.16万 | 27.19%4.33亿 | 48.95%2.88亿 | 62.99%1.92亿 | 103.09%7,832.76万 | 35.03%3.41亿 | 23.76%1.94亿 | 8.73%1.18亿 |
| 营业税金及附加 | -13.34%607.02万 | 9.26%493.19万 | 82.75%247.85万 | 1.12%806.05万 | 63.90%700.43万 | 36.22%451.38万 | 511.35%135.62万 | 45.56%797.13万 | 19.28%427.35万 | 33.87%331.36万 |
| 销售费用 | 2.14%2,671.24万 | -13.92%1,439.98万 | 10.02%823.42万 | -9.80%3,823.04万 | 17.44%2,615.36万 | 63.94%1,672.93万 | 38.32%748.41万 | 78.33%4,238.35万 | 75.10%2,227.04万 | 13.36%1,020.43万 |
| 管理费用 | 0.73%3,630.88万 | 7.05%2,400.31万 | 31.52%1,260.23万 | 8.32%4,871.66万 | 17.22%3,604.49万 | 11.38%2,242.17万 | 0.42%958.18万 | -1.53%4,497.29万 | -2.15%3,075.07万 | -3.47%2,013.11万 |
| 财务费用 | 62.43%-140.56万 | 71.36%-84.15万 | 92.49%-12.54万 | 68.56%-492.49万 | 70.59%-374.16万 | 65.11%-293.79万 | 60.92%-166.92万 | -113.45%-1,566.63万 | -202.62%-1,272.33万 | -302.58%-842.04万 |
| -利息费用 | --2.93万 | ---- | --4.96万 | -7.82%11.65万 | ---- | --4.25万 | ---- | -95.44%12.64万 | ---- | ---- |
| -利息收入 | 49.32%-257.59万 | 56.14%-185.61万 | 61.85%-103.95万 | 62.18%-650.65万 | 62.89%-508.26万 | 54.64%-423.17万 | 44.78%-272.44万 | -48.81%-1,720.25万 | -74.00%-1,369.59万 | -73.58%-932.88万 |
| 研发费用 | 2.65%1,353.93万 | 26.18%860.27万 | 79.30%347.37万 | 35.62%2,045.38万 | 42.61%1,318.92万 | 18.29%681.81万 | -26.21%193.74万 | 30.24%1,508.15万 | 12.50%924.83万 | 1.12%576.4万 |
| 信用减值损失 | 68.07%-552.62万 | 48.11%-655.72万 | 116.32%88.91万 | -26.12%-1,979.03万 | -168.09%-1,730.61万 | -178.67%-1,263.79万 | -541.05%-544.7万 | -146.37%-1,569.18万 | -138.90%-645.53万 | -1,195.09%-453.51万 |
| 资产减值损失 | 51.80%-172.88万 | 56.56%-155.83万 | ---15.91万 | 64.09%-1,681.52万 | -171.45%-358.7万 | -171.45%-358.7万 | ---- | -587.61%-4,682.7万 | -89.79%-132.14万 | -89.79%-132.14万 |
| 非经营性净收益 | 192.58%730.76万 | 91.73%-55.26万 | 310.46%402.21万 | 71.12%-1,576.5万 | -95.01%-789.35万 | -106.82%-668.45万 | -611.87%-191.11万 | -208.97%-5,458.44万 | -110.62%-404.78万 | -115.04%-323.2万 |
| 公允价值变动净收益 | 18.73%78.15万 | -0.67%118.11万 | ---- | ---- | -60.73%65.83万 | -16.09%118.91万 | ---- | ---- | --167.62万 | --141.71万 |
| 投资净收益 | 10.82%1,182.65万 | -25.96%546.11万 | -2.50%297.93万 | 234.80%1,588.62万 | 835.10%1,067.14万 | 1,258.19%737.62万 | 1,816.11%305.55万 | -77.31%474.49万 | -94.52%114.12万 | -97.41%54.31万 |
| -其中:对联营合营企业的投资收益 | -1,266.12%-1.89万 | -34.06%-1.69万 | -166.88%-1.56万 | 56.97%-4.95万 | 100.79%1,616.92 | 92.90%-1.26万 | --2.34万 | 38.98%-11.51万 | 25.70%-20.38万 | -14.88%-17.76万 |
| 资产处置收益 | 842.19%47.58万 | 3,113.25%47.58万 | ---- | -57.14%-1.61万 | 25.40%5.05万 | -63.23%1.48万 | ---- | -109.42%-1.02万 | --4.03万 | --4.03万 |
| 其他收益 | -8.68%147.88万 | -53.67%44.49万 | -34.89%31.28万 | 55.34%497.03万 | 85.87%161.94万 | 53.90%96.03万 | 13.90%48.04万 | 57.12%319.97万 | -37.48%87.13万 | -24.15%62.4万 |
| 营业利润 | -19.93%3,673.48万 | 10.76%2,541.92万 | 44.87%1,875.08万 | 295.19%6,095.4万 | 756.29%4,587.65万 | 1,045.10%2,294.95万 | 866.23%1,294.32万 | -213.72%-3,122.84万 | -71.65%535.76万 | -65.64%200.41万 |
| 加:营业外收入 | 358.74%102.09万 | 912.45%91.24万 | 701.42%33.7万 | -27.86%43.14万 | -35.26%22.25万 | -68.08%9.01万 | 7.63%4.21万 | 623.20%59.8万 | 391.28%34.37万 | 344.28%28.23万 |
| 减:营业外支出 | -28.67%34.99万 | 563.29%6.2万 | -99.99%1.03 | 171.41%79.8万 | 158.21%49.06万 | -92.16%9,342.33 | -38.76%9,341.79 | 16.22%29.4万 | 106.32%19万 | 30.33%11.92万 |
| 利润总额 | -17.99%3,740.57万 | 14.07%2,626.96万 | 47.10%1,908.78万 | 295.92%6,058.73万 | 727.54%4,560.85万 | 962.64%2,303.02万 | 879.16%1,297.59万 | -213.31%-3,092.44万 | -70.80%551.14万 | -62.67%216.73万 |
| 减:所得税费用 | -22.48%395.2万 | -7.76%279万 | 40.97%284.94万 | -47.11%-875.38万 | 561.84%509.78万 | 466.27%302.46万 | 1,570.55%202.12万 | -227.98%-595.04万 | -140.62%-110.38万 | -1,989.59%-82.58万 |
| 净利润 | -17.42%3,345.37万 | 17.36%2,347.96万 | 48.23%1,623.84万 | 377.65%6,934.12万 | 512.39%4,051.07万 | 568.40%2,000.57万 | 816.96%1,095.46万 | -210.30%-2,497.41万 | -59.06%661.52万 | -48.05%299.31万 |
| 持续经营净利润 | -17.42%3,345.37万 | 17.36%2,347.96万 | 48.23%1,623.84万 | 377.65%6,934.12万 | 512.39%4,051.07万 | 568.40%2,000.57万 | 816.96%1,095.46万 | -210.30%-2,497.41万 | -59.06%661.52万 | -48.05%299.31万 |
| 减:少数股东损益 | ---- | ---- | ---- | -30.83%-514.39万 | -46.09%-145.55万 | -51.08%-111.94万 | 28.86%-29.22万 | -128.08%-393.19万 | 17.22%-99.63万 | 24.49%-74.1万 |
| 归属于母公司所有者的净利润 | -20.28%3,345.37万 | 11.15%2,347.96万 | 44.38%1,623.84万 | 453.98%7,448.51万 | 451.35%4,196.62万 | 465.74%2,112.51万 | 1,106.64%1,124.68万 | -186.36%-2,104.22万 | -56.16%761.15万 | -44.62%373.4万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.22%0.07 | 25.00%0.05 | 50.00%0.03 | 500.00%0.16 | 350.00%0.09 | 300.00%0.04 | 969.57%0.02 | -180.00%-0.04 | -44.44%0.02 | -28.57%0.01 |
| 稀释每股收益 | -22.22%0.07 | 25.00%0.05 | 50.00%0.03 | 500.00%0.16 | 350.00%0.09 | 300.00%0.04 | 969.57%0.02 | -180.00%-0.04 | -44.44%0.02 | -28.57%0.01 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -17.42%3,345.37万 | 17.36%2,347.96万 | 48.23%1,623.84万 | 377.65%6,934.12万 | 512.39%4,051.07万 | 568.40%2,000.57万 | 816.96%1,095.46万 | -210.30%-2,497.41万 | -59.06%661.52万 | -48.05%299.31万 |
| 归属于母公司所有者的综合收益总额 | -20.28%3,345.37万 | 11.15%2,347.96万 | 44.38%1,623.84万 | 453.98%7,448.51万 | 451.35%4,196.62万 | 465.74%2,112.51万 | 1,106.64%1,124.68万 | -186.36%-2,104.22万 | -56.16%761.15万 | -44.62%373.4万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | -30.83%-514.39万 | -46.09%-145.55万 | -51.08%-111.94万 | 28.86%-29.22万 | -128.08%-393.19万 | 17.22%-99.63万 | 24.49%-74.1万 |
| 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 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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。