Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
携程集团-S
09961
| (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 | -25.28%7,267.09万 | -42.20%4,316.86万 | -43.05%2,234.91万 | -35.31%1.23亿 | -30.80%9,725.76万 | -20.59%7,468.29万 | -24.04%3,924.22万 | -23.85%1.9亿 | -25.42%1.41亿 | -23.10%9,404.4万 |
| 营业收入 | -25.28%7,267.09万 | -42.20%4,316.86万 | -43.05%2,234.91万 | -35.31%1.23亿 | -30.80%9,725.76万 | -20.59%7,468.29万 | -24.04%3,924.22万 | 19.69%1.9亿 | -25.42%1.41亿 | -23.10%9,404.4万 |
| 其他业务收入 | ---- | --0 | ---- | -56.33%575.44万 | ---- | -78.19%225.15万 | ---- | --1,317.77万 | ---- | 1,360.38%1,032.48万 |
| 营业总成本 | -25.08%7,478.5万 | -26.99%4,951.2万 | -33.27%2,330万 | -31.67%1.34亿 | -26.10%9,981.81万 | -24.87%6,781.77万 | -34.68%3,491.85万 | -6.69%1.96亿 | -12.97%1.35亿 | -19.04%9,026.63万 |
| 营业成本 | -48.19%1,443.69万 | -53.61%993.71万 | -46.08%550.43万 | -33.84%2,712.63万 | 49.48%2,786.58万 | 35.25%2,141.9万 | -12.03%1,020.74万 | 210.35%4,100.1万 | 133.21%1,864.16万 | 143.22%1,583.66万 |
| 营业税金及附加 | -15.04%211.68万 | -34.05%125.55万 | -17.21%64.04万 | -7.97%319.72万 | 9.20%249.14万 | 29.87%190.36万 | 10.27%77.35万 | -6.27%347.4万 | -21.40%228.15万 | -4.66%146.58万 |
| 销售费用 | -4.49%2,206.2万 | -4.40%1,470.7万 | -41.66%592.78万 | -41.09%3,687.64万 | -60.69%2,309.87万 | -55.98%1,538.43万 | -54.64%1,016.16万 | -31.33%6,259.35万 | -16.94%5,876.36万 | -25.82%3,495.11万 |
| 管理费用 | -27.11%2,610.68万 | -21.94%1,699.05万 | -23.83%793.89万 | -26.59%5,379.66万 | -20.48%3,581.76万 | -26.38%2,176.57万 | -26.28%1,042.23万 | -3.87%7,328.49万 | -17.75%4,504.29万 | -18.83%2,956.35万 |
| 财务费用 | 50.20%-104.03万 | 27.75%-87.17万 | 41.50%-43.92万 | 56.88%-258.2万 | 57.16%-208.9万 | 46.04%-120.66万 | -86.65%-75.08万 | -109.66%-598.74万 | -22.25%-487.6万 | -145.61%-223.61万 |
| -利息费用 | -15.34%57.29万 | -36.89%33.46万 | -54.54%15.32万 | -84.11%78.2万 | -84.67%67.66万 | -85.52%53.01万 | -83.60%33.7万 | -59.97%492.2万 | -60.94%441.52万 | -53.82%366.11万 |
| -利息收入 | 38.73%-182.61万 | 30.05%-132.15万 | 44.67%-64.26万 | 67.17%-364.34万 | 68.24%-298.02万 | 68.30%-188.92万 | 53.53%-116.13万 | 28.23%-1,109.64万 | 32.22%-938.21万 | -197.73%-595.99万 |
| 研发费用 | -12.12%1,110.28万 | -12.37%749.37万 | -9.18%372.78万 | -28.33%1,557.96万 | -16.96%1,263.36万 | -19.97%855.16万 | -18.14%410.45万 | -24.64%2,173.86万 | -33.24%1,521.37万 | -28.77%1,068.54万 |
| 信用减值损失 | -13.52%-585.86万 | -245.64%-468.92万 | -153.47%-180.29万 | 55.39%-3,669.56万 | -222.21%-516.1万 | -50.32%321.97万 | -31.64%337.2万 | -696.27%-8,225.73万 | -92.80%422.31万 | -30.88%648.1万 |
| 资产减值损失 | -101.68%-3.31万 | -100.53%-9,948.02 | -100.27%-4,556.26 | 3.69%-1,369.43万 | -81.86%196.2万 | -78.62%186.09万 | -75.10%169.19万 | -353.07%-1,421.86万 | 338.08%1,081.63万 | --870.61万 |
| 非经营性净收益 | -598.32%-279.98万 | -126.92%-166.42万 | -106.79%-38.19万 | 39.55%-5,742.12万 | -102.47%-40.09万 | -61.25%618.32万 | -56.75%562.25万 | -1,317.77%-9,498.91万 | 20.22%1,621.23万 | 73.27%1,595.64万 |
| 公允价值变动净收益 | --19.15万 | --19.15万 | --19.15万 | -87.09%-1,161.38万 | ---- | ---- | ---- | 90.72%-620.77万 | 94.46%-246.83万 | 20.10%-246.83万 |
| 投资净收益 | 105.07%265.19万 | 6,231.69%260.51万 | 860.58%113.57万 | -58.28%283.48万 | -56.57%129.32万 | -101.54%-4.25万 | -104.47%-14.93万 | -85.16%679.54万 | 71.45%297.79万 | 119.08%276.2万 |
| -其中:对联营合营企业的投资收益 | -256.08%-11.9万 | 518.40%17.78万 | -29.96%-19.41万 | -20.85%58.21万 | 161.31%7.63万 | 87.51%-4.25万 | -163.57%-14.93万 | 20.76%73.53万 | 89.47%-12.44万 | -1,273.97%-34.02万 |
| 资产处置收益 | 1,286.01%1.13万 | 303.54%1.13万 | --1.13万 | 300.60%16.51万 | 102.23%815.98 | -1,226.95%-5,556.29 | ---- | -118.27%-8.23万 | -109.23%-3.66万 | -99.80%493.04 |
| 其他收益 | -84.24%23.71万 | -80.28%22.69万 | -87.70%8.71万 | 61.28%158.26万 | 114.92%150.41万 | 142.23%115.06万 | 75.39%70.79万 | -70.40%98.13万 | -61.63%69.99万 | -66.41%47.5万 |
| 营业利润 | -65.92%-491.39万 | -161.37%-800.77万 | -113.40%-133.27万 | 32.24%-6,866.43万 | -113.65%-296.15万 | -33.88%1,304.85万 | -11.20%994.62万 | -413.36%-1.01亿 | -53.57%2,169.44万 | -1.41%1,973.41万 |
| 加:营业外收入 | -73.47%22.64万 | -97.53%9,448.35 | -21.00%9,425.56 | -49.34%87.66万 | 775.88%85.32万 | 704.18%38.3万 | -17.66%1.19万 | 94.04%173.03万 | -45.87%9.74万 | -72.73%4.76万 |
| 减:营业外支出 | -18.29%3.68万 | -28.24%2.78万 | 1.21%2.64万 | -75.83%9.67万 | -90.17%4.5万 | -90.74%3.87万 | -16.14%2.6万 | -93.71%40.01万 | -91.07%45.81万 | -57.79%41.84万 |
| 利润总额 | -119.40%-472.43万 | -159.93%-802.61万 | -113.59%-134.96万 | 32.12%-6,788.44万 | -110.09%-215.33万 | -30.83%1,339.27万 | -11.20%993.21万 | -472.21%-1亿 | -48.93%2,133.37万 | 0.86%1,936.34万 |
| 减:所得税费用 | -64.76%190.79万 | -96.52%19.93万 | -77.52%68.06万 | 393.86%1,767.96万 | -55.26%541.47万 | 7.87%573.57万 | -7.08%302.74万 | -138.87%-601.63万 | -48.68%1,210.21万 | 149.00%531.71万 |
| 净利润 | 12.37%-663.22万 | -207.42%-822.54万 | -129.40%-203.02万 | 8.96%-8,556.4万 | -181.98%-756.8万 | -45.49%765.7万 | -12.89%690.47万 | -925.34%-9,398.46万 | -49.25%923.16万 | -17.68%1,404.63万 |
| 持续经营净利润 | 12.37%-663.22万 | -207.42%-822.54万 | -129.40%-203.02万 | 8.96%-8,556.4万 | -181.98%-756.8万 | -45.49%765.7万 | -12.89%690.47万 | -925.34%-9,398.46万 | -49.25%923.16万 | -17.68%1,404.63万 |
| 减:少数股东损益 | -99.84%1,455.27 | -99.87%1,080.85 | -99.83%629.73 | 92.28%-22.91万 | 12.53%88.56万 | 93.11%81.38万 | 54.71%37.49万 | -155.07%-296.87万 | -76.95%78.7万 | -35.36%42.14万 |
| 归属于母公司所有者的净利润 | 21.53%-663.36万 | -220.21%-822.65万 | -131.10%-203.09万 | 6.24%-8,533.49万 | -200.11%-845.36万 | -49.77%684.32万 | -15.02%652.98万 | -1,617.74%-9,101.59万 | -42.85%844.47万 | -16.98%1,362.49万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%-0.03 | -200.00%-0.04 | -133.33%-0.01 | 6.25%-0.45 | -180.00%-0.04 | -42.86%0.04 | -25.00%0.03 | -1,700.00%-0.48 | -37.50%0.05 | -22.22%0.07 |
| 稀释每股收益 | 25.00%-0.03 | -200.00%-0.04 | -133.33%-0.01 | 6.25%-0.45 | -180.00%-0.04 | -42.86%0.04 | -25.00%0.03 | -1,700.00%-0.48 | -37.50%0.05 | -22.22%0.07 |
| 其他综合收益 | 194.16万 | -189.42%-42.17万 | -83.79%47.16万 | 68.18万 | 68.18万 | |||||
| 归属于母公司所有者的其他综合收益总额 | --194.16万 | ---- | ---- | -189.42%-42.17万 | ---- | ---- | ---- | -83.79%47.16万 | --68.18万 | --68.18万 |
| 综合收益总额 | 38.02%-469.06万 | -207.42%-822.54万 | -129.40%-203.02万 | 8.05%-8,598.57万 | -176.34%-756.8万 | -48.01%765.7万 | -19.79%690.47万 | -754.11%-9,351.3万 | -45.50%991.35万 | -13.69%1,472.81万 |
| 归属于母公司所有者的综合收益总额 | 44.50%-469.21万 | -220.21%-822.65万 | -131.10%-203.09万 | 5.29%-8,575.66万 | -192.63%-845.36万 | -52.17%684.32万 | -21.94%652.98万 | -1,116.72%-9,054.43万 | -38.23%912.65万 | -12.83%1,430.67万 |
| 归属于少数股东的综合收益总额 | -99.84%1,455.27 | -99.87%1,080.85 | -99.83%629.73 | 92.28%-22.91万 | 12.53%88.56万 | 93.11%81.38万 | 54.71%37.49万 | -155.07%-296.87万 | -76.95%78.7万 | -35.36%42.14万 |
| 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。