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 | -17.44%16.08亿 | -15.94%10.75亿 | -17.22%5.1亿 | -11.98%25.49亿 | -7.92%19.48亿 | -7.37%12.79亿 | -8.88%6.16亿 | -19.75%28.96亿 | -22.19%21.15亿 | -22.51%13.81亿 |
| 营业收入 | -17.44%16.08亿 | -15.94%10.75亿 | -17.22%5.1亿 | -11.98%25.49亿 | -7.92%19.48亿 | -7.37%12.79亿 | -8.88%6.16亿 | -19.75%28.96亿 | -22.19%21.15亿 | -22.51%13.81亿 |
| 其他业务收入 | ---- | -21.10%997.66万 | ---- | -31.10%2,339.32万 | ---- | -30.95%1,264.41万 | ---- | -15.50%3,395.25万 | ---- | -8.67%1,831.06万 |
| 营业总成本 | -7.61%15.17亿 | -6.65%10.07亿 | -3.38%4.67亿 | -7.39%23.21亿 | -6.15%16.42亿 | -6.10%10.78亿 | -9.25%4.83亿 | -9.30%25.07亿 | -13.19%17.5亿 | -11.49%11.48亿 |
| 营业成本 | -15.02%7.08亿 | -15.86%4.63亿 | -15.95%2.21亿 | -11.67%11.44亿 | -12.54%8.34亿 | -14.57%5.5亿 | -13.13%2.62亿 | -21.58%12.95亿 | -25.72%9.53亿 | -20.88%6.44亿 |
| 营业税金及附加 | 31.48%2,090.81万 | 47.08%1,742.86万 | 39.40%562.23万 | -4.69%2,587.05万 | -6.50%1,590.21万 | -2.64%1,184.99万 | -10.33%403.33万 | -21.40%2,714.21万 | -28.14%1,700.83万 | -30.77%1,217.13万 |
| 销售费用 | -1.82%4.29亿 | -4.52%2.75亿 | 8.89%1.31亿 | -0.86%6.47亿 | 2.07%4.37亿 | 0.41%2.88亿 | -5.49%1.21亿 | 3.58%6.52亿 | -0.05%4.28亿 | 1.86%2.86亿 |
| 管理费用 | 18.82%1.4亿 | 19.54%9,208.32万 | 33.89%4,377.14万 | -10.37%1.65亿 | -0.12%1.17亿 | 11.05%7,703.07万 | -2.63%3,269.18万 | 18.27%1.84亿 | 16.35%1.18亿 | 7.12%6,936.83万 |
| 财务费用 | -15.49%1,228.24万 | -3.53%717.43万 | 1.57%388.8万 | -29.50%1,643.43万 | -10.89%1,453.3万 | -8.73%743.66万 | -38.48%382.8万 | 27.46%2,331.05万 | 36.61%1,630.88万 | -49.21%814.81万 |
| -利息费用 | 0.01%1,514万 | -10.88%1,040.57万 | -24.81%447.3万 | -34.04%2,211.97万 | -38.57%1,513.81万 | -24.52%1,167.58万 | -2.39%594.91万 | -4.34%3,353.3万 | -10.77%2,464.2万 | -18.69%1,546.8万 |
| -利息收入 | -15.62%-487.23万 | 21.99%-280.81万 | 50.82%-90.25万 | 35.73%-644.69万 | 44.95%-421.42万 | 26.70%-359.97万 | 10.43%-183.52万 | 16.45%-1,003.08万 | 20.64%-765.46万 | 31.23%-491.1万 |
| 研发费用 | -7.46%2.06亿 | 5.64%1.53亿 | 3.44%6,157.1万 | -0.31%3.23亿 | 2.73%2.23亿 | 12.39%1.44亿 | 2.02%5,952.41万 | 18.65%3.24亿 | 30.17%2.17亿 | 23.17%1.29亿 |
| 信用减值损失 | -354.54%-2,307.31万 | -156.17%-788.9万 | 138.75%188.5万 | 126.83%976万 | 147.53%906.47万 | 934.00%1,404.56万 | -280.58%-486.4万 | -6.38%-3,637.34万 | 7.13%-1,907.21万 | 86.10%-168.41万 |
| 资产减值损失 | -73.33%-1,217.66万 | -95.34%-671.11万 | -1,662.53%-165.12万 | -73.73%-1.01亿 | 87.07%-702.52万 | 93.05%-343.55万 | 98.15%-9.37万 | -142.09%-5,803.65万 | -534.05%-5,433.17万 | -267.39%-4,941.77万 |
| 非经营性净收益 | -323.12%-2,884.46万 | -154.02%-1,271.11万 | -361.68%-880.55万 | 1.23%-5,733.26万 | 121.78%1,292.76万 | 153.63%2,353.01万 | 194.88%336.49万 | -110.55%-5,804.65万 | -222.89%-5,934.31万 | -253.14%-4,387.17万 |
| 公允价值变动净收益 | -31.28%-1,137.96万 | -422.04%-1,159.46万 | -628.50%-1,153.5万 | 130.35%214.78万 | 43.68%-866.8万 | 74.48%-222.1万 | 78.08%-158.34万 | 22.27%-707.67万 | -12.66%-1,539.17万 | -856.58%-870.3万 |
| 投资净收益 | -82.36%59.84万 | -74.54%67.4万 | -63.57%67.4万 | -66.49%287.89万 | -65.80%339.3万 | -66.51%264.73万 | -51.15%185.02万 | -29.25%859.24万 | -21.22%992.13万 | 30.42%790.45万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -87.86%4.22万 | -54.90%20.22万 | -10.90%20.22万 |
| 资产处置收益 | 147.21%273.7万 | 158.19%199.57万 | -147.16%-342.26万 | -61.52%-672.8万 | -84.03%-579.72万 | -22.66%-342.99万 | -258.71%-138.48万 | -1.13%-416.54万 | 6.14%-315.01万 | -0.15%-279.63万 |
| 其他收益 | -34.20%1,444.92万 | -32.09%1,081.39万 | -44.45%524.44万 | -9.18%3,543.27万 | -3.18%2,196.03万 | 47.10%1,592.36万 | 42.86%944.05万 | 23.17%3,901.32万 | 49.69%2,268.12万 | 0.36%1,082.48万 |
| 营业利润 | -80.54%6,198.44万 | -75.17%5,563.81万 | -74.70%3,452.34万 | -48.67%1.7亿 | 4.08%3.19亿 | 18.91%2.24亿 | -2.75%1.36亿 | -59.49%3.31亿 | -55.29%3.06亿 | -60.07%1.88亿 |
| 加:营业外收入 | -61.12%54.9万 | -60.25%54.61万 | -34.45%4.82万 | 137.29%89.73万 | 333.08%141.19万 | 919.61%137.39万 | 31.79%7.36万 | -5.41%37.81万 | -4.95%32.6万 | 196.18%13.47万 |
| 减:营业外支出 | 223.26%2,803.16万 | 1,121.89%2,777.51万 | 858.80%513.17万 | 76.69%4,621.13万 | -19.47%867.16万 | -62.33%227.31万 | -89.95%53.52万 | -8.91%2,615.39万 | -20.71%1,076.75万 | 28.69%603.51万 |
| 利润总额 | -88.92%3,450.18万 | -87.27%2,840.91万 | -78.35%2,943.99万 | -59.18%1.25亿 | 5.30%3.11亿 | 22.26%2.23亿 | 0.70%1.36亿 | -61.30%3.05亿 | -55.96%2.96亿 | -60.93%1.83亿 |
| 减:所得税费用 | -130.24%-852.23万 | -139.38%-813.08万 | -66.05%398.61万 | 753.33%588.71万 | 2.23%2,818.68万 | 91.53%2,064.72万 | -31.81%1,173.98万 | -99.21%68.99万 | -61.09%2,757.25万 | -81.15%1,078.03万 |
| 净利润 | -84.80%4,302.41万 | -81.95%3,653.99万 | -79.51%2,545.38万 | -61.02%1.19亿 | 5.62%2.83亿 | 17.91%2.02亿 | 5.45%1.24亿 | -56.58%3.05亿 | -55.36%2.68亿 | -58.11%1.72亿 |
| 持续经营净利润 | -84.80%4,302.41万 | -81.95%3,653.99万 | -79.51%2,545.38万 | -61.02%1.19亿 | 5.62%2.83亿 | 17.91%2.02亿 | 5.45%1.24亿 | -56.58%3.05亿 | -55.36%2.68亿 | -58.11%1.72亿 |
| 减:少数股东损益 | 243.30%592.07万 | 226.82%249.74万 | -61.22%147.42万 | -1.28%-804.09万 | 367.30%172.47万 | 124.57%76.41万 | 299.05%380.16万 | -22.61%-793.95万 | -147.77%-64.52万 | -173.86%-310.98万 |
| 归属于母公司所有者的净利润 | -86.81%3,710.34万 | -83.12%3,404.25万 | -80.09%2,397.96万 | -59.44%1.27亿 | 4.72%2.81亿 | 15.38%2.02亿 | 3.05%1.2亿 | -55.86%3.13亿 | -55.27%2.69亿 | -56.91%1.75亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -86.93%0.0606 | -83.25%0.0556 | -80.07%0.0392 | -59.29%0.2091 | 5.65%0.4635 | 16.29%0.332 | 3.53%0.1967 | -56.20%0.5136 | -55.72%0.4387 | -57.57%0.2855 |
| 稀释每股收益 | -86.81%0.0606 | -83.12%0.0556 | -80.07%0.0392 | -59.44%0.207 | 4.72%0.4594 | 15.38%0.3294 | 3.53%0.1967 | -56.19%0.5104 | -55.72%0.4387 | -57.57%0.2855 |
| 其他综合收益 | -66.52%-1,505.82万 | -1,107.07%-1,512.18万 | -3,967.13%-1,479.01万 | 91.52%-71.23万 | 46.52%-904.28万 | 86.27%-125.28万 | 95.64%-36.36万 | -152.74%-840.09万 | -215.51%-1,690.91万 | -129.41%-912.37万 |
| 归属于母公司所有者的其他综合收益总额 | -66.52%-1,505.82万 | -1,107.07%-1,512.18万 | -3,967.13%-1,479.01万 | 91.52%-71.23万 | 46.52%-904.28万 | 86.27%-125.28万 | 95.64%-36.36万 | -152.74%-840.09万 | -215.51%-1,690.91万 | -129.41%-912.37万 |
| 综合收益总额 | -89.80%2,796.59万 | -89.36%2,141.81万 | -91.39%1,066.37万 | -60.16%1.18亿 | 9.13%2.74亿 | 23.76%2.01亿 | 13.14%1.24亿 | -58.71%2.96亿 | -59.17%2.51亿 | -63.13%1.63亿 |
| 归属于母公司所有者的综合收益总额 | -91.90%2,204.51万 | -90.56%1,892.07万 | -92.35%918.95万 | -58.55%1.26亿 | 8.17%2.72亿 | 20.98%2亿 | 10.63%1.2亿 | -57.99%3.04亿 | -59.08%2.52亿 | -62.06%1.66亿 |
| 归属于少数股东的综合收益总额 | 243.30%592.07万 | 226.82%249.74万 | -61.22%147.42万 | -1.28%-804.09万 | 367.30%172.47万 | 124.57%76.41万 | 299.05%380.16万 | -22.61%-793.95万 | -147.77%-64.52万 | -173.86%-310.98万 |
| 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。