Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
携程集团-S
09961
5
贝壳-W
02423
| (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 | 0.50%8,865.91万 | -1.19%6,747.82万 | 13.13%4,472.24万 | -33.98%1.26亿 | -33.88%8,822.16万 | -16.84%6,829.37万 | 11.06%3,953.34万 | -60.30%1.9亿 | -55.58%1.33亿 | -50.15%8,212.17万 |
| 营业收入 | 0.50%8,865.91万 | -1.19%6,747.82万 | 13.13%4,472.24万 | -33.98%1.26亿 | -33.88%8,822.16万 | -16.84%6,829.37万 | 11.06%3,953.34万 | -60.30%1.9亿 | -55.58%1.33亿 | -50.15%8,212.17万 |
| 其他业务收入 | ---- | -44.17%252.32万 | ---- | 9.30%900.98万 | ---- | 136.53%451.98万 | ---- | -85.43%824.29万 | ---- | -73.36%191.09万 |
| 营业总成本 | -11.56%1.77亿 | -12.34%1.16亿 | 1.47%6,968.38万 | -7.03%3.13亿 | -22.43%2亿 | -15.55%1.32亿 | -10.03%6,867.24万 | -51.69%3.37亿 | -50.95%2.58亿 | -51.44%1.57亿 |
| 营业成本 | 9.79%8,390.51万 | -5.65%5,594.41万 | 6.41%4,074.83万 | -30.11%1.31亿 | -42.83%7,642.45万 | -18.54%5,929.55万 | 22.93%3,829.25万 | -62.90%1.87亿 | -60.96%1.34亿 | -63.42%7,279.48万 |
| 营业税金及附加 | -4.47%74.2万 | 17.45%48.89万 | 103.36%25.69万 | -17.08%92.58万 | -14.47%77.67万 | -45.36%41.62万 | -48.30%12.63万 | -52.58%111.65万 | -49.94%90.81万 | -54.33%76.17万 |
| 销售费用 | 31.59%582.8万 | 10.88%367.44万 | -57.45%91.56万 | -4.78%702.65万 | -33.76%442.89万 | -24.85%331.4万 | 9.12%215.21万 | -37.82%737.94万 | 2.25%668.63万 | 14.23%440.97万 |
| 管理费用 | -38.31%4,408.22万 | -30.87%2,738.94万 | -16.91%1,317.31万 | 36.66%1.11亿 | -6.15%7,145.19万 | -15.17%3,962.15万 | -21.26%1,585.47万 | -8.08%8,117.59万 | -2.21%7,613.3万 | -17.70%4,670.76万 |
| 财务费用 | -31.55%1,893.76万 | -23.51%1,249.89万 | 5.35%681.03万 | 19.57%3,492.69万 | 51.11%2,766.82万 | 30.52%1,633.97万 | -17.17%646.42万 | 6.55%2,921.07万 | -45.59%1,830.98万 | -39.20%1,251.86万 |
| -利息费用 | -35.71%1,967.58万 | -28.35%1,314.83万 | -5.28%712.52万 | 14.46%3,933.42万 | 61.33%3,060.46万 | 27.77%1,835.07万 | -11.75%752.25万 | 28.16%3,436.39万 | -47.85%1,897.03万 | -30.00%1,436.26万 |
| -利息收入 | 73.48%-78.19万 | 70.27%-69.21万 | 67.57%-42.92万 | 53.43%-326.68万 | 21.49%-294.82万 | 37.98%-232.85万 | 44.06%-132.35万 | -545.03%-701.46万 | -19.80%-375.53万 | -894.99%-375.44万 |
| 研发费用 | 21.20%2,350.84万 | 20.27%1,591.33万 | 34.53%777.96万 | -7.35%2,843.72万 | -13.01%1,939.69万 | -31.73%1,323.12万 | -61.50%578.27万 | -50.97%3,069.2万 | -65.03%2,229.76万 | -52.22%1,937.98万 |
| 信用减值损失 | 182.71%253.99万 | 170.73%249.15万 | -45.38%-48.61万 | -107.52%-1,002.98万 | -185.33%-307.09万 | -176.80%-352.24万 | -110.31%-33.44万 | 38.65%-483.32万 | 165.63%359.88万 | 182.66%458.65万 |
| 资产减值损失 | 28.92%-1,653.38万 | 35.59%-1,161.59万 | -328.97%-94.16万 | -272.35%-2.22亿 | 19.34%-2,325.98万 | 40.63%-1,803.34万 | 97.42%-21.95万 | -108.98%-5,955.98万 | -73.97%-2,883.67万 | -100.19%-3,037.23万 |
| 非经营性净收益 | 24.90%-2,348.37万 | 18.57%-2,091.97万 | 31.33%-170.23万 | -456.14%-2.07亿 | -1,549.72%-3,126.96万 | -718.47%-2,568.92万 | 58.70%-247.88万 | -58.17%-3,719.06万 | 115.87%215.69万 | 132.96%415.37万 |
| 投资净收益 | -25.63%-1,097.85万 | -98.53%-1,290.49万 | 62.59%-88.84万 | -54.57%804.97万 | -139.40%-873.9万 | -124.30%-650.01万 | 26.92%-237.48万 | 269.80%1,771.83万 | 278.00%2,218.31万 | 279.11%2,675.26万 |
| -其中:对联营合营企业的投资收益 | -25.63%-1,097.85万 | -98.53%-1,290.49万 | 62.84%-88.84万 | 146.30%803.36万 | 30.27%-873.9万 | 18.37%-650.01万 | 26.42%-239.09万 | 5.49%-1,735.18万 | -15.72%-1,253.26万 | 20.71%-796.31万 |
| 资产处置收益 | --7.42万 | --7.42万 | --16.66万 | 2,420.36%1,180.64万 | ---- | ---- | ---- | 160.57%46.84万 | 330.24%61.75万 | 372.35%61.75万 |
| 其他收益 | -62.78%141.46万 | -56.25%103.54万 | -0.57%44.73万 | -43.29%511.25万 | -17.29%380.02万 | -7.89%236.66万 | -76.31%44.99万 | 14.20%901.57万 | 60.04%459.43万 | 99.73%256.93万 |
| 营业利润 | 21.91%-1.12亿 | 22.61%-6,935.05万 | 15.67%-2,666.36万 | -114.65%-3.94亿 | -16.95%-1.43亿 | -27.48%-8,961.37万 | 32.34%-3,161.78万 | 23.90%-1.84亿 | 48.83%-1.22亿 | 58.72%-7,029.69万 |
| 加:营业外收入 | -97.75%8,725.45 | -99.50%1,725.11 | -99.62%220.69 | -41.04%57.97万 | -29.54%38.71万 | 6.01%34.51万 | 2,467.18%5.84万 | 977.28%98.32万 | 192.28%54.94万 | 707.05%32.56万 |
| 减:营业外支出 | 234.33%222.94万 | 2,179.27%163.73万 | ---- | -87.65%345.1万 | 899.31%66.68万 | 7.65%7.18万 | 320.47%3.38万 | 5,125.84%2,793.93万 | -83.72%6.67万 | 225.06%6.67万 |
| 利润总额 | 20.51%-1.14亿 | 20.54%-7,098.61万 | 15.60%-2,666.34万 | -88.55%-3.97亿 | -17.64%-1.43亿 | -27.56%-8,934.04万 | 32.40%-3,159.33万 | 12.90%-2.11亿 | 49.08%-1.22亿 | 58.86%-7,003.8万 |
| 减:所得税费用 | -43.75%18.4万 | -112.80%-1.77万 | 401.04%26.54万 | -317.69%-108.08万 | 117.67%32.71万 | 110.00%13.8万 | 95.05%-8.82万 | 203.18%49.65万 | 68.21%-185.12万 | 47.53%-138.07万 |
| 净利润 | 20.56%-1.14亿 | 20.69%-7,096.84万 | 14.53%-2,692.88万 | -87.59%-3.96亿 | -19.73%-1.44亿 | -30.33%-8,947.84万 | 29.92%-3,150.51万 | 12.52%-2.11亿 | 48.60%-1.2亿 | 59.04%-6,865.74万 |
| 持续经营净利润 | 20.56%-1.14亿 | 20.69%-7,096.84万 | 14.53%-2,692.88万 | -87.59%-3.96亿 | -19.73%-1.44亿 | -30.33%-8,947.84万 | 29.92%-3,150.51万 | 12.52%-2.11亿 | 48.60%-1.2亿 | 59.04%-6,865.74万 |
| 减:少数股东损益 | 33.25%-73.44万 | 38.02%-39.66万 | 13.64%-29.68万 | 25.72%-161.96万 | 45.82%-110.03万 | 63.30%-63.99万 | -81.93%-34.37万 | 53.71%-218.05万 | -15.88%-203.08万 | -283.59%-174.35万 |
| 归属于母公司所有者的净利润 | 20.46%-1.13亿 | 20.56%-7,057.18万 | 14.54%-2,663.2万 | -88.78%-3.94亿 | -20.86%-1.43亿 | -32.77%-8,883.86万 | 30.39%-3,116.14万 | 11.70%-2.09亿 | 49.09%-1.18亿 | 59.97%-6,691.39万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.48%-0.66 | 21.15%-0.41 | 16.67%-0.15 | -84.68%-2.29 | -17.63%-0.83 | -26.83%-0.52 | 30.77%-0.18 | 17.33%-1.24 | 51.89%-0.7056 | 61.21%-0.41 |
| 稀释每股收益 | 20.48%-0.66 | 21.15%-0.41 | 16.67%-0.15 | -84.68%-2.29 | -17.63%-0.83 | -26.83%-0.52 | 30.77%-0.18 | 17.33%-1.24 | 51.89%-0.7056 | 61.21%-0.41 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 20.56%-1.14亿 | 20.69%-7,096.84万 | 14.53%-2,692.88万 | -87.59%-3.96亿 | -19.73%-1.44亿 | -30.33%-8,947.84万 | 29.92%-3,150.51万 | 12.52%-2.11亿 | 48.60%-1.2亿 | 59.04%-6,865.74万 |
| 归属于母公司所有者的综合收益总额 | 20.46%-1.13亿 | 20.56%-7,057.18万 | 14.54%-2,663.2万 | -88.78%-3.94亿 | -20.86%-1.43亿 | -32.77%-8,883.86万 | 30.39%-3,116.14万 | 11.70%-2.09亿 | 49.09%-1.18亿 | 59.97%-6,691.39万 |
| 归属于少数股东的综合收益总额 | 33.25%-73.44万 | 38.02%-39.66万 | 13.64%-29.68万 | 25.72%-161.96万 | 45.82%-110.03万 | 63.30%-63.99万 | -81.93%-34.37万 | 53.71%-218.05万 | -15.88%-203.08万 | -283.59%-174.35万 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。