Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
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 | -25.36%4.02亿 | -36.43%2.42亿 | -50.46%1.18亿 | -8.74%6.86亿 | -4.08%5.39亿 | 5.53%3.81亿 | 44.99%2.38亿 | -17.03%7.52亿 | -16.73%5.61亿 | -19.44%3.61亿 |
| 营业收入 | -25.36%4.02亿 | -36.43%2.42亿 | -50.46%1.18亿 | -8.74%6.86亿 | -4.08%5.39亿 | 5.53%3.81亿 | 44.99%2.38亿 | -17.03%7.52亿 | -16.73%5.61亿 | -19.44%3.61亿 |
| 其他业务收入 | ---- | -65.71%658.27万 | ---- | 45.80%3,443.74万 | ---- | 56.23%1,919.76万 | ---- | -12.39%2,361.88万 | ---- | 50.78%1,228.81万 |
| 营业总成本 | 4.87%4.18亿 | -0.48%2.5亿 | -18.66%1.14亿 | 30.83%5.37亿 | 32.47%3.98亿 | 32.82%2.52亿 | 58.99%1.4亿 | 5.49%4.1亿 | 9.63%3.01亿 | 9.55%1.89亿 |
| 营业成本 | -1.59%3.47亿 | -4.03%2.11亿 | -16.86%1.01亿 | 34.15%4.88亿 | 30.51%3.52亿 | 24.49%2.2亿 | 57.66%1.22亿 | 9.25%3.63亿 | 14.44%2.7亿 | 23.95%1.76亿 |
| 营业税金及附加 | 127.72%522.5万 | 129.96%335.17万 | 117.36%148.47万 | 95.83%514.29万 | 127.27%229.44万 | 126.90%145.75万 | 150.93%68.31万 | -48.84%262.62万 | -72.49%100.96万 | -80.45%64.23万 |
| 销售费用 | 17.34%611.3万 | 33.99%494.12万 | -7.27%166.7万 | 7.81%695.88万 | 8.79%520.98万 | 43.83%368.77万 | 103.57%179.78万 | 7.03%645.46万 | -5.79%478.9万 | -9.00%256.4万 |
| 管理费用 | 12.61%2,264.15万 | 20.16%1,636.85万 | 49.47%861.07万 | 9.60%2,881.16万 | 18.69%2,010.59万 | 22.20%1,362.21万 | 28.96%576.09万 | 57.71%2,628.84万 | 54.06%1,693.98万 | 45.69%1,114.71万 |
| 财务费用 | -35.23%-1,179.57万 | -141.12%-1,535.44万 | -692.28%-799.95万 | 20.72%-2,573.94万 | 65.01%-872.24万 | 72.17%-636.79万 | 71.87%-100.97万 | -106.95%-3,246.47万 | -99.36%-2,492.97万 | -509.18%-2,288.44万 |
| -利息费用 | -5.47%1,158.56万 | -14.41%759.84万 | 60.16%399.03万 | 66.67%1,562.13万 | --1,225.55万 | 76.35%887.74万 | 32.64%249.15万 | 22.44%937.28万 | ---- | 476.40%503.4万 |
| -利息收入 | 23.45%-2,044.32万 | 22.90%-1,366.14万 | ---661.79万 | -2.84%-3,911.48万 | ---2,670.6万 | 10.29%-1,771.98万 | ---- | -113.20%-3,803.44万 | ---- | ---1,975.26万 |
| 研发费用 | 80.79%4,855.4万 | 54.43%3,043.93万 | -19.22%911.54万 | -22.70%3,390.34万 | -17.96%2,685.66万 | -8.95%1,971.06万 | 25.88%1,128.45万 | -0.45%4,385.78万 | 5.74%3,273.71万 | 4.70%2,164.7万 |
| 信用减值损失 | -70.41%155.83万 | -68.20%132.67万 | -77.58%55.26万 | 779.42%523.7万 | 3,301.06%526.58万 | 27,915.42%417.18万 | --246.46万 | 85.23%-77.08万 | ---16.45万 | 100.89%1.49万 |
| 资产减值损失 | 9.84%-970.02万 | 8.56%-937.18万 | ---954.67万 | -144.84%-1,478.11万 | 34.15%-1,075.88万 | 36.72%-1,024.95万 | ---- | -185.08%-603.71万 | -216.40%-1,633.8万 | -996.70%-1,619.62万 |
| 非经营性净收益 | -2.42%6,206.32万 | -20.48%3,447.72万 | -56.88%1,129.78万 | 18.37%8,522.51万 | 49.37%6,360.28万 | 68.80%4,335.71万 | 96.20%2,620.13万 | 283.35%7,200.03万 | 557.19%4,258.01万 | 573.40%2,568.52万 |
| 公允价值变动净收益 | 26.02%927.27万 | -29.24%393.23万 | 34.84%377.47万 | 18.90%907.49万 | --735.8万 | --555.76万 | --279.93万 | --763.25万 | ---- | ---- |
| 投资净收益 | -32.28%3,137.97万 | -40.88%2,048.03万 | -54.42%774.88万 | 17.97%6,460.22万 | -2.63%4,633.53万 | -1.21%3,464.38万 | 75.49%1,700.08万 | 311.80%5,475.93万 | 1,912.46%4,758.66万 | 1,670.56%3,506.79万 |
| -其中:对联营合营企业的投资收益 | 46.98%-30.28万 | 74.39%-12.55万 | 100.97%2,166.12 | 29.65%-81.75万 | -121.83%-57.12万 | 1.89%-49万 | 4.29%-22.42万 | ---116.2万 | 13,539.60%261.69万 | -4,158.47%-49.94万 |
| 资产处置收益 | 99.94%-403.49 | ---403.49 | ---403.49 | -6,656.14%-73.5万 | ---66.78万 | ---- | ---- | ---1.09万 | ---- | ---- |
| 其他收益 | 83.90%2,955.31万 | 96.14%1,811.02万 | 122.76%876.88万 | 32.87%2,182.71万 | 39.79%1,607.04万 | 35.81%923.35万 | 7.35%393.65万 | 28.13%1,642.74万 | 23.90%1,149.6万 | 36.35%679.86万 |
| 营业利润 | -77.19%4,654.06万 | -84.93%2,595.24万 | -87.77%1,518.81万 | -43.25%2.35亿 | -32.78%2.04亿 | -12.48%1.72亿 | 38.82%1.24亿 | -22.83%4.14亿 | -25.36%3.04亿 | -29.32%1.97亿 |
| 加:营业外收入 | -39.71%42.72万 | -71.90%18.22万 | 1,584.06%13.22万 | 29.50%70.86万 | --70.86万 | --64.85万 | --7,850.69 | 454.21%54.72万 | ---- | ---- |
| 减:营业外支出 | 451.38%5.58万 | 55,155.25%3.68万 | --3,352.13 | 91.05%37.59万 | -17.57%1.01万 | -97.06%66.66 | ---- | 259.17%19.67万 | -69.16%1.23万 | -92.39%2,266.85 |
| 利润总额 | -77.09%4,691.21万 | -84.91%2,609.78万 | -87.66%1,531.69万 | -43.22%2.35亿 | -32.54%2.05亿 | -12.15%1.73亿 | 38.85%1.24亿 | -22.77%4.14亿 | -25.36%3.04亿 | -29.32%1.97亿 |
| 减:所得税费用 | -97.71%63.95万 | -99.26%18.36万 | -95.81%75.81万 | -31.93%3,430.09万 | -31.33%2,786.8万 | 0.50%2,468.47万 | 22.22%1,809.93万 | -33.69%5,039.07万 | -28.42%4,058.4万 | -37.60%2,456.12万 |
| 净利润 | -73.84%4,627.26万 | -82.52%2,591.42万 | -86.27%1,455.88万 | -44.79%2.01亿 | -32.73%1.77亿 | -13.95%1.48亿 | 42.15%1.06亿 | -20.97%3.64亿 | -24.86%2.63亿 | -27.95%1.72亿 |
| 持续经营净利润 | -73.84%4,627.26万 | -82.52%2,591.42万 | -86.27%1,455.88万 | -44.79%2.01亿 | -32.73%1.77亿 | -13.95%1.48亿 | --1.06亿 | -20.97%3.64亿 | -24.86%2.63亿 | -27.95%1.72亿 |
| 归属于母公司所有者的净利润 | -73.84%4,627.26万 | -82.52%2,591.42万 | -86.27%1,455.88万 | -44.79%2.01亿 | -32.73%1.77亿 | -13.95%1.48亿 | 42.15%1.06亿 | -20.97%3.64亿 | -24.86%2.63亿 | -27.95%1.72亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -73.23%0.1819 | -82.12%0.1018 | -85.96%0.0572 | -43.57%0.79 | -32.71%0.6796 | -14.00%0.5695 | -20.86%0.4075 | -60.78%1.4 | -37.27%1.01 | -39.80%0.6622 |
| 稀释每股收益 | -73.23%0.1819 | -82.12%0.1018 | -85.96%0.0572 | -43.57%0.79 | -32.71%0.6796 | -14.00%0.5695 | -20.86%0.4075 | -60.78%1.4 | -37.27%1.01 | -39.80%0.6622 |
| 其他综合收益 | -511.35%-564.3万 | -447.25%-569.81万 | -649.48%-127.45万 | 165.10%534.14万 | -150.18%-92.3万 | -23.37%164.09万 | 107.07%23.19万 | -70.16%201.49万 | -14.62%183.94万 | -7.87%214.13万 |
| 归属于母公司所有者的其他综合收益总额 | -511.35%-564.3万 | -447.25%-569.81万 | -649.48%-127.45万 | 165.10%534.14万 | -150.18%-92.3万 | -23.37%164.09万 | 107.07%23.19万 | -70.16%201.49万 | -14.62%183.94万 | -7.87%214.13万 |
| 综合收益总额 | -76.91%4,062.96万 | -86.51%2,021.61万 | -87.50%1,328.43万 | -43.63%2.06亿 | -33.55%1.76亿 | -14.07%1.5亿 | 49.01%1.06亿 | -21.68%3.66亿 | -24.80%2.65亿 | -27.76%1.74亿 |
| 归属于母公司所有者的综合收益总额 | -76.91%4,062.96万 | -86.51%2,021.61万 | -87.50%1,328.43万 | -43.63%2.06亿 | -33.55%1.76亿 | -14.07%1.5亿 | 49.01%1.06亿 | -21.68%3.66亿 | -24.80%2.65亿 | -27.76%1.74亿 |
| 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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。