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 | 40.32%1.38亿 | 27.20%9,258.67万 | -58.32%1,206.98万 | -0.83%4.28亿 | -45.60%9,832.8万 | -33.55%7,278.95万 | -13.68%2,896.17万 | -33.35%4.32亿 | 4.32%1.81亿 | 14.13%1.1亿 |
| 营业收入 | 40.32%1.38亿 | 27.20%9,258.67万 | -58.32%1,206.98万 | -0.83%4.28亿 | -45.60%9,832.8万 | -33.55%7,278.95万 | -13.68%2,896.17万 | -33.35%4.32亿 | 4.32%1.81亿 | 14.13%1.1亿 |
| 其他业务收入 | ---- | 35.39%19.64万 | ---- | 20.44%27.52万 | ---- | -20.06%14.51万 | ---- | 105.54%22.85万 | ---- | 68,405.14%18.14万 |
| 营业总成本 | 13.56%2.14亿 | -1.73%1.24亿 | -12.24%5,024.96万 | -1.79%3.64亿 | -9.59%1.89亿 | -4.92%1.26亿 | 4.03%5,725.74万 | -18.10%3.7亿 | 17.27%2.09亿 | 21.86%1.33亿 |
| 营业成本 | 17.21%5,304.43万 | -33.07%2,302.88万 | -76.53%310.15万 | -9.86%1.73亿 | -44.92%4,525.45万 | -34.60%3,440.66万 | -14.27%1,321.65万 | -34.66%1.91亿 | 6.14%8,215.99万 | 9.26%5,261.1万 |
| 营业税金及附加 | 24.10%335.17万 | -1.99%160.37万 | -13.85%69.36万 | 6.68%496.89万 | 0.12%270.09万 | 37.26%163.62万 | 72.31%80.51万 | -3.15%465.76万 | 47.10%269.75万 | 37.93%119.2万 |
| 销售费用 | 40.43%4,289.24万 | 38.66%2,633.88万 | 36.06%1,264.91万 | -6.76%4,071.92万 | 11.23%3,054.28万 | 9.81%1,899.55万 | 5.50%929.64万 | 4.30%4,367.24万 | 1.19%2,745.99万 | 4.91%1,729.91万 |
| 管理费用 | 3.38%5,306.61万 | 1.94%3,415.47万 | -5.91%1,600.53万 | 9.58%6,869.98万 | 1.01%5,133.33万 | 0.73%3,350.33万 | 0.36%1,700.98万 | 3.86%6,269.56万 | 33.42%5,082.16万 | 32.74%3,325.98万 |
| 财务费用 | -41.91%122.96万 | -48.26%68.96万 | -68.72%26.27万 | 393.87%233.39万 | 322.07%211.68万 | 245.65%133.28万 | 281.98%84万 | 54.41%-79.42万 | 34.35%-95.32万 | 25.43%-91.51万 |
| -利息费用 | -52.99%122.18万 | -62.10%68.66万 | -77.03%25.4万 | 166.73%304.06万 | 666.35%259.92万 | 6,560.66%181.18万 | 4,207.59%110.58万 | 383.03%114万 | 128.87%33.92万 | -75.61%2.72万 |
| -利息收入 | 79.43%-13.19万 | 84.84%-8.54万 | 83.62%-5.23万 | 56.36%-90.65万 | 54.62%-64.13万 | 43.88%-56.31万 | 32.12%-31.94万 | 4.00%-207.74万 | 18.87%-141.3万 | 30.18%-100.33万 |
| 研发费用 | 6.96%6,083.99万 | 5.12%3,835.48万 | 9.00%1,753.74万 | 8.40%7,432.59万 | 21.90%5,687.9万 | 23.89%3,648.69万 | 16.13%1,608.96万 | 27.48%6,856.72万 | 33.05%4,666.09万 | 49.30%2,945万 |
| 信用减值损失 | -74.79%219.82万 | -202.75%-323.12万 | -1.70%767.38万 | 22.43%-2,090.68万 | 373.39%872.01万 | 117.95%314.47万 | 52.76%780.64万 | -33.17%-2,695.19万 | 198.39%184.2万 | 155.71%144.29万 |
| 资产减值损失 | -56.25%379.91万 | -49.34%449.36万 | -57.68%99.34万 | 109.84%77.7万 | 488.44%868.41万 | 409.24%886.93万 | 2,836.74%234.72万 | -72.10%-789.55万 | 68.02%147.58万 | -17.88%174.17万 |
| 非经营性净收益 | -46.91%2,367.86万 | -59.27%1,245.48万 | -18.83%1,370.27万 | -9.42%1,984.03万 | 5.49%4,459.8万 | -6.21%3,057.57万 | -37.91%1,688.14万 | -37.25%2,190.43万 | -7.64%4,227.64万 | -0.84%3,260.13万 |
| 公允价值变动净收益 | 33.57%689.02万 | 24.97%634.3万 | -14.63%242.5万 | 454.36%735.64万 | -34.96%515.85万 | -6.25%507.57万 | 12.78%284.07万 | 103.40%132.7万 | 59.17%793.11万 | 67.33%541.38万 |
| 投资净收益 | -40.07%856.82万 | -44.68%419.63万 | -32.78%249.79万 | -22.94%1,701.38万 | 20.47%1,429.78万 | 1.41%758.61万 | -1.48%371.6万 | -9.31%2,207.83万 | -17.07%1,186.86万 | -3.57%748.06万 |
| 资产处置收益 | -73.10%5,565.39 | 570.25%5,565.39 | ---- | 40.02%2.49万 | 16.55%2.07万 | -95.32%830.34 | -95.14%830.34 | -89.52%1.78万 | --1.78万 | --1.78万 |
| 其他收益 | -71.27%221.73万 | -89.02%64.75万 | -33.85%11.26万 | -53.27%1,557.5万 | -59.69%771.67万 | -64.26%589.91万 | -98.92%17.02万 | -3.59%3,332.87万 | -30.32%1,914.11万 | -26.17%1,650.45万 |
| 营业利润 | -14.97%-5,277.2万 | 16.82%-1,912.89万 | -114.44%-2,447.7万 | 1.16%8,426.52万 | -424.00%-4,590.13万 | -348.78%-2,299.6万 | -300.22%-1,141.43万 | -63.85%8,330.2万 | -65.38%1,416.73万 | -53.31%924.34万 |
| 加:营业外收入 | 155,182.58%4,813.76 | 78,168.94%2,066.3 | ---- | -98.37%3.7 | -93.25%3.1 | -50.00%2.64 | -76.11%1.13 | -99.99%226.53 | -99.56%45.93 | -99.94%5.28 |
| 减:营业外支出 | -58.24%4.47万 | -52.54%2.01万 | 462.79%1.99万 | -97.69%23.49万 | -98.93%10.7万 | -99.58%4.24万 | 57,338.05%3,532.44 | 4,698.57%1,015万 | 16,157.54%1,000万 | 16,157.54%1,000万 |
| 利润总额 | -14.79%-5,281.19万 | 16.89%-1,914.7万 | -114.55%-2,449.69万 | 14.87%8,403.03万 | -1,204.04%-4,600.84万 | -2,945.19%-2,303.84万 | -300.28%-1,141.79万 | -68.70%7,315.23万 | -89.80%416.73万 | -103.83%-75.66万 |
| 减:所得税费用 | 8.93%-625.03万 | -107.92%-1,221.83万 | -27.11%-304.47万 | 21.70%729.71万 | -77.45%-686.31万 | -95.05%-587.63万 | -124.72%-239.54万 | -81.65%599.59万 | -166.28%-386.75万 | -534.09%-301.28万 |
| 净利润 | -18.95%-4,656.16万 | 59.63%-692.87万 | -137.76%-2,145.22万 | 14.26%7,673.32万 | -587.20%-3,914.53万 | -860.66%-1,716.21万 | -233.33%-902.25万 | -66.59%6,715.63万 | -77.07%803.48万 | -88.16%225.62万 |
| 持续经营净利润 | -18.95%-4,656.16万 | 59.63%-692.87万 | -137.76%-2,145.22万 | 14.26%7,673.32万 | -587.20%-3,914.53万 | -860.66%-1,716.21万 | -233.33%-902.25万 | -66.59%6,715.63万 | -77.07%803.48万 | -88.16%225.62万 |
| 归属于母公司所有者的净利润 | -18.95%-4,656.16万 | 59.63%-692.87万 | -137.76%-2,145.22万 | 14.26%7,673.32万 | -587.20%-3,914.53万 | -860.66%-1,716.21万 | -233.33%-902.25万 | -66.59%6,715.63万 | -77.07%803.48万 | -88.16%225.62万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.24%-0.34 | 61.54%-0.05 | -128.57%-0.16 | 14.00%0.57 | -583.33%-0.29 | -750.00%-0.13 | -240.00%-0.07 | -66.89%0.5 | -87.23%0.06 | -92.31%0.02 |
| 稀释每股收益 | -17.24%-0.34 | 61.54%-0.05 | -128.57%-0.16 | 14.00%0.57 | -583.33%-0.29 | -750.00%-0.13 | -240.00%-0.07 | -66.89%0.5 | -87.23%0.06 | -92.31%0.02 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -18.95%-4,656.16万 | 59.63%-692.87万 | -137.76%-2,145.22万 | 14.26%7,673.32万 | -587.20%-3,914.53万 | -860.66%-1,716.21万 | -233.33%-902.25万 | -66.59%6,715.63万 | -77.07%803.48万 | -88.16%225.62万 |
| 归属于母公司所有者的综合收益总额 | -18.95%-4,656.16万 | 59.63%-692.87万 | -137.76%-2,145.22万 | 14.26%7,673.32万 | -587.20%-3,914.53万 | -860.66%-1,716.21万 | -233.33%-902.25万 | -66.59%6,715.63万 | -77.07%803.48万 | -88.16%225.62万 |
| 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。