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 | -8.13%5.26亿 | -12.23%3.47亿 | -2.35%1.85亿 | -5.23%7.21亿 | -1.50%5.72亿 | -2.39%3.95亿 | -2.41%1.89亿 | -2.90%7.61亿 | 1.34%5.81亿 | 8.09%4.05亿 |
| 营业收入 | -8.13%5.26亿 | -12.23%3.47亿 | -2.35%1.85亿 | -5.23%7.21亿 | -1.50%5.72亿 | -2.39%3.95亿 | -2.41%1.89亿 | -2.90%7.61亿 | 1.34%5.81亿 | 8.09%4.05亿 |
| 其他业务收入 | ---- | 21.81%58.94万 | ---- | 20.49%86.3万 | ---- | 35.08%48.39万 | ---- | 4.59%71.62万 | ---- | 11.81%35.82万 |
| 营业总成本 | 14.87%5.06亿 | 8.03%3.21亿 | 6.67%1.46亿 | 8.47%6.18亿 | 5.62%4.41亿 | 6.61%2.97亿 | 3.55%1.37亿 | -2.61%5.7亿 | -2.07%4.17亿 | -1.31%2.78亿 |
| 营业成本 | 5.68%2.33亿 | 4.91%1.59亿 | 1.69%7,082.29万 | 4.26%3.12亿 | 1.35%2.21亿 | 2.51%1.52亿 | 2.73%6,964.46万 | -8.45%3亿 | -10.44%2.18亿 | -7.02%1.48亿 |
| 营业税金及附加 | -8.47%628.68万 | -7.77%432.67万 | -3.15%210.56万 | -1.10%969.84万 | -6.49%686.89万 | -8.87%469.12万 | -26.92%217.4万 | 25.86%980.59万 | 36.30%734.56万 | 47.42%514.76万 |
| 销售费用 | 52.29%1.44亿 | 27.42%7,932.71万 | 25.35%3,575.03万 | -4.92%1.3亿 | -5.30%9,424.86万 | -7.13%6,225.57万 | -10.70%2,852.04万 | -12.84%1.37亿 | -9.05%9,951.83万 | -11.32%6,703.19万 |
| 管理费用 | 19.56%6,445.76万 | 10.98%3,994.25万 | 10.64%2,002.73万 | 12.64%7,474.42万 | 10.13%5,391.34万 | 11.41%3,599.01万 | 16.60%1,810.07万 | 20.70%6,635.45万 | 17.32%4,895.46万 | 12.47%3,230.43万 |
| 财务费用 | 33.30%455.43万 | 31.94%386.96万 | 43.95%229.06万 | 171.39%434.92万 | 163.03%341.66万 | 158.08%293.3万 | 177.96%159.13万 | -118.43%-609.18万 | -566.00%-542.05万 | -1,085.55%-505.01万 |
| -利息费用 | 13.79%675.16万 | 20.57%456.38万 | 30.35%203.78万 | 407.31%863.15万 | 680.94%593.35万 | 832.93%378.51万 | 621.67%156.33万 | -33.94%170.14万 | -67.28%75.98万 | -77.31%40.57万 |
| -利息收入 | 30.75%-273.28万 | 63.53%-86.59万 | 38.08%-36.7万 | 23.56%-671.33万 | 46.47%-394.65万 | 55.88%-237.44万 | 71.39%-59.27万 | 10.44%-878.19万 | -17.92%-737.31万 | -13.12%-538.2万 |
| 研发费用 | -11.94%5,424.1万 | -13.31%3,396.07万 | -10.98%1,490.84万 | 37.42%8,641.58万 | 25.42%6,159.76万 | 26.66%3,917.31万 | 5.34%1,674.7万 | 55.69%6,288.6万 | 94.73%4,911.3万 | 112.09%3,092.82万 |
| 信用减值损失 | 23.32%-365.77万 | 12.54%-254.7万 | -63.76%-185.63万 | 106.88%29.6万 | -15.89%-477万 | -2.39%-291.22万 | -6.59%-113.36万 | -36.19%-430.26万 | 15.23%-411.6万 | 25.36%-284.42万 |
| 资产减值损失 | 126.33%40.26万 | 103.46%4.73万 | 15.85%-63.08万 | 47.07%-548.52万 | -2,747.28%-152.91万 | -2,408.46%-136.7万 | 54.14%-74.96万 | -910.71%-1,036.23万 | 106.50%5.78万 | 106.35%5.92万 |
| 非经营性净收益 | -26.80%208.29万 | -7.82%153.19万 | -95.84%12.08万 | 31,139.92%567.93万 | -58.58%284.54万 | -67.31%166.19万 | 88.60%290.31万 | -99.83%1.82万 | 113.24%687.04万 | 630.86%508.39万 |
| 公允价值变动净收益 | 163.72%34.05万 | -69.10%9.28万 | -72.34%43.13万 | -87.48%10.06万 | -93.18%12.91万 | 839.53%30.02万 | 40.11%155.94万 | 23.87%80.34万 | -47.16%189.36万 | -103.22%-4.06万 |
| 投资净收益 | -83.39%43.45万 | -69.59%58.74万 | 304.20%15.74万 | -63.64%279.94万 | -49.75%261.67万 | -63.99%193.18万 | -97.62%3.89万 | -17.39%769.94万 | 164.39%520.75万 | --536.41万 |
| 资产处置收益 | --1.28万 | --1.27万 | ---- | ---- | ---- | ---- | ---- | 1,273.18%14.94万 | 641.41%15.07万 | 897.34%15.07万 |
| 其他收益 | -28.89%455.01万 | -9.98%333.87万 | -36.66%201.93万 | 32.13%796.85万 | 74.03%639.87万 | 54.89%370.9万 | 136.82%318.8万 | 18.19%603.08万 | 6.86%367.68万 | -5.93%239.46万 |
| 营业利润 | -84.05%2,141.58万 | -72.08%2,801.39万 | -29.61%3,888.05万 | -43.13%1.09亿 | -21.24%1.34亿 | -23.89%1亿 | -12.66%5,523.46万 | -8.74%1.91亿 | 13.39%1.71亿 | 43.67%1.32亿 |
| 加:营业外收入 | 213.90%3.24万 | 7,697.65%8.98万 | 6,334.55%6.24万 | -87.98%28.21万 | -99.56%1.03万 | -99.95%1,151.73 | -99.96%969.33 | 54.69%234.77万 | 39.02%234.77万 | 46.14%221.23万 |
| 减:营业外支出 | -6.12%178.21万 | -14.02%136.6万 | -2.92%120.8万 | 245.45%329.35万 | 224.56%189.82万 | 468.76%158.89万 | 1,180.11%124.43万 | -71.71%95.34万 | -44.74%58.49万 | -67.25%27.94万 |
| 利润总额 | -85.15%1,966.61万 | -72.92%2,673.77万 | -30.11%3,773.49万 | -45.11%1.06亿 | -23.14%1.32亿 | -26.17%9,873.29万 | -17.38%5,399.13万 | -7.25%1.92亿 | 14.08%1.72亿 | 44.74%1.34亿 |
| 减:所得税费用 | -108.41%-230.22万 | -125.76%-517.57万 | -39.11%704.11万 | -78.02%853.18万 | -21.79%2,738.44万 | -24.50%2,009.05万 | -15.42%1,156.42万 | 18.55%3,882.43万 | 46.81%3,501.22万 | 79.25%2,661.13万 |
| 净利润 | -79.08%2,196.82万 | -59.42%3,191.34万 | -27.66%3,069.38万 | -36.78%9,703.57万 | -23.49%1.05亿 | -26.59%7,864.24万 | -17.90%4,242.7万 | -12.09%1.54亿 | 7.95%1.37亿 | 38.13%1.07亿 |
| 持续经营净利润 | -79.08%2,196.82万 | -59.42%3,191.34万 | -27.66%3,069.38万 | -36.78%9,703.57万 | -23.49%1.05亿 | -26.59%7,864.24万 | -17.90%4,242.7万 | -12.09%1.54亿 | 7.95%1.37亿 | 38.13%1.07亿 |
| 减:少数股东损益 | 16.64%-943.7万 | 27.23%-517.14万 | 71.98%-85.21万 | -66.93%-1,118.43万 | -148.00%-1,132.03万 | -268.66%-710.65万 | -877.34%-304.08万 | -68,498.51%-669.99万 | -93,614.68%-456.47万 | -79,227.56%-192.77万 |
| 归属于母公司所有者的净利润 | -73.00%3,140.52万 | -56.75%3,708.48万 | -30.62%3,154.6万 | -32.45%1.08亿 | -17.97%1.16亿 | -21.37%8,574.89万 | -12.54%4,546.78万 | -8.26%1.6亿 | 11.53%1.42亿 | 40.61%1.09亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -74.07%0.07 | -55.00%0.09 | -36.36%0.07 | -31.58%0.26 | -18.18%0.27 | -23.08%0.2 | -8.33%0.11 | -13.64%0.38 | 0.00%0.33 | 23.81%0.26 |
| 稀释每股收益 | -74.07%0.07 | -55.00%0.09 | -36.36%0.07 | -31.58%0.26 | -18.18%0.27 | -23.08%0.2 | -8.33%0.11 | -13.64%0.38 | 0.00%0.33 | 23.81%0.26 |
| 其他综合收益 | -47.22%-38.49万 | -32,993.13%-61.26万 | -440.65%-19.8万 | 95.88%-2.53万 | 24.71%-26.15万 | 99.74%-1,851.01 | 152.13%5.81万 | -401.98%-61.29万 | -159.30%-34.72万 | -270.88%-70.91万 |
| 归属于母公司所有者的其他综合收益总额 | -47.22%-37.99万 | -32,993.06%-60.47万 | -440.65%-19.54万 | 95.85%-2.49万 | 24.16%-25.81万 | 99.74%-1,827.13 | 152.51%5.74万 | -401.35%-60.06万 | -159.30%-34.03万 | -270.88%-69.49万 |
| 归属于少数股东的其他综合收益总额 | -47.22%-4,966.52 | -32,998.66%-7,903.96 | -440.65%-2,554.31 | 97.34%-326.08 | 51.42%-3,373.59 | 99.83%-23.88 | 133.63%749.84 | -436.38%-1.23万 | -159.30%-6,944.89 | -270.88%-1.42万 |
| 综合收益总额 | -79.40%2,158.33万 | -60.20%3,130.09万 | -28.22%3,049.59万 | -36.55%9,701.05万 | -23.49%1.05亿 | -26.10%7,864.06万 | -17.61%4,248.52万 | -12.54%1.53亿 | 7.18%1.37亿 | 36.48%1.06亿 |
| 归属于母公司所有者的综合收益总额 | -73.27%3,102.53万 | -57.46%3,648.01万 | -31.14%3,135.06万 | -32.21%1.08亿 | -17.96%1.16亿 | -20.87%8,574.71万 | -12.24%4,552.52万 | -8.70%1.6亿 | 10.76%1.41亿 | 38.99%1.08亿 |
| 归属于少数股东的综合收益总额 | 16.62%-944.2万 | 27.12%-517.93万 | 71.89%-85.47万 | -66.63%-1,118.46万 | -147.70%-1,132.37万 | -265.97%-710.65万 | -870.14%-304万 | -109,585.79%-671.21万 | -66,937.64%-457.16万 | -33,186.06%-194.19万 |
| 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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。