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 | -2.30%53.53亿 | 0.54%36.79亿 | 1.40%17.38亿 | -1.82%73.46亿 | -4.89%54.79亿 | -5.59%36.59亿 | -3.00%17.14亿 | 17.66%74.83亿 | 17.74%57.61亿 | 28.41%38.76亿 |
| 营业收入 | -2.30%53.53亿 | 0.54%36.79亿 | 1.40%17.38亿 | -1.82%73.46亿 | -4.89%54.79亿 | -5.59%36.59亿 | -3.00%17.14亿 | 17.66%74.83亿 | 17.74%57.61亿 | 28.41%38.76亿 |
| 其他业务收入 | ---- | -0.40%2,181.65万 | ---- | 17.72%4,333.81万 | ---- | 12.99%2,190.5万 | ---- | 12.92%3,681.31万 | ---- | 58.55%1,938.65万 |
| 营业总成本 | -1.88%52.54亿 | 0.72%36.01亿 | 3.14%17.35亿 | -0.94%71.73亿 | -3.83%53.55亿 | -4.35%35.76亿 | -1.49%16.82亿 | 18.31%72.41亿 | 18.28%55.68亿 | 28.59%37.38亿 |
| 营业成本 | -2.01%48.13亿 | 0.70%33.05亿 | 2.81%15.77亿 | -0.74%65.55亿 | -3.05%49.12亿 | -3.50%32.82亿 | -1.36%15.34亿 | 19.65%66.04亿 | 18.80%50.67亿 | 29.74%34.01亿 |
| 营业税金及附加 | -9.19%1,363.07万 | -3.52%969.26万 | 25.88%558.95万 | 9.09%2,100.47万 | 18.79%1,501.07万 | 12.52%1,004.64万 | -7.72%444.02万 | -1.10%1,925.44万 | 17.14%1,263.65万 | 19.06%892.83万 |
| 销售费用 | 1.55%2.61亿 | 7.42%1.78亿 | 9.13%9,304.43万 | -6.73%3.51亿 | -9.24%2.57亿 | -12.45%1.66亿 | 1.05%8,525.64万 | 14.88%3.76亿 | 19.83%2.83亿 | 29.74%1.9亿 |
| 管理费用 | 16.15%1.32亿 | 12.45%8,605.06万 | 25.79%4,565.84万 | 22.57%1.74亿 | -6.84%1.14亿 | -0.76%7,652.01万 | 19.31%3,629.86万 | 17.65%1.42亿 | 30.90%1.22亿 | 25.83%7,710.98万 |
| 财务费用 | -43.39%2,832.86万 | -47.60%1,890.23万 | -38.10%1,208.68万 | -29.35%6,157.39万 | -33.83%5,004.13万 | -35.35%3,607.01万 | -34.40%1,952.69万 | -28.36%8,715.03万 | -19.42%7,562.75万 | -14.20%5,578.91万 |
| -利息费用 | -45.35%2,675.85万 | -45.14%1,850.59万 | -39.62%1,080.28万 | -30.88%6,094.71万 | -33.32%4,896.36万 | -36.67%3,373.25万 | -36.30%1,789.23万 | -26.10%8,817.82万 | -18.19%7,343.46万 | -14.48%5,326.3万 |
| -利息收入 | 21.51%-356.61万 | 2.33%-275.85万 | -16.79%-149.34万 | -12.72%-633.68万 | -5.62%-454.31万 | -13.96%-282.42万 | 10.37%-127.87万 | -77.01%-562.17万 | -102.19%-430.15万 | -91.17%-247.82万 |
| 研发费用 | -11.57%647.32万 | -33.24%333.76万 | -47.67%128.83万 | -15.12%1,095.25万 | -15.39%732.02万 | -11.93%499.96万 | -17.72%246.17万 | 4.03%1,290.31万 | -1.66%865.15万 | 1.33%567.66万 |
| 信用减值损失 | -464.32%-1,349.17万 | -104.35%-1,192.91万 | -605.46%-813.92万 | 16.42%1,223.7万 | 92.33%-239.08万 | 74.79%-583.77万 | 116.18%161.03万 | 126.01%1,051.11万 | -4.48%-3,115.99万 | -4.53%-2,315.7万 |
| 资产减值损失 | -48.50%-822.13万 | -61.79%-681.92万 | 52.70%-322.43万 | 20.12%-1,384.36万 | 47.97%-553.62万 | 58.98%-421.47万 | 3.39%-681.72万 | -54.93%-1,733.09万 | -29.43%-1,064.1万 | -162.85%-1,027.45万 |
| 非经营性净收益 | -151.87%-1,718.68万 | -106.10%-1,875.62万 | -111.21%-1,034.58万 | 662.29%1,487.49万 | 80.58%-682.36万 | 71.63%-910.04万 | 69.96%-489.83万 | 93.69%-264.54万 | -13.50%-3,513.64万 | -35.58%-3,207.34万 |
| 投资净收益 | -466.19%-226.74万 | -9,900.89%-177.87万 | --0 | 89.56%-52.07万 | ---40.05万 | --1.81万 | --0 | ---498.8万 | ---- | ---- |
| 资产处置收益 | 159.86%10.99万 | 168.21%10.2万 | 223.66%20.3万 | -14.13%-20.86万 | -43.55%-18.36万 | -5,860.90%-14.96万 | -13,315.40%-16.42万 | -184.06%-18.28万 | -550.09%-12.79万 | -90.80%2,596.17 |
| 其他收益 | 296.10%668.37万 | 54.02%166.87万 | 72.34%81.48万 | 84.17%1,721.08万 | -75.16%168.74万 | -20.07%108.34万 | -32.79%47.28万 | -1.02%934.52万 | -3.82%679.24万 | -43.01%135.55万 |
| 营业利润 | -30.67%8,162.42万 | -20.96%5,865.1万 | -125.18%-690.45万 | -21.37%1.88亿 | -25.20%1.18亿 | -29.56%7,420.43万 | -37.06%2,741.64万 | 21.33%2.39亿 | 2.03%1.57亿 | 20.66%1.05亿 |
| 加:营业外收入 | 49.48%640.65万 | 16,829.39%580.6万 | 13,760.16%219.07万 | 159,655.76%798.47万 | 89,570.42%428.58万 | 706.75%3.43万 | 1,656.19%1.58万 | -98.49%4,998.04 | -98.48%4,779.47 | -98.57%4,251.11 |
| 减:营业外支出 | -16.26%309.31万 | 205.92%261.24万 | 379.50%119.1万 | 137.18%709.7万 | 95.09%369.37万 | -23.68%85.39万 | -76.06%24.84万 | 91.13%299.23万 | 82.26%189.33万 | 223.62%111.89万 |
| 利润总额 | -28.22%8,493.75万 | -15.73%6,184.46万 | -121.72%-590.48万 | -20.00%1.89亿 | -23.91%1.18亿 | -29.59%7,338.47万 | -36.08%2,718.38万 | 20.57%2.36亿 | 1.28%1.56亿 | 19.45%1.04亿 |
| 减:所得税费用 | -35.67%1,167.09万 | -14.71%677.58万 | -84.12%74.6万 | -43.20%3,712.84万 | -66.61%1,814.14万 | -75.25%794.41万 | -65.84%469.75万 | 21.70%6,536.88万 | 31.34%5,433.24万 | 49.67%3,209.45万 |
| 净利润 | -26.87%7,326.66万 | -15.85%5,506.88万 | -129.58%-665.08万 | -11.12%1.52亿 | -0.98%1亿 | -9.28%6,544.06万 | -21.85%2,248.63万 | 20.14%1.71亿 | -9.81%1.01亿 | 9.61%7,213.18万 |
| 持续经营净利润 | -26.87%7,326.66万 | -15.85%5,506.88万 | -129.58%-665.08万 | -11.12%1.52亿 | -0.98%1亿 | -9.28%6,544.06万 | -21.85%2,248.63万 | 20.14%1.71亿 | -9.81%1.01亿 | 9.61%7,213.18万 |
| 减:少数股东损益 | 1,306.93%591.01万 | 17.91%297.34万 | 144.96%230.17万 | 25.20%2,107.31万 | -95.87%42.01万 | -59.35%252.17万 | -310.16%-511.92万 | -2.06%1,683.22万 | -42.93%1,017.21万 | -48.44%620.36万 |
| 归属于母公司所有者的净利润 | -32.49%6,735.65万 | -17.20%5,209.54万 | -132.43%-895.25万 | -15.09%1.31亿 | 9.62%9,976.75万 | -4.56%6,291.89万 | 4.82%2,760.55万 | 23.19%1.54亿 | -3.55%9,100.91万 | 22.59%6,592.82万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.14 | -15.38%0.11 | -133.33%-0.02 | -22.22%0.28 | -4.55%0.21 | -18.75%0.13 | -14.29%0.06 | 16.13%0.36 | -8.33%0.22 | 23.08%0.16 |
| 稀释每股收益 | -33.33%0.14 | -15.38%0.11 | -133.33%-0.02 | -22.22%0.28 | -4.55%0.21 | -18.75%0.13 | -14.29%0.06 | 16.13%0.36 | -8.33%0.22 | 23.08%0.16 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -26.87%7,326.66万 | -15.85%5,506.88万 | -129.58%-665.08万 | -11.12%1.52亿 | -0.98%1亿 | -9.28%6,544.06万 | -21.85%2,248.63万 | 20.14%1.71亿 | -9.81%1.01亿 | 9.61%7,213.18万 |
| 归属于母公司所有者的综合收益总额 | -32.49%6,735.65万 | -17.20%5,209.54万 | -132.43%-895.25万 | -15.09%1.31亿 | 9.62%9,976.75万 | -4.56%6,291.89万 | 4.82%2,760.55万 | 23.19%1.54亿 | -3.55%9,100.91万 | 22.59%6,592.82万 |
| 归属于少数股东的综合收益总额 | 1,306.93%591.01万 | 17.91%297.34万 | 144.96%230.17万 | 25.20%2,107.31万 | -95.87%42.01万 | -59.35%252.17万 | -310.16%-511.92万 | -2.06%1,683.22万 | -42.93%1,017.21万 | -48.44%620.36万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。