Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东集团-SW
09618
| (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 | -8.36%3.84亿 | -1.90%2.41亿 | -7.31%1.07亿 | 3.55%5.85亿 | 4.00%4.19亿 | -3.68%2.46亿 | 6.96%1.16亿 | -2.41%5.65亿 | -4.81%4.03亿 | -1.29%2.55亿 |
| 营业收入 | -8.36%3.84亿 | -1.90%2.41亿 | -7.31%1.07亿 | 3.55%5.85亿 | 4.00%4.19亿 | -3.68%2.46亿 | 6.96%1.16亿 | -2.41%5.65亿 | -4.81%4.03亿 | -1.29%2.55亿 |
| 其他业务收入 | ---- | 10.92%70.18万 | ---- | 11.94%104.65万 | ---- | -81.75%63.27万 | ---- | 69.58%93.48万 | ---- | -60.45%346.63万 |
| 营业总成本 | -7.63%3.71亿 | -0.53%2.32亿 | -8.76%9,951.66万 | -0.18%5.7亿 | 0.63%4.02亿 | -7.64%2.33亿 | -2.37%1.09亿 | -0.12%5.71亿 | -0.67%4亿 | 2.52%2.52亿 |
| 营业成本 | -2.40%9,002.09万 | -1.58%5,649.64万 | -5.96%2,552.51万 | -5.19%1.27亿 | -0.73%9,223.42万 | -6.12%5,740.48万 | -5.47%2,714.31万 | -3.06%1.34亿 | -6.44%9,291.42万 | 1.06%6,114.85万 |
| 营业税金及附加 | 11.47%441.5万 | -0.55%267.2万 | -24.73%105.17万 | -35.28%539.74万 | -42.30%396.06万 | -40.81%268.67万 | -34.32%139.72万 | -26.02%833.93万 | -17.52%686.47万 | -1.81%453.91万 |
| 销售费用 | -10.57%2.24亿 | -1.48%1.39亿 | -17.80%5,361.15万 | 3.28%3.54亿 | 4.08%2.51亿 | -4.24%1.41亿 | 5.34%6,521.83万 | -1.19%3.42亿 | -2.77%2.41亿 | -0.86%1.47亿 |
| 管理费用 | -7.27%3,382.89万 | -15.91%2,080.24万 | -34.07%901.14万 | -25.95%5,367.11万 | -29.34%3,648.11万 | -29.64%2,473.72万 | -22.82%1,366.81万 | 14.73%7,247.94万 | 16.74%5,162.78万 | 11.32%3,515.78万 |
| 财务费用 | -113.27%-339.01万 | -135.97%-227.21万 | -100.28%-137.46万 | 214.87%137.41万 | -1.01%-158.96万 | -29.23%-96.29万 | 18.03%-68.63万 | 58.87%-119.62万 | 58.08%-157.37万 | 73.54%-74.51万 |
| -利息费用 | 127.68%394.59万 | 69.25%265.89万 | 4.38%114.52万 | -2.25%434.26万 | -39.30%173.31万 | -17.38%157.1万 | 316.96%109.72万 | 273.01%444.24万 | 754.33%285.52万 | --190.16万 |
| -利息收入 | -92.84%-740.24万 | -64.19%-498.58万 | -41.84%-255.39万 | 14.34%-489.01万 | 14.26%-383.87万 | -13.33%-303.66万 | -37.95%-180.05万 | -37.32%-570.89万 | 2.10%-447.72万 | 15.62%-267.94万 |
| 研发费用 | 10.10%2,233.1万 | 83.20%1,542.88万 | 401.88%1,169.14万 | 91.94%2,896.29万 | 128.92%2,028.3万 | 60.93%842.19万 | 11.50%232.95万 | -2.60%1,508.98万 | 37.95%886.03万 | 32.10%523.33万 |
| 信用减值损失 | 188.45%746.2万 | 6.52%-722.4万 | 100.10%7,662.21 | -219.43%-998.48万 | -231.74%-843.67万 | -192.46%-772.76万 | -1,634.17%-759.89万 | 191.12%836.02万 | 692.50%640.42万 | 1,576.11%835.77万 |
| 资产减值损失 | --25.84万 | --17.19万 | --1.79万 | ---26.01万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 39.27%2,229.66万 | -67.34%-547.95万 | -133.03%-711.92万 | 221.97%3,343.07万 | 135.69%1,600.98万 | -119.32%-327.46万 | 155.60%2,155.09万 | -394.72%-2,740.82万 | -48.62%679.28万 | 34.93%1,694.99万 |
| 公允价值变动净收益 | -4.49%-1,225.66万 | 59.70%-1,043.52万 | -132.12%-1,047.61万 | 96.01%-79.87万 | 33.27%-1,173.02万 | -161.28%-2,589.08万 | 33.71%-451.33万 | -813.97%-2,003.55万 | -151.10%-1,757.89万 | -131.20%-990.93万 |
| 投资净收益 | -6.79%2,962.64万 | -61.39%1,135.17万 | -91.54%283.17万 | 314.44%3,573.89万 | 79.11%3,178.4万 | 59.19%2,940.14万 | 127.03%3,345.51万 | -186.55%-1,666.64万 | -12.10%1,774.51万 | 18.25%1,846.97万 |
| -其中:对联营合营企业的投资收益 | 20.48%997.8万 | 31.79%625.59万 | 69.05%357.71万 | -22.63%726.69万 | -30.14%828.17万 | -49.45%474.67万 | -58.70%211.6万 | -9.78%939.18万 | -16.56%1,185.43万 | 5.82%939.05万 |
| 资产处置收益 | -438.00%-4.96万 | ---4.96万 | ---- | --1.47万 | --1.47万 | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -162.67%-274.39万 | -25.12%70.56万 | 140.21%49.95万 | 834.24%872.06万 | 1,868.97%437.8万 | 2,862.26%94.24万 | 2,515.72%20.8万 | -40.50%93.34万 | -80.05%22.24万 | -96.04%3.18万 |
| 营业利润 | 5.86%3,477.9万 | -58.69%396.51万 | -97.57%68.68万 | 248.99%4,901.91万 | 228.06%3,285.42万 | -51.87%959.85万 | 468.02%2,827.02万 | -292.27%-3,289.99万 | -70.62%1,001.47万 | -20.56%1,994.22万 |
| 加:营业外收入 | 2,670.09%98.56万 | 1,432.77%27.92万 | 1,299.46%10.35万 | -99.95%8,265.69 | -99.14%3.56万 | -99.56%1.82万 | -61.12%7,394.92 | -42.48%1,822.92万 | -8.48%414.22万 | 5,700.71%414.47万 |
| 减:营业外支出 | -0.90%42.86万 | -15.46%31.02万 | -57.21%15.93万 | -73.51%698.8万 | -98.10%43.25万 | -98.36%36.69万 | 315.75%37.22万 | 2,821.51%2,638.39万 | 2,395.86%2,276.29万 | 2,993.32%2,232.04万 |
| 利润总额 | 8.87%3,533.59万 | -57.47%393.4万 | -97.74%63.09万 | 202.40%4,203.93万 | 477.15%3,245.72万 | 423.61%924.98万 | 468.75%2,790.53万 | -185.71%-4,105.46万 | -122.83%-860.6万 | -92.78%176.66万 |
| 减:所得税费用 | -34.89%109.85万 | -955.54%-224.92万 | -114.77%-58.26万 | -1,819.06%-3,156.13万 | 146.71%168.71万 | -142.36%-21.31万 | 1,648.33%394.29万 | -87.29%183.6万 | -161.49%-361.2万 | -83.14%50.31万 |
| 净利润 | 11.27%3,423.74万 | -34.66%618.32万 | -94.94%121.35万 | 271.60%7,360.05万 | 716.15%3,077.02万 | 648.94%946.29万 | 411.92%2,396.24万 | -228.19%-4,289.06万 | -115.69%-499.4万 | -94.12%126.35万 |
| 持续经营净利润 | 9.83%3,423.74万 | -37.32%618.32万 | -95.02%121.35万 | 392.78%7,319.82万 | 724.20%3,117.25万 | 680.78%986.52万 | 164.96%2,436.78万 | -144.61%-2,500.14万 | -115.69%-499.4万 | -94.12%126.35万 |
| 终止经营净利润 | ---- | ---- | ---- | 102.25%40.23万 | ---40.23万 | ---40.23万 | 91.02%-40.54万 | 20.78%-1,788.92万 | ---- | ---- |
| 减:少数股东损益 | ---24.38万 | ---1.18万 | ---1,800.47 | ---101.08万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 12.06%3,448.12万 | -34.53%619.5万 | -94.93%121.53万 | 273.96%7,461.13万 | 716.15%3,077.02万 | 648.94%946.29万 | 411.92%2,396.24万 | -228.19%-4,289.06万 | -115.69%-499.4万 | -94.12%126.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.43%0.0978 | -32.57%0.0176 | -94.75%0.0034 | 281.72%0.2088 | 726.87%0.084 | 667.65%0.0261 | 418.40%0.0648 | -227.67%-0.1149 | -115.71%-0.0134 | -94.09%0.0034 |
| 稀释每股收益 | 16.43%0.0978 | -32.57%0.0176 | -94.75%0.0034 | 281.72%0.2088 | 726.87%0.084 | 667.65%0.0261 | 418.40%0.0648 | -227.67%-0.1149 | -115.71%-0.0134 | -94.09%0.0034 |
| 其他综合收益 | -24.25%-304.21万 | 58.59%-244.83万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -24.25%-304.21万 | ---- | ---- | ---- | 58.59%-244.83万 | ---- | ---- |
| 综合收益总额 | 11.27%3,423.74万 | -34.66%618.32万 | -94.94%121.35万 | 255.62%7,055.84万 | 716.15%3,077.02万 | 648.94%946.29万 | 411.92%2,396.24万 | -264.58%-4,533.89万 | -115.69%-499.4万 | -94.12%126.35万 |
| 归属于母公司所有者的综合收益总额 | 12.06%3,448.12万 | -34.53%619.5万 | -94.93%121.53万 | 257.85%7,156.92万 | 716.15%3,077.02万 | 648.94%946.29万 | 411.92%2,396.24万 | -264.58%-4,533.89万 | -115.69%-499.4万 | -94.12%126.35万 |
| 归属于少数股东的综合收益总额 | ---24.38万 | ---1.18万 | ---1,800.47 | ---101.08万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 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) | -- | -- | -- | 信永中和会计师事务所(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。