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 | -36.10%26.52亿 | -41.01%18.19亿 | -34.26%9.16亿 | -42.02%53.49亿 | -45.99%41.51亿 | -37.78%30.83亿 | -39.46%13.93亿 | 4.78%92.26亿 | 27.50%76.86亿 | 30.02%49.55亿 |
| 营业收入 | -36.10%26.52亿 | -41.01%18.19亿 | -34.26%9.16亿 | -42.02%53.49亿 | -45.99%41.51亿 | -37.78%30.83亿 | -39.46%13.93亿 | 4.78%92.26亿 | 27.50%76.86亿 | 30.02%49.55亿 |
| 其他业务收入 | ---- | -22.86%6,554.37万 | ---- | 9.95%1.65亿 | ---- | -73.51%8,496.75万 | ---- | -82.53%1.5亿 | ---- | -0.11%3.21亿 |
| 营业总成本 | -37.50%26.88亿 | -42.49%18.2亿 | -37.70%9.16亿 | -41.49%55.2亿 | -44.59%43.02亿 | -36.66%31.64亿 | -36.89%14.71亿 | 7.00%94.34亿 | 30.07%77.63亿 | 31.61%49.96亿 |
| 营业成本 | -36.26%24.07亿 | -41.40%16.53亿 | -35.50%8.46亿 | -43.37%48.4亿 | -47.19%37.76亿 | -39.11%28.2亿 | -38.83%13.11亿 | 5.25%85.47亿 | 26.80%71.49亿 | 30.41%46.31亿 |
| 营业税金及附加 | 12.67%1,120.94万 | 24.62%847.81万 | 92.73%487.65万 | -33.02%1,351.21万 | -42.72%994.86万 | -33.55%680.34万 | -52.86%253.02万 | -27.87%2,017.24万 | -5.05%1,736.89万 | -28.09%1,023.85万 |
| 销售费用 | -40.38%5,449.4万 | -48.38%3,576.15万 | -39.51%1,767.87万 | -53.09%1.09亿 | -50.16%9,140.78万 | -35.71%6,927.69万 | -42.81%2,922.71万 | 75.96%2.32亿 | 104.63%1.83亿 | 91.54%1.08亿 |
| 管理费用 | -34.04%1.37亿 | -36.41%9,274.77万 | -34.05%4,562.04万 | -9.45%2.99亿 | -3.54%2.08亿 | 3.15%1.46亿 | -4.53%6,917.91万 | 4.65%3.3亿 | 13.28%2.16亿 | 13.19%1.41亿 |
| 财务费用 | -139.17%-2,681.22万 | -336.33%-3,306.56万 | -1,141.66%-2,872.36万 | 50.44%7,590.52万 | 208.38%6,844.56万 | 207.99%1,399.12万 | 172.98%275.75万 | 140.59%5,045.52万 | 124.56%2,219.51万 | 67.90%-1,295.64万 |
| -利息费用 | -25.97%3,982.34万 | -18.45%3,082.12万 | -19.02%1,551.31万 | -24.61%6,775万 | -18.01%5,379.35万 | -8.92%3,779.42万 | 10.43%1,915.61万 | 15.13%8,986.62万 | 20.37%6,560.89万 | 15.55%4,149.68万 |
| -利息收入 | 4.82%-1,245.61万 | 24.59%-792.23万 | 40.08%-434.08万 | 33.12%-1,666.86万 | 34.50%-1,308.68万 | 35.38%-1,050.64万 | -71.42%-724.42万 | -100.20%-2,492.29万 | -164.64%-1,997.92万 | -302.21%-1,625.96万 |
| 研发费用 | -28.66%1.05亿 | -41.77%6,334.97万 | -44.21%3,095.62万 | -28.23%1.82亿 | -15.63%1.48亿 | -7.92%1.09亿 | -1.69%5,548.59万 | 26.78%2.54亿 | 43.36%1.75亿 | 31.67%1.18亿 |
| 信用减值损失 | -42.50%1,778.88万 | -55.49%1,280.34万 | -68.63%204.83万 | -60.77%2,669.75万 | -45.34%3,093.85万 | -45.73%2,876.82万 | 257.17%652.97万 | 193.38%6,805.36万 | 196.26%5,660.08万 | 331.79%5,300.8万 |
| 资产减值损失 | -1,115.69%-2.52亿 | -1,293.35%-2.47亿 | -166.14%-924.4万 | 81.19%-4,776.22万 | 24.03%-2,070.83万 | -41.11%-1,772.14万 | 282.87%1,397.65万 | -322.29%-2.54亿 | -4.87%-2,725.97万 | 51.91%-1,255.86万 |
| 非经营性净收益 | -315.03%-2.27亿 | -505.78%-2.24亿 | -127.67%-772.23万 | 191.03%9,759.62万 | 13.27%1.05亿 | -38.20%5,530.21万 | 192.06%2,790.54万 | 1.56%-1.07亿 | 251.26%9,309.05万 | 7,939.59%8,948.85万 |
| 公允价值变动净收益 | 477.02%109.57万 | 218.30%108.31万 | 201.78%105.01万 | 56.40%-140.01万 | -169.71%-29.06万 | 92.76%-91.55万 | 63.81%-103.17万 | 58.30%-321.12万 | 112.35%41.69万 | -155.45%-1,263.91万 |
| 投资净收益 | -104.16%-330.39万 | -93.25%233.55万 | -138.10%-247.64万 | 38.90%9,180.52万 | 45.16%7,945.8万 | -38.80%3,460.99万 | -42.47%649.98万 | 164.05%6,609.22万 | 157.61%5,473.68万 | 325.20%5,655.35万 |
| -其中:对联营合营企业的投资收益 | -112.08%-298.36万 | -83.53%269.94万 | -131.36%-198.54万 | -24.73%2,901.41万 | -15.73%2,469.58万 | -31.89%1,638.71万 | -21.04%633.18万 | 2.04%3,854.53万 | -1.54%2,930.4万 | 31.95%2,406.04万 |
| 资产处置收益 | -15.71%25.6万 | -44.09%14.95万 | 1,739.20%7.95万 | -90.45%45.15万 | 6,252.58%30.37万 | 832.82%26.73万 | -96.58%4,322.14 | 723.59%472.69万 | -101.91%-4,936.67 | -140.48%-3.65万 |
| 其他收益 | -41.70%917.82万 | -40.34%614.14万 | -57.43%82.02万 | 150.51%2,780.43万 | 83.04%1,574.24万 | 99.44%1,029.36万 | 29.75%192.68万 | 78.96%1,109.91万 | 68.04%860.06万 | 21.28%516.11万 |
| 营业利润 | -478.86%-2.63亿 | -758.23%-2.26亿 | 83.38%-825.41万 | 76.61%-7,377.18万 | -391.96%-4,541.75万 | -154.21%-2,628.12万 | -152.69%-4,967.34万 | -159.98%-3.15亿 | 742.74%1,555.61万 | 254.80%4,848.42万 |
| 加:营业外收入 | 128.92%913.92万 | 264.56%802.61万 | -89.60%15.82万 | 53.57%1,054.83万 | -12.23%399.23万 | 296.75%220.16万 | 330.51%152.11万 | 63.43%686.86万 | 38.77%454.87万 | -82.15%55.49万 |
| 减:营业外支出 | -51.63%9.54万 | -48.74%8.97万 | -66.73%4.44万 | 67.49%50.97万 | -20.17%19.72万 | 5.21%17.51万 | 109.45%13.33万 | -92.40%30.43万 | 294.65%24.7万 | 165.48%16.64万 |
| 利润总额 | -509.91%-2.54亿 | -797.22%-2.18亿 | 83.14%-814.03万 | 79.36%-6,373.32万 | -309.60%-4,162.25万 | -149.63%-2,425.47万 | -149.30%-4,828.56万 | -154.98%-3.09亿 | 2,398.07%1,985.78万 | 192.46%4,887.27万 |
| 减:所得税费用 | -4.83%1,835.3万 | -3.55%1,438.86万 | -43.97%442.51万 | -86.55%2,474.69万 | 79.85%1,928.44万 | 153.43%1,491.81万 | 82.73%789.77万 | 1,261.02%1.84亿 | 21.44%1,072.27万 | 464.92%588.64万 |
| 净利润 | -346.93%-2.72亿 | -492.26%-2.32亿 | 77.64%-1,256.54万 | 82.04%-8,848.01万 | -766.73%-6,090.69万 | -191.13%-3,917.29万 | -137.15%-5,618.33万 | -266.01%-4.93亿 | 213.69%913.51万 | 174.34%4,298.63万 |
| 持续经营净利润 | -346.93%-2.72亿 | -492.26%-2.32亿 | 77.64%-1,256.54万 | 82.04%-8,848.01万 | -766.73%-6,090.69万 | -191.13%-3,917.29万 | -137.15%-5,618.33万 | -266.01%-4.93亿 | 213.69%913.51万 | 174.34%4,298.63万 |
| 减:少数股东损益 | -22.46%-2,543.98万 | -163.64%-1,662.36万 | 83.63%-138.62万 | 74.07%-1,731.52万 | -796.05%-2,077.47万 | -222.14%-630.54万 | -3,245.80%-846.61万 | -116.98%-6,678.4万 | -287.30%-231.85万 | 245.08%516.23万 |
| 归属于母公司所有者的净利润 | -514.90%-2.47亿 | -555.30%-2.15亿 | 76.57%-1,117.92万 | 83.29%-7,116.49万 | -450.39%-4,013.22万 | -186.90%-3,286.75万 | -103.59%-4,771.72万 | -310.18%-4.26亿 | 223.52%1,145.36万 | 96.72%3,782.4万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -514.64%-0.1721 | -555.90%-0.1502 | 76.58%-0.0078 | 83.30%-0.0496 | -450.00%-0.028 | -186.74%-0.0229 | -104.29%-0.0333 | -310.22%-0.297 | 223.08%0.008 | 97.01%0.0264 |
| 稀释每股收益 | -514.64%-0.1721 | -555.90%-0.1502 | 76.58%-0.0078 | 83.30%-0.0496 | -450.00%-0.028 | -186.74%-0.0229 | -104.29%-0.0333 | -310.22%-0.297 | 223.08%0.008 | 97.01%0.0264 |
| 其他综合收益 | 165.02%4,413.72万 | 1,143.86%5,080.53万 | -3.79%2,377.8万 | -935.97%-5,500.31万 | 0.11%1,665.44万 | -108.13%-486.71万 | 592.27%2,471.36万 | -86.05%657.96万 | 130.17%1,663.59万 | 340.44%5,984.06万 |
| 归属于母公司所有者的其他综合收益总额 | 238.59%3,402.31万 | 476.05%3,895.3万 | 16.86%1,768.9万 | -359.48%-3,987.53万 | -40.70%1,004.85万 | -119.13%-1,035.86万 | 1,071.20%1,513.69万 | -60.57%1,536.75万 | 137.76%1,694.56万 | 337.17%5,415.99万 |
| 归属于少数股东的其他综合收益总额 | 53.11%1,011.41万 | 115.83%1,185.23万 | -36.42%608.9万 | -72.14%-1,512.77万 | 2,233.21%660.59万 | -3.33%549.15万 | 376.64%957.67万 | -207.38%-878.79万 | 96.98%-30.97万 | 376.84%568.08万 |
| 综合收益总额 | -415.39%-2.28亿 | -311.45%-1.81亿 | 135.63%1,121.26万 | 70.49%-1.43亿 | -271.71%-4,425.25万 | -142.83%-4,403.99万 | -9.61%-3,146.97万 | -455.83%-4.86亿 | 140.80%2,577.1万 | 1,215.41%1.03亿 |
| 归属于母公司所有者的综合收益总额 | -607.19%-2.13亿 | -308.15%-1.76亿 | 119.98%650.98万 | 72.96%-1.11亿 | -205.93%-3,008.37万 | -146.99%-4,322.61万 | -30.34%-3,258.03万 | -532.94%-4.11亿 | 152.44%2,839.92万 | 2,649.22%9,198.39万 |
| 归属于少数股东的综合收益总额 | -8.17%-1,532.57万 | -486.28%-477.13万 | 323.45%470.28万 | 57.07%-3,244.29万 | -439.12%-1,416.88万 | -107.51%-81.38万 | 129.90%111.06万 | -234.46%-7,557.19万 | 70.86%-262.81万 | 293.27%1,084.31万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。