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 | -11.30%6.44亿 | -8.53%4.48亿 | -2.22%1.97亿 | -31.47%10.45亿 | -14.24%7.26亿 | -13.63%4.9亿 | -7.21%2.02亿 | -2.62%15.24亿 | -17.95%8.47亿 | -18.29%5.67亿 |
| 营业收入 | -11.30%6.44亿 | -8.53%4.48亿 | -2.22%1.97亿 | -31.47%10.45亿 | -14.24%7.26亿 | -13.63%4.9亿 | -7.21%2.02亿 | -2.62%15.24亿 | -17.95%8.47亿 | -18.29%5.67亿 |
| 其他业务收入 | ---- | -80.75%164.56万 | ---- | -33.35%1,049.54万 | ---- | 1,598.70%855.06万 | ---- | 126.67%1,574.77万 | ---- | -52.19%50.34万 |
| 营业总成本 | -7.27%6.29亿 | -4.68%4.28亿 | 0.32%1.89亿 | -25.37%9.82亿 | -11.08%6.78亿 | -13.57%4.49亿 | -7.00%1.89亿 | -1.95%13.16亿 | -18.71%7.63亿 | -16.87%5.19亿 |
| 营业成本 | -14.80%4.3亿 | -12.09%2.97亿 | -9.90%1.31亿 | -30.81%7.33亿 | -11.02%5.05亿 | -12.28%3.38亿 | -0.22%1.45亿 | -0.03%10.59亿 | -23.28%5.67亿 | -24.25%3.85亿 |
| 营业税金及附加 | 36.11%199.21万 | 86.52%172.19万 | 42.56%67.82万 | -50.19%332.38万 | -66.78%146.36万 | -67.46%92.32万 | -50.47%47.58万 | 8.43%667.27万 | 47.19%440.53万 | 52.90%283.71万 |
| 销售费用 | -13.76%1,231.96万 | -13.78%799.39万 | -10.74%369.84万 | 2.64%2,084.52万 | 2.11%1,428.58万 | 4.64%927.13万 | 17.17%414.37万 | -0.47%2,030.93万 | -4.31%1,399.09万 | -8.86%886.03万 |
| 管理费用 | 23.96%4,047.83万 | 26.32%2,712.5万 | 27.07%1,370.69万 | 0.46%5,088.7万 | 0.13%3,265.49万 | -1.61%2,147.25万 | -7.40%1,078.72万 | -0.78%5,065.34万 | 6.80%3,261.17万 | 6.08%2,182.49万 |
| 财务费用 | 48.80%-92.89万 | 43.92%-77.79万 | 24.76%-40.24万 | -343.71%-220.74万 | -215.83%-181.43万 | -203.90%-138.72万 | -128.62%-53.48万 | 132.43%90.58万 | 157.65%156.63万 | 184.77%133.51万 |
| -利息费用 | -55.60%9.29万 | -52.92%7.36万 | -30.17%6.9万 | -92.42%30.12万 | -93.85%20.92万 | -94.25%15.63万 | -93.51%9.88万 | 139.65%397.19万 | 452.56%339.93万 | 181.87%272.08万 |
| -利息收入 | 47.37%-106.37万 | 43.07%-80.48万 | 30.48%-45.22万 | 6.42%-243.56万 | -31.36%-202.11万 | -33.89%-141.35万 | -38.93%-65.05万 | 20.63%-260.26万 | 36.80%-153.86万 | 48.44%-105.57万 |
| 研发费用 | 14.28%1.45亿 | 17.55%9,442.27万 | 42.34%4,090.52万 | -0.99%1.76亿 | -11.24%1.27亿 | -18.73%8,032.22万 | -27.23%2,873.79万 | -14.26%1.78亿 | -6.93%1.43亿 | 16.19%9,883.4万 |
| 信用减值损失 | -176.21%-2,842.65万 | -102.10%-3,013.14万 | -771.84%-366.18万 | -296.49%-3,498.06万 | -131.73%-1,029.17万 | -319.04%-1,490.92万 | -45.61%54.5万 | 51.69%-882.26万 | 52.84%-444.12万 | 62.45%-355.8万 |
| 资产减值损失 | 10.63%-339.46万 | 15.85%-355.4万 | -83.07%10.87万 | -633.93%-329.58万 | -252.87%-379.84万 | -287.09%-422.34万 | --64.17万 | 97.76%-44.91万 | 659.46%248.47万 | 1,381.95%225.74万 |
| 非经营性净收益 | -152.18%-518.64万 | -575.23%-1,085.64万 | -34.74%446.2万 | -88.06%464.52万 | -51.46%994.02万 | -119.48%-160.78万 | 48.32%683.73万 | 334.03%3,892万 | -26.71%2,047.63万 | -31.49%825.51万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --4.31万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.79%64.05万 | -92.42%64.05万 | -84.33%64.05万 |
| 资产处置收益 | ---- | ---- | ---- | --4,675.61 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 10.84%2,663.47万 | 30.27%2,282.9万 | 41.85%801.52万 | -9.84%4,287.39万 | 10.27%2,403.02万 | 96.57%1,752.48万 | 90.44%565.06万 | 35.83%4,755.11万 | -23.75%2,179.24万 | -48.43%891.52万 |
| 营业利润 | -82.03%1,049.1万 | -75.70%964.84万 | -37.84%1,224.12万 | -72.77%6,740.48万 | -44.40%5,836.79万 | -29.68%3,970.91万 | 4.02%1,969.45万 | 6.54%2.48亿 | -14.14%1.05亿 | -31.07%5,647.21万 |
| 加:营业外收入 | 660.86%18.89万 | 728.56%16.75万 | 733.41%4.33万 | 1,525.14%145.34万 | -43.93%2.48万 | 8.41%2.02万 | --5,201 | -65.92%8.94万 | -84.12%4.43万 | -92.52%1.87万 |
| 减:营业外支出 | 2,790.07%291.32万 | 3,245.30%282.92万 | ---- | 26.79%10.08万 | -27.45%10.08万 | 88.76%8.46万 | -89.27%194.7 | -89.80%7.95万 | -32.90%13.89万 | -76.65%4.48万 |
| 利润总额 | -86.68%776.67万 | -82.38%698.67万 | -37.64%1,228.45万 | -72.23%6,875.74万 | -44.42%5,829.19万 | -29.77%3,964.47万 | 4.06%1,969.95万 | 6.78%2.48亿 | -14.27%1.05亿 | -31.15%5,644.59万 |
| 减:所得税费用 | -225.65%-216.5万 | -213.10%-143.57万 | -137.62%-15.41万 | -99.24%10.25万 | -131.81%-66.48万 | -47.89%126.94万 | -21.85%40.95万 | 56.16%1,352.23万 | -28.93%209.02万 | -45.09%243.62万 |
| 净利润 | -83.15%993.17万 | -78.05%842.24万 | -35.52%1,243.86万 | -70.67%6,865.49万 | -42.65%5,895.67万 | -28.95%3,837.53万 | 4.79%1,929万 | 4.87%2.34亿 | -13.91%1.03亿 | -30.35%5,400.97万 |
| 持续经营净利润 | -83.15%993.17万 | -78.05%842.24万 | -35.52%1,243.86万 | -70.67%6,865.49万 | -42.65%5,895.67万 | -28.95%3,837.53万 | 4.79%1,929万 | 4.87%2.34亿 | -13.91%1.03亿 | -30.35%5,400.97万 |
| 归属于母公司所有者的净利润 | -83.15%993.17万 | -78.05%842.24万 | -35.52%1,243.86万 | -70.67%6,865.49万 | -42.65%5,895.67万 | -28.95%3,837.53万 | 4.79%1,929万 | 4.87%2.34亿 | -13.91%1.03亿 | -30.35%5,400.97万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -83.94%0.008 | -78.40%0.007 | -35.58%0.0105 | -70.00%0.06 | -42.63%0.0498 | -28.95%0.0324 | 5.16%0.0163 | 5.26%0.2 | -13.89%0.0868 | -30.38%0.0456 |
| 稀释每股收益 | -83.94%0.008 | -78.40%0.007 | -35.58%0.0105 | -70.00%0.06 | -42.63%0.0498 | -28.95%0.0324 | 5.16%0.0163 | 5.26%0.2 | -13.89%0.0868 | -30.38%0.0456 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -83.15%993.17万 | -78.05%842.24万 | -35.52%1,243.86万 | -70.67%6,865.49万 | -42.65%5,895.67万 | -28.95%3,837.53万 | 4.79%1,929万 | 4.87%2.34亿 | -13.91%1.03亿 | -30.35%5,400.97万 |
| 归属于母公司所有者的综合收益总额 | -83.15%993.17万 | -78.05%842.24万 | -35.52%1,243.86万 | -70.67%6,865.49万 | -42.65%5,895.67万 | -28.95%3,837.53万 | 4.79%1,929万 | 4.87%2.34亿 | -13.91%1.03亿 | -30.35%5,400.97万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。