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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入 | 11.38%14.39亿 | -23.14%9.21亿 | -37.73%4.01亿 | -14.13%16.9亿 | -12.51%12.92亿 | 14.62%11.99亿 | 38.93%6.44亿 | 4.62%19.68亿 | 2.03%14.77亿 | 32.77%10.46亿 |
| 利息净收入 | 129.03%2.82亿 | 122.44%1.75亿 | 233.68%9,499.04万 | 94.11%2.45亿 | 15.00%1.23亿 | 5.47%7,862.64万 | -28.27%2,846.76万 | -4.15%1.26亿 | 31.86%1.07亿 | 130.52%7,454.98万 |
| -利息收入 | 6.41%6.2亿 | 5.31%4.09亿 | 10.38%2.14亿 | 1.80%8.28亿 | -4.11%5.83亿 | -4.89%3.89亿 | -4.98%1.94亿 | -4.84%8.13亿 | -4.70%6.08亿 | -4.26%4.09亿 |
| -减:利息支出 | -26.39%3.38亿 | -24.38%2.35亿 | -28.04%1.19亿 | -15.13%5.83亿 | -8.20%4.6亿 | -7.19%3.1亿 | 0.64%1.65亿 | -4.97%6.87亿 | -10.02%5.01亿 | -15.31%3.34亿 |
| 手续费及佣金净收入 | 59.05%7.41亿 | 33.12%4.25亿 | 47.39%2.25亿 | 8.59%8.1亿 | -13.68%4.66亿 | -10.02%3.19亿 | -13.11%1.53亿 | -27.80%7.46亿 | -30.13%5.4亿 | -30.36%3.55亿 |
| -代理买卖证券业务净收入 | 71.95%6.25亿 | 44.47%3.58亿 | 55.33%1.92亿 | 20.88%6.43亿 | -8.95%3.63亿 | -6.98%2.48亿 | -4.54%1.23亿 | -15.81%5.32亿 | -18.67%3.99亿 | -18.85%2.67亿 |
| -证券承销业务净收入 | -64.09%1,264.21万 | -77.89%565.39万 | -50.12%370.07万 | -38.79%5,628.29万 | -24.77%3,520.36万 | 2.66%2,557.43万 | -60.10%741.97万 | -65.65%9,194.4万 | -74.78%4,679.3万 | -79.24%2,491.28万 |
| -受托客户资产管理业务净收入 | 9.17%2,335.01万 | 9.35%1,510.16万 | 21.21%797.42万 | -49.73%2,448万 | -46.43%2,138.94万 | -52.42%1,381.04万 | -49.77%657.86万 | 4.02%4,870.15万 | 18.97%3,992.65万 | 55.01%2,902.45万 |
| 投资净收益 | -51.75%4.34亿 | -59.26%2.75亿 | -76.87%9,894.97万 | -41.32%5.12亿 | 19.21%9亿 | 45.13%6.76亿 | 215.10%4.28亿 | -15.53%8.73亿 | -31.18%7.55亿 | -27.12%4.66亿 |
| 汇兑收益 | 114.31%15.73万 | 1,418.31%220.6万 | 50.29%40.85万 | -475.36%-145.56万 | -253.40%-109.9万 | -114.25%-16.73万 | -81.47%27.18万 | -77.42%38.78万 | -76.02%71.64万 | -60.72%117.45万 |
| 资产处置收益 | -59.54%114.47万 | 125,363.07%128.76万 | 158,885.20%126.54万 | 8,454.44%342.77万 | 152,415.88%282.93万 | 19.00%-1,027.9 | -771.02%-796.9 | 131.83%4.01万 | -109.77%-1,857.54 | -106.56%-1,269.07 |
| 其他收益 | -20.16%906.6万 | 60.79%863.16万 | -13.37%462.58万 | -29.26%1,287.04万 | -31.37%1,135.47万 | -67.13%536.82万 | -40.42%533.98万 | -29.93%1,819.52万 | -15.56%1,654.53万 | 182.41%1,633.02万 |
| 营业支出 | -14.88%9.89亿 | -36.16%6.28亿 | -43.79%2.88亿 | -15.51%14.86亿 | -8.65%11.62亿 | 14.88%9.84亿 | 30.60%5.13亿 | -0.38%17.59亿 | -5.27%12.72亿 | -10.67%8.56亿 |
| 业务及管理费 | 15.41%9.55亿 | -13.82%6.14亿 | -23.36%2.86亿 | -17.31%11.43亿 | -24.20%8.28亿 | -6.54%7.13亿 | 10.61%3.73亿 | -8.36%13.82亿 | 0.55%10.92亿 | 4.35%7.62亿 |
| 营业税金及附加 | 8.35%1,052.87万 | 5.93%672.7万 | -4.90%328.4万 | 15.67%1,290.23万 | 14.43%971.72万 | 23.22%635.02万 | 71.48%345.31万 | -17.99%1,115.44万 | -18.15%849.18万 | -18.37%515.37万 |
| 信用减值损失 | -32.65%1,743.22万 | -92.28%202.11万 | -426.91%-140.17万 | -64.00%1,981.1万 | 198.48%2,588.14万 | 295.00%2,616.48万 | -89.17%42.88万 | -62.26%5,503.66万 | -94.23%867.1万 | -95.87%662.4万 |
| 资产减值损失 | -15.28%475.25万 | 60.32%475.25万 | ---- | 35.87%1,772.28万 | 1,389.83%560.95万 | 687.32%296.44万 | -211.07%-24.03万 | 17.46%1,304.42万 | -90.76%37.65万 | -89.69%37.65万 |
| 其他营业成本 | -99.75%73.37万 | -99.79%50.33万 | -99.80%27.29万 | -1.66%2.93亿 | 80.52%2.93亿 | 188.20%2.36亿 | 177.51%1.36亿 | 241.19%2.98亿 | 77.03%1.62亿 | 42.32%8,180.34万 |
| 营业利润 | 244.93%4.51亿 | 36.51%2.93亿 | -14.04%1.13亿 | -2.51%2.04亿 | -36.38%1.31亿 | 13.45%2.15亿 | 85.05%1.31亿 | 81.11%2.09亿 | 95.20%2.05亿 | 210.71%1.89亿 |
| 加:营业外收入 | -94.19%88.55万 | -62.41%60.09万 | -96.42%2.61万 | 485.53%3,670.78万 | 374.96%1,523.8万 | 130.89%159.86万 | 11.06%72.89万 | 466.22%626.92万 | -2.71%320.83万 | -73.29%69.24万 |
| 减:营业外支出 | -0.35%239.19万 | -39.67%105.05万 | -74.58%13.12万 | 65.20%544万 | 15.58%240.03万 | -10.50%174.11万 | -15.59%51.62万 | -4.74%329.3万 | 13.92%207.67万 | 116.57%194.53万 |
| 利润总额 | 213.02%4.49亿 | 36.39%2.93亿 | -14.26%1.13亿 | 10.86%2.35亿 | -30.51%1.43亿 | 14.13%2.15亿 | 85.24%1.31亿 | 87.50%2.12亿 | 93.56%2.06亿 | 211.07%1.88亿 |
| 减:所得税费用 | 2,595.58%5,850.86万 | -4.60%3,362.46万 | 56.85%1,124.89万 | 33.67%1,340.01万 | -53.10%217.05万 | 44.81%3,524.62万 | 50.78%717.16万 | 80.46%1,002.48万 | -59.65%462.82万 | 162.57%2,434.02万 |
| 净利润 | 176.42%3.91亿 | 44.45%2.59亿 | -18.37%1.01亿 | 9.73%2.22亿 | -29.99%1.41亿 | 9.57%1.79亿 | 87.71%1.24亿 | 87.86%2.02亿 | 112.02%2.02亿 | 225.54%1.64亿 |
| 持续经营净利润 | 176.42%3.91亿 | 44.45%2.59亿 | -18.37%1.01亿 | 9.73%2.22亿 | -29.99%1.41亿 | 9.57%1.79亿 | 87.71%1.24亿 | 87.86%2.02亿 | 112.02%2.02亿 | 225.54%1.64亿 |
| 减:少数股东损益 | 105.13%112.28万 | 94.66%-116.76万 | 76.55%-153.34万 | -155.43%-2,395.38万 | -264.95%-2,187.13万 | -515.41%-2,186.37万 | -51.90%-653.86万 | -979.30%-937.77万 | 15.85%-599.29万 | 28.59%-355.27万 |
| 归属于母公司所有者的净利润 | 138.68%3.89亿 | 29.34%2.6亿 | -21.28%1.03亿 | 16.18%2.46亿 | -21.49%1.63亿 | 20.31%2.01亿 | 85.53%1.31亿 | 98.54%2.12亿 | 103.12%2.08亿 | 233.35%1.67亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 139.03%0.0839 | 29.56%0.0561 | -21.28%0.0222 | 16.23%0.053 | -21.65%0.0351 | 8.25%0.0433 | 41.00%0.0282 | 128.00%0.0456 | 124.00%0.0448 | 233.33%0.04 |
| 稀释每股收益 | 139.03%0.0839 | 29.56%0.0561 | -21.28%0.0222 | 16.23%0.053 | -21.65%0.0351 | 8.25%0.0433 | 41.00%0.0282 | 128.00%0.0456 | 124.00%0.0448 | 233.33%0.04 |
| 其他综合收益 | -1,069.55%-1,003.87万 | -270.83%-1,189.02万 | -408.25%-672.41万 | 1,759.80%1,435.44万 | -86.89%103.54万 | -49.87%696.03万 | 114.29%218.14万 | -98.79%77.18万 | -87.81%789.61万 | -54.30%1,388.45万 |
| 归属于母公司所有者的其他综合收益总额 | -1,069.55%-1,003.87万 | -270.83%-1,189.02万 | -408.25%-672.41万 | 1,759.80%1,435.44万 | -86.89%103.54万 | -49.87%696.03万 | 114.29%218.14万 | -98.79%77.18万 | -87.81%789.61万 | -54.30%1,388.45万 |
| 综合收益总额 | 167.36%3.81亿 | 32.67%2.47亿 | -25.09%9,470.58万 | 16.38%2.36亿 | -32.13%1.42亿 | 4.93%1.86亿 | 148.24%1.26亿 | 18.41%2.03亿 | 31.10%2.1亿 | 277.55%1.78亿 |
| 归属于母公司所有者的综合收益总额 | 131.06%3.79亿 | 19.30%2.48亿 | -27.62%9,623.92万 | 22.52%2.6亿 | -23.88%1.64亿 | 14.94%2.08亿 | 140.73%1.33亿 | 24.65%2.12亿 | 29.10%2.16亿 | 290.58%1.81亿 |
| 归属于少数股东的综合收益总额 | 105.13%112.28万 | 94.66%-116.76万 | 76.55%-153.34万 | -155.43%-2,395.38万 | -264.95%-2,187.13万 | -515.41%-2,186.37万 | -51.90%-653.86万 | -979.30%-937.77万 | 15.85%-599.29万 | 28.59%-355.27万 |
| 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) | -- | -- | -- | 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。