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 | -26.17%3.12亿 | -35.98%2亿 | -37.18%1.05亿 | -1.65%5.23亿 | -0.85%4.23亿 | 8.05%3.13亿 | 8.85%1.67亿 | -28.17%5.31亿 | -21.40%4.27亿 | -14.43%2.9亿 |
| 营业收入 | -26.17%3.12亿 | -35.98%2亿 | -37.18%1.05亿 | -1.65%5.23亿 | -0.85%4.23亿 | 8.05%3.13亿 | 8.85%1.67亿 | -28.17%5.31亿 | -21.40%4.27亿 | -14.43%2.9亿 |
| 其他业务收入 | ---- | -52.47%138.22万 | ---- | 42.96%651.7万 | ---- | 105.77%290.82万 | ---- | 115.66%455.85万 | ---- | 596.05%141.33万 |
| 营业总成本 | -19.92%3.55亿 | -28.47%2.29亿 | -34.52%1.15亿 | -11.64%5.58亿 | -4.33%4.44亿 | 7.59%3.2亿 | 9.73%1.75亿 | -8.11%6.32亿 | -9.97%4.64亿 | -9.02%2.97亿 |
| 营业成本 | -27.66%2.01亿 | -40.78%1.24亿 | -48.62%6,072.7万 | -8.92%3.39亿 | 6.33%2.78亿 | 24.85%2.1亿 | 21.42%1.18亿 | -8.38%3.72亿 | -10.42%2.62亿 | -7.68%1.68亿 |
| 营业税金及附加 | -32.83%398.1万 | -25.73%259.29万 | -37.46%125.6万 | -5.01%688.23万 | 8.71%592.72万 | -6.23%349.12万 | -16.21%200.84万 | -13.95%724.51万 | -15.50%545.25万 | -10.26%372.33万 |
| 销售费用 | -3.78%4,723.36万 | 0.52%3,226.4万 | 3.26%1,697.13万 | -10.23%6,728.78万 | -23.03%4,909.04万 | -22.64%3,209.71万 | -26.33%1,643.5万 | -8.39%7,495.56万 | -0.17%6,378.27万 | -1.88%4,149.29万 |
| 管理费用 | -9.92%6,109.35万 | -10.68%4,099.19万 | -12.90%2,044.79万 | 1.87%8,888.39万 | 5.56%6,782.16万 | 17.70%4,589.09万 | 48.95%2,347.51万 | -12.94%8,725.28万 | -22.12%6,424.74万 | -26.20%3,898.97万 |
| 财务费用 | -7.18%68.94万 | 56.83%73.44万 | -23.62%18.68万 | -93.59%234.7万 | -97.64%74.28万 | -97.78%46.83万 | -97.61%24.45万 | -9.77%3,659.95万 | -0.98%3,148.74万 | 0.15%2,114.1万 |
| -利息费用 | -35.62%182.18万 | -29.70%144万 | -55.44%51.65万 | -89.35%436.16万 | -91.95%282.97万 | -91.35%204.83万 | -89.24%115.89万 | -9.90%4,095.38万 | -0.06%3,513.74万 | 0.59%2,368.27万 |
| -利息收入 | 34.76%-159.6万 | 43.75%-99.84万 | 54.74%-51.34万 | 49.75%-252.98万 | 41.31%-244.64万 | 38.38%-177.51万 | 22.38%-113.44万 | 13.11%-503.41万 | -1.17%-416.85万 | 2.29%-288.05万 |
| 研发费用 | -1.96%4,108.49万 | -0.50%2,799.2万 | 1.42%1,526.84万 | 0.60%5,411.58万 | 12.72%4,190.54万 | 17.66%2,813.38万 | 27.36%1,505.42万 | 6.45%5,379.25万 | -3.34%3,717.81万 | -2.01%2,391.04万 |
| 信用减值损失 | 557.06%501.19万 | -1,730.92%-223.9万 | 1,316.38%1,269.74万 | 3.47%-3,146.88万 | 84.93%-109.66万 | 101.83%13.73万 | 118.03%89.65万 | -76.40%-3,259.94万 | -87.05%-727.7万 | -854.71%-750.01万 |
| 资产减值损失 | -11.95%-568.17万 | -32.72%-455.73万 | 5.72%-384.1万 | 85.78%-2,241.11万 | 31.54%-507.53万 | 49.11%-343.37万 | -3,694.69%-407.4万 | -440.11%-1.58亿 | -232.84%-741.35万 | -505.60%-674.77万 |
| 非经营性净收益 | -69.08%1,762.7万 | -32.60%1,850.46万 | -1.17%1,032.41万 | 97.77%-328.23万 | 148.27%5,701.54万 | 87.10%2,745.34万 | 140.26%1,044.67万 | -876.01%-1.47亿 | 49.40%2,296.5万 | 38.86%1,467.34万 |
| 公允价值变动净收益 | -82.81%598.89万 | -34.19%1,721.89万 | -91.21%104.47万 | -28.26%1,605.36万 | 118.09%3,484.72万 | 40.95%2,616.38万 | 130.30%1,187.86万 | 11,695.61%2,237.63万 | 1,227.44%1,597.81万 | 3,666.86%1,856.31万 |
| 投资净收益 | -65.45%720.51万 | 1,353.86%331.71万 | -26.12%-24.99万 | 88.76%1,648.24万 | 126.57%2,085.67万 | -91.86%22.82万 | -119.46%-19.81万 | -38.40%873.18万 | -2.66%920.54万 | -49.69%280.36万 |
| -其中:对联营合营企业的投资收益 | -2.25%-380.74万 | -3.49%-270.38万 | 11.62%-114.12万 | -1.15%-689.59万 | 34.74%-372.37万 | 35.44%-261.25万 | 35.46%-129.12万 | -34.83%-681.75万 | -99.59%-570.55万 | -136.41%-404.66万 |
| 资产处置收益 | -620.60%-129.27万 | -145.50%-1.79万 | 83.51%-2.65万 | 131.01%147.72万 | 86.19%-17.94万 | 102.26%3.94万 | 78.71%-16.1万 | -1,088.80%-476.37万 | -760.10%-129.93万 | -604.57%-173.92万 |
| 其他收益 | -16.54%639.55万 | 10.75%478.28万 | -66.77%69.95万 | 0.43%1,658.44万 | -44.36%766.28万 | -53.53%431.85万 | -44.43%210.48万 | -6.77%1,651.29万 | 3.92%1,377.13万 | 53.43%929.37万 |
| 营业利润 | -169.88%-2,539.21万 | -148.42%-994.2万 | -77.28%51.03万 | 84.29%-3,890.29万 | 356.01%3,633.46万 | 192.83%2,053.39万 | 218.92%224.61万 | -765.29%-2.48亿 | -133.04%-1,419.25万 | -68.52%701.22万 |
| 加:营业外收入 | -76.61%70.07万 | -55.25%56.41万 | -26.30%12.68万 | 8.52%129.27万 | 681.87%299.61万 | 311.81%126.07万 | 37.86%17.2万 | -89.80%119.12万 | -65.01%38.32万 | -61.62%30.61万 |
| 减:营业外支出 | 31.74%269.02万 | 184.22%247.36万 | 103.18%115.48万 | 38.33%165.89万 | 335.79%204.21万 | 350.05%87.03万 | 1,306.12%56.84万 | 8.90%119.92万 | -25.28%46.86万 | -55.17%19.34万 |
| 利润总额 | -173.43%-2,738.16万 | -156.64%-1,185.15万 | -127.99%-51.77万 | 84.14%-3,926.91万 | 361.16%3,728.87万 | 193.67%2,092.42万 | 202.52%184.97万 | -618.09%-2.48亿 | -132.88%-1,427.79万 | -68.53%712.5万 |
| 减:所得税费用 | -218.31%-493.71万 | -211.98%-367.19万 | -127.00%-31.61万 | -222.05%-2,784.73万 | 138.00%417.3万 | 617.79%327.89万 | 164.16%117.08万 | 362.19%2,281.68万 | -729.17%-1,098.23万 | -6.03%-63.33万 |
| 净利润 | -167.78%-2,244.44万 | -146.36%-817.96万 | -129.70%-20.16万 | 95.78%-1,142.18万 | 1,104.82%3,311.56万 | 127.44%1,764.53万 | 3,231.03%67.89万 | -730.99%-2.7亿 | -107.91%-329.57万 | -66.61%775.82万 |
| 持续经营净利润 | -167.78%-2,244.44万 | -146.36%-817.96万 | -129.70%-20.16万 | 95.78%-1,142.18万 | 1,104.82%3,311.56万 | 127.44%1,764.53万 | 3,231.03%67.89万 | -730.99%-2.7亿 | -107.91%-329.57万 | -66.61%775.82万 |
| 减:少数股东损益 | 70.31%-263.61万 | -27.09%-282.96万 | 29.40%-310.08万 | 53.98%-1,774.45万 | 3.18%-888万 | 58.47%-222.65万 | -44.94%-439.17万 | -375.66%-3,855.41万 | -312.92%-917.2万 | -197.67%-536.14万 |
| 归属于母公司所有者的净利润 | -147.17%-1,980.83万 | -126.92%-535万 | -42.82%289.92万 | 102.73%632.27万 | 614.66%4,199.56万 | 51.47%1,987.17万 | 66.23%507.06万 | -555.00%-2.32亿 | -86.61%587.63万 | -47.60%1,311.96万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -147.56%-0.0283 | -127.05%-0.0076 | -43.06%0.0041 | 102.42%0.009 | 532.98%0.0595 | 33.81%0.0281 | 46.94%0.0072 | -554.83%-0.3716 | -86.67%0.0094 | -47.63%0.021 |
| 稀释每股收益 | -147.56%-0.0283 | -127.05%-0.0076 | -43.06%0.0041 | 102.42%0.009 | 532.98%0.0595 | 33.81%0.0281 | 46.94%0.0072 | -554.83%-0.3716 | -86.67%0.0094 | -47.63%0.021 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -167.78%-2,244.44万 | -146.36%-817.96万 | -129.70%-20.16万 | 95.78%-1,142.18万 | 1,104.82%3,311.56万 | 127.44%1,764.53万 | 3,231.03%67.89万 | -730.99%-2.7亿 | -107.91%-329.57万 | -66.61%775.82万 |
| 归属于母公司所有者的综合收益总额 | -147.17%-1,980.83万 | -126.92%-535万 | -42.82%289.92万 | 102.73%632.27万 | 614.66%4,199.56万 | 51.47%1,987.17万 | 66.23%507.06万 | -555.00%-2.32亿 | -86.61%587.63万 | -47.60%1,311.96万 |
| 归属于少数股东的综合收益总额 | 70.31%-263.61万 | -27.09%-282.96万 | 29.40%-310.08万 | 53.98%-1,774.45万 | 3.18%-888万 | 58.47%-222.65万 | -44.94%-439.17万 | -375.66%-3,855.41万 | -312.92%-917.2万 | -197.67%-536.14万 |
| 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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。