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 | -29.63%31.09亿 | -40.95%16.83亿 | -23.83%8.35亿 | 68.09%53.81亿 | 143.31%44.18亿 | 206.06%28.5亿 | 239.64%10.96亿 | 5.33%32.01亿 | 0.37%18.16亿 | -3.81%9.31亿 |
| 营业收入 | -29.63%31.09亿 | -40.95%16.83亿 | -23.83%8.35亿 | 68.09%53.81亿 | 143.31%44.18亿 | 206.06%28.5亿 | 239.64%10.96亿 | 5.33%32.01亿 | 0.37%18.16亿 | -3.81%9.31亿 |
| 其他业务收入 | ---- | 8.90%1,516.2万 | ---- | -22.01%2,332.67万 | ---- | 71.43%1,392.3万 | ---- | 94.11%2,991.1万 | ---- | 7.40%812.17万 |
| 营业总成本 | -35.73%25.36亿 | -42.41%14.86亿 | -24.08%7.44亿 | 66.95%47.34亿 | 148.82%39.46亿 | 208.89%25.8亿 | 230.57%9.8亿 | 0.44%28.36亿 | -7.51%15.86亿 | -10.73%8.35亿 |
| 营业成本 | -36.75%24.32亿 | -44.86%13.99亿 | -24.54%7.24亿 | 69.29%46.51亿 | 151.03%38.46亿 | 216.26%25.37亿 | 245.29%9.59亿 | 1.34%27.48亿 | -6.38%15.32亿 | -9.04%8.02亿 |
| 营业税金及附加 | -72.08%166.43万 | -65.78%137.55万 | -39.06%71.65万 | 162.92%665.63万 | 198.97%596.2万 | 335.70%401.94万 | 187.16%117.59万 | -41.09%253.17万 | -23.97%199.42万 | -42.70%92.25万 |
| 销售费用 | -1.58%221.24万 | 5.36%142.55万 | -0.07%69.84万 | 3.46%335.04万 | -6.08%224.79万 | -41.62%135.3万 | 0.68%69.89万 | -41.42%323.84万 | -37.73%239.33万 | -8.36%231.75万 |
| 管理费用 | 7.73%6,832.33万 | 2.96%4,325.74万 | 1.39%2,030.3万 | 0.37%8,747.77万 | -9.20%6,341.86万 | 20.99%4,201.25万 | 15.87%2,002.53万 | 17.47%8,715.91万 | 38.26%6,984.44万 | -0.19%3,472.46万 |
| 财务费用 | 154.79%322.84万 | 179.60%2,139.28万 | 7.28%-974.16万 | -44.01%-6,270.31万 | 86.94%-589.2万 | -33.74%-2,687.43万 | -63.51%-1,050.64万 | -684.07%-4,354.14万 | -1,799.60%-4,512.86万 | -2,078.36%-2,009.4万 |
| -利息费用 | -0.91%191.8万 | 5,585.95%187.87万 | 6,540.09%149.27万 | 228.95%198.36万 | 244.50%193.56万 | --3.3万 | -91.69%2.25万 | -60.07%60.3万 | -48.54%56.19万 | ---- |
| -利息收入 | -38.66%-5,062.06万 | -94.34%-3,334.9万 | -971.57%-1,801.36万 | 0.54%-4,453.8万 | -2.21%-3,650.6万 | ---1,715.98万 | 47.83%-168.1万 | -499.14%-4,478.15万 | -763.90%-3,571.7万 | ---- |
| 研发费用 | -17.72%2,844.42万 | -14.62%1,933.18万 | -12.10%828万 | 23.45%4,768.99万 | 39.43%3,457.13万 | 48.44%2,264.11万 | 40.60%941.98万 | 15.34%3,863.04万 | 4.44%2,479.47万 | -3.60%1,525.25万 |
| 信用减值损失 | -166.77%-1,299.54万 | 33.78%1,248.76万 | -7.78%1,443.66万 | 262.52%3,710.54万 | -12.77%1,946.34万 | -55.62%933.47万 | -31.70%1,565.46万 | -213.40%-2,283.18万 | 29.73%2,231.33万 | 79.75%2,103.57万 |
| 资产减值损失 | -172.10%-3,008.41万 | -290.47%-1,822.89万 | -270.35%-1,583.57万 | 2,118.40%6,575.8万 | 87.53%4,172.72万 | 132.35%957.04万 | 208.96%929.62万 | 90.55%-325.79万 | 242.61%2,225.11万 | -165.44%-2,958.11万 |
| 非经营性净收益 | -166.18%-4,120.69万 | -124.27%-474.66万 | -102.87%-72.95万 | 594.17%1.04亿 | 34.37%6,226.39万 | 352.81%1,956.14万 | 72.79%2,543.35万 | 46.83%-2,108.7万 | 1,103.48%4,633.87万 | -725.05%-773.76万 |
| 公允价值变动净收益 | 94.78%-6.31万 | 99.29%-7,373.39 | 128.11%23.74万 | -177.45%-140.76万 | -542.49%-120.85万 | -551.42%-103.58万 | -1,081.49%-84.46万 | 345.94%181.75万 | -81.11%27.31万 | -8.21%22.95万 |
| 投资净收益 | -23.26%133.95万 | -47.01%77.34万 | -93.51%7.11万 | -11.26%214.26万 | 107.39%174.55万 | 316.84%145.97万 | 1,715.68%109.59万 | 811.20%241.45万 | 205.15%84.17万 | 112.71%35.02万 |
| 资产处置收益 | -182,473.55%-10.62万 | -182,473.55%-10.62万 | 71,088.96%4.15万 | 462.92%1.95万 | 106.66%58.25 | 106.66%58.25 | 104.71%58.25 | -94.99%3,459.79 | -101.33%-874.34 | 63.28%-874.34 |
| 其他收益 | 31.03%70.25万 | 44.08%33.49万 | 38.11%31.97万 | -23.52%58.69万 | -18.82%53.61万 | 1.45%23.24万 | 24.34%23.14万 | -43.72%76.74万 | 41.84%66.05万 | -14.24%22.91万 |
| 营业利润 | -0.52%5.31亿 | -33.50%1.93亿 | -36.28%9,047.69万 | 118.04%7.51亿 | 93.38%5.34亿 | 228.29%2.9亿 | 245.27%1.42亿 | 95.40%3.44亿 | 181.34%2.76亿 | 161.86%8,829.19万 |
| 加:营业外收入 | -99.98%144.1 | ---- | ---- | -53.95%74.41万 | 615.96%71.84万 | ---- | ---- | -56.44%161.58万 | -95.21%10.03万 | -99.98%340.7 |
| 减:营业外支出 | 37.05%10.4万 | 41.38%4.55万 | -99.38%94.87 | 586.59%219.29万 | 29.94%7.59万 | 128.17%3.22万 | 509.61%1.54万 | 123.06%31.94万 | 8.99%5.84万 | -54.58%1.41万 |
| 利润总额 | -0.66%5.31亿 | -33.51%1.93亿 | -36.27%9,047.68万 | 116.80%7.5亿 | 93.58%5.35亿 | 228.30%2.9亿 | 245.25%1.42亿 | 92.24%3.46亿 | 175.65%2.76亿 | 148.76%8,827.82万 |
| 减:所得税费用 | -5.19%9,195.73万 | -42.76%3,065.21万 | -70.22%762.47万 | 118.20%1.15亿 | 121.78%9,699.16万 | 398.85%5,355.34万 | 219.38%2,559.98万 | 87.77%5,283.32万 | 36.96%4,373.42万 | -15.82%1,073.55万 |
| 净利润 | 0.35%4.39亿 | -31.41%1.62亿 | -28.81%8,285.22万 | 116.55%6.34亿 | 88.28%4.38亿 | 204.69%2.36亿 | 251.51%1.16亿 | 93.07%2.93亿 | 240.50%2.33亿 | 241.09%7,754.27万 |
| 持续经营净利润 | 0.35%4.39亿 | -31.41%1.62亿 | -28.81%8,285.22万 | 116.55%6.34亿 | 88.28%4.38亿 | 204.69%2.36亿 | 251.51%1.16亿 | 93.07%2.93亿 | 240.50%2.33亿 | 241.09%7,754.27万 |
| 减:少数股东损益 | -149.02%-318.88万 | 209.57%114.72万 | 286.31%86.12万 | -127.03%-162.62万 | -132.19%-128.05万 | -131.13%-104.7万 | -195.62%-46.23万 | 445.11%601.54万 | 161.98%397.79万 | 380.40%336.34万 |
| 归属于母公司所有者的净利润 | 0.78%4.42亿 | -32.20%1.61亿 | -29.82%8,199.09万 | 121.66%6.36亿 | 92.12%4.39亿 | 219.92%2.37亿 | 258.14%1.17亿 | 90.49%2.87亿 | 242.29%2.29亿 | 236.66%7,417.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.49%2.07 | -32.43%0.75 | -29.82%0.3843 | 122.39%2.98 | 92.52%2.06 | 217.14%1.11 | 265.07%0.5476 | 88.73%1.34 | 241.96%1.07 | 238.82%0.35 |
| 稀释每股收益 | 0.49%2.07 | -32.43%0.75 | -29.82%0.3843 | 122.39%2.98 | 92.52%2.06 | 217.14%1.11 | 265.07%0.5476 | 88.73%1.34 | 241.96%1.07 | 238.82%0.35 |
| 其他综合收益 | 109.19%2,251.13万 | 2,183.09%4,012.76万 | 334.47%627.76万 | -198.15%-440.06万 | 1,014.04%1,076.12万 | -151.17%-192.63万 | -167.94%-267.73万 | -32.94%448.33万 | -81.60%96.6万 | 38.82%376.43万 |
| 归属于母公司所有者的其他综合收益总额 | 110.68%2,209.92万 | 1,600.98%3,941.57万 | 231.57%491.77万 | -177.32%-357.31万 | 891.80%1,048.96万 | -179.83%-262.6万 | -572.83%-373.78万 | -13.44%462.14万 | -74.07%105.76万 | 49.73%328.93万 |
| 归属于少数股东的其他综合收益总额 | 51.76%41.21万 | 1.75%71.19万 | 28.24%136万 | -499.28%-82.75万 | 396.20%27.15万 | 47.30%69.96万 | 339.01%106.05万 | -110.25%-13.81万 | -107.83%-9.17万 | -7.72%47.5万 |
| 综合收益总额 | 2.96%4.62亿 | -13.73%2.02亿 | -21.61%8,912.98万 | 111.81%6.3亿 | 92.11%4.49亿 | 188.21%2.34亿 | 254.11%1.14亿 | 87.75%2.97亿 | 217.51%2.33亿 | 219.53%8,130.7万 |
| 归属于母公司所有者的综合收益总额 | 3.35%4.65亿 | -14.65%2亿 | -23.16%8,690.86万 | 116.92%6.32亿 | 95.80%4.5亿 | 202.94%2.35亿 | 252.69%1.13亿 | 86.93%2.92亿 | 224.08%2.3亿 | 219.71%7,746.87万 |
| 归属于少数股东的综合收益总额 | -175.20%-277.67万 | 635.20%185.91万 | 271.32%222.12万 | -141.75%-245.37万 | -125.96%-100.9万 | -109.05%-34.74万 | 1,404.91%59.82万 | 139.90%587.73万 | 44.48%388.62万 | 215.96%383.84万 |
| 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 | -- | -- | -- | 容诚会计师事务所(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。