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 | 63.10%7.32亿 | 72.92%4.32亿 | 49.44%1.8亿 | 12.70%6.88亿 | 10.80%4.49亿 | 23.69%2.5亿 | 13.85%1.21亿 | 95.39%6.1亿 | 240.28%4.05亿 | 127.49%2.02亿 |
| 营业收入 | 63.10%7.32亿 | 72.92%4.32亿 | 49.44%1.8亿 | 12.70%6.88亿 | 10.80%4.49亿 | 23.69%2.5亿 | 13.85%1.21亿 | 95.39%6.1亿 | 240.28%4.05亿 | 127.49%2.02亿 |
| 其他业务收入 | ---- | -20.43%112.72万 | ---- | -21.45%260.87万 | ---- | -8.56%141.67万 | ---- | 86.96%332.11万 | ---- | 253.21%154.93万 |
| 营业总成本 | 63.25%7.2亿 | 78.82%4.25亿 | 56.76%1.74亿 | 22.17%6.66亿 | 24.69%4.41亿 | 23.59%2.38亿 | 14.29%1.11亿 | 81.28%5.45亿 | 154.89%3.54亿 | 113.35%1.92亿 |
| 营业成本 | 61.55%5.7亿 | 80.90%3.24亿 | 50.47%1.27亿 | 19.38%5.22亿 | 26.13%3.53亿 | 23.37%1.79亿 | 13.40%8,430.61万 | 112.97%4.37亿 | 266.42%2.8亿 | 175.31%1.45亿 |
| 营业税金及附加 | 19.97%229.88万 | 22.71%146.37万 | 5.04%67.21万 | -41.10%281.92万 | -32.07%191.62万 | -44.33%119.28万 | -31.01%63.98万 | 210.78%478.65万 | 295.54%282.06万 | 329.75%214.27万 |
| 销售费用 | 22.50%1,541.19万 | 53.34%1,211.41万 | 56.47%602.36万 | 10.33%1,877.29万 | -10.70%1,258.16万 | -15.47%790.02万 | -10.49%384.97万 | -22.17%1,701.5万 | 3.47%1,408.85万 | 54.02%934.64万 |
| 管理费用 | 96.01%1.06亿 | 87.59%6,980.16万 | 89.05%3,357.1万 | 50.41%9,725.42万 | 20.13%5,432.65万 | 33.55%3,720.9万 | 29.42%1,775.75万 | 35.55%6,465.84万 | 26.31%4,522.3万 | 27.40%2,786.17万 |
| 财务费用 | 563.38%851.92万 | 1,763.66%607.75万 | 673.38%142.16万 | 126.37%109.73万 | 154.49%128.42万 | 124.17%32.61万 | -41.71%-24.79万 | -97.56%-416.19万 | -264.57%-235.67万 | -159.10%-134.93万 |
| -利息费用 | 122.57%838.1万 | 133.36%592.95万 | 9.04%139.33万 | 5.09%588.28万 | -11.74%376.56万 | -12.33%254.09万 | -12.84%127.78万 | -20.85%559.77万 | -17.44%426.65万 | -13.89%289.84万 |
| -利息收入 | 55.36%-134.96万 | 51.74%-113.18万 | 78.88%-33.62万 | 52.29%-375.8万 | 45.80%-302.33万 | 25.89%-234.52万 | 6.04%-159.19万 | -175.37%-787.66万 | -208.67%-557.8万 | -172.83%-316.46万 |
| 研发费用 | -3.84%1,755.01万 | -5.39%1,100.07万 | 15.83%537.92万 | -5.98%2,416.69万 | 27.36%1,825.15万 | 31.10%1,162.79万 | 17.31%464.41万 | -2.82%2,570.27万 | 31.61%1,433.05万 | 34.71%886.96万 |
| 信用减值损失 | 397.20%1,492.33万 | 346.74%1,161.11万 | 0.82%1,266.6万 | -234.74%-5,053.32万 | -91.91%300.15万 | -114.30%-470.57万 | 92.33%1,256.28万 | 191.19%3,750.5万 | 63.42%3,711.35万 | 81.12%3,291.18万 |
| 资产减值损失 | --123.23万 | --96.49万 | ---- | -87.67%-1,777.3万 | ---- | ---- | ---- | ---947.06万 | ---- | ---- |
| 非经营性净收益 | 379.64%1,877.36万 | 294.07%1,337.24万 | 10.92%1,267.15万 | -316.99%-6,206.8万 | -89.16%391.41万 | -121.79%-689.06万 | 73.84%1,142.4万 | 171.26%2,860.41万 | 42.67%3,611.61万 | 57.21%3,162.48万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.95%-7.29万 | 95.45%-7.29万 |
| 投资净收益 | 14.57%78.83万 | 135.53%78.83万 | ---- | 40.69%52.29万 | 172.27%68.8万 | -78.93%-221.84万 | -1,258.72%-114.74万 | -88.89%37.17万 | -123.64%-95.21万 | -135.16%-123.99万 |
| -其中:对联营合营企业的投资收益 | 187.88%61.34万 | 122.94%61.34万 | ---- | ---24.53万 | 115.56%21.31万 | -61.37%-267.36万 | ---114.74万 | ---- | ---136.9万 | ---165.68万 |
| 资产处置收益 | ---- | ---- | ---- | --13.71万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 714.80%182.97万 | -75.45%8,243.9 | -35.54%5,521.18 | 2,718.36%557.83万 | 713.49%22.46万 | 30.04%3.36万 | -35.94%8,564.65 | -49.42%19.79万 | 32.56%2.76万 | 25.14%2.58万 |
| 营业利润 | 161.68%3,104.08万 | 276.97%2,080.44万 | -9.84%1,904.71万 | -142.81%-4,016.65万 | -86.46%1,186.2万 | -86.71%551.88万 | 36.56%2,112.6万 | 429.50%9,381.85万 | 1,456.36%8,760.49万 | 120.09%4,151.38万 |
| 加:营业外收入 | -83.76%88.51万 | 169.22%55.43万 | -50.39%8.91万 | 4,438.76%2.72万 | 5,146.79%545万 | 100.17%20.59万 | 81.33%17.97万 | -99.99%600 | -98.19%10.39万 | -98.17%10.28万 |
| 减:营业外支出 | -15.96%66.66万 | -27.25%57.01万 | -95.90%3.15万 | 224.42%80.27万 | 350.33%79.32万 | 3,783.22%78.36万 | 3,721.33%76.84万 | -57.31%24.74万 | -22.49%17.61万 | -89.22%2.02万 |
| 利润总额 | 89.24%3,125.93万 | 320.73%2,078.86万 | -6.98%1,910.47万 | -143.75%-4,094.2万 | -81.13%1,651.87万 | -88.12%494.1万 | 32.08%2,053.73万 | 510.64%9,357.17万 | 684.77%8,753.26万 | 71.16%4,159.65万 |
| 减:所得税费用 | 99.60%1,038.55万 | 148.71%774.18万 | 10.76%437.06万 | -117.70%-289.81万 | -63.46%520.31万 | -57.27%311.28万 | 22.22%394.59万 | 406.43%1,637.73万 | 286.97%1,424万 | 43.18%728.42万 |
| 净利润 | 84.47%2,087.38万 | 613.65%1,304.67万 | -11.19%1,473.42万 | -149.28%-3,804.39万 | -84.56%1,131.56万 | -94.67%182.82万 | 34.67%1,659.14万 | 542.57%7,719.44万 | 880.63%7,329.26万 | 78.56%3,431.23万 |
| 持续经营净利润 | 84.47%2,087.38万 | 613.65%1,304.67万 | -11.19%1,473.42万 | -149.28%-3,804.39万 | -84.56%1,131.56万 | -94.67%182.82万 | 34.67%1,659.14万 | 542.57%7,719.44万 | 880.63%7,329.26万 | 78.56%3,431.23万 |
| 减:少数股东损益 | 95.25%-21.25万 | 94.50%-18.15万 | 120.06%31.78万 | 4.22%-320.38万 | -98.92%-447.3万 | -152.95%-329.86万 | -409.20%-158.43万 | -43.29%-334.49万 | -197.61%-224.86万 | -2,998.93%-130.4万 |
| 归属于母公司所有者的净利润 | 33.55%2,108.63万 | 158.02%1,322.82万 | -20.68%1,441.64万 | -143.26%-3,484万 | -79.10%1,578.86万 | -85.61%512.68万 | 43.89%1,817.56万 | 633.10%8,053.93万 | 817.92%7,554.12万 | 85.78%3,561.63万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.71%0.19 | 140.00%0.12 | -23.53%0.13 | -143.24%-0.32 | -79.71%0.14 | -84.85%0.05 | 41.67%0.17 | 628.57%0.74 | 762.50%0.69 | 83.33%0.33 |
| 稀释每股收益 | 35.71%0.19 | 140.00%0.12 | -23.53%0.13 | -143.84%-0.32 | -79.71%0.14 | -84.85%0.05 | 41.67%0.17 | 621.43%0.73 | 762.50%0.69 | 83.33%0.33 |
| 其他综合收益 | 39.11%180.45万 | 291.93%341.59万 | -6.67%47.29万 | 791.34%36.13万 | 638.46%129.72万 | 906.25%87.16万 | 837.50%50.67万 | 104.92%4.05万 | 120.31%17.57万 | 72.41%-10.81万 |
| 归属于母公司所有者的其他综合收益总额 | 39.11%180.45万 | 291.93%341.59万 | -6.67%47.29万 | 791.34%36.13万 | 638.46%129.72万 | 906.25%87.16万 | 837.50%50.67万 | 104.92%4.05万 | 120.31%17.57万 | 72.41%-10.81万 |
| 综合收益总额 | 79.80%2,267.83万 | 509.79%1,646.26万 | -11.06%1,520.71万 | -148.79%-3,768.25万 | -82.83%1,261.28万 | -92.11%269.97万 | 38.17%1,709.81万 | 522.82%7,723.49万 | 1,011.60%7,346.82万 | 81.70%3,420.42万 |
| 归属于母公司所有者的综合收益总额 | 33.98%2,289.08万 | 177.48%1,664.41万 | -20.30%1,488.93万 | -142.79%-3,447.87万 | -77.43%1,708.58万 | -83.11%599.83万 | 47.27%1,868.24万 | 605.77%8,057.98万 | 928.09%7,571.68万 | 89.08%3,550.82万 |
| 归属于少数股东的综合收益总额 | 95.25%-21.25万 | 94.50%-18.15万 | 120.06%31.78万 | 4.22%-320.38万 | -98.92%-447.3万 | -152.95%-329.86万 | -409.20%-158.43万 | -43.29%-334.49万 | -197.61%-224.86万 | -2,998.93%-130.4万 |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。