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 | -8.23%15.05亿 | -10.49%10.11亿 | 1.58%5.41亿 | -12.91%21.88亿 | -17.81%16.4亿 | -17.61%11.29亿 | -22.87%5.33亿 | -6.53%25.12亿 | -8.16%19.95亿 | -1.58%13.7亿 |
| 营业收入 | -8.23%15.05亿 | -10.49%10.11亿 | 1.58%5.41亿 | -12.91%21.88亿 | -17.81%16.4亿 | -17.61%11.29亿 | -22.87%5.33亿 | -6.53%25.12亿 | -8.16%19.95亿 | -1.58%13.7亿 |
| 营业总成本 | -9.79%14.79亿 | -13.63%9.71亿 | -1.24%5.2亿 | -10.12%22.1亿 | -14.55%16.4亿 | -13.84%11.24亿 | -20.47%5.27亿 | -0.42%24.59亿 | -2.12%19.19亿 | 3.92%13.05亿 |
| 营业成本 | -7.01%12.8亿 | -10.67%8.5亿 | 0.52%4.52亿 | -10.61%18.54亿 | -14.52%13.76亿 | -13.29%9.51亿 | -20.29%4.5亿 | -2.10%20.74亿 | -5.05%16.1亿 | 1.62%10.97亿 |
| 营业税金及附加 | 5.51%1,720.16万 | 12.98%1,198.01万 | 29.78%607.5万 | 15.45%2,427.57万 | -0.17%1,630.38万 | -4.36%1,060.37万 | -8.98%468.09万 | -10.33%2,102.79万 | -15.50%1,633.12万 | -7.39%1,108.73万 |
| 销售费用 | -7.10%3,910.97万 | -11.55%2,585.38万 | -3.67%1,202.8万 | -13.24%5,881.93万 | -18.12%4,209.65万 | -7.85%2,922.92万 | -14.75%1,248.61万 | 26.79%6,779.93万 | 30.96%5,141.2万 | 30.51%3,171.95万 |
| 管理费用 | -42.87%6,041.44万 | -58.41%3,019.42万 | -30.98%2,573.8万 | -7.85%1.38亿 | -5.30%1.06亿 | -1.89%7,259.68万 | 3.78%3,729.21万 | 12.12%1.5亿 | 14.05%1.12亿 | 8.38%7,399.72万 |
| 财务费用 | 76.82%886.24万 | 259.84%611.91万 | 96.07%359.92万 | -16.26%845.88万 | -31.95%501.21万 | -61.71%170.05万 | -69.49%183.57万 | 270.82%1,010.09万 | 184.40%736.49万 | 211.81%444.14万 |
| -利息费用 | -23.25%1,470.36万 | -24.61%993.51万 | -22.48%516.66万 | -31.68%2,585.96万 | -39.62%1,915.87万 | -34.49%1,317.8万 | -38.62%666.46万 | 7.72%3,785.01万 | 27.07%3,172.96万 | 28.73%2,011.5万 |
| -利息收入 | 42.94%-609.29万 | 67.07%-317.33万 | 70.44%-129.3万 | 47.42%-1,242.73万 | 47.88%-1,067.77万 | 14.48%-963.66万 | 26.44%-437.34万 | 6.58%-2,363.28万 | -10.30%-2,048.62万 | -13.75%-1,126.79万 |
| 研发费用 | -21.71%7,416.43万 | -20.13%4,679.75万 | -0.18%2,099.5万 | -7.09%1.26亿 | -22.78%9,472.56万 | -32.01%5,859.5万 | -42.83%2,103.26万 | -6.78%1.36亿 | 4.21%1.23亿 | 14.68%8,617.58万 |
| 信用减值损失 | 68.05%-939.36万 | 66.62%-785.18万 | 58.16%-279.63万 | -208.64%-5,929.19万 | -51.25%-2,940.44万 | -65.99%-2,352.59万 | 17.86%-668.41万 | 34.14%-1,921.05万 | 25.80%-1,944.09万 | 13.91%-1,417.32万 |
| 资产减值损失 | 69.70%-231.78万 | 77.85%-154.45万 | -821.82%-152.09万 | -165.67%-1,921.72万 | -222.71%-764.84万 | -727.03%-697.4万 | -113.80%-16.5万 | -3,910.76%-723.36万 | 27.06%-237.01万 | 146.77%111.22万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -6,038.15%-114.53万 | -178.87%-119.81万 | -141.52%-83.13万 | 81.73%-69.81万 | 98.86%-1.87万 | 171.95%151.91万 | 142.41%200.24万 | -585.72%-382万 | -319.37%-163.56万 | -2,564.42%-211.13万 |
| 投资净收益 | -36.41%690.07万 | -22.42%453.93万 | 907.60%333.63万 | -47.83%1,123.35万 | -34.51%1,085.23万 | -56.99%585.1万 | -93.94%33.11万 | 2.48%2,153.4万 | 70.57%1,657.21万 | 208.15%1,360.39万 |
| -其中:对联营合营企业的投资收益 | 18.92%198.42万 | -7.42%83.02万 | 62.19%40.91万 | 46.01%204.97万 | 83.70%166.86万 | 97.75%89.68万 | 218.59%25.22万 | 0.60%140.39万 | -25.02%90.83万 | -32.37%45.35万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | -73.32%1.6万 | ---- | ---- | 417.86%6万 | --6万 | --2.28万 |
| 其他收益 | -41.86%1,744.21万 | -40.38%1,215.76万 | -65.46%355.02万 | -8.92%4,270.76万 | 39.85%2,999.93万 | 32.08%2,039.28万 | 12.79%1,027.88万 | 56.89%4,688.94万 | 16.97%2,145.17万 | 33.89%1,543.93万 |
| 营业利润 | 890.69%3,703.78万 | 1,993.38%4,588.51万 | 92.43%2,283.76万 | -151.47%-4,721.44万 | -95.87%373.86万 | -97.25%219.19万 | -67.92%1,186.79万 | -61.78%9,173.89万 | -57.06%9,056.04万 | -40.54%7,959.16万 |
| 加:营业外收入 | 567.91%353.99万 | 1,557.23%279.31万 | 1,666.79%231.96万 | -85.52%60.96万 | -86.43%53万 | -91.82%16.85万 | 209.67%13.13万 | 40.56%421.05万 | 316.23%390.54万 | 147.57%206.11万 |
| 减:营业外支出 | 1,410.15%446.03万 | 2,786.18%416.57万 | 1,503.63%53.96万 | -82.97%203.65万 | -30.05%29.54万 | -62.59%14.43万 | 75.06%3.36万 | 247.34%1,195.49万 | 80.43%42.22万 | 281.53%38.58万 |
| 利润总额 | 809.02%3,611.74万 | 1,908.58%4,451.25万 | 105.74%2,461.76万 | -157.91%-4,864.13万 | -95.78%397.32万 | -97.27%221.61万 | -67.68%1,196.55万 | -64.94%8,399.45万 | -55.55%9,404.36万 | -39.62%8,126.68万 |
| 减:所得税费用 | 66.11%882.11万 | 67.45%797.29万 | 188.58%294.63万 | -2.75%403.15万 | -15.07%531.04万 | -27.22%476.14万 | -80.58%102.1万 | 143.52%414.53万 | -55.33%625.26万 | -33.19%654.27万 |
| 净利润 | 2,141.40%2,729.62万 | 1,535.56%3,653.96万 | 98.01%2,167.13万 | -165.97%-5,267.28万 | -101.52%-133.71万 | -103.41%-254.53万 | -65.54%1,094.46万 | -67.94%7,984.92万 | -55.57%8,779.1万 | -40.13%7,472.41万 |
| 持续经营净利润 | 2,141.40%2,729.62万 | 1,535.56%3,653.96万 | 98.01%2,167.13万 | -165.97%-5,267.28万 | -101.52%-133.71万 | -103.41%-254.53万 | -65.54%1,094.46万 | -67.94%7,984.92万 | -55.57%8,779.1万 | -40.13%7,472.41万 |
| 减:少数股东损益 | -0.38%461.6万 | 29.82%391.48万 | 8.38%207.41万 | -34.54%642.4万 | -37.80%463.38万 | -46.49%301.57万 | -17.46%191.38万 | -40.63%981.41万 | -42.16%744.98万 | -31.07%563.57万 |
| 归属于母公司所有者的净利润 | 479.84%2,268.02万 | 686.67%3,262.47万 | 117.00%1,959.72万 | -184.38%-5,909.69万 | -107.43%-597.09万 | -108.05%-556.1万 | -69.33%903.08万 | -69.88%7,003.51万 | -56.50%8,034.12万 | -40.76%6,908.84万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 481.13%0.0202 | 691.84%0.029 | 117.50%0.0174 | -184.27%-0.0525 | -107.42%-0.0053 | -107.98%-0.0049 | -69.47%0.008 | -72.88%0.0623 | -62.30%0.0714 | -52.62%0.0614 |
| 稀释每股收益 | 481.13%0.0202 | 691.84%0.029 | 117.50%0.0174 | -184.27%-0.0525 | -107.42%-0.0053 | -107.98%-0.0049 | -69.47%0.008 | -72.88%0.0623 | -62.30%0.0714 | -52.62%0.0614 |
| 其他综合收益 | -3,399.45%-1,665.87万 | 100.00%-26.02 | -97.24%50.49万 | -128.59%-270.24万 | -128.59%-270.24万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -3,399.45%-1,665.87万 | 100.00%-26.02 | ---- | ---- | -97.24%50.49万 | -128.59%-270.24万 | -128.59%-270.24万 |
| 综合收益总额 | 2,141.36%2,729.62万 | 1,535.56%3,653.96万 | 98.01%2,167.13万 | -186.28%-6,933.16万 | -101.57%-133.72万 | -103.53%-254.53万 | -65.54%1,094.46万 | -69.94%8,035.41万 | -58.90%8,508.86万 | -46.35%7,202.18万 |
| 归属于母公司所有者的综合收益总额 | 479.84%2,268.02万 | 686.67%3,262.47万 | 117.00%1,959.72万 | -207.39%-7,575.56万 | -107.69%-597.1万 | -108.38%-556.1万 | -69.33%903.08万 | -71.88%7,054万 | -60.01%7,763.89万 | -47.35%6,638.61万 |
| 归属于少数股东的综合收益总额 | -0.38%461.6万 | 29.82%391.48万 | 8.38%207.41万 | -34.54%642.4万 | -37.80%463.38万 | -46.49%301.57万 | -17.46%191.38万 | -40.63%981.41万 | -42.16%744.98万 | -31.07%563.57万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 中审众环会计师事务所(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。