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 | 28.35%5.09亿 | 21.28%3.11亿 | 17.81%1.32亿 | 8.09%5.47亿 | 8.02%3.96亿 | 9.16%2.56亿 | 6.52%1.12亿 | -6.09%5.06亿 | -6.87%3.67亿 | -8.38%2.35亿 |
| 营业收入 | 28.35%5.09亿 | 21.28%3.11亿 | 17.81%1.32亿 | 8.09%5.47亿 | 8.02%3.96亿 | 9.16%2.56亿 | 6.52%1.12亿 | -6.09%5.06亿 | -6.87%3.67亿 | -8.38%2.35亿 |
| 营业总成本 | 26.34%4.68亿 | 21.52%2.86亿 | 19.88%1.22亿 | 13.47%5.07亿 | 14.56%3.7亿 | 15.87%2.36亿 | 12.19%1.02亿 | 1.95%4.47亿 | 1.05%3.23亿 | -2.16%2.03亿 |
| 营业成本 | 29.80%3.3亿 | 21.52%2.01亿 | 18.25%8,340.48万 | 10.82%3.5亿 | 12.33%2.54亿 | 15.78%1.65亿 | 13.79%7,053.13万 | -5.58%3.16亿 | -9.01%2.26亿 | -11.44%1.43亿 |
| 营业税金及附加 | 58.70%365.43万 | 36.78%199.21万 | 43.70%92.01万 | -13.95%335.66万 | -24.99%230.27万 | -23.28%145.64万 | -34.40%64.03万 | -6.09%390.06万 | 4.68%306.99万 | -11.93%189.84万 |
| 销售费用 | 14.74%4,571.19万 | 14.36%2,849.45万 | 11.41%1,239.19万 | 14.90%5,419.37万 | 17.49%3,983.97万 | 18.04%2,491.65万 | 15.49%1,112.24万 | 29.13%4,716.4万 | 27.88%3,390.78万 | 19.40%2,110.79万 |
| 管理费用 | 26.68%2,603.79万 | 21.85%1,619.28万 | 18.05%755.62万 | 6.16%2,853.28万 | 3.80%2,055.34万 | 3.74%1,328.93万 | 5.74%640.1万 | 5.90%2,687.59万 | 18.45%1,980.19万 | 18.76%1,280.99万 |
| 财务费用 | 107.46%4.46万 | 94.00%-12.29万 | 86.99%-22.15万 | 48.82%-251.89万 | 85.85%-59.73万 | 37.66%-204.92万 | -30.94%-170.28万 | 46.19%-492.16万 | 46.53%-422.22万 | 35.63%-328.7万 |
| -利息费用 | -29.16%109.14万 | -8.52%76.95万 | -26.87%22.77万 | 4.78%182.55万 | 37.57%154.07万 | 10.95%84.12万 | 29.64%31.13万 | 112.39%174.21万 | 84.29%111.99万 | 198.30%75.82万 |
| -利息收入 | 59.43%-125.97万 | 72.57%-71.02万 | 86.38%-25.65万 | 48.02%-353.81万 | 40.12%-310.53万 | 30.89%-258.95万 | 6.22%-188.28万 | 21.36%-680.71万 | 22.06%-518.55万 | 18.90%-374.69万 |
| 研发费用 | 15.75%6,292.48万 | 18.94%3,916.28万 | 21.44%1,801.98万 | 26.75%7,307.59万 | 21.62%5,436.36万 | 16.60%3,292.76万 | 10.51%1,483.9万 | 23.89%5,765.31万 | 34.56%4,470.11万 | 32.38%2,824.04万 |
| 信用减值损失 | -713.87%-293.13万 | -639.53%-231.69万 | -31.43%26.97万 | -362.20%-151.4万 | -175.04%-36.02万 | -124.94%-31.33万 | -72.45%39.33万 | 128.97%57.74万 | 151.12%48万 | 246.06%125.6万 |
| 资产减值损失 | 10.67%-503.21万 | 2.27%-484.97万 | -20.68%-392.59万 | 20.03%-949.9万 | 35.25%-563.34万 | 24.39%-496.24万 | -6.04%-325.32万 | -54.09%-1,187.79万 | -50.03%-870.08万 | -81.76%-656.29万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -4.60%61.62万 | 219.64%59.81万 | --11.97万 | --171.42万 | 971.13%64.59万 | 2,190.38%18.71万 | ---- | ---- | --6.03万 | ---8,951.28 |
| 投资净收益 | 3.31%604.16万 | 18.67%401.38万 | 83.55%220.8万 | 60.24%859.59万 | 53.03%584.8万 | 51.63%338.23万 | 33.80%120.3万 | 256.54%536.44万 | 489.32%382.16万 | 749.45%223.06万 |
| 资产处置收益 | 102.72%6,070.67 | 108.49%6,070.67 | ---- | -477.35%-22.08万 | ---22.35万 | ---7.15万 | ---7.15万 | 0.13%5.85万 | ---- | ---- |
| 其他收益 | 9.52%817.89万 | -10.02%520.19万 | -31.03%236.71万 | 0.20%1,031.39万 | 18.45%746.82万 | 21.92%578.11万 | 133.25%343.22万 | 8.70%1,029.3万 | -0.21%630.5万 | 34.35%474.19万 |
| 营业利润 | 41.36%4,748.13万 | 10.07%2,729.41万 | -8.06%1,093.39万 | -22.11%5,001.55万 | -26.16%3,358.87万 | -25.32%2,479.65万 | -21.72%1,189.19万 | -37.47%6,421.08万 | -38.69%4,548.81万 | -30.62%3,320.2万 |
| 加:营业外收入 | -75.77%2.19万 | -79.17%1.59万 | -95.12%353.98 | 879.52%36.75万 | 247.55%9.02万 | 193.18%7.61万 | 81.25%7,250 | 14,005.92%3.75万 | 9,658.15%2.6万 | --2.6万 |
| 减:营业外支出 | -33.70%22.56万 | -63.19%9.61万 | -71.34%2.26万 | 436.96%39.24万 | 512.49%34.03万 | 767.39%26.12万 | 469.43%7.9万 | 63.23%7.31万 | 358.66%5.56万 | 496.28%3.01万 |
| 利润总额 | 41.81%4,727.75万 | 10.57%2,721.38万 | -7.69%1,091.16万 | -22.10%4,999.07万 | -26.66%3,333.86万 | -25.86%2,461.15万 | -22.15%1,182.01万 | -37.48%6,417.52万 | -38.72%4,545.85万 | -30.62%3,319.78万 |
| 减:所得税费用 | 182.48%274.68万 | -31.42%110.15万 | -128.42%-21.32万 | -66.64%109.08万 | -45.65%97.24万 | -4.76%160.62万 | -32.11%75.01万 | -72.43%326.98万 | -77.81%178.91万 | -66.86%168.64万 |
| 净利润 | 37.58%4,453.08万 | 13.51%2,611.23万 | 0.50%1,112.48万 | -19.71%4,889.98万 | -25.88%3,236.62万 | -26.99%2,300.53万 | -21.36%1,107万 | -32.91%6,090.54万 | -33.96%4,366.93万 | -26.30%3,151.14万 |
| 持续经营净利润 | 37.58%4,453.08万 | 13.51%2,611.23万 | 0.50%1,112.48万 | -19.71%4,889.98万 | -25.88%3,236.62万 | -26.99%2,300.53万 | -21.36%1,107万 | -32.91%6,090.54万 | -33.96%4,366.93万 | -26.30%3,151.14万 |
| 减:少数股东损益 | 123.40%2,118.48 | -87.31%2,118.48 | 112.03%2,118.48 | -96.27%8,271.95 | -104.85%-9,052.73 | -90.11%1.67万 | -126.30%-1.76万 | 181.46%22.2万 | 239.95%18.67万 | 229.03%16.87万 |
| 归属于母公司所有者的净利润 | 37.54%4,452.86万 | 13.58%2,611.01万 | 0.32%1,112.27万 | -19.43%4,889.16万 | -25.54%3,237.53万 | -26.65%2,298.86万 | -20.86%1,108.76万 | -33.36%6,068.34万 | -34.37%4,348.26万 | -26.92%3,134.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.52 | 14.81%0.31 | 0.00%0.13 | -19.44%0.58 | -25.00%0.39 | -27.03%0.27 | -23.53%0.13 | -33.33%0.72 | -34.18%0.52 | -27.45%0.37 |
| 稀释每股收益 | 33.33%0.52 | 14.81%0.31 | 0.00%0.13 | -19.44%0.58 | -25.00%0.39 | -27.03%0.27 | -23.53%0.13 | -33.33%0.72 | -34.18%0.52 | -27.45%0.37 |
| 其他综合收益 | -27.95%-12.34万 | -191.34%-4.26万 | 553.92%8万 | 5.93%12.35万 | -145.12%-9.65万 | -82.10%4.66万 | 113.26%1.22万 | -80.06%11.66万 | -70.24%21.38万 | -21.82%26.04万 |
| 归属于母公司所有者的其他综合收益总额 | -27.95%-12.34万 | -191.34%-4.26万 | 553.92%8万 | 5.93%12.35万 | -145.12%-9.65万 | -82.10%4.66万 | 113.26%1.22万 | -80.06%11.66万 | -70.24%21.38万 | -21.82%26.04万 |
| 综合收益总额 | 37.61%4,440.73万 | 13.09%2,606.97万 | 1.11%1,120.49万 | -19.66%4,902.33万 | -26.46%3,226.98万 | -27.45%2,305.19万 | -20.76%1,108.23万 | -33.21%6,102.2万 | -34.35%4,388.31万 | -26.27%3,177.18万 |
| 归属于母公司所有者的综合收益总额 | 37.57%4,440.52万 | 13.16%2,606.76万 | 0.93%1,120.28万 | -19.38%4,901.51万 | -26.13%3,227.88万 | -27.11%2,303.52万 | -20.25%1,109.99万 | -33.65%6,080万 | -34.76%4,369.64万 | -26.88%3,160.31万 |
| 归属于少数股东的综合收益总额 | 123.40%2,118.48 | -87.31%2,118.48 | 112.03%2,118.48 | -96.27%8,271.95 | -104.85%-9,052.73 | -90.11%1.67万 | -126.30%-1.76万 | 181.46%22.2万 | 239.95%18.67万 | 229.03%16.87万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。