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 | -44.16%2.54亿 | -34.21%2.31亿 | -34.07%1.05亿 | -28.01%5.37亿 | -21.35%4.54亿 | -19.80%3.51亿 | -3.85%1.59亿 | -18.21%7.45亿 | -18.64%5.78亿 | -16.10%4.37亿 |
| 营业收入 | -44.16%2.54亿 | -34.21%2.31亿 | -34.07%1.05亿 | -28.01%5.37亿 | -21.35%4.54亿 | -19.80%3.51亿 | -3.85%1.59亿 | -18.21%7.45亿 | -18.64%5.78亿 | -16.10%4.37亿 |
| 营业总成本 | -27.81%2.75亿 | -20.57%2.26亿 | -20.45%9,646.62万 | -26.58%4.59亿 | -23.90%3.82亿 | -24.42%2.85亿 | -12.04%1.21亿 | -10.25%6.26亿 | -6.14%5.02亿 | 1.25%3.77亿 |
| 营业成本 | -33.70%1.96亿 | -23.72%1.75亿 | -22.07%7,362万 | -31.48%3.59亿 | -29.66%2.96亿 | -29.56%2.3亿 | -17.72%9,447.51万 | -11.64%5.23亿 | -5.86%4.21亿 | 5.24%3.26亿 |
| 营业税金及附加 | 31.52%539.6万 | -36.09%225.31万 | -64.28%33.28万 | 21.21%541.77万 | 22.65%410.28万 | 64.48%352.54万 | 363.74%93.17万 | -4.28%446.98万 | -15.73%334.51万 | -30.36%214.34万 |
| 销售费用 | -2.47%1,242.43万 | 11.13%858.61万 | 14.20%459.56万 | 4.05%1,644.38万 | 7.11%1,273.95万 | -3.58%772.65万 | 7.32%402.41万 | 21.75%1,580.35万 | 14.05%1,189.43万 | 1.91%801.3万 |
| 管理费用 | 2.66%4,491.8万 | 8.51%3,055.01万 | -1.03%1,269.96万 | -3.92%5,795.65万 | 6.83%4,375.46万 | 7.18%2,815.44万 | 6.29%1,283.16万 | 0.10%6,032.07万 | -6.39%4,095.53万 | -8.58%2,626.75万 |
| 财务费用 | 63.33%-226.01万 | 63.95%-188.38万 | 18.90%-103.04万 | 9.58%-1,553.55万 | 2.28%-616.27万 | 2.05%-522.53万 | -10.24%-127.06万 | 1.93%-1,718.06万 | 13.49%-630.63万 | 9.50%-533.46万 |
| -利息费用 | ---- | -30.44%3.25万 | ---- | -83.58%6.83万 | ---- | -86.77%4.67万 | ---- | -65.63%41.6万 | ---- | -32.69%35.31万 |
| -利息收入 | ---- | 65.33%-181.3万 | 17.11%-102.09万 | 11.42%-1,561.81万 | ---- | 8.57%-522.89万 | 15.53%-123.17万 | 6.23%-1,763.11万 | ---- | 11.85%-571.92万 |
| 研发费用 | -39.88%1,863.61万 | -44.86%1,162.82万 | -39.15%624.85万 | -6.32%3,662.16万 | 1.44%3,099.62万 | 6.23%2,108.89万 | 25.68%1,026.93万 | -12.45%3,909.32万 | -15.50%3,055.72万 | -30.91%1,985.24万 |
| 信用减值损失 | -2.62%-2,162.81万 | -493.52%-1,710.2万 | -124.15%-552.45万 | ---1,910.85万 | -110.02%-2,107.68万 | -15.92%-288.14万 | -6,075.51%-246.47万 | ---- | 56.67%-1,003.56万 | 86.47%-248.58万 |
| 资产减值损失 | 17.75%-937.32万 | 13.98%-625.61万 | -30.05%-294.01万 | -27.01%-1,391.74万 | -27.84%-1,139.58万 | -11.09%-727.31万 | 44.30%-226.08万 | -107.37%-1,095.75万 | -303.67%-891.41万 | -203.72%-654.68万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,648.85万 | ---- | ---- |
| 投资净收益 | --594.32万 | --411.97万 | --212.5万 | --90.82万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其中:对联营合营企业的投资收益 | ---- | ---8.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -54.14%268.51万 | -76.18%113.25万 | -41.41%37.85万 | 40.56%649.05万 | 59.83%585.52万 | 222.65%475.42万 | 12,822.68%64.61万 | 128.05%461.76万 | 81.37%366.35万 | 12.95%147.35万 |
| 营业利润 | -195.88%-4,415.78万 | -122.43%-1,357.75万 | -92.54%252.52万 | -46.72%5,163.38万 | -24.24%4,605.71万 | 14.37%6,053.42万 | 43.34%3,384.2万 | -48.12%9,691.71万 | -60.09%6,079.35万 | -59.25%5,293.06万 |
| 加:营业外收入 | 246.23%6.42万 | 1,760.19%9,300.97 | 338.19%2,190.96 | -95.07%22.3万 | -99.47%1.86万 | -99.99%500 | -99.36%500 | 39,540.00%451.96万 | 28,233.33%351.33万 | 30,718.70%351.33万 |
| 减:营业外支出 | 308.42%124.96万 | -76.76%3,561.72 | --218.81 | 42.41%41.3万 | 6,454.04%30.6万 | 228.28%1.53万 | ---- | -46.18%29万 | -92.79%4,668.43 | -92.78%4,668.43 |
| 利润总额 | -199.07%-4,534.33万 | -122.43%-1,357.18万 | -92.53%252.72万 | -49.14%5,144.37万 | -28.82%4,576.97万 | 7.23%6,051.93万 | 42.89%3,384.25万 | -45.71%1.01亿 | -57.77%6,430.22万 | -56.53%5,643.93万 |
| 减:所得税费用 | -315.20%-534.33万 | -113.74%-131.71万 | -91.88%40.95万 | -59.30%439.27万 | -74.74%248.3万 | 8.31%958.6万 | 55.80%504.59万 | -46.69%1,079.17万 | -57.56%983.16万 | -54.36%885.04万 |
| 净利润 | -192.41%-4,000万 | -124.06%-1,225.47万 | -92.65%211.77万 | -47.93%4,705.1万 | -20.53%4,328.67万 | 7.03%5,093.33万 | 40.85%2,879.65万 | -45.59%9,035.5万 | -57.81%5,447.06万 | -56.91%4,758.89万 |
| 持续经营净利润 | -192.41%-4,000万 | -124.06%-1,225.47万 | -92.65%211.77万 | -47.93%4,705.1万 | -20.53%4,328.67万 | 7.03%5,093.33万 | 40.85%2,879.65万 | -45.59%9,035.5万 | -57.81%5,447.06万 | -56.91%4,758.89万 |
| 归属于母公司所有者的净利润 | -192.41%-4,000万 | -124.06%-1,225.47万 | -92.65%211.77万 | -47.93%4,705.1万 | -20.53%4,328.67万 | 7.03%5,093.33万 | 40.85%2,879.65万 | -45.59%9,035.5万 | -57.81%5,447.06万 | -56.91%4,758.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -192.50%-0.37 | -123.40%-0.11 | -92.59%0.02 | -48.19%0.43 | -20.00%0.4 | 6.82%0.47 | 42.11%0.27 | -45.75%0.83 | -70.06%0.5 | -56.86%0.44 |
| 稀释每股收益 | -192.50%-0.37 | -123.40%-0.11 | -92.59%0.02 | -48.19%0.43 | -20.00%0.4 | 6.82%0.47 | 42.11%0.27 | -45.75%0.83 | -70.06%0.5 | -56.86%0.44 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -192.41%-4,000万 | -124.06%-1,225.47万 | -92.65%211.77万 | -47.93%4,705.1万 | -20.53%4,328.67万 | 7.03%5,093.33万 | 40.85%2,879.65万 | -45.59%9,035.5万 | -57.81%5,447.06万 | -56.91%4,758.89万 |
| 归属于母公司所有者的综合收益总额 | -192.41%-4,000万 | -124.06%-1,225.47万 | -92.65%211.77万 | -47.93%4,705.1万 | -20.53%4,328.67万 | 7.03%5,093.33万 | 40.85%2,879.65万 | -45.59%9,035.5万 | -57.81%5,447.06万 | -56.91%4,758.89万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。