Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东集团-SW
09618
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -28.26%2,145.1万 | 45.59%1.61亿 | 8.91%2,574.6万 | -14.58%2,502.7万 | -15.92%1.11亿 | 2,363.9万 | -15.39%2,929.9万 | -11.92%2,775.8万 | -9.74%2,990.2万 | -26.95%1.32亿 |
| 主营业务成本 | 0.16%1,781.2万 | 53.05%1.06亿 | 3.32%1,847.8万 | -0.76%1,819.7万 | -14.25%6,913.9万 | 1,788.4万 | -4.29%1,833.7万 | -26.30%1,513.4万 | -18.12%1,778.4万 | -22.67%8,063.1万 |
| 毛利 | -69.97%363.9万 | 33.16%5,520.7万 | 26.29%726.8万 | -37.69%683万 | -18.55%4,145.9万 | 575.5万 | -29.15%1,096.2万 | 14.98%1,262.4万 | 6.22%1,211.8万 | -32.83%5,090.1万 |
| 营业费用 | 21.51%672.7万 | 50.13%4,388.9万 | 39,890.00%799.8万 | -56.00%721.1万 | 34.04%2,923.4万 | 2万 | 210.26%1,638.8万 | 150.00%729万 | -21.55%553.6万 | -17.70%2,181万 |
| 销售、一般行政及管理费用 | 4.43%862.4万 | 46.31%4,763.7万 | 52.68%1,192.1万 | 5.08%828.1万 | 0.75%3,255.9万 | --780.8万 | -1.04%788.1万 | 0.76%861.2万 | 4.18%825.8万 | -6.26%3,231.6万 |
| -一般及行政管理费用 | 4.43%862.4万 | 46.31%4,763.7万 | 52.68%1,192.1万 | 5.08%828.1万 | 0.75%3,255.9万 | --780.8万 | -1.04%788.1万 | 0.76%861.2万 | 4.18%825.8万 | -6.26%3,231.6万 |
| 其他营业费用 | ---- | --512.4万 | ---- | ---- | ---- | ---- | --850.7万 | ---- | ---- | -46.64%44.5万 |
| 其他营业收入总额 | -30.31%189.7万 | 166.83%887.2万 | -49.63%392.3万 | --107万 | -69.64%332.5万 | --778.8万 | ---- | -76.52%132.2万 | 212.87%272.2万 | 24.34%1,095.1万 |
| 营业利润 | -146.92%-308.8万 | -7.42%1,131.8万 | -112.73%-73万 | 92.98%-38.1万 | -57.98%1,222.5万 | 573.5万 | -153.25%-542.6万 | -33.85%533.4万 | 51.28%658.2万 | -40.97%2,909.1万 |
| 营业外利息收入与支出净额 | -53.35%59.1万 | 26.03%523.8万 | -22.48%60万 | -33.20%68.6万 | -15.89%415.6万 | 77.4万 | -8.63%102.7万 | -1.98%108.8万 | 42.04%126.7万 | 117.09%494.1万 |
| 营业外利息收入 | -53.35%59.1万 | 26.03%523.8万 | -22.48%60万 | -33.20%68.6万 | -15.89%415.6万 | --77.4万 | -8.63%102.7万 | -1.98%108.8万 | 42.04%126.7万 | 117.09%494.1万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -204.55%-6.7万 | 71.03%43.1万 | 227.37%12.1万 | -80.67%5.8万 | 293.85%25.2万 | -9.5万 | 3,433.33%30万 | 127.17%6.9万 | -29.41%-2.2万 | 53.74%-13万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -132.76%-256.4万 | 2.13%1,698.7万 | -100.14%-9,000 | 108.86%36.3万 | -50.94%1,663.3万 | 641.4万 | -136.26%-409.9万 | -27.22%649.1万 | 49.77%782.7万 | -33.88%3,390.2万 |
| 所得税 | -80.42%41.2万 | 13.06%658.6万 | 30.37%52.8万 | -78.76%23.3万 | -22.20%582.5万 | 40.5万 | -38.16%109.7万 | 20.53%221.9万 | 9.24%210.4万 | 28.86%748.7万 |
| 除税后利润 | -152.00%-297.6万 | -3.77%1,040.1万 | -108.94%-53.7万 | 102.50%13万 | -59.08%1,080.8万 | 600.9万 | -154.52%-519.6万 | -39.64%427.2万 | 73.42%572.3万 | -41.90%2,641.5万 |
| 持续经营利润 | -152.00%-297.6万 | -3.77%1,040.1万 | -108.94%-53.7万 | 102.50%13万 | -59.08%1,080.8万 | --600.9万 | -154.52%-519.6万 | -39.64%427.2万 | 73.42%572.3万 | -41.90%2,641.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -152.00%-297.6万 | -3.77%1,040.1万 | -108.94%-53.7万 | 102.50%13万 | -59.08%1,080.8万 | 600.9万 | -154.52%-519.6万 | -39.64%427.2万 | 73.42%572.3万 | -41.90%2,641.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -152.00%-297.6万 | -3.77%1,040.1万 | -108.94%-53.7万 | 102.50%13万 | -59.08%1,080.8万 | 600.9万 | -154.52%-519.6万 | -39.64%427.2万 | 73.42%572.3万 | -41.90%2,641.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -151.76%-0.0044 | -3.75%0.0154 | -108.99%-0.0008 | 102.60%0.0002 | -59.39%0.016 | 0.0089 | -154.23%-0.0077 | -40.57%0.0063 | 73.47%0.0085 | -41.97%0.0394 |
| 稀释每股收益 | -151.76%-0.0044 | -3.75%0.0154 | -108.99%-0.0008 | 102.60%0.0002 | -59.39%0.016 | 0.0089 | -154.23%-0.0077 | -40.57%0.0063 | 73.47%0.0085 | -41.97%0.0394 |
| 每股派息 | 0 | 0 | 0 | -60.00%0.01 | 0 | 0 | 0 | 0.00%0.01 | -16.67%0.025 | |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。