Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东集团-SW
09618
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)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 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 27.06%1.97亿 | 53.33%1.75亿 | 99.63%1.47亿 | -0.69%5.12亿 | 21.78%1.69亿 | 0.03%1.55亿 | 0.86%1.14亿 | -32.08%7,358.5万 | 39.95%5.15亿 | 97.16%1.39亿 |
| 主营业务成本 | 17.68%1.66亿 | 47.06%1.5亿 | 98.86%1.27亿 | -4.11%4.43亿 | 18.36%1.52亿 | -2.93%1.41亿 | -0.92%1.02亿 | -35.88%6,386万 | 37.63%4.62亿 | 105.37%1.28亿 |
| 毛利 | 117.24%3,182.3万 | 106.05%2,497.3万 | 104.68%1,990.5万 | 29.00%6,856.6万 | 63.79%1,708.3万 | 41.48%1,464.9万 | 18.79%1,212万 | 11.26%972.5万 | 63.95%5,315.06万 | 32.15%1,043万 |
| 营业费用 | 30.66%924.4万 | 123.00%801.7万 | 80.48%727.7万 | 6.81%2,766.58万 | 17.73%509.4万 | 90.03%707.5万 | -3.65%359.5万 | -13.70%403.2万 | 0.74%2,590.22万 | -29.32%432.7万 |
| 员工成本 | ---- | ---- | ---- | 2.88%906.51万 | ---- | ---- | ---- | ---- | 1.10%881.14万 | ---- |
| 销售、一般行政及管理费用 | 34.81%968.1万 | 77.02%818.7万 | 74.84%761.6万 | 22.12%2,215.3万 | 26.69%599万 | 62.03%718.1万 | 17.53%462.5万 | -13.66%435.6万 | --1,814万 | --472.8万 |
| -销售费用 | 34.81%968.1万 | 77.02%818.7万 | ---- | ---- | ---- | 62.03%718.1万 | 17.53%462.5万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 74.84%761.6万 | 22.12%2,215.3万 | 26.69%599万 | ---- | ---- | -13.66%435.6万 | --1,814万 | --472.8万 |
| 折旧及摊销 | ---- | ---- | ---- | -2.29%1,428.53万 | ---- | ---- | ---- | ---- | 0.99%1,461.98万 | ---- |
| -折旧 | ---- | ---- | ---- | -2.29%1,428.53万 | ---- | ---- | ---- | ---- | 0.99%1,461.98万 | ---- |
| 其他营业费用 | ---- | ---- | ---- | 74.64%431.53万 | ---- | ---- | ---- | ---- | -1.97%247.09万 | ---- |
| 其他营业收入总额 | 312.26%43.7万 | -83.50%17万 | 4.63%33.9万 | 39.66%235.6万 | 123.44%89.6万 | -85.05%10.6万 | 404.90%103万 | -13.14%32.4万 | --168.7万 | --40.1万 |
| 营业利润 | 198.11%2,257.9万 | 98.90%1,695.6万 | 121.82%1,262.8万 | 50.10%4,090.02万 | 96.44%1,198.9万 | 14.22%757.4万 | 31.72%852.5万 | 39.91%569.3万 | 306.28%2,724.85万 | 244.64%610.3万 |
| 营业外利息收入与支出净额 | -82.40%-358.6万 | -38.08%-250.2万 | -66.78%-289.7万 | 4.09%-855.22万 | -14.12%-303.8万 | 13.96%-196.6万 | 11.13%-181.2万 | 10.05%-173.7万 | -10.59%-891.69万 | -24.03%-266.2万 |
| 营业外利息支出 | 82.40%358.6万 | 38.08%250.2万 | 66.78%289.7万 | -4.09%855.22万 | 14.12%303.8万 | -13.96%196.6万 | -11.13%181.2万 | -10.05%173.7万 | 10.59%891.69万 | 24.03%266.2万 |
| 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 | ||||||||||
| 特殊收入(费用) | 0 | 0 | ||||||||
| 减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | -79.16%-712.01万 | -81.03%-397.41万 | ||||||||
| 税前利润 | 238.68%1,899.3万 | 115.31%1,445.4万 | 145.98%973.1万 | 75.71%2,522.79万 | 160.13%895.1万 | 29.04%560.8万 | 51.43%671.3万 | 85.03%395.6万 | 504.25%1,435.75万 | 233.86%344.1万 |
| 所得税 | 315.76%390.4万 | 181.76%208.5万 | 2,222.92%101.9万 | 48.19%291.71万 | 101.57%128.6万 | 71.98%93.9万 | -16.76%74万 | 53.85%-4.8万 | 444.34%196.85万 | 788.47%63.8万 |
| 除税后利润 | 223.17%1,508.9万 | 107.08%1,236.9万 | 117.58%871.2万 | 80.09%2,231.08万 | 173.46%766.5万 | 22.87%466.9万 | 68.54%597.3万 | 78.59%400.4万 | 515.74%1,238.9万 | 213.12%280.3万 |
| 持续经营利润 | 223.17%1,508.9万 | 107.08%1,236.9万 | 117.58%871.2万 | 80.09%2,231.08万 | 173.46%766.5万 | 22.87%466.9万 | 68.54%597.3万 | 78.59%400.4万 | 515.74%1,238.9万 | 213.12%280.3万 |
| 归属于少数股东的净利润 | 2,893.33%419万 | 434.91%304.9万 | 50.50%121.3万 | -25.02%216.19万 | 28.01%93.7万 | -121.46%-15万 | -9.67%57万 | -1.83%80.6万 | -16.59%288.33万 | -13.95%73.2万 |
| 归属于母公司的净利润 | 126.17%1,089.9万 | 72.50%932万 | 134.49%749.9万 | 111.97%2,014.89万 | 224.87%672.8万 | 55.40%481.9万 | 85.48%540.3万 | 125.05%319.8万 | 247.68%950.57万 | 162.22%207.1万 |
| 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 | 126.17%1,089.9万 | 72.50%932万 | 134.49%749.9万 | 111.97%2,014.89万 | 224.87%672.8万 | 55.40%481.9万 | 85.48%540.3万 | 125.05%319.8万 | 247.68%950.57万 | 162.22%207.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 127.54%0.0157 | 58.97%0.0124 | 134.78%0.0108 | 111.68%0.029 | 223.33%0.0097 | 53.33%0.0069 | 85.71%0.0078 | 119.05%0.0046 | 247.31%0.0137 | 162.50%0.003 |
| 稀释每股收益 | 127.54%0.0157 | 58.97%0.0124 | 134.78%0.0108 | 111.68%0.029 | 223.33%0.0097 | 53.33%0.0069 | 85.71%0.0078 | 119.05%0.0046 | 247.31%0.0137 | 162.50%0.003 |
| 每股派息 | 0 | 50.00%0.0075 | 0 | 0.005 | 0 | 0 | 0.005 | 0 | 0 | 0 |
| 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。