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 | 51.65%3,816.2万 | 6.65%3,387.52万 | 9.45%4,461.35万 | -9.51%1.28亿 | -14.81%3,005.17万 | -35.05%2,516.41万 | 16.78%3,176.23万 | 2.05%4,076.04万 | -38.96%1.41亿 | 32.12%3,527.76万 |
| 营业收入 | 51.65%3,816.2万 | 6.65%3,387.52万 | 9.45%4,461.35万 | -9.51%1.28亿 | -14.81%3,005.17万 | -35.05%2,516.41万 | 16.78%3,176.23万 | 2.05%4,076.04万 | -38.96%1.41亿 | 32.12%3,527.76万 |
| 主营业务成本 | 102.40%5,063.74万 | -7.24%3,082.75万 | -12.11%3,382.03万 | -15.70%1.24亿 | -21.25%2,717.24万 | -38.50%2,501.89万 | 11.08%3,323.32万 | -8.12%3,847.82万 | -11.31%1.47亿 | 20.25%3,450.36万 |
| 毛利 | -8,691.87%-1,247.54万 | 307.20%304.77万 | 372.93%1,079.32万 | 165.86%383.59万 | 272.00%287.93万 | 107.49%14.52万 | 45.92%-147.09万 | 217.65%228.22万 | -108.89%-582.4万 | 138.85%77.4万 |
| 营业费用 | 12.89%704.71万 | -8.09%750.02万 | -9.51%847.25万 | -9.75%2,969.99万 | -13.72%593.46万 | -23.78%624.25万 | -1.37%816.01万 | -2.12%936.3万 | -13.59%3,290.74万 | 5.18%687.85万 |
| 销售和管理费用 | 12.89%704.71万 | -8.09%750.02万 | -9.51%847.25万 | -9.35%2,892.86万 | -12.23%516.33万 | -23.78%624.25万 | -1.37%816.01万 | -2.12%936.3万 | -14.20%3,191.16万 | 4.14%588.27万 |
| -销售费用 | 14.94%566.35万 | -3.50%601.12万 | -2.33%664.66万 | -7.19%2,263.24万 | -31.82%467.03万 | -21.37%492.73万 | 26.19%622.95万 | 7.49%680.53万 | -15.08%2,438.46万 | 1.97%685.04万 |
| -管理费用 | 5.20%138.36万 | -22.87%148.9万 | -28.61%182.59万 | -16.35%629.62万 | 150.95%49.3万 | -31.61%131.52万 | -42.15%193.06万 | -20.92%255.77万 | -11.20%752.7万 | 9.46%-96.77万 |
| 折旧摊销及损耗 | ---- | ---- | ---- | -22.54%77.13万 | ---- | ---- | ---- | ---- | 11.76%99.58万 | ---- |
| -折旧及摊销 | ---- | ---- | ---- | -22.54%77.13万 | ---- | ---- | ---- | ---- | 11.76%99.58万 | ---- |
| 营业利润 | -220.18%-1,952.25万 | 53.77%-445.25万 | 132.77%232.07万 | 33.22%-2,586.4万 | 49.95%-305.53万 | 39.80%-609.73万 | 12.40%-963.1万 | 38.46%-708.08万 | -241.03%-3,873.14万 | 28.46%-610.45万 |
| 营业外利息收入与支出净额 | -139.68%-438.09万 | 17.01%-239.08万 | -67.23%-231.34万 | -58.57%-798.89万 | -46.77%-193.88万 | -49.00%-182.78万 | -130.04%-288.1万 | -11.76%-138.34万 | -16.47%-503.8万 | -27.33%-132.1万 |
| 营业外利息支出 | 139.68%438.09万 | -17.01%239.08万 | 67.23%231.34万 | 36.54%646.46万 | -59.27%41.45万 | 49.00%182.78万 | 130.04%288.1万 | 11.76%138.34万 | 17.40%473.47万 | 36.62%101.77万 |
| 其他财务费用 | ---- | ---- | ---- | 402.57%152.43万 | ---- | ---- | ---- | ---- | 3.66%30.33万 | ---- |
| 其他净收入/费用 | -11.15%-19.14万 | -2,215.26%-67.9万 | -103.38%-11.53万 | -9.85%110.71万 | -429.38%-212.65万 | 53.88%-17.22万 | 122.73%3.21万 | 59.29%341.57万 | -88.68%122.8万 | -104.23%-40.17万 |
| 出售证券收益 | -9.68%-19.72万 | -7,859.05%-81.47万 | -152.07%-17.24万 | -354.26%-209.64万 | -575.53%-225.83万 | -213.51%-17.98万 | 103.88%1.05万 | 2,352.38%33.11万 | -138.94%-46.15万 | -109.33%-33.43万 |
| 特殊收入(费用) | ---- | ---- | ---- | 88.96%313.51万 | 45.21%313.51万 | --0 | --0 | ---- | -82.82%165.91万 | -77.61%215.9万 |
| -减:其他特殊费用 | ---- | ---- | ---- | -39.14%-300.4万 | ---- | ---- | ---- | ---- | 77.61%-215.9万 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | 126.23%13.11万 | --13.11万 | --0 | --0 | ---- | -3,595.80%-49.99万 | --0 |
| 其他营业外收入(费用) | -23.68%5,800 | 528.24%13.57万 | -98.15%5.71万 | 125.00%6.84万 | -34.89%-300.33万 | -88.84%7,600 | -27.27%2.16万 | 42.87%308.46万 | 660.00%3.04万 | -37,206.67%-222.64万 |
| 税前利润 | -197.57%-2,409.49万 | 39.73%-752.22万 | 97.86%-10.8万 | 23.03%-3,274.58万 | 9.03%-712.06万 | 30.96%-809.73万 | -0.75%-1,247.99万 | 52.37%-504.85万 | -225.18%-4,254.14万 | -9,795.32%-782.72万 |
| 所得税 | -75.62%-748.04万 | 127.98%76.57万 | -45.24%-73.65万 | 75.11%-296.46万 | 281.94%453.89万 | -15.67%-425.95万 | 14.32%-273.7万 | 80.05%-50.71万 | -225.49%-1,191.27万 | -2,884.26%-249.47万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -332.92%-1,661.45万 | 14.93%-828.79万 | 113.84%62.85万 | 2.77%-2,978.12万 | -118.65%-1,165.95万 | 52.30%-383.78万 | -5.98%-974.29万 | 43.64%-454.14万 | -225.05%-3,062.87万 | -3,060.94%-533.25万 |
| 持续经营利润 | -332.92%-1,661.45万 | 14.93%-828.79万 | 113.84%62.85万 | 2.77%-2,978.12万 | -118.65%-1,165.95万 | 52.30%-383.78万 | -5.98%-974.29万 | 43.64%-454.14万 | -225.05%-3,062.87万 | -3,060.94%-533.25万 |
| 停止经营利润 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -332.92%-1,661.45万 | 14.93%-828.79万 | 113.84%62.85万 | 2.77%-2,978.12万 | -118.65%-1,165.95万 | 52.30%-383.78万 | -5.98%-974.29万 | 43.64%-454.14万 | -225.05%-3,062.87万 | -3,060.94%-533.25万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -332.92%-1,661.45万 | 14.93%-828.79万 | 113.84%62.85万 | 2.77%-2,978.12万 | -118.65%-1,165.95万 | 52.30%-383.78万 | -5.98%-974.29万 | 43.64%-454.14万 | -225.05%-3,062.87万 | -3,060.94%-533.25万 |
| 基本每股收益 | -355.56%-0.41 | 16.67%-0.2 | 118.18%0.02 | 5.19%-0.73 | -123.08%-0.29 | 55.00%-0.09 | -4.35%-0.24 | 45.00%-0.11 | -226.23%-0.77 | -0.13 |
| 稀释每股收益 | -355.56%-0.41 | 16.67%-0.2 | 109.09%0.01 | 5.19%-0.73 | -123.08%-0.29 | 55.00%-0.09 | -4.35%-0.24 | 45.00%-0.11 | -226.23%-0.77 | -0.13 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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。