Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
携程集团-S
09961
| (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.37%1,650.5万 | 62.88%1,592.36万 | 4.30%5,625.4万 | 43.78%1,795.9万 | 19.61%1,300.17万 | -10.41%1,551.69万 | -26.23%977.64万 | 0.72%5,393.3万 | 2.56%1,249.03万 | -3.40%1,087.04万 |
| 主营业务成本 | 41.79%744.59万 | 195.68%783.44万 | 11.48%2,304.48万 | 53.64%940.1万 | 54.71%574.26万 | -10.54%525.15万 | -46.70%264.96万 | 30.87%2,067.14万 | 71.97%611.87万 | 3.60%371.19万 |
| 毛利 | -11.75%905.91万 | 13.50%808.92万 | -0.16%3,320.92万 | 34.32%855.8万 | 1.40%725.9万 | -10.35%1,026.54万 | -13.95%712.67万 | -11.89%3,326.16万 | -26.09%637.15万 | -6.67%715.85万 |
| 营业费用 | 13.71%635.81万 | 45.02%548.19万 | 11.85%2,027.21万 | 64.36%581.24万 | 17.31%541.55万 | 6.64%559.17万 | -20.06%378.02万 | 3.52%1,812.51万 | -14.17%353.63万 | 3.73%461.63万 |
| 销售、一般行政及管理费用 | 10.87%280.49万 | 50.53%229.57万 | -7.35%765.46万 | 38.07%204.47万 | -15.11%183.23万 | -3.28%252.98万 | -24.01%152.51万 | -0.87%826.19万 | -11.66%148.09万 | -9.02%215.83万 |
| -销售费用 | 9.67%209.26万 | 64.45%197.69万 | -5.20%634万 | 39.28%198.98万 | -19.97%124万 | -17.60%190.8万 | -13.76%120.22万 | -2.13%668.76万 | -30.50%142.86万 | 9.32%154.95万 |
| -一般及行政管理费用 | 14.56%71.23万 | -1.29%31.88万 | -16.49%131.47万 | 5.12%5.5万 | -2.73%59.22万 | 107.26%62.18万 | -47.32%32.3万 | 4.90%157.43万 | 113.79%5.23万 | -36.25%60.88万 |
| 其他营业费用 | 16.05%355.32万 | 41.29%318.62万 | 28.44%1,266.78万 | 83.31%376.77万 | 45.78%358.32万 | 16.51%306.19万 | -17.15%225.51万 | 7.50%986.32万 | -15.89%205.54万 | 18.28%245.8万 |
| 其他营业收入总额 | ---- | ---- | --5.04万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 营业利润 | -42.21%270.1万 | -22.09%260.72万 | -14.53%1,293.71万 | -3.16%274.56万 | -27.48%184.35万 | -24.69%467.37万 | -5.80%334.65万 | -25.22%1,513.64万 | -37.00%283.52万 | -21.04%254.22万 |
| 营业外利息收入与支出净额 | 17.38%-12.7万 | 39.42%-10.85万 | 52.48%-43.56万 | 36.38%-12.1万 | 39.31%-14.43万 | 41.70%-15.37万 | 33.93%-17.9万 | 8.03%-91.67万 | 31.06%-19.02万 | 9.56%-23.77万 |
| 营业外利息收入 | ---- | ---- | 254.18%16.24万 | ---- | ---- | ---- | ---- | 190.11%4.59万 | ---- | ---- |
| 营业外利息支出 | -17.38%12.7万 | -39.42%10.85万 | -37.87%59.8万 | -36.38%12.1万 | -39.31%14.43万 | -41.70%15.37万 | -33.93%17.9万 | -4.94%96.25万 | -31.44%19.02万 | -11.21%23.77万 |
| 投资净收益 | 13.64万 | |||||||||
| 被指定为现金流套期的金融工具损益 | 6.89万 | 24.1万 | 0 | 0 | ||||||
| 终止确认可供出售金融资产损益 | -31.67%11.93万 | 898.10%17.45万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -4.65万 | 1.14万 | -323.98%-236.65万 | -280.69%-272.82万 | 0 | 0 | 68.50%-55.82万 | -71.67万 | ||
| 减:重组及并购 | ---- | ---- | -659.82%-29.81万 | -659.82%-29.81万 | ---- | ---- | ---- | -97.02%5.33万 | --5.33万 | ---- |
| 减:其他特殊费用 | ---- | ---- | -111.36%-33.5万 | ---- | ---- | ---- | ---- | -969.80%-15.85万 | ---- | ---- |
| 减:勾销 | --4.65万 | ---1.14万 | 352.16%299.96万 | 356.19%302.64万 | ---- | --0 | --0 | --66.34万 | --66.34万 | ---- |
| 其他营业外收入(支出) | -82.63%26.02万 | 556.97%75.65万 | 174.91%10.32万 | -89.13%-54.16万 | -79.60%11.27万 | 3,057.75%149.78万 | 11.70%11.51万 | -42.97%3.76万 | 64.33%-28.64万 | -7.20%55.23万 |
| 税前利润 | -52.53%285.67万 | 6.85%350.76万 | -24.36%1,049.39万 | -139.30%-64.52万 | -36.57%181.19万 | 0.46%601.78万 | -3.02%328.26万 | -20.98%1,387.37万 | -1.52%164.2万 | -19.57%285.68万 |
| 所得税 | -39.75%89.26万 | 6.10%102.98万 | 23.03%471.91万 | 13.07%114.76万 | 101.88%106.86万 | 5.07%148.15万 | 10.11%97.06万 | -29.77%383.57万 | -35.24%101.5万 | -13.16%52.93万 |
| 除税后利润 | -56.70%196.4万 | 7.17%247.78万 | -42.47%577.49万 | -385.95%-179.28万 | -68.06%74.34万 | -0.96%453.63万 | -7.64%231.2万 | -17.01%1,003.8万 | 527.45%62.7万 | -20.89%232.75万 |
| 持续经营利润 | -56.70%196.4万 | 7.17%247.78万 | -42.47%577.49万 | -385.95%-179.28万 | -68.06%74.34万 | -0.96%453.63万 | -7.64%231.2万 | -17.01%1,003.8万 | 527.45%62.7万 | -20.89%232.75万 |
| 归属于少数股东的净利润 | -129.35%-2.27万 | 446.74%1.88万 | -5,464.93%-54.93万 | -761.96%-2.3万 | 11,147.28%4.76万 | 8,606.26%7.75万 | 19.23%-5,428 | 54.06%-9,871 | 43.69%-2,663 | 112.03%423 |
| 归属于母公司的净利润 | -55.44%198.68万 | 6.11%245.9万 | -37.06%632.42万 | -381.09%-176.99万 | -70.10%69.58万 | -2.67%445.89万 | -7.67%231.75万 | -17.07%1,004.79万 | 501.64%62.97万 | -21.00%232.7万 |
| 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 | -55.44%198.68万 | 6.11%245.9万 | -37.06%632.42万 | -381.09%-176.99万 | -70.10%69.58万 | -2.67%445.89万 | -7.67%231.75万 | -17.07%1,004.79万 | 501.64%62.97万 | -21.00%232.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -55.29%0.0038 | 6.82%0.0047 | -37.31%0.0121 | -383.33%-0.0034 | -68.89%0.0014 | -3.41%0.0085 | -8.33%0.0044 | -20.25%0.0193 | 500.00%0.0012 | -23.73%0.0045 |
| 稀释每股收益 | -55.29%0.0038 | 6.82%0.0047 | -37.31%0.0121 | -383.33%-0.0034 | -68.89%0.0014 | -3.41%0.0085 | -8.33%0.0044 | -20.25%0.0193 | 500.00%0.0012 | -23.73%0.0045 |
| 每股派息 | -20.60%0.0036 | 0 | -24.21%0.0045 | 0 | 0 | -24.21%0.0045 | 0 | 2.72%0.0059 | 0 | 0 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |