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 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 27.17%1,915万 | -28.86%4,153.1万 | 55.77%1,242.6万 | -62.60%900.34万 | -78.03%409.63万 | 96.05%1,505.9万 | 217.31%5,837.7万 | -13.72%797.7万 | 3,305.92%2,407.49万 | 528.81%1,864.38万 |
| 营业收入 | 27.17%1,915万 | -28.86%4,153.1万 | 55.77%1,242.6万 | -62.60%900.34万 | -78.03%409.63万 | 96.05%1,505.9万 | 217.31%5,837.7万 | -13.72%797.7万 | 3,305.92%2,407.49万 | 528.81%1,864.38万 |
| 主营业务成本 | -2.89%1,060.6万 | -33.57%3,102万 | 17.48%771.48万 | -51.50%906.35万 | -82.73%278.78万 | 104.74%1,092.2万 | 236.92%4,669.8万 | -5.71%656.7万 | 36,113.46%1,868.65万 | 737.92%1,614.24万 |
| 毛利 | 106.53%854.4万 | -10.00%1,051.1万 | 234.14%471.12万 | -101.11%-6万 | -47.69%130.85万 | 76.29%413.7万 | 157.41%1,167.9万 | -38.18%140.99万 | 722.34%538.84万 | 140.88%250.14万 |
| 营业费用 | 63.33%593.7万 | 60.15%1,921.3万 | 70.41%659.81万 | 73.68%609.23万 | 2.81%288.73万 | 104.63%363.5万 | 66.32%1,199.7万 | 102.42%387.19万 | -11.96%350.78万 | 215.56%280.84万 |
| 运营及维护 | -30.00%2.8万 | -6.43%13.1万 | 14.88%3.23万 | -69.17%2万 | -8.63%3.82万 | 691.92%4万 | 666.54%14万 | 2,815.96%2.81万 | 320.83%6.5万 | --4.18万 |
| 销售和管理费用 | 71.01%550.3万 | 68.77%1,695.5万 | 97.17%504.63万 | 85.56%586.13万 | -3.36%253.47万 | 88.73%321.8万 | 47.39%1,004.6万 | 42.02%255.94万 | -18.31%315.87万 | 234.39%262.28万 |
| -销售费用 | -97.99%9,000 | -72.82%111.1万 | -99.48%3,771 | -72.31%52.02万 | -85.78%13.87万 | -11.08%44.8万 | 1,344.99%408.8万 | 271.51%73.03万 | 3,837.65%187.9万 | 2,424.78%97.49万 |
| -管理费用 | 98.34%549.4万 | 165.93%1,584.4万 | 175.68%504.25万 | 317.38%534.11万 | 45.40%239.6万 | 130.59%277万 | -8.80%595.8万 | 13.92%182.91万 | -66.49%127.97万 | 120.98%164.79万 |
| 折旧摊销及损耗 | 8.00%2.7万 | 26.58%10万 | 176.22%3.02万 | -41.53%2.77万 | 4.08%1.75万 | 13.75%2.5万 | 60.54%7.9万 | -404.58%-3.97万 | 268.75%4.74万 | 23.89%1.68万 |
| -折旧及摊销 | 8.00%2.7万 | 26.58%10万 | 176.22%3.02万 | -41.53%2.77万 | 4.08%1.75万 | 13.75%2.5万 | 60.54%7.9万 | -404.58%-3.97万 | 268.75%4.74万 | 23.89%1.68万 |
| 其他营业费用 | 7.67%37.9万 | 17.03%202.7万 | 12.48%148.93万 | -22.57%18.33万 | 133.82%29.69万 | 695.25%35.2万 | 424.83%173.2万 | 1,270.65%132.4万 | 164.39%23.67万 | 37.98%12.7万 |
| 营业利润 | 419.32%260.7万 | -2,636.48%-870.2万 | 23.36%-188.7万 | -427.14%-615.24万 | -414.34%-157.88万 | -11.98%50.2万 | 88.12%-31.8万 | -769.44%-246.2万 | 156.49%188.06万 | -306.72%-30.7万 |
| 营业外利息收入与支出净额 | -15.31%-72.3万 | -7,477.78%-265.6万 | -1,191.41%-56.98万 | -3,172.51%-80.68万 | -1,275.21%-69.65万 | -1,161.13%-62.7万 | 1,041.05%3.6万 | 587.00%5.22万 | -143.79%-2.47万 | -425.20%-5.06万 |
| 营业外利息收入 | -58.90%9万 | 89.10%60.7万 | 203.94%17.88万 | -3.70%9.96万 | 44.46%10.92万 | 163.32%21.9万 | 149.99%32.1万 | 17.68%5.88万 | 31.90%10.34万 | 119.91%7.56万 |
| 营业外利息支出 | -3.90%81.3万 | 1,044.91%326.3万 | 11,235.55%74.86万 | 607.58%90.64万 | 538.32%80.56万 | 3,413.14%84.6万 | 127.54%28.5万 | -89.12%6,604 | 478.97%12.81万 | 186.81%12.62万 |
| 其他净收入/费用 | 97.85%-47.4万 | -6,770.49%-2,397.8万 | -447.05%-2,458.76万 | -104.82%-11.61万 | -96.61%1.24万 | -1,709.81%-2,208.4万 | -105.95%-34.9万 | -640.48%-449.46万 | -62.13%240.99万 | 3,056.23%36.39万 |
| 出售证券收益 | 91.50%-37.4万 | 8.87%-115万 | -894.57%-136.36万 | 61.67%-43.11万 | --2.61万 | ---439.8万 | ---126.2万 | ---13.71万 | ---112.48万 | ---- |
| 特殊收入(费用) | 99.94%-1万 | -465.34%-2,317.9万 | -679.07%-2,317.9万 | --0 | ---- | ---1,777.8万 | -466.14%-410万 | ---297.52万 | ---112.48万 | ---- |
| -减:重组与并购 | --1万 | ---719.5万 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | 640.83%3,037.4万 | ---- | ---- | ---- | ---- | 466.14%410万 | ---- | ---- | ---- |
| -减:勾销 | --0 | ---- | ---- | --0 | ---- | --1,777.8万 | ---- | ---- | --112.48万 | ---- |
| 其他营业外收入(费用) | -197.83%-9万 | -93.00%35.1万 | 82.52%-4.5万 | -91.09%31.5万 | -103.77%-1.37万 | -93.29%9.2万 | -23.93%501.3万 | -319.57%-25.74万 | -44.45%353.47万 | 3,056.23%36.39万 |
| 税前利润 | 106.35%141万 | -5,500.00%-3,533.6万 | -291.70%-2,704.43万 | -265.86%-707.53万 | -36,330.32%-226.29万 | -1,209.77%-2,220.9万 | -119.76%-63.1万 | -2,662.42%-690.44万 | 38.03%426.59万 | -95.06%6,246 |
| 所得税 | -90.68%39.9万 | -243.25%-422万 | -325.82%-495.75万 | -87.42%9.65万 | -855.82%-16.44万 | 11,440.75%428万 | 209.72%294.6万 | 134.88%219.53万 | 4,543.54%76.66万 | 2.18万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 103.82%101.1万 | -769.89%-3,111.6万 | -142.72%-2,208.68万 | -304.95%-717.17万 | -13,432.81%-209.85万 | -1,399.14%-2,648.9万 | -259.55%-357.7万 | -668.16%-909.97万 | 13.83%349.92万 | -112.25%-1.55万 |
| 持续经营利润 | 103.82%101.1万 | -769.89%-3,111.6万 | -142.72%-2,208.68万 | -304.95%-717.17万 | -13,432.81%-209.85万 | -1,399.14%-2,648.9万 | -259.55%-357.7万 | -668.16%-909.97万 | 13.83%349.92万 | -112.25%-1.55万 |
| 归属于少数股东的净利润 | 133.33%1.1万 | 26.21%-7.6万 | 7,839.56%290.4万 | -8,151.74%-119.22万 | -2,043.46%-118.7万 | -858.80%-3.3万 | -10.3万 | -3.75万 | -1.44万 | -5.54万 |
| 归属于母公司的净利润 | 103.78%100万 | -793.49%-3,104万 | -175.77%-2,499.09万 | -270.18%-597.95万 | -2,386.09%-91.15万 | -1,400.29%-2,645.6万 | -254.95%-347.4万 | -665.00%-906.22万 | 14.30%351.37万 | -68.49%3.99万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 103.78%100万 | -793.49%-3,104万 | -175.77%-2,499.09万 | -270.18%-597.95万 | -2,386.09%-91.15万 | -1,400.29%-2,645.6万 | -254.95%-347.4万 | -665.00%-906.22万 | 14.30%351.37万 | -68.49%3.99万 |
| 基本每股收益 | 103.45%0.03 | -646.15%-0.97 | -106.06%-0.68 | -276.92%-0.23 | -2,094.10%-0.0294 | -1,246.23%-0.87 | -218.18%-0.13 | -646.57%-0.33 | 18.18%0.13 | -69.05%0.0015 |
| 稀释每股收益 | 102.30%0.02 | -646.15%-0.97 | -104.03%-0.68 | -355.56%-0.23 | -2,094.10%-0.0294 | -1,687.36%-0.87 | -316.67%-0.13 | -653.99%-0.3333 | 0.00%0.09 | -69.05%0.0015 |
| 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。