Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
携程集团-S
09961
| (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 | -38.08%10.19亿 | -36.40%11.95亿 | -30.22%14.55亿 | -11.14%73.07亿 | -30.19%16.96亿 | -3.43%16.46亿 | -2.83%18.79亿 | -3.19%20.86亿 | -0.33%82.22亿 | -9.57%24.29亿 |
| 主营业务成本 | -71.90%2.47亿 | -70.16%2.91亿 | -62.35%3.8亿 | -17.77%37.86亿 | -34.56%9.23亿 | -14.04%8.78亿 | -8.83%9.75亿 | -8.42%10.11亿 | -7.09%46.04亿 | -15.75%14.1亿 |
| 毛利 | 0.61%7.73亿 | -0.03%9.04亿 | -0.01%10.75亿 | -2.69%35.21亿 | -24.15%7.73亿 | 12.43%7.68亿 | 4.59%9.05亿 | 2.29%10.75亿 | 9.85%36.18亿 | 0.65%10.19亿 |
| 营业费用 | -7.51%5.71亿 | -2.24%6.23亿 | -4.02%6.76亿 | -3.07%26.66亿 | -22.45%7.07亿 | 16.16%6.18亿 | 4.42%6.37亿 | 1.04%7.04亿 | 6.99%27.5亿 | -0.76%9.11亿 |
| 员工成本 | ---- | ---- | ---- | -0.03%6.73亿 | ---- | ---- | ---- | ---- | 7.49%6.74亿 | ---- |
| 销售、一般行政及管理费用 | -12.49%8.17亿 | 23.49%2.74亿 | -5.14%6.31亿 | -3.58%17.21亿 | -230.01%-9,883.88万 | 9.44%9.33亿 | 12.24%2.22亿 | 0.94%6.65亿 | 7.02%17.85亿 | -50.39%7,602.22万 |
| -销售费用 | -12.70%5.69亿 | 12.73%3.04亿 | -1.70%5.44亿 | -7.91%15.9亿 | -57.72%1.15亿 | 7.49%6.52亿 | 4.66%2.7亿 | -6.27%5.53亿 | 8.77%17.27亿 | -20.62%2.72亿 |
| -一般及行政管理费用 | -12.02%2.47亿 | 36.87%-3,033.08万 | -22.21%8,672.8万 | 125.00%1.31亿 | -9.08%-2.14亿 | 14.26%2.81亿 | 20.18%-4,804.76万 | 63.26%1.11亿 | -27.52%5,811.47万 | -3.45%-1.96亿 |
| 研发费用 | -17.40%4,306.94万 | 63.22%3,577.4万 | 4.22%2,577.83万 | -12.05%1.62亿 | -35.21%6,358.08万 | 51.30%5,214.5万 | -21.26%2,191.75万 | 2.23%2,473.5万 | 20.56%1.85亿 | 61.18%9,813.44万 |
| 折旧及摊销 | ---- | ---- | ---- | 29.56%6,422.23万 | ---- | ---- | ---- | ---- | -6.02%4,956.93万 | ---- |
| -折旧 | ---- | ---- | ---- | 29.56%6,422.23万 | ---- | ---- | ---- | ---- | -6.02%4,956.93万 | ---- |
| 其他营业费用 | 4.69%1,566.49万 | 0.45%2,122.74万 | -1.38%2,229.81万 | -4.10%7,580.62万 | -34.29%1,710.07万 | 17.69%1,496.38万 | 9.37%2,113.15万 | 7.74%2,261.01万 | 3.07%7,904.59万 | 9.15%2,602.38万 |
| 其他营业收入总额 | 14.27%196.92万 | 16.88%968.7万 | -62.18%314.62万 | 43.35%3,119.91万 | 5.58%1,286.99万 | 19.05%172.32万 | 767.13%828.79万 | 15.98%831.81万 | 226.09%2,176.49万 | 1,620.63%1,218.96万 |
| 营业利润 | 34.00%2.01亿 | 5.25%2.81亿 | 7.58%3.99亿 | -1.50%8.55亿 | -38.43%6,657.61万 | -0.69%1.5亿 | 4.99%2.67亿 | 4.75%3.71亿 | 20.03%8.68亿 | 14.40%1.08亿 |
| 营业外利息收入与支出净额 | 504.46%2,995.63万 | -142.43%-95.06万 | 166.97%46.12万 | -180.27%-1,345.02万 | -1,306.99%-759.54万 | -243.39%-740.65万 | -84.08%224.03万 | -116.36%-68.86万 | -60.30%1,675.53万 | -93.31%62.93万 |
| 营业外利息收入 | 451.81%3,275.06万 | -89.29%139.28万 | -51.33%334.74万 | -47.34%2,877.69万 | -65.67%295.68万 | -42.37%593.51万 | -44.52%1,300.71万 | -44.03%687.78万 | -2.64%5,464.2万 | -46.70%861.25万 |
| 营业外利息支出 | -82.85%201.26万 | -80.35%217.19万 | -61.11%265.79万 | 12.11%4,019.54万 | 31.73%1,056.97万 | 8.41%1,173.84万 | 23.58%1,105.35万 | -15.17%683.39万 | 249.15%3,585.28万 | 24.67%802.38万 |
| 其他财务费用 | -51.24%78.17万 | 159.81%17.15万 | -68.83%22.83万 | -0.11%203.16万 | 56.85%-1.75万 | -1.50%160.32万 | -167.45%-28.67万 | 3,251.82%73.26万 | -44.23%203.39万 | -113.00%-4.05万 |
| 投资净收益 | 87.73%1,759.08万 | 29,257.98%15.77亿 | 157.44%1,365.82万 | 13,917.84%17.38亿 | 39,980.08%17.18亿 | 49.88%937.04万 | 626.80%537.13万 | 373.13%530.55万 | -83.51%1,239.9万 | 327.09%428.65万 |
| 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 | -93.45%240.78万 | -146.16%-2,260.59万 | -45.15%3,981.69万 | -42.90%1.68亿 | -88.13%988.97万 | 129.60%3,674.8万 | -48.49%4,897.25万 | -27.54%7,259.8万 | 49.83%2.95亿 | 27.62%8,329.29万 |
| 特殊收入(费用) | 110.93%188.31万 | 76.19%-403.45万 | -89.87%-1,432.65万 | -90.83%-1.81亿 | -127.66%-1.4亿 | 5.27%-1,722.53万 | -64.29%-1,694.12万 | -45.25%-754.55万 | -65.85%-9,500.86万 | -63.58%-6,131.85万 |
| 减:资本性资产减值 | 161.60%202.77万 | -102.08%-29.7万 | 508.69%880.42万 | 82.74%1.31亿 | 117.36%1.19亿 | -129.21%-329.18万 | 105.39%1,431.28万 | 237.21%144.64万 | 28.61%7,186.19万 | 31.83%5,467.89万 |
| 减:其他特殊费用 | -2,221.46%-354.37万 | -31.30%-16.72万 | -89.02%1.88万 | 27.26%-10.86万 | --0 | -1,137.50%-15.27万 | -31.17%-12.73万 | 356.00%17.14万 | 86.22%-14.93万 | --0 |
| 减:勾销 | -101.78%-36.7万 | 63.25%449.87万 | -7.16%550.35万 | 115.04%5,009.64万 | 212.42%2,074.32万 | 199.54%2,066.97万 | -19.89%275.58万 | -6.15%592.77万 | 833.50%2,329.6万 | 328.35%663.95万 |
| 其他营业外收入(支出) | -94.94%21.14万 | -1,180.93%-44.67万 | -799.50%-214.89万 | 848.02%1,205.64万 | 954.02%807.81万 | 920.39%417.58万 | 111.80%4.13万 | -223.58%-23.89万 | -1,261.22%-161.18万 | -138.75%-94.59万 |
| 税前利润 | 44.05%2.53亿 | 495.98%18.3亿 | -0.87%4.37亿 | 135.43%25.79亿 | 1,134.63%16.55亿 | 15.22%1.76亿 | -13.23%3.07亿 | -3.13%4.41亿 | 11.75%10.95亿 | 1.37%1.34亿 |
| 所得税 | -11.06%3,006.16万 | 609.61%2.79亿 | 13.56%6,490.35万 | 187.04%3.64亿 | 3,053.78%2.33亿 | 35.24%3,380.07万 | 5.52%3,932.13万 | 0.26%5,715.49万 | 18.45%1.27亿 | 41.60%739.71万 |
| 除税后利润 | 57.17%2.23亿 | 479.30%15.51亿 | -3.02%3.72亿 | 128.68%22.15亿 | 1,022.57%14.22亿 | 11.29%1.42亿 | -15.44%2.68亿 | -3.62%3.83亿 | 10.93%9.69亿 | -0.29%1.27亿 |
| 持续经营利润 | 57.17%2.23亿 | 479.30%15.51亿 | -3.02%3.72亿 | 128.68%22.15亿 | 1,022.57%14.22亿 | 11.29%1.42亿 | -15.44%2.68亿 | -3.62%3.83亿 | 10.93%9.69亿 | -0.29%1.27亿 |
| 归属于少数股东的净利润 | 65.68%-143.27万 | 20.42%-207.09万 | 37.58%-246.23万 | 21.59%-1,411.58万 | -85.06%-339.41万 | 48.73%-417.5万 | 48.15%-260.22万 | -31.23%-394.44万 | -257.03%-1,800.18万 | 68.31%-183.41万 |
| 归属于母公司的净利润 | 53.66%2.25亿 | 474.49%15.53亿 | -3.38%3.74亿 | 125.94%22.29亿 | 1,009.19%14.25亿 | 7.69%1.46亿 | -15.95%2.7亿 | -3.36%3.87亿 | 14.49%9.87亿 | -3.25%1.29亿 |
| 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 | 53.66%2.25亿 | 474.49%15.53亿 | -3.38%3.74亿 | 125.94%22.29亿 | 1,009.19%14.25亿 | 7.69%1.46亿 | -15.95%2.7亿 | -3.36%3.87亿 | 14.49%9.87亿 | -3.25%1.29亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 57.89%0.3 | 474.29%2.01 | -2.00%0.49 | 126.56%2.9 | 994.12%1.86 | 11.76%0.19 | -16.67%0.35 | -3.85%0.5 | 14.29%1.28 | 0.00%0.17 |
| 稀释每股收益 | 57.89%0.3 | 474.29%2.01 | -2.00%0.49 | 125.78%2.89 | 988.24%1.85 | 11.76%0.19 | -16.67%0.35 | -3.85%0.5 | 15.32%1.28 | 0.00%0.17 |
| 每股派息 | 0 | -0.13%1.2721 | 0 | 13.90%1.2738 | 0 | 0 | 13.90%1.2738 | 0 | 123.53%1.1183 | 0 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |