Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
携程集团-S
09961
5
贝壳-W
02423
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -10.90%4.51亿 | -12.23%3.06亿 | -6.17%1.37亿 | -0.81%8.12亿 | -12.82%5.06亿 | -11.10%3.49亿 | -18.21%1.46亿 | -6.96%8.18亿 | -9.00%5.81亿 | -3.63%3.93亿 |
| 营业收入 | -10.90%4.51亿 | -12.23%3.06亿 | -6.17%1.37亿 | -0.81%8.12亿 | -12.82%5.06亿 | -11.10%3.49亿 | -18.21%1.46亿 | -6.96%8.18亿 | -9.00%5.81亿 | -3.63%3.93亿 |
| 其他业务收入 | ---- | -55.70%571.74万 | ---- | 60.29%2,782.47万 | ---- | 39.67%1,290.68万 | ---- | -0.48%1,735.84万 | ---- | 24.12%924.11万 |
| 营业总成本 | -11.18%4.65亿 | -13.79%3.1亿 | -7.09%1.41亿 | 1.16%8.2亿 | -10.84%5.24亿 | -10.54%3.59亿 | -19.62%1.51亿 | -9.37%8.11亿 | -9.79%5.88亿 | -5.01%4.02亿 |
| 营业成本 | -8.21%3.58亿 | -8.19%2.43亿 | 1.53%1.08亿 | 2.51%6.35亿 | -11.75%3.9亿 | -12.78%2.64亿 | -24.21%1.06亿 | -11.30%6.2亿 | -12.55%4.42亿 | -6.26%3.03亿 |
| 营业税金及附加 | -35.39%214.71万 | -34.68%138.08万 | -49.58%48.66万 | 10.41%612.81万 | -11.31%332.29万 | -3.38%211.37万 | -2.27%96.51万 | 13.25%555.05万 | -5.78%374.69万 | -7.32%218.76万 |
| 销售费用 | -23.18%4,206.08万 | -33.02%2,694.73万 | -31.64%1,337.82万 | -6.19%7,175.68万 | -7.45%5,474.92万 | -0.81%4,023.28万 | -8.68%1,957.13万 | 1.53%7,648.76万 | 3.73%5,915.82万 | -0.17%4,056.33万 |
| 管理费用 | -19.39%3,437.71万 | -33.97%2,015.05万 | -27.63%976.87万 | 0.70%6,227.59万 | -8.96%4,264.37万 | -6.61%3,051.77万 | -7.17%1,349.86万 | -2.13%6,184.29万 | 6.06%4,684.21万 | 15.47%3,267.79万 |
| 财务费用 | -7.86%630.52万 | -6.33%403.09万 | 15.11%205.63万 | 8.15%1,016.38万 | 8.33%684.3万 | 14.48%430.32万 | 24.81%178.64万 | -6.78%939.76万 | -10.49%631.71万 | -18.96%375.89万 |
| -利息费用 | -13.02%637.8万 | -12.02%424.28万 | ---- | 9.65%1,072.35万 | 16.47%733.29万 | 19.18%482.27万 | ---- | -9.00%978.02万 | -19.37%629.62万 | -23.53%404.67万 |
| -利息收入 | 38.75%-34.82万 | 65.06%-19.21万 | ---- | -16.26%-63.99万 | -85.79%-56.85万 | -77.49%-54.96万 | ---- | 29.55%-55.04万 | 68.49%-30.6万 | 60.30%-30.97万 |
| 研发费用 | -14.72%2,214.83万 | -18.20%1,459.94万 | -23.86%709.98万 | -8.34%3,485.08万 | -10.88%2,597.07万 | -8.11%1,784.72万 | -4.69%932.44万 | -10.94%3,802.21万 | -12.46%2,913.98万 | -17.85%1,942.22万 |
| 信用减值损失 | -185.12%-99.68万 | -139.72%-78.13万 | ---- | 15.29%-763.44万 | 54.09%117.11万 | -17.34%196.69万 | 2,914.06%124.96万 | 16.97%-901.21万 | 131.59%76万 | 165.66%237.94万 |
| 资产减值损失 | ---- | ---- | ---- | -192.32%-1,442.88万 | ---1,497.98 | -549.69%-30.24万 | ---- | 41.10%-493.59万 | ---- | -365.71%-4.65万 |
| 非经营性净收益 | -49.07%260.49万 | -85.64%70.95万 | -63.80%96.24万 | 551.87%3,410.01万 | 76.66%511.44万 | 10.21%493.91万 | 234.16%265.83万 | 53.21%-754.64万 | 141.85%289.51万 | 154.31%448.16万 |
| 投资净收益 | -56.41%48.01万 | -86.11%14.25万 | -91.23%7.59万 | 3,992.29%5,229.65万 | 263.43%110.13万 | 322.74%102.58万 | 955.70%86.56万 | 56.23%127.79万 | 105.27%30.3万 | 104.22%24.27万 |
| -其中:对联营合营企业的投资收益 | ---- | -67.58%-111.44 | ---129.47 | 99.94%-5.77 | ---- | 99.32%-66.5 | ---- | -7,587.49%-9,632.66 | ---- | -981,450.51%-9,717.35 |
| 资产处置收益 | -3,457.74%-1.67万 | -3,457.74%-1.67万 | -3,457.74%-1.67万 | 902.66%108.31万 | 99.30%-468.86 | -101.11%-468.86 | 99.27%-468.86 | -124.31%-13.49万 | -200.85%-6.74万 | -29.16%4.24万 |
| 其他收益 | 10.35%313.84万 | -39.32%136.49万 | 66.17%90.32万 | -47.07%278.36万 | 49.72%284.4万 | 20.69%224.92万 | -42.93%54.35万 | 203.57%525.87万 | 60.64%189.95万 | 73.30%186.36万 |
| 营业利润 | 6.98%-1,163.47万 | 48.15%-286.62万 | 0.90%-255.1万 | 12,921.74%2,537.04万 | -218.85%-1,250.76万 | -15.47%-552.8万 | 70.90%-257.4万 | 99.37%-19.79万 | 80.50%-392.27万 | 80.02%-478.75万 |
| 加:营业外收入 | 0.99%299.18万 | -89.92%23.6万 | 31.82%6.14万 | 65.99%358.34万 | 755.81%296.24万 | 2,991.30%234.2万 | -81.59%4.66万 | -32.57%215.88万 | -81.26%34.62万 | -97.24%7.58万 |
| 减:营业外支出 | -80.73%27.09万 | -74.91%20.09万 | ---- | 230.53%366.73万 | 60.09%140.57万 | -3.23%80.08万 | -4.54%55.93万 | 78.44%110.95万 | 1,895.27%87.81万 | 3,448.48%82.75万 |
| 利润总额 | 18.60%-891.38万 | 28.99%-283.11万 | 19.34%-248.96万 | 2,869.97%2,528.66万 | -145.83%-1,095.09万 | 28.03%-398.68万 | 66.37%-308.67万 | 102.96%85.14万 | 75.67%-445.46万 | 73.92%-553.93万 |
| 减:所得税费用 | -60.93%92.86万 | -32.54%92.42万 | -46.59%77.03万 | -11.11%318.03万 | 4.42%237.69万 | 167.77%137.01万 | 154.48%144.23万 | -58.31%357.79万 | -72.15%227.63万 | -85.02%51.17万 |
| 净利润 | 26.15%-984.24万 | 29.90%-375.53万 | 28.02%-325.98万 | 910.79%2,210.63万 | -98.01%-1,332.78万 | 11.47%-535.69万 | 53.53%-452.89万 | 92.70%-272.65万 | 74.59%-673.09万 | 75.45%-605.09万 |
| 持续经营净利润 | 26.15%-984.24万 | 29.90%-375.53万 | 28.02%-325.98万 | 910.79%2,210.63万 | -98.01%-1,332.78万 | 11.47%-535.69万 | 53.53%-452.89万 | 92.70%-272.65万 | 74.59%-673.09万 | 75.45%-605.09万 |
| 减:少数股东损益 | -28.77%533.61万 | -17.14%339.79万 | 59.84%150.9万 | -24.21%1,072.94万 | -25.20%749.1万 | -16.49%410.09万 | 403.10%94.41万 | 41.23%1,415.76万 | 28.13%1,001.49万 | 60.54%491.09万 |
| 归属于母公司所有者的净利润 | 27.09%-1,517.85万 | 24.37%-715.32万 | 12.87%-476.88万 | 167.38%1,137.69万 | -24.32%-2,081.87万 | 13.72%-945.78万 | 44.91%-547.3万 | 64.37%-1,688.41万 | 51.18%-1,674.58万 | 60.44%-1,096.19万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.80%-0.071 | 25.00%-0.03 | 33.33%-0.02 | 162.50%0.05 | -24.36%-0.097 | 20.00%-0.04 | 35.06%-0.03 | 63.64%-0.08 | 51.25%-0.078 | 61.54%-0.05 |
| 稀释每股收益 | 26.80%-0.071 | 25.00%-0.03 | 33.33%-0.02 | 162.50%0.05 | -24.36%-0.097 | 20.00%-0.04 | 35.06%-0.03 | 63.64%-0.08 | 51.25%-0.078 | 61.54%-0.05 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 26.15%-984.24万 | 29.90%-375.53万 | 28.02%-325.98万 | 910.79%2,210.63万 | -98.01%-1,332.78万 | 11.47%-535.69万 | 53.53%-452.89万 | 91.59%-272.65万 | 68.72%-673.09万 | 69.27%-605.09万 |
| 归属于母公司所有者的综合收益总额 | 27.09%-1,517.85万 | 24.37%-715.32万 | 12.87%-476.88万 | 167.38%1,137.69万 | -24.32%-2,081.87万 | 13.72%-945.78万 | 44.91%-547.3万 | 60.20%-1,688.41万 | 42.92%-1,674.58万 | 51.81%-1,096.19万 |
| 归属于少数股东的综合收益总额 | -28.77%533.61万 | -17.14%339.79万 | 59.84%150.9万 | -24.21%1,072.94万 | -25.20%749.1万 | -16.49%410.09万 | 403.10%94.41万 | 41.23%1,415.76万 | 28.13%1,001.49万 | 60.54%491.09万 |
| 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 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- |
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。