Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
携程集团-S
09961
5
贝壳-W
02423
| (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.67%3,375.8万 | -4.82%658.1万 | -9.88%663.9万 | -4.76%728.7万 | 1.11%708万 | 1.39%2,893.4万 | -5.79%691.4万 | 7.64%736.7万 | 7.49%765.1万 | -3.26%700.2万 |
| 主营业务成本 | 11.21%1,811万 | 4.87%405.1万 | -15.60%337.1万 | -13.43%388.7万 | -7.85%362.8万 | -4.31%1,628.5万 | -10.67%386.3万 | -2.39%399.4万 | 1.29%449万 | 393.7万 |
| 毛利 | 23.71%1,564.8万 | -17.08%253万 | -3.11%326.8万 | 7.56%340万 | 12.63%345.2万 | 9.80%1,264.9万 | 1.22%305.1万 | 22.57%337.3万 | 17.73%316.1万 | 306.5万 |
| 营业费用 | 746.01%4,906万 | 3,496.63%4,272.8万 | -8.12%139.1万 | -35.25%104.9万 | 58.10%235.1万 | 324.96%579.9万 | 143.34%118.8万 | 16.91%151.4万 | 19.21%162万 | -73.55%148.7万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 1.09%583.14万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 49.85%11.25万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 0.45%571.89万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 497.78%4,906万 | 1,091.19%4,272.8万 | -8.12%139.1万 | -35.25%104.9万 | 58.10%235.1万 | 6,989.42%820.7万 | 189.89%358.7万 | 16.91%151.4万 | 19.21%162万 | -73.55%148.7万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | -46.72%240.8万 | --239.9万 | ---- | ---- | ---- |
| 营业利润 | -587.77%-3,341.2万 | -2,257.70%-4,019.8万 | 0.97%187.7万 | 52.56%235.1万 | -30.23%110.1万 | -32.55%685万 | -67.63%186.3万 | 27.59%185.9万 | 16.21%154.1万 | -2.41%157.8万 |
| 营业外利息收入与支出净额 | -18.34%-355.5万 | 5.83%-69.4万 | 4.82%-71.1万 | 5.23%-72.5万 | 1.87%-73.4万 | -4.75%-300.4万 | 12.77%-73.7万 | -15.46%-74.7万 | -7.90%-76.5万 | -12.14%-74.8万 |
| 营业外利息收入 | --1万 | --4,000 | -66.67%1,000 | -33.33%2,000 | 100.00%2,000 | ---- | ---- | -96.15%3,000 | -92.68%3,000 | -50.00%1,000 |
| 营业外利息支出 | 18.68%356.5万 | -5.29%69.8万 | -5.07%71.2万 | -5.34%72.7万 | -1.74%73.6万 | 4.75%300.4万 | 1.82%73.7万 | 3.45%75万 | 2.40%76.8万 | 11.96%74.9万 |
| 投资净收益 | -29.7万 | -46.7万 | 290.91%10.5万 | 140.00%6万 | 26.67%3.8万 | 12.70%-5.5万 | -50.98%2.5万 | -59.46%3万 | ||
| 被指定为现金流套期的金融工具损益 | -8.4万 | 25.5万 | 1.2万 | 0 | 0 | 0 | ||||
| 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 | ||||||||||
| 特殊收入(费用) | 360.76%568.2万 | 0 | 13.59%-217.9万 | |||||||
| 减:勾销 | -360.76%-568.2万 | --0 | ---- | ---- | ---- | -13.59%217.9万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 118.1万 | 114.5万 | 9,000 | 20.00%1.2万 | 150.00%4,000 | 100.00%1万 | -126.67%-8,000 | |||
| 税前利润 | -890.46%-3,040.1万 | -3,671.40%-4,021.4万 | 21.10%128万 | 109.37%169.8万 | -52.00%40.9万 | -19.31%384.6万 | -50.51%112.6万 | 38.35%105.7万 | 20.51%81.1万 | -19.17%85.2万 |
| 所得税 | -761.64%-363.9万 | -1,367.96%-391.8万 | -33.33%7万 | -1.45%6.8万 | 5.97%7.1万 | -19.34%55万 | -32.36%30.9万 | 52.17%10.5万 | -23.33%6.9万 | 1.52%6.7万 |
| 除税后利润 | -911.95%-2,676.2万 | -4,542.59%-3,629.6万 | 27.10%121万 | 119.68%163万 | -56.94%33.8万 | -19.30%329.6万 | -55.07%81.7万 | 36.98%95.2万 | 27.27%74.2万 | -20.55%78.5万 |
| 持续经营利润 | -911.95%-2,676.2万 | -4,542.59%-3,629.6万 | 27.10%121万 | 119.68%163万 | -56.94%33.8万 | -19.30%329.6万 | -55.07%81.7万 | 36.98%95.2万 | 27.27%74.2万 | -20.55%78.5万 |
| 归属于少数股东的净利润 | -3,900.00%-4万 | -330.00%-2.3万 | 33.33%-2,000 | 0.00%-6,000 | -100.00%-4,000 | 6.28%-1,000 | -16.20%1万 | -200.00%-3,000 | 45.45%-6,000 | -100.00%-2,000 |
| 归属于母公司的净利润 | -910.49%-2,672.2万 | -4,594.80%-3,627.3万 | 26.91%121.2万 | 118.72%163.6万 | -56.54%34.2万 | -19.30%329.7万 | -55.33%80.7万 | 37.21%95.5万 | 25.93%74.8万 | -20.42%78.7万 |
| 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 | -910.49%-2,672.2万 | -4,594.80%-3,627.3万 | 26.91%121.2万 | 118.72%163.6万 | -56.54%34.2万 | -19.30%329.7万 | -55.33%80.7万 | 37.21%95.5万 | 25.93%74.8万 | -20.42%78.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -911.11%-0.1168 | -4,631.43%-0.1586 | 26.19%0.0053 | 118.18%0.0072 | -55.88%0.0015 | -19.55%0.0144 | -55.70%0.0035 | 40.00%0.0042 | 26.92%0.0033 | -20.93%0.0034 |
| 稀释每股收益 | -911.11%-0.1168 | -4,631.43%-0.1586 | 26.19%0.0053 | 118.18%0.0072 | -55.88%0.0015 | -19.55%0.0144 | -55.70%0.0035 | 40.00%0.0042 | 26.92%0.0033 | -20.93%0.0034 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。