Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东集团-SW
09618
| (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 | -31.24%6.88亿 | -28.88%4.68亿 | -24.39%2.19亿 | -0.50%13.19亿 | -0.13%10亿 | 7.75%6.58亿 | -14.06%2.9亿 | -7.06%13.25亿 | -6.71%10.01亿 | -9.60%6.11亿 |
| 营业收入 | -31.24%6.88亿 | -28.88%4.68亿 | -24.39%2.19亿 | -0.50%13.19亿 | -0.13%10亿 | 7.75%6.58亿 | -14.06%2.9亿 | -7.06%13.25亿 | -6.71%10.01亿 | -9.60%6.11亿 |
| 其他业务收入 | ---- | 169.29%1,658.58万 | ---- | 42.49%4,411.54万 | ---- | -68.03%615.92万 | ---- | 45.51%3,096.04万 | ---- | 47.74%1,926.36万 |
| 营业总成本 | -32.64%6.81亿 | -27.61%4.64亿 | -21.51%2.19亿 | -1.90%13.5亿 | -1.76%10.12亿 | 6.19%6.41亿 | -16.27%2.8亿 | -3.73%13.76亿 | -1.51%10.3亿 | -5.63%6.04亿 |
| 营业成本 | -38.59%5.29亿 | -33.35%3.64亿 | -31.24%1.66亿 | -2.48%11.39亿 | -1.83%8.61亿 | 8.01%5.46亿 | -15.80%2.41亿 | -3.74%11.68亿 | -1.56%8.77亿 | -7.50%5.05亿 |
| 营业税金及附加 | 8.01%1,019.21万 | 26.82%677.31万 | 54.51%340.9万 | 49.26%1,301.72万 | 57.32%943.61万 | 42.12%534.06万 | 12.31%220.63万 | 15.60%872.1万 | 17.40%599.78万 | 4.28%375.79万 |
| 销售费用 | 3.61%4,446.34万 | 3.78%2,847.48万 | 15.56%1,366.31万 | -1.15%5,937.18万 | -2.29%4,291.53万 | -4.29%2,743.75万 | -13.60%1,182.33万 | -2.98%6,006.31万 | 8.34%4,392.26万 | 17.85%2,866.62万 |
| 管理费用 | 6.75%6,611.29万 | 8.21%4,405.44万 | 27.82%2,428.17万 | 15.01%9,112.82万 | 4.34%6,193.22万 | 10.40%4,071.24万 | 9.30%1,899.67万 | 4.57%7,923.21万 | 3.79%5,935.89万 | -1.37%3,687.67万 |
| 财务费用 | 1.45%1,057.71万 | 42.55%698.85万 | 278.32%429万 | -41.25%1,083.25万 | -24.12%1,042.55万 | -49.87%490.26万 | -159.82%-240.57万 | -44.36%1,843.67万 | -44.53%1,373.93万 | -23.89%978.04万 |
| -利息费用 | -32.52%1,192.06万 | -30.69%804.71万 | -19.33%404.02万 | -3.29%2,121.26万 | 1.61%1,766.52万 | -5.39%1,161.03万 | -25.55%500.83万 | -19.52%2,193.45万 | -5.63%1,738.53万 | 9.57%1,227.2万 |
| -利息收入 | 72.27%-206.33万 | 77.05%-149.56万 | 94.91%-37.44万 | -117.79%-1,043.81万 | -80.89%-744.07万 | -87.31%-651.74万 | -190.06%-736.32万 | -550.61%-479.27万 | -630.13%-411.33万 | -726.33%-347.94万 |
| 研发费用 | -17.53%2,145.88万 | -17.29%1,433.99万 | 3.21%776.06万 | -12.36%3,590.72万 | -12.90%2,602.05万 | -12.17%1,733.78万 | -25.60%751.95万 | 10.55%4,097.19万 | 10.28%2,987.37万 | 25.53%1,974.02万 |
| 信用减值损失 | 232.76%275.77万 | 117.14%80.93万 | 68.85%-27.18万 | -1,508.78%-2,030.56万 | -660.68%-207.71万 | -194.94%-472.14万 | 29.68%-87.25万 | 120.89%144.14万 | 97.11%-27.31万 | 184.83%497.33万 |
| 资产减值损失 | 34.61%-606.5万 | 66.67%-445.03万 | 29.84%-79.38万 | -255.24%-1.42亿 | 44.19%-927.46万 | 48.55%-1,335.18万 | 47.64%-113.14万 | 47.12%-3,989.58万 | -579.07%-1,661.89万 | -1,498.93%-2,594.99万 |
| 非经营性净收益 | 61.88%-187.93万 | 62.59%-473.57万 | -93.26%14.41万 | -467.26%-1.52亿 | 48.52%-493.02万 | 6.09%-1,265.87万 | 184.93%213.87万 | 65.50%-2,678.6万 | -27.24%-957.75万 | -212.41%-1,347.91万 |
| 公允价值变动净收益 | -96.37%1.68万 | -99.23%3,037.59 | 588.94%4.99万 | -89.48%8.78万 | -50.72%46.3万 | -84.78%39.23万 | -98.50%7,239.72 | 341.37%83.46万 | 95.44%93.96万 | 433.77%257.73万 |
| 投资净收益 | -145.90%-20.55万 | -213.36%-37.23万 | -90.96%11.19万 | -42.83%221.71万 | -86.87%44.77万 | 453.34%32.84万 | 252.25%123.84万 | 297.04%387.82万 | 561.32%341.13万 | -141.25%-9.29万 |
| 资产处置收益 | -2,253.44%-273.15万 | -2,097.88%-283.75万 | -90.43%1.34万 | -33.34%20.58万 | 134.87%12.68万 | -95.33%14.2万 | 787.43%13.98万 | 1,112.27%30.88万 | -4,439.16%-36.38万 | 178,223.54%304.28万 |
| 其他收益 | -19.24%434.82万 | -53.60%211.2万 | -62.48%103.45万 | 13.94%757.32万 | 61.81%538.4万 | 131.02%455.17万 | 130.13%275.73万 | 64.08%664.69万 | -0.70%332.73万 | -19.94%197.03万 |
| 营业利润 | 127.49%448.23万 | -114.91%-66.87万 | -101.94%-23.75万 | -137.19%-1.83亿 | 56.89%-1,630.26万 | 170.99%448.46万 | 1,617.03%1,227.13万 | 4.42%-7,707.07万 | -284.04%-3,781.7万 | -119.92%-631.7万 |
| 加:营业外收入 | -56.98%51.37万 | -66.99%38.14万 | -94.17%5.88万 | -74.02%144.31万 | -76.80%119.41万 | -77.21%115.56万 | 646.02%100.72万 | -44.96%555.44万 | -49.12%514.67万 | -49.48%507.11万 |
| 减:营业外支出 | 1,437.28%271.68万 | 1,584.32%231.24万 | -8.05%5.12万 | -54.97%212.26万 | -65.53%17.67万 | -69.83%13.73万 | -73.98%5.56万 | 73.78%471.33万 | -68.36%51.28万 | -39.36%45.5万 |
| 利润总额 | 114.91%227.92万 | -147.24%-259.97万 | -101.74%-22.99万 | -140.70%-1.83亿 | 53.94%-1,528.52万 | 423.52%550.29万 | 1,979.59%1,322.29万 | -4.06%-7,622.96万 | -214.25%-3,318.31万 | -104.15%-170.1万 |
| 减:所得税费用 | -7.63%1,037.33万 | -19.43%653.54万 | -76.69%164.58万 | 35.45%2,434.92万 | 208.55%1,123.02万 | 512.79%811.1万 | 417.19%706.07万 | 204.87%1,797.7万 | -670.91%-1,034.61万 | -124.06%-196.49万 |
| 净利润 | 69.47%-809.41万 | -250.26%-913.51万 | -130.44%-187.58万 | -120.62%-2.08亿 | -16.11%-2,651.55万 | -1,088.15%-260.81万 | 115.32%616.21万 | -67.89%-9,420.67万 | -183.86%-2,283.7万 | -99.20%26.39万 |
| 持续经营净利润 | 69.47%-809.41万 | -250.26%-913.51万 | -130.44%-187.58万 | -120.62%-2.08亿 | -16.11%-2,651.55万 | -1,088.15%-260.81万 | 115.32%616.21万 | -67.89%-9,420.67万 | -183.86%-2,283.7万 | -99.20%26.39万 |
| 减:少数股东损益 | 11.42%269.75万 | -21.07%142.75万 | -6.32%66.21万 | 233,702.81%482.09万 | 1,653.31%242.1万 | 312.02%180.86万 | 221.50%70.68万 | -99.57%2,061.94 | -117.87%-15.59万 | -221.96%-85.3万 |
| 归属于母公司所有者的净利润 | 62.71%-1,079.16万 | -139.15%-1,056.26万 | -146.52%-253.79万 | -125.73%-2.13亿 | -27.58%-2,893.64万 | -495.42%-441.66万 | 58.42%545.54万 | -66.48%-9,420.87万 | -186.04%-2,268.11万 | -96.52%111.69万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 71.43%-0.02 | -100.00%-0.02 | -200.00%-0.01 | -131.82%-0.51 | -40.00%-0.07 | -433.33%-0.01 | 11.11%0.01 | -29.41%-0.22 | -162.50%-0.05 | -97.00%0.003 |
| 稀释每股收益 | 71.43%-0.02 | -100.00%-0.02 | -200.00%-0.01 | -131.82%-0.51 | -40.00%-0.07 | -433.33%-0.01 | 11.11%0.01 | -29.41%-0.22 | -162.50%-0.05 | -97.00%0.003 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 69.47%-809.41万 | -250.26%-913.51万 | -130.44%-187.58万 | -120.62%-2.08亿 | -16.11%-2,651.55万 | -1,088.15%-260.81万 | 115.32%616.21万 | -67.89%-9,420.67万 | -183.86%-2,283.7万 | -99.20%26.39万 |
| 归属于母公司所有者的综合收益总额 | 62.71%-1,079.16万 | -139.15%-1,056.26万 | -146.52%-253.79万 | -125.73%-2.13亿 | -27.58%-2,893.64万 | -495.42%-441.66万 | 58.42%545.54万 | -66.48%-9,420.87万 | -186.04%-2,268.11万 | -96.52%111.69万 |
| 归属于少数股东的综合收益总额 | 11.42%269.75万 | -21.07%142.75万 | -6.32%66.21万 | 233,702.81%482.09万 | 1,653.31%242.1万 | 312.02%180.86万 | 221.50%70.68万 | -99.57%2,061.94 | -117.87%-15.59万 | -221.96%-85.3万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。