Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
携程集团-S
09961
5
贝壳-W
02423
| (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 | -75.79%7.32万 | -88.34%8.08万 | -90.25%9.32万 | -42.59%208.21万 | -85.93%13.05万 | -66.17%30.24万 | -25.65%69.26万 | 9.44%95.66万 | -33.10%362.68万 | -10.04%92.73万 |
| 营业收入 | -75.79%7.32万 | -88.34%8.08万 | -90.25%9.32万 | -42.59%208.21万 | -85.93%13.05万 | -66.17%30.24万 | -25.65%69.26万 | 9.44%95.66万 | -33.10%362.68万 | -10.04%92.73万 |
| 主营业务成本 | -35.81%33.01万 | -36.30%40.09万 | -71.27%30.06万 | -63.51%248.18万 | -76.01%29.2万 | -71.20%51.43万 | -66.55%62.93万 | -45.42%104.63万 | -8.70%680.11万 | -32.28%121.7万 |
| 毛利 | -21.23%-25.69万 | -605.39%-32.01万 | -131.25%-20.74万 | 87.41%-39.97万 | 44.26%-16.15万 | 76.24%-21.19万 | 106.67%6.33万 | 91.40%-8.97万 | -56.53%-317.43万 | 62.20%-28.97万 |
| 营业费用 | -24.18%23.22万 | -19.89%30.16万 | -31.50%17.37万 | -0.16%161.83万 | 43.35%68.2万 | -1.41%30.63万 | -11.12%37.65万 | -38.29%25.36万 | -34.40%162.09万 | 157.28%47.58万 |
| 销售和管理费用 | -23.98%23.28万 | -19.89%30.16万 | -31.50%17.37万 | -0.16%161.83万 | 43.35%68.2万 | -1.41%30.63万 | -11.12%37.65万 | -38.29%25.36万 | -34.40%162.09万 | -37.44%47.58万 |
| -管理费用 | -23.98%23.28万 | -19.89%30.16万 | -31.50%17.37万 | -0.16%161.83万 | 43.35%68.2万 | -1.41%30.63万 | -11.12%37.65万 | -38.29%25.36万 | -34.40%162.09万 | -37.44%47.58万 |
| 其他税费 | ---633 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 营业利润 | 5.61%-48.91万 | -98.54%-62.17万 | -11.02%-38.11万 | 57.92%-201.8万 | -10.19%-84.35万 | 56.91%-51.82万 | 77.20%-31.31万 | 76.39%-34.32万 | -6.59%-479.52万 | -1,294.64%-76.55万 |
| 营业外利息收入与支出净额 | 32.57%-6.03万 | 30.48%-6.64万 | 29.07%-7.2万 | 18.41%-38.43万 | 10.28%-9.78万 | 19.37%-8.94万 | 21.78%-9.55万 | 21.27%-10.16万 | -46.73%-47.1万 | -45.77%-10.9万 |
| 营业外利息支出 | -32.57%6.03万 | -30.48%6.64万 | -29.07%7.2万 | -18.41%38.43万 | -10.28%9.78万 | -19.37%8.94万 | -21.78%9.55万 | -21.27%10.16万 | 46.73%47.1万 | 45.77%10.9万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -49.43%1,498 | -14.78%1,822 | 1.07%2,164 | 11.02%9,146 | 12.86%1,905 |
| 其他净收入/费用 | -306.54%-19.64万 | 124.28%11.58万 | 236.74%13万 | -398.60%-212.56万 | -411.25%-164.88万 | 457.97%9.51万 | -396.43%-47.68万 | -605.89%-9.51万 | 96.40%-42.63万 | 96.52%-32.25万 |
| 出售证券收益 | -1,467.22%-4,686 | -392.90%-2.4万 | 101.61%1,821 | -703.94%-68.67万 | -529.46%-56.83万 | 99.78%-299 | -105.36%-4,871 | -543.90%-11.32万 | 133.28%11.37万 | 164.53%13.23万 |
| 特殊收入(费用) | -744.79%-25.28万 | 116.74%8.34万 | 236.62%6.35万 | -288.16%-206.63万 | -261.83%-162.6万 | 212.25%3.92万 | -1,694.21%-49.84万 | 193.26%1.89万 | 89.38%-53.23万 | 82.46%-44.94万 |
| -减:资本性资产减值 | ---- | ---- | ---- | 381.31%153.05万 | 591.44%153.05万 | --0 | --0 | --0 | -92.75%31.8万 | --22.13万 |
| -减:其他特殊费用 | ---- | ---- | ---- | -339.25%-5.41万 | ---- | ---- | ---- | ---- | ---1.23万 | ---- |
| -减:勾销 | ---- | ---- | ---- | -7.34%20.99万 | ---- | ---- | --0 | ---- | -63.42%22.65万 | ---- |
| -固定资产出售收益 | -744.79%-25.28万 | 116.74%8.34万 | 236.62%6.35万 | -233,046.63%-38万 | 534.84%6.03万 | 1,542.53%3.92万 | -11,334.47%-49.84万 | 57.59%1.89万 | 98.16%-163 | -100.64%-1.39万 |
| 其他营业外收入(费用) | 8.73%6.11万 | 113.42%5.64万 | 8,457.24%6.47万 | 8,239.56%62.73万 | 10,085.32%54.55万 | -60.82%5.62万 | 116.59%2.64万 | -105.72%-774 | 99.88%-7,707 | ---5,463 |
| 税前利润 | -45.53%-74.58万 | 35.37%-57.23万 | 40.16%-32.31万 | 20.46%-452.8万 | -116.39%-259.02万 | 61.75%-51.25万 | 44.36%-88.55万 | 65.48%-53.99万 | 65.85%-569.25万 | 87.09%-119.7万 |
| 所得税 | 0 | 0 | 0 | 175.61%6.01万 | 6.01万 | 0 | 0 | 0 | -7.95万 | |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -45.53%-74.58万 | 35.37%-57.23万 | 40.16%-32.31万 | 18.26%-458.81万 | -137.17%-265.03万 | 61.75%-51.25万 | 44.36%-88.55万 | 65.48%-53.99万 | 66.32%-561.3万 | 87.95%-111.75万 |
| 持续经营利润 | -45.53%-74.58万 | 35.37%-57.23万 | 40.16%-32.31万 | 18.26%-458.81万 | -137.17%-265.03万 | 61.75%-51.25万 | 44.36%-88.55万 | 65.48%-53.99万 | 66.32%-561.3万 | 87.95%-111.75万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -45.53%-74.58万 | 35.37%-57.23万 | 40.16%-32.31万 | 18.26%-458.81万 | -137.17%-265.03万 | 61.75%-51.25万 | 44.36%-88.55万 | 65.48%-53.99万 | 66.32%-561.3万 | 87.95%-111.75万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -45.53%-74.58万 | 35.37%-57.23万 | 40.16%-32.31万 | 18.26%-458.81万 | -137.17%-265.03万 | 61.75%-51.25万 | 44.36%-88.55万 | 65.48%-53.99万 | 66.32%-561.3万 | 87.95%-111.75万 |
| 基本每股收益 | -100.00%-0.002 | 50.00%-0.001 | 0.00%-0.001 | 23.08%-0.01 | -100.00%-0.006 | 66.67%-0.001 | 50.00%-0.002 | 75.00%-0.001 | 66.67%-0.013 | 86.36%-0.003 |
| 稀释每股收益 | -100.00%-0.002 | 50.00%-0.001 | 0.00%-0.001 | 23.08%-0.01 | -100.00%-0.006 | 66.67%-0.001 | 50.00%-0.002 | 75.00%-0.001 | 66.67%-0.013 | 86.36%-0.003 |
| 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。