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)2025/11/30 | (Q4)2025/11/30 | (Q3)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.64%11.9亿 | 6.70%3.04亿 | 1.45%2.97亿 | 0.37%3.05亿 | 2.21%2.85亿 | -0.83%11.6亿 | 1.58%2.84亿 | -1.79%2.93亿 | -0.48%3.04亿 | -2.57%2.79亿 |
| 营业收入 | 2.74%11.75亿 | 6.56%2.99亿 | 1.48%2.93亿 | 0.52%3.01亿 | 2.60%2.81亿 | -0.80%11.44亿 | 1.48%2.81亿 | -1.66%2.89亿 | -0.78%3亿 | -2.18%2.74亿 |
| 主营业务成本 | 1.55%7.54亿 | -2.65%2.78亿 | 3.94%1.57亿 | 3.92%1.97亿 | 2.63%1.86亿 | 0.52%7.43亿 | 2.62%2.86亿 | -0.04%1.51亿 | 20.99%1.9亿 | -1.72%1.81亿 |
| 毛利 | 4.57%4.36亿 | 2,115.01%2,536.9万 | -1.21%1.4亿 | -5.53%1.08亿 | 1.43%9,906.9万 | -3.15%4.17亿 | -179.08%-125.9万 | -3.59%1.42亿 | -23.17%1.14亿 | -4.11%9,767.2万 |
| 营业费用 | -3.12%2.38亿 | -12.39%-3,882.8万 | -3.02%8,969万 | -3.18%6,124.4万 | 4.02%6,213.1万 | -1.41%2.46亿 | 5.84%-3,454.9万 | -4.40%9,248.3万 | -35.63%6,325.7万 | -1.07%5,973.2万 |
| 销售和管理费用 | -4.77%4,446.7万 | -2.12%-7,898.4万 | 0.05%4,137万 | 3.38%1,158.3万 | -5.41%1,133.1万 | -2.57%4,669.4万 | 3.48%-7,734.5万 | -6.68%4,135万 | -9.72%1,120.4万 | 6.35%1,197.9万 |
| -销售费用 | 0.17%1,979.6万 | -0.94%-8,569万 | 5.05%3,664.2万 | 6.32%485.9万 | 4.49%481.8万 | 3.49%1,976.2万 | 2.93%-8,489.3万 | -6.60%3,487.9万 | 0.13%457万 | 0.96%461.1万 |
| -管理费用 | -8.40%2,467.1万 | -11.16%670.6万 | -26.94%472.8万 | 1.36%672.4万 | -11.60%651.3万 | -6.59%2,693.2万 | 3.04%754.8万 | -7.09%647.1万 | -15.45%663.4万 | 10.02%736.8万 |
| 折旧摊销及损耗 | -0.05%9,177.4万 | -3.44%2,271.9万 | 0.40%2,305.6万 | -1.24%2,278.3万 | 4.32%2,321.6万 | 2.60%9,181.9万 | 18.83%2,352.9万 | -0.66%2,296.5万 | -5.89%2,307万 | 0.87%2,225.5万 |
| -折旧及摊销 | -0.05%9,177.4万 | -3.44%2,271.9万 | 0.40%2,305.6万 | -1.24%2,278.3万 | 4.32%2,321.6万 | 2.60%9,181.9万 | 18.83%2,352.9万 | -0.66%2,296.5万 | -5.89%2,307万 | 0.87%2,225.5万 |
| 可疑账款准备金 | -227.24%-129.4万 | ---- | ---- | ---- | ---- | -68.15%101.7万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -2.90%1.03亿 | 2.64%1,873.1万 | -10.31%2,526.4万 | -7.26%2,687.8万 | 8.18%2,758.4万 | -2.25%1.06亿 | -10.74%1,825万 | -3.90%2,816.8万 | -51.89%2,898.3万 | -5.75%2,549.8万 |
| 营业利润 | 15.59%1.98亿 | 92.84%6,419.7万 | 2.20%5,030.5万 | -8.45%4,647.8万 | -2.64%3,693.8万 | -5.54%1.71亿 | -13.04%3,329万 | -2.02%4,922.1万 | 1.26%5,076.7万 | -8.53%3,794万 |
| 营业外利息收入与支出净额 | 20.22%-4,555.1万 | 18.00%-1,078.1万 | 22.68%-1,132万 | 20.64%-1,157.8万 | 19.32%-1,187.2万 | 8.65%-5,709.3万 | 13.24%-1,314.8万 | 8.53%-1,464万 | 6.58%-1,459万 | 6.38%-1,471.5万 |
| 营业外利息收入 | -45.30%34.3万 | -18.00%8.2万 | -72.16%7.1万 | -22.76%9.5万 | -36.24%9.5万 | -40.17%62.7万 | -57.08%10万 | 30.10%25.5万 | -71.26%12.3万 | -21.99%14.9万 |
| 营业外利息支出 | -20.49%4,589.4万 | -18.00%1,086.3万 | -23.52%1,139.1万 | -20.66%1,167.3万 | -19.49%1,196.7万 | -9.17%5,772万 | -13.91%1,324.8万 | -8.06%1,489.5万 | -8.31%1,471.3万 | -6.57%1,486.4万 |
| 其他净收入/费用 | 85.63%-1,412.5万 | 78.37%-1,976.2万 | -235.61%-442.9万 | 580.35%3,463.8万 | -711.49%-2,457.2万 | -1,020.84%-9,832万 | -1,005.36%-9,134.7万 | -53.63%326.6万 | -9,644.59%-721.1万 | 52.40%-302.8万 |
| 出售证券收益 | 105.17%115.7万 | 52.93%-1,248.6万 | -93.82%39.3万 | 1,370.74%3,500.9万 | -3,978.61%-2,175.9万 | -2,241.67%-2,235.9万 | -1,181.35%-2,652.4万 | -15.56%635.9万 | -2,574.76%-275.5万 | 113.00%56.1万 |
| 特殊收入(费用) | 79.88%-1,528.2万 | 88.78%-727.6万 | -55.90%-482.2万 | 91.67%-37.1万 | 21.62%-281.3万 | -673.85%-7,596.1万 | -946.55%-6,482.3万 | -535.11%-309.3万 | -15,465.52%-445.6万 | -75.33%-358.9万 |
| -减:重组与并购 | -43.26%141.1万 | --0 | --0 | --0 | 189.73%141.1万 | 213.35%248.7万 | 136.33%79.7万 | --84.7万 | --35.6万 | --48.7万 |
| -减:资本性资产减值 | -80.69%1,433.2万 | -87.53%819.1万 | 74.51%521.1万 | -93.55%20.5万 | -68.94%72.5万 | 652.60%7,420.6万 | 585.48%6,571万 | 1,677.38%298.6万 | 10,686.67%317.6万 | 1,616.18%233.4万 |
| -减:其他特殊费用 | -21.38%-65.3万 | -177.22%-71.8万 | -33.86%-42.7万 | 42.63%35.8万 | 163.51%13.4万 | -176.64%-53.8万 | -1,395.00%-25.9万 | -172.17%-31.9万 | 87.31%25.1万 | -299.06%-21.1万 |
| -减:勾销 | ---- | ---- | -61.23%15.7万 | -103.76%-2.4万 | -68.60%29.3万 | ---- | ---- | -16.67%40.5万 | --63.9万 | 37.61%93.3万 |
| -固定资产出售收益 | -198.97%-19.2万 | 58.51%-22.9万 | -85.59%11.9万 | 594.12%16.8万 | -443.48%-25万 | 113.40%19.4万 | 48.07%-55.2万 | 35.63%82.6万 | -125.56%-3.4万 | 95.92%-4.6万 |
| 税前利润 | 774.67%1.38亿 | 147.26%3,365.4万 | -8.70%3,455.6万 | 140.07%6,953.8万 | -97.55%49.4万 | -85.63%1,580.5万 | -579.01%-7,120.5万 | -8.31%3,784.7万 | -15.90%2,896.6万 | 4.11%2,019.7万 |
| 所得税 | 313.45%1,885万 | 109.41%150.1万 | 128.39%641.1万 | 712.52%1,226.9万 | -147.42%-133.1万 | -261.71%-883.1万 | -875.24%-1,595.5万 | 27.36%280.7万 | -62.12%151万 | 209.48%280.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 384.62%1.19亿 | 158.20%3,215.3万 | -19.68%2,814.5万 | 108.58%5,726.9万 | -89.51%182.5万 | -76.43%2,463.6万 | -434.83%-5,525万 | -10.32%3,504万 | -9.85%2,745.6万 | -5.96%1,739万 |
| 持续经营利润 | 384.62%1.19亿 | 158.20%3,215.3万 | -19.68%2,814.5万 | 108.58%5,726.9万 | -89.51%182.5万 | -76.43%2,463.6万 | -434.83%-5,525万 | -10.32%3,504万 | -9.85%2,745.6万 | -5.96%1,739万 |
| 归属于少数股东的净利润 | -14.16%40万 | 38.78%6.8万 | 75.32%27万 | -111.24%-2万 | -3.53%8.2万 | 5.43%46.6万 | -14.04%4.9万 | -14.92%15.4万 | 81.63%17.8万 | -19.81%8.5万 |
| 归属于母公司的净利润 | 392.31%1.19亿 | 158.02%3,208.5万 | -20.10%2,787.5万 | 110.02%5,728.9万 | -89.93%174.3万 | -76.78%2,417万 | -436.29%-5,529.9万 | -10.30%3,488.6万 | -10.15%2,727.8万 | -5.88%1,730.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 392.31%1.19亿 | 158.02%3,208.5万 | -20.10%2,787.5万 | 110.02%5,728.9万 | -89.93%174.3万 | -76.78%2,417万 | -436.29%-5,529.9万 | -10.30%3,488.6万 | -10.15%2,727.8万 | -5.88%1,730.5万 |
| 基本每股收益 | 412.87%5.18 | 160.26%1.41 | -16.44%1.22 | 120.35%2.49 | -90.14%0.07 | -76.29%1.01 | -449.25%-2.34 | -8.18%1.46 | -8.87%1.13 | -5.33%0.71 |
| 稀释每股收益 | 412.87%5.18 | 160.26%1.41 | -16.44%1.22 | 120.35%2.49 | -90.14%0.07 | -76.24%1.01 | -449.25%-2.34 | -8.18%1.46 | -8.87%1.13 | -5.33%0.71 |
| 每股派息 | 17.86%1.32 | 17.86%0.33 | 17.86%0.33 | 17.86%0.33 | 17.86%0.33 | 12.00%1.12 | 12.00%0.28 | 12.00%0.28 | 12.00%0.28 | 12.00%0.28 |
| 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。