中商官网
研究报告
快手-W（HK1024）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12 | 126898000000.0000 | 11.83 | 69292000000.0000 | 20.74 | 15494000000.0000 | 124.91 | 15335000000.0000 | 139.76 |
| 2024-09 | 91514000000.0000 | 13.11 | 50169000000.0000 | 25.11 | 11208000000.0000 | 255.25 | 11369000000.0000 | 307.78 |
| 2025-03 | 32608000000.0000 | 10.88 | 17792000000.0000 | 10.37 | 4237000000.0000 | 3.22 | 3978000000.0000 | -3.42 |
| 2023-09 | 80909000000.0000 | 22.79 | 40099000000.0000 | 37.07 | 3155000000.0000 | -127.75 | 2788000000.0000 | -122.96 |
| 2024-03 | 29408000000.0000 | 16.62 | 16120000000.0000 | 37.64 | 4105000000.0000 | -783.03 | 4119000000.0000 | -571.82 |
| 2023-12 | 113470000000.0000 | 20.48 | 57391000000.0000 | 36.22 | 6889000000.0000 | -154.98 | 6396000000.0000 | -146.72 |
| 2024-06 | 60383000000.0000 | 14.01 | 33255000000.0000 | 29.67 | 8058000000.0000 | 865.03 | 8099000000.0000 | 1234.27 |
| 2022-12 | 94183000000.0000 | 16.16 | 42131000000.0000 | 23.81 | -12531000000.0000 | -84.16 | -13690000000.0000 | -82.47 |
| 2023-03 | 25217000000.0000 | 19.70 | 11712000000.0000 | 33.36 | -601000000.0000 | -89.44 | -873000000.0000 | -86.04 |
| 2023-06 | 52961000000.0000 | 23.85 | 25646000000.0000 | 38.24 | 835000000.0000 | -109.50 | 607000000.0000 | -106.44 |
| 2022-09 | 65890000000.0000 | 16.31 | 29255000000.0000 | 22.50 | -11368000000.0000 | -84.48 | -12143000000.0000 | -83.10 |
| 2022-03 | 21067000000.0000 | 23.78 | 8782000000.0000 | 25.68 | -5691000000.0000 | -90.29 | -6254000000.0000 | -89.17 |
| 2022-06 | 42762000000.0000 | 18.26 | 18552000000.0000 | 20.68 | -8793000000.0000 | -86.64 | -9430000000.0000 | -85.44 |
| 2021-06 | 36158276000.0000 | 42.80 | 15372542000.0000 | 76.81 | -65813436000.0000 | -4.36 | -64785560000.0000 | -4.85 |
| 2021-09 | 56651253000.0000 | 39.27 | 23881142000.0000 | 55.98 | -73230601000.0000 | -25.37 | -71871601000.0000 | -26.19 |
| 2021-12 | 81081513000.0000 | 37.95 | 34029705000.0000 | 42.89 | -79102256000.0000 | -32.51 | -78073643000.0000 | -33.06 |
| 2021-03 | 17019450000.0000 | 36.61 | 6987795000.0000 | 64.09 | -58585154000.0000 | 89.49 | -57750343000.0000 | 89.40 |
| 2020-12 | 58776097000.0000 | 50.24 | 23814637000.0000 | 68.86 | -117200790000.0000 | 508.35 | -116635242000.0000 | 493.52 |
| 2020-09 | 40677441000.0000 | 49.18 | 15310805000.0000 | 61.68 | -98119055000.0000 | 7939.24 | -97371462000.0000 | 5920.08 |
| 2020-06 | 25320906000.0000 | 48.26 | 8694459000.0000 | 57.38 | -68810174000.0000 | 261904.24 | -68091207000.0000 | 25241.54 |
| 2019-09 | 27267968000.0000 | -- | 9469832000.0000 | -- | -1220502000.0000 | -- | -1617445000.0000 | -- |
| 2019-12 | 39120348000.0000 | 92.70 | 14103574000.0000 | 143.07 | -19265467000.0000 | 55.35 | -19651534000.0000 | 58.11 |
| 2019-06 | 17078177000.0000 | -- | 5524624000.0000 | -- | -26263000.0000 | -- | -268694000.0000 | -- |
| 2020-03 | 12458132000.0000 | -- | 4258449000.0000 | -- | -30918057000.0000 | -- | -30491949000.0000 | -- |
| 2018-12 | 20300645000.0000 | 143.43 | 5802222000.0000 | 122.24 | -12401064000.0000 | -37.81 | -12429285000.0000 | -37.99 |
| 2017-12 | 8339578000.0000 | -- | 2610830000.0000 | -- | -19940501000.0000 | -- | -20044950000.0000 | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 54.60 | 12.2300 | 11.08 | 24.7300 | -- | -- | 0.91 |
| 2024-09 | 54.82 | 12.2800 | 8.48 | 19.4900 | -- | -- | 0.69 |
| 2025-03 | 54.56 | 12.9900 | 2.98 | 6.0600 | -- | -- | 0.23 |
| 2023-09 | 49.56 | 3.9700 | 3.22 | 6.0800 | -- | -- | 0.83 |
| 2024-03 | 54.82 | 13.9700 | 3.88 | 7.8800 | -- | -- | 0.28 |
| 2023-12 | 50.58 | 6.1400 | 6.48 | 13.0400 | -- | -- | 1.07 |
| 2024-06 | 55.07 | 13.3800 | 6.73 | 14.3500 | -- | -- | 0.50 |
| 2022-12 | 44.73 | -13.1600 | -14.03 | -34.3700 | -- | -- | 1.05 |
| 2023-03 | 46.44 | -2.3300 | -0.70 | -2.2000 | -- | -- | 0.29 |
| 2023-06 | 48.42 | 1.6400 | 0.91 | 1.4100 | -- | -- | 0.57 |
| 2022-09 | 44.40 | -17.0800 | -13.73 | -29.8700 | -- | -- | 0.80 |
| 2022-03 | 41.69 | -26.8400 | -6.69 | -15.4500 | -- | -- | 0.25 |
| 2022-06 | 43.38 | -20.3700 | -10.88 | -23.3700 | -- | -- | 0.53 |
| 2021-06 | 42.51 | -40.1400 | -68.77 | -118.4000 | -- | -- | 0.38 |
| 2021-09 | 42.15 | -38.6500 | -80.29 | -143.6300 | -- | -- | 0.62 |
| 2021-12 | 41.97 | -34.2100 | -85.50 | -173.1500 | -- | -- | 0.88 |
| 2021-03 | 41.06 | -42.9500 | -60.62 | -95.8100 | -- | -- | 0.18 |
| 2020-12 | 40.52 | -17.6200 | -224.75 | 72.8700 | -- | -- | 1.13 |
| 2020-09 | 37.64 | -22.0500 | -190.45 | 65.6400 | -- | -- | 0.79 |
| 2020-06 | 34.34 | -29.8800 | -- | -- | -- | -- | -- |
| 2019-09 | 34.73 | 6.1200 | -- | -- | -- | -- | -- |
| 2019-12 | 36.05 | 1.7300 | -59.43 | 35.2600 | -- | -- | 1.21 |
| 2019-06 | 32.35 | 6.4900 | -- | -- | -- | -- | -- |
| 2020-03 | 34.18 | -40.3900 | -- | -- | -- | -- | -- |
| 2018-12 | 28.58 | -2.3100 | -75.25 | 34.8100 | -- | -- | 1.23 |
| 2017-12 | 31.31 | 6.9800 | -259.17 | 90.3500 | -- | -- | 1.08 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 55.66 | 44.34 | 1.05 | 1.05 |
| 2024-09 | 55.82 | 44.18 | 1.08 | 1.08 |
| 2025-03 | 53.79 | 46.21 | 1.01 | 1.01 |
| 2023-09 | 53.16 | 46.84 | 1.21 | 1.21 |
| 2024-03 | 50.53 | 49.47 | 1.29 | 1.29 |
| 2023-12 | 53.83 | 46.17 | 1.24 | 1.24 |
| 2024-06 | 52.89 | 47.11 | 1.23 | 1.23 |
| 2022-12 | 55.39 | 44.61 | 1.13 | 1.13 |
| 2023-03 | 53.58 | 46.42 | 1.15 | 1.15 |
| 2023-06 | 53.27 | 46.73 | 1.23 | 1.23 |
| 2022-09 | 50.92 | 49.08 | 1.25 | 1.25 |
| 2022-03 | 52.42 | 47.58 | 1.23 | 1.23 |
| 2022-06 | 50.07 | 49.93 | 1.23 | 1.23 |
| 2021-06 | 42.82 | 57.18 | 1.88 | 1.88 |
| 2021-09 | 45.13 | 54.87 | 1.67 | 1.67 |
| 2021-12 | 51.26 | 48.74 | 1.42 | 1.42 |
| 2021-03 | 37.62 | 62.38 | 2.35 | 2.35 |
| 2020-12 | 406.92 | -306.92 | 1.36 | 1.36 |
| 2020-09 | 387.93 | -287.93 | 0.22 | 0.22 |
| 2020-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 271.93 | -171.93 | 1.13 | 1.13 |
| 2019-06 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 316.66 | -216.66 | 2.67 | 2.67 |
| 2017-12 | 388.35 | -288.35 | 2.23 | 2.23 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 57606000000.0000 | -- | 15115000000.0000 | -236000000.0000 |
| 2024/9/30 0:00:00 | 41345000000.0000 | -- | 10798000000.0000 | -217000000.0000 |
| 2025/3/31 0:00:00 | 14816000000.0000 | -- | 4126000000.0000 | 24000000.0000 |
| 2023/9/30 0:00:00 | 40810000000.0000 | -- | 11804000000.0000 | -404000000.0000 |
| 2024/3/31 0:00:00 | 13288000000.0000 | -- | 3305000000.0000 | -114000000.0000 |
| 2023/12/31 0:00:00 | 56079000000.0000 | -- | 15852000000.0000 | -539000000.0000 |
| 2024/6/30 0:00:00 | 27128000000.0000 | -- | 6902000000.0000 | -180000000.0000 |
| 2022/12/31 0:00:00 | 52052000000.0000 | -- | 17705000000.0000 | -166000000.0000 |
| 2023/3/31 0:00:00 | 13505000000.0000 | -- | 3839000000.0000 | -111000000.0000 |
| 2023/6/30 0:00:00 | 27315000000.0000 | -- | 7939000000.0000 | -269000000.0000 |
| 2022/9/30 0:00:00 | 36635000000.0000 | -- | 13225000000.0000 | -59000000.0000 |
| 2022/3/31 0:00:00 | 12285000000.0000 | -- | 4394000000.0000 | 11000000.0000 |
| 2022/6/30 0:00:00 | 24210000000.0000 | -- | 8632000000.0000 | 10000000.0000 |
| 2021/6/30 0:00:00 | 20785734000.0000 | -- | 8289995000.0000 | 5226000.0000 |
| 2021/9/30 0:00:00 | 32770111000.0000 | -- | 13420744000.0000 | -18194000.0000 |
| 2021/12/31 0:00:00 | 47051808000.0000 | -- | 18356563000.0000 | 38536000.0000 |
| 2021/3/31 0:00:00 | 10031655000.0000 | -- | 3514497000.0000 | 17215000.0000 |
| 2020/12/31 0:00:00 | 34961460000.0000 | -- | 8224323000.0000 | 35288000.0000 |
| 2020/9/30 0:00:00 | 25366636000.0000 | -- | 5199254000.0000 | 26571000.0000 |
| 2020/6/30 0:00:00 | 16626447000.0000 | -- | 2906361000.0000 | 768000.0000 |
| 2019/9/30 0:00:00 | 17798136000.0000 | -- | 2622238000.0000 | -6284000.0000 |
| 2019/12/31 0:00:00 | 25016774000.0000 | -- | 3809652000.0000 | 11037000.0000 |
| 2019/6/30 0:00:00 | 11553553000.0000 | -- | 1643241000.0000 | -13100000.0000 |
| 2020/3/31 0:00:00 | 8199683000.0000 | -- | 1247625000.0000 | 6397000.0000 |
| 2018/12/31 0:00:00 | 14498423000.0000 | -- | 2297741000.0000 | -52164000.0000 |
| 2017/12/31 0:00:00 | 5728748000.0000 | -- | 704586000.0000 | 26076000.0000 |
| 2025/6/30 0:00:00 | 30358000000.0000 | -- | 8423000000.0000 | -- |