Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (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 | 20.12%110.57亿 | 16.52%71.68亿 | 15.05%34.16亿 | 15.28%127.02亿 | 15.18%92.05亿 | 16.90%61.52亿 | 16.22%29.69亿 | 29.93%110.18亿 | 33.19%79.92亿 | 36.09%52.62亿 |
| 营业收入 | 20.12%110.57亿 | 16.52%71.68亿 | 15.05%34.16亿 | 15.28%127.02亿 | 15.18%92.05亿 | 16.90%61.52亿 | 16.22%29.69亿 | 29.93%110.18亿 | 33.19%79.92亿 | 36.09%52.62亿 |
| 其他业务收入 | ---- | 15.48%1.8亿 | ---- | 2.31%3.5亿 | ---- | -15.79%1.56亿 | ---- | 8.82%3.42亿 | ---- | 64.66%1.86亿 |
| 营业总成本 | 19.65%101.8亿 | 15.90%65.89亿 | 14.36%31.31亿 | 15.13%117.14亿 | 14.87%85.08亿 | 16.27%56.85亿 | 14.11%27.38亿 | 27.09%101.75亿 | 30.08%74.07亿 | 32.21%48.9亿 |
| 营业成本 | 21.29%89.23亿 | 17.57%57.88亿 | 16.45%27.4亿 | 15.89%101.47亿 | 15.53%73.57亿 | 17.76%49.23亿 | 15.38%23.53亿 | 28.80%87.55亿 | 32.74%63.69亿 | 34.35%41.81亿 |
| 营业税金及附加 | 20.62%6,619.3万 | 16.76%4,281.77万 | 37.72%2,397.19万 | 22.91%7,778.17万 | 20.91%5,487.54万 | 17.25%3,667.12万 | 7.99%1,740.58万 | 52.36%6,328.13万 | 53.59%4,538.54万 | 53.86%3,127.65万 |
| 销售费用 | 43.06%1.78亿 | 39.44%1.16亿 | 2.03%4,781.51万 | 0.57%1.79亿 | 5.87%1.24亿 | -24.58%8,284.12万 | -16.27%4,686.26万 | -36.31%1.78亿 | -42.24%1.17亿 | -18.28%1.1亿 |
| 管理费用 | 11.40%5.5亿 | 11.74%3.62亿 | 13.85%1.79亿 | 12.32%6.81亿 | 13.39%4.94亿 | 14.20%3.24亿 | 17.68%1.57亿 | 28.50%6.06亿 | 25.20%4.35亿 | 26.57%2.84亿 |
| 财务费用 | -39.45%2,709.71万 | -91.12%307.43万 | -87.42%333.13万 | -30.70%5,703.46万 | -32.20%4,474.86万 | -21.47%3,463.36万 | -31.04%2,647.57万 | 176.73%8,230.42万 | 118.65%6,599.84万 | 48.21%4,410.47万 |
| -利息费用 | 4.99%8,926.03万 | -1.16%5,784.35万 | -11.58%2,627.06万 | -12.60%1.08亿 | -0.85%8,501.63万 | -2.59%5,852.07万 | 0.02%2,971.05万 | 13.14%1.23亿 | 6.72%8,574.71万 | 18.57%6,007.79万 |
| -利息收入 | 13.31%-2,940.62万 | 12.12%-1,853.25万 | ---- | -32.15%-4,444.87万 | -121.35%-3,392.29万 | -132.61%-2,108.77万 | ---- | -14.62%-3,363.6万 | 15.96%-1,532.58万 | 6.34%-906.56万 |
| 研发费用 | 0.50%4.35亿 | -2.29%2.77亿 | -0.06%1.37亿 | 16.90%5.73亿 | 15.81%4.33亿 | 18.16%2.83亿 | 18.14%1.37亿 | 26.98%4.9亿 | 31.01%3.74亿 | 34.91%2.4亿 |
| 信用减值损失 | -87.35%-4,587.53万 | 3.55%-3,776.43万 | -11.97%-2,073.09万 | -24.60%-7,029.89万 | 27.24%-2,448.67万 | -25.66%-3,915.43万 | -33.58%-1,851.48万 | -0.16%-5,641.78万 | -14.59%-3,365.19万 | -109.37%-3,116.01万 |
| 资产减值损失 | -12.75%-4,081.67万 | 1.43%-3,406.31万 | -3.11%-2,282.6万 | -70.43%-1.2亿 | -155.00%-3,620.08万 | -143.42%-3,455.77万 | ---2,213.81万 | -94.61%-7,023.91万 | 46.88%-1,419.66万 | 42.03%-1,419.66万 |
| 非经营性净收益 | -87.84%854.92万 | -106.31%-187.89万 | -259.90%-1,162.92万 | 176.96%2,098.07万 | 2,348.79%7,032.63万 | 806.72%2,979.44万 | -25.54%727.29万 | -315.35%-2,726.11万 | -65.42%287.19万 | -124.59%-421.58万 |
| 公允价值变动净收益 | -51.27%518.24万 | 111.68%23.52万 | -202.58%-961.05万 | 2,957.17%3,944.53万 | 149.53%1,063.46万 | -124.49%-201.43万 | 24.51%936.84万 | -143.93%-138.06万 | 113.97%426.19万 | 139.39%822.61万 |
| 投资净收益 | -74.58%1,063.27万 | -77.90%871.87万 | 114.05%529.93万 | 122.95%4,557.42万 | 237.53%4,182.83万 | 241.18%3,945.92万 | -50.32%247.57万 | -6.27%2,044.18万 | -42.24%1,239.26万 | -35.60%1,156.56万 |
| -其中:对联营合营企业的投资收益 | 22.45%1,319.16万 | 18.31%1,015.71万 | 122.72%514.12万 | 28.27%1,366.95万 | -23.80%1,077.27万 | -20.14%858.55万 | -55.03%230.83万 | 180.40%1,065.7万 | 312.74%1,413.75万 | 160.64%1,075.05万 |
| 资产处置收益 | -82.15%50.67万 | -89.52%6.58万 | -604.49%-32.44万 | 192.17%919.99万 | 164.75%283.77万 | -37.66%62.8万 | -78.47%6.43万 | -86.01%314.89万 | -95.46%107.19万 | -95.67%100.74万 |
| 其他收益 | 4.24%7,891.95万 | -6.88%6,092.87万 | 1.52%3,656.33万 | 51.29%1.17亿 | 129.48%7,571.31万 | 221.67%6,543.35万 | 232.83%3,601.74万 | 33.96%7,718.58万 | -33.77%3,299.4万 | -43.81%2,034.17万 |
| 营业利润 | 15.47%8.86亿 | 16.26%5.77亿 | 14.63%2.73亿 | 23.64%10.09亿 | 30.41%7.67亿 | 34.76%4.96亿 | 44.33%2.38亿 | 67.69%8.16亿 | 86.97%5.88亿 | 98.56%3.68亿 |
| 加:营业外收入 | 297.92%405.46万 | 396.71%386.64万 | 265.16%93.19万 | 134.78%314.23万 | 9.38%101.9万 | -4.91%77.84万 | 34.20%25.52万 | -80.77%133.84万 | -53.67%93.15万 | -19.61%81.86万 |
| 减:营业外支出 | 29.75%1,515.78万 | 152.23%1,231.53万 | 21.00%329.88万 | -66.84%949.15万 | 5.18%1,168.27万 | -6.16%488.25万 | 9.97%272.62万 | 185.41%2,862.48万 | 121.15%1,110.78万 | 23.39%520.29万 |
| 利润总额 | 15.63%8.75亿 | 15.51%5.68亿 | 14.82%2.71亿 | 27.12%10.02亿 | 30.86%7.57亿 | 35.26%4.92亿 | 44.84%2.36亿 | 63.11%7.88亿 | 85.52%5.78亿 | 99.64%3.64亿 |
| 减:所得税费用 | 41.95%1.05亿 | 42.00%6,859.6万 | 31.32%3,283.26万 | 23.02%1.08亿 | 8.07%7,426万 | 19.89%4,830.54万 | 9.71%2,500.14万 | 154.96%8,789.36万 | 96.21%6,871.78万 | 122.25%4,029万 |
| 净利润 | 12.77%7.7亿 | 12.62%5亿 | 12.87%2.38亿 | 27.63%8.94亿 | 33.93%6.82亿 | 37.17%4.44亿 | 50.55%2.11亿 | 56.06%7.01亿 | 84.16%5.1亿 | 97.14%3.24亿 |
| 持续经营净利润 | 12.77%7.7亿 | 12.62%5亿 | 12.87%2.38亿 | 27.63%8.94亿 | 33.93%6.82亿 | 37.17%4.44亿 | 50.55%2.11亿 | 56.06%7.01亿 | 84.16%5.1亿 | 97.14%3.24亿 |
| 减:少数股东损益 | 25.03%9,785.93万 | 43.08%5,854.84万 | 32.34%2,573.82万 | 25.09%1.11亿 | 18.67%7,827.09万 | 7.52%4,092.14万 | 47.68%1,944.87万 | 34.74%8,844.22万 | 46.00%6,595.48万 | 16.68%3,806.07万 |
| 归属于母公司所有者的净利润 | 11.18%6.72亿 | 9.53%4.41亿 | 10.89%2.12亿 | 28.00%7.84亿 | 36.20%6.04亿 | 41.13%4.03亿 | 50.85%1.92亿 | 59.71%6.12亿 | 91.61%4.44亿 | 117.10%2.85亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.46%0.81 | 6.00%0.53 | 8.33%0.26 | 24.68%0.96 | 32.14%0.74 | 38.89%0.5 | 50.00%0.24 | 60.42%0.77 | 93.10%0.56 | 111.76%0.36 |
| 稀释每股收益 | 11.43%0.78 | 6.25%0.51 | 8.70%0.25 | 26.03%0.92 | 32.08%0.7 | 41.18%0.48 | 53.33%0.23 | 55.32%0.73 | 76.67%0.53 | 100.00%0.34 |
| 其他综合收益 | 135.40%1,879.59万 | 166.56%2,977.07万 | 258.96%2,262.32万 | -136.49%-3,090.07万 | -384.74%-5,309.58万 | -188.77%-4,472.54万 | -382.66%-1,423.19万 | 202.96%8,469.27万 | 151.96%1,864.72万 | 254.64%5,038.61万 |
| 归属于母公司所有者的其他综合收益总额 | 137.36%1,975.94万 | 167.16%3,004.85万 | 261.11%2,286.49万 | -136.44%-3,094.97万 | -387.87%-5,289.11万 | -189.61%-4,473.99万 | -377.20%-1,419.21万 | 203.14%8,493.2万 | 150.84%1,837.35万 | 252.82%4,992.58万 |
| 归属于少数股东的其他综合收益总额 | -370.60%-96.34万 | -2,027.53%-27.79万 | -507.52%-24.17万 | 120.48%4.9万 | -174.79%-20.47万 | -96.87%1.44万 | 53.09%-3.98万 | -379.55%-23.94万 | 8.47%27.37万 | 428.19%46.03万 |
| 综合收益总额 | 25.27%7.88亿 | 32.71%5.3亿 | 32.53%2.61亿 | 9.93%8.63亿 | 19.15%6.29亿 | 6.73%3.99亿 | 35.52%1.97亿 | 114.17%7.85亿 | 119.35%5.28亿 | 184.28%3.74亿 |
| 归属于母公司所有者的综合收益总额 | 25.43%6.92亿 | 31.61%4.71亿 | 32.66%2.35亿 | 7.96%7.53亿 | 19.34%5.51亿 | 6.78%3.58亿 | 34.26%1.77亿 | 131.63%6.97亿 | 136.46%4.62亿 | 239.38%3.35亿 |
| 归属于少数股东的综合收益总额 | 24.12%9,689.59万 | 42.35%5,827.06万 | 31.36%2,549.65万 | 25.48%1.11亿 | 17.87%7,806.61万 | 6.27%4,093.58万 | 48.33%1,940.9万 | 34.20%8,820.28万 | 45.79%6,622.85万 | 17.78%3,852.1万 |
| 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。