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 | -7.82%31.52亿 | -16.96%20.24亿 | -19.58%8.71亿 | -8.98%49.73亿 | -12.01%34.2亿 | -6.41%24.37亿 | -11.40%10.83亿 | -22.79%54.63亿 | -6.36%38.87亿 | -1.25%26.04亿 |
| 营业收入 | -7.82%31.52亿 | -16.96%20.24亿 | -19.58%8.71亿 | -8.98%49.73亿 | -12.01%34.2亿 | -6.41%24.37亿 | -11.40%10.83亿 | -22.79%54.63亿 | -6.36%38.87亿 | -1.25%26.04亿 |
| 其他业务收入 | ---- | 55.27%1,979.88万 | ---- | 7.92%3,835.37万 | ---- | 9.27%1,275.15万 | ---- | 65.26%3,553.82万 | ---- | -76.66%1,166.94万 |
| 营业总成本 | -7.04%31.49亿 | -13.51%20.53亿 | -17.18%8.99亿 | -9.49%48.07亿 | -11.00%33.87亿 | -5.54%23.74亿 | -9.69%10.86亿 | -20.07%53.11亿 | -3.75%38.06亿 | 0.55%25.13亿 |
| 营业成本 | -6.08%26.86亿 | -13.48%17.38亿 | -17.05%7.49亿 | -8.83%41.2亿 | -10.43%28.59亿 | -4.19%20.09亿 | -6.66%9.03亿 | -21.11%45.19亿 | -3.03%31.92亿 | 1.64%20.96亿 |
| 营业税金及附加 | -1.27%1,166.69万 | -14.17%790.18万 | 15.92%365.03万 | -28.72%1,993.86万 | -19.67%1,181.75万 | -9.59%920.59万 | -49.18%314.9万 | -23.52%2,797.29万 | 5.40%1,471.16万 | -0.94%1,018.24万 |
| 销售费用 | -2.91%1.42亿 | -8.81%9,555.45万 | -30.62%3,888.04万 | -17.87%1.97亿 | -22.85%1.46亿 | -19.30%1.05亿 | -19.23%5,603.96万 | -10.24%2.4亿 | -0.68%1.9亿 | 12.44%1.3亿 |
| 管理费用 | -12.11%1.57亿 | -17.12%1.09亿 | -20.39%5,377.11万 | -6.91%2.21亿 | -8.89%1.79亿 | -0.97%1.32亿 | -12.95%6,754.16万 | -10.19%2.37亿 | -4.95%1.96亿 | -4.73%1.33亿 |
| 财务费用 | 853.55%720.14万 | 6,026.80%592.36万 | 1,616.80%454.26万 | -125.84%-307.07万 | -111.57%-95.57万 | -103.43%-9.99万 | -93.16%26.46万 | -52.75%1,188.14万 | -61.25%825.72万 | -81.67%291.13万 |
| -利息费用 | -26.25%1,477.51万 | -29.96%1,050.26万 | -41.02%563.15万 | -36.42%2,516.36万 | -33.93%2,003.41万 | -29.26%1,499.49万 | 12.54%954.79万 | -15.80%3,957.9万 | -22.95%3,032.23万 | -20.92%2,119.82万 |
| -利息收入 | 46.51%-1,223.77万 | 57.77%-727.64万 | 68.38%-326.19万 | -7.99%-3,156.55万 | 0.08%-2,287.69万 | 4.61%-1,722.94万 | -92.09%-1,031.45万 | -5.68%-2,923.06万 | -7.96%-2,289.62万 | -18.83%-1,806.28万 |
| 研发费用 | -24.47%1.45亿 | -18.98%9,681.27万 | -11.48%4,877.49万 | -8.26%2.52亿 | -6.32%1.92亿 | -14.92%1.19亿 | -28.47%5,510.33万 | -14.84%2.74亿 | -10.67%2.05亿 | -9.54%1.4亿 |
| 信用减值损失 | 110.54%442.12万 | 110.53%441.44万 | ---- | -15.14%-1.66亿 | -47.52%-4,192.9万 | -46.91%-4,192.63万 | ---- | 20.85%-1.44亿 | 50.24%-2,842.2万 | 45.19%-2,853.89万 |
| 资产减值损失 | -213.34%-1,465.92万 | -213.22%-1,465.35万 | ---- | 8.78%-2,984.93万 | 68.66%-467.84万 | 72.23%-467.84万 | ---- | -99.11%-3,272.15万 | -151.73%-1,492.95万 | -141.89%-1,684.66万 |
| 非经营性净收益 | 115.42%302.47万 | 96.54%-85.95万 | -75.95%360.26万 | -10.89%-1.57亿 | 29.96%-1,960.95万 | 21.11%-2,481.88万 | 252.47%1,498.11万 | 23.28%-1.42亿 | 46.16%-2,799.66万 | 39.07%-3,145.94万 |
| 投资净收益 | ---- | ---- | ---1.61万 | ---- | ---- | --0 | ---- | 97.99%-11.82万 | ---- | ---- |
| 资产处置收益 | -112.20%-1,113.63 | -112.20%-1,113.63 | ---- | 85.41%7.57万 | 110.78%9,130.67 | 125.29%9,130.67 | ---- | 5,008.28%4.08万 | -563.82%-8.47万 | -377.19%-3.61万 |
| 其他收益 | -50.85%1,326.38万 | -56.92%938.07万 | -75.85%361.87万 | 9.55%3,842万 | 74.80%2,698.88万 | 55.97%2,177.68万 | 268.01%1,498.11万 | 79.64%3,507.08万 | 40.45%1,543.95万 | 90.48%1,396.21万 |
| 营业利润 | -47.86%697.87万 | -178.90%-3,037.37万 | -294.87%-2,442.2万 | -16.68%858.31万 | -74.74%1,338.5万 | -35.41%3,849.63万 | -49.29%1,253.27万 | -95.81%1,030.14万 | -63.46%5,298.65万 | -30.90%5,960.46万 |
| 加:营业外收入 | 840.21%692.27万 | 8,062.85%669.52万 | 2,839.45%589.94万 | -40.28%367.62万 | -52.85%73.63万 | -94.35%8.2万 | 110.15%20.07万 | 40.93%615.54万 | -39.01%156.16万 | -29.05%145.16万 |
| 减:营业外支出 | -69.30%120.46万 | -72.55%97.07万 | 835.21%34.05万 | 75.80%424.63万 | 192.85%392.34万 | 256.47%353.59万 | -94.80%3.64万 | 0.91%241.54万 | -19.99%133.97万 | -32.46%99.19万 |
| 利润总额 | 24.50%1,269.67万 | -170.34%-2,464.93万 | -248.56%-1,886.3万 | -42.93%801.29万 | -80.83%1,019.78万 | -41.66%3,504.25万 | -47.34%1,269.7万 | -94.34%1,404.13万 | -63.53%5,320.83万 | -30.83%6,006.43万 |
| 减:所得税费用 | 135.85%44.48万 | 20.62%-76.21万 | -244.55%-76.86万 | 209.03%553.54万 | -126.79%-124.07万 | -115.66%-96万 | -72.23%53.17万 | -122.28%-507.68万 | -73.10%463.18万 | -48.72%613.07万 |
| 净利润 | 7.11%1,225.2万 | -166.35%-2,388.72万 | -248.74%-1,809.45万 | -87.04%247.75万 | -76.45%1,143.85万 | -33.25%3,600.25万 | -45.19%1,216.53万 | -91.51%1,911.81万 | -62.25%4,857.65万 | -27.97%5,393.35万 |
| 持续经营净利润 | 7.11%1,225.2万 | -166.35%-2,388.72万 | -248.74%-1,809.45万 | -87.04%247.75万 | -76.45%1,143.85万 | -33.25%3,600.25万 | -45.19%1,216.53万 | -91.51%1,911.81万 | -62.25%4,857.65万 | -27.97%5,393.35万 |
| 减:少数股东损益 | 22.13%-530.48万 | 7.04%-308.4万 | 57.00%-169.65万 | 47.10%-871.45万 | 56.47%-681.22万 | 70.86%-331.76万 | -1,141.38%-394.52万 | -239.03%-1,647.46万 | -307.11%-1,565.12万 | -378.13%-1,138.5万 |
| 归属于母公司所有者的净利润 | -3.80%1,755.67万 | -152.91%-2,080.32万 | -201.78%-1,639.8万 | -68.56%1,119.2万 | -71.58%1,825.07万 | -39.80%3,932.01万 | -26.16%1,611.05万 | -83.32%3,559.28万 | -46.98%6,422.77万 | -7.72%6,531.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.73%0.0258 | -153.13%-0.0306 | -202.12%-0.0241 | -60.00%0.02 | -71.52%0.0268 | -40.50%0.0576 | -26.25%0.0236 | -83.87%0.05 | -46.93%0.0941 | -6.56%0.0968 |
| 稀释每股收益 | -3.73%0.0258 | -153.13%-0.0306 | -202.12%-0.0241 | -60.00%0.02 | -71.52%0.0268 | -40.50%0.0576 | -26.25%0.0236 | -83.87%0.05 | -46.93%0.0941 | -6.56%0.0968 |
| 其他综合收益 | -161.00%-202.86万 | 104.36%13.38万 | -6.18%-174.71万 | 189.69%153.51万 | -36.43%332.54万 | -131.95%-306.92万 | -513.66%-164.54万 | 58.76%-171.15万 | 2,347.87%523.13万 | 448.30%960.5万 |
| 归属于母公司所有者的其他综合收益总额 | -146.21%-165.83万 | 108.40%26.6万 | -0.52%-167.58万 | 152.48%118.01万 | -16.45%358.83万 | -137.91%-316.7万 | -323.01%-166.7万 | -9.28%-224.85万 | 165.79%429.49万 | 468.10%835.4万 |
| 归属于少数股东的其他综合收益总额 | -40.88%-37.03万 | -235.11%-13.22万 | -428.96%-7.13万 | -33.88%35.5万 | -128.07%-26.28万 | -92.18%9.79万 | 106.20%2.17万 | 125.67%53.69万 | 166.78%93.64万 | 344.78%125.1万 |
| 综合收益总额 | -30.75%1,022.34万 | -172.13%-2,375.34万 | -288.61%-1,984.16万 | -76.95%401.27万 | -72.56%1,476.39万 | -48.17%3,293.33万 | -53.44%1,052万 | -92.13%1,740.66万 | -58.26%5,380.78万 | -17.09%6,353.85万 |
| 归属于母公司所有者的综合收益总额 | -27.20%1,589.84万 | -156.81%-2,053.72万 | -225.13%-1,807.37万 | -62.90%1,237.21万 | -68.13%2,183.9万 | -50.93%3,615.3万 | -35.99%1,444.35万 | -84.22%3,334.43万 | -44.18%6,852.26万 | 1.96%7,367.25万 |
| 归属于少数股东的综合收益总额 | 19.79%-567.51万 | 0.11%-321.62万 | 54.94%-176.78万 | 47.55%-835.94万 | 51.92%-707.5万 | 68.23%-321.97万 | -13,591.09%-392.35万 | -263.34%-1,593.77万 | -339.08%-1,471.49万 | -331.65%-1,013.4万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。