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 | 6.34%8.88亿 | 3.70%5.96亿 | 9.65%2.54亿 | -5.97%14.2亿 | -11.81%8.35亿 | -9.79%5.75亿 | -22.30%2.32亿 | 0.37%15.1亿 | -8.29%9.47亿 | -5.42%6.37亿 |
| 营业收入 | 6.34%8.88亿 | 3.70%5.96亿 | 9.65%2.54亿 | -5.97%14.2亿 | -11.81%8.35亿 | -9.79%5.75亿 | -22.30%2.32亿 | 0.37%15.1亿 | -8.29%9.47亿 | -5.42%6.37亿 |
| 其他业务收入 | ---- | 109.50%223.26万 | ---- | 19.23%603.18万 | ---- | 290.25%106.57万 | ---- | -18.87%505.91万 | ---- | -85.92%27.31万 |
| 营业总成本 | -0.18%7.9亿 | -0.65%5.31亿 | 2.61%2.44亿 | -7.12%12.38亿 | -6.70%7.92亿 | -5.56%5.35亿 | -8.06%2.38亿 | 8.65%13.33亿 | 1.56%8.49亿 | 5.01%5.66亿 |
| 营业成本 | 0.72%5.05亿 | 1.50%3.44亿 | 8.36%1.54亿 | -6.87%8.24亿 | -8.57%5.02亿 | -8.40%3.39亿 | -14.38%1.42亿 | 9.81%8.85亿 | 0.43%5.49亿 | 5.05%3.7亿 |
| 营业税金及附加 | 20.03%808.54万 | 27.08%499.53万 | 16.18%243.83万 | -19.34%1,183.37万 | -39.07%673.61万 | -47.61%393.08万 | -29.17%209.88万 | 29.75%1,467.02万 | 41.05%1,105.47万 | 58.16%750.25万 |
| 销售费用 | -5.47%1.28亿 | -2.27%8,485.11万 | 1.14%4,216.61万 | 1.33%1.99亿 | 5.83%1.35亿 | 4.82%8,682.32万 | 5.28%4,168.91万 | 14.88%1.97亿 | 12.71%1.28亿 | 15.57%8,283.08万 |
| 管理费用 | -4.18%8,680.97万 | -8.22%5,885.07万 | -8.08%2,959.28万 | -1.26%1.27亿 | 0.95%9,059.47万 | 7.57%6,411.89万 | 7.59%3,219.35万 | -4.66%1.28亿 | -6.03%8,974.25万 | -5.40%5,960.5万 |
| 财务费用 | 13.30%-1,008.96万 | 11.85%-660.94万 | -25.49%-603.25万 | -450.08%-1,535.69万 | -580.33%-1,163.71万 | -388.63%-749.76万 | -1,568.59%-480.71万 | -36.20%438.67万 | -30.17%242.27万 | -0.58%259.76万 |
| -利息费用 | -39.43%34.65万 | -49.90%25.49万 | -36.79%7.04万 | -96.67%63.84万 | -96.09%57.21万 | -94.94%50.87万 | -97.71%11.13万 | -4.93%1,919.26万 | -3.69%1,463.93万 | -0.52%1,004.85万 |
| -利息收入 | 2.18%-1,272.61万 | -1.03%-812.86万 | 2.64%-472.14万 | -3.12%-1,675.33万 | -2.71%-1,301.02万 | 0.64%-804.6万 | 2.25%-484.96万 | -20.94%-1,624.62万 | -17.58%-1,266.73万 | -17.14%-809.81万 |
| 研发费用 | 4.76%7,222.22万 | -6.78%4,512.43万 | -10.54%2,247.53万 | -12.09%9,143.65万 | 0.38%6,894.14万 | 10.99%4,840.79万 | 22.44%2,512.39万 | 7.29%1.04亿 | -0.20%6,868.18万 | -2.92%4,361.46万 |
| 信用减值损失 | 1,471.96%327.6万 | 139.39%290.7万 | 213.73%507.26万 | 25.82%-2,393.77万 | 101.22%20.84万 | 38.17%-737.95万 | 70.04%-446.02万 | 20.43%-3,226.8万 | -18,168.65%-1,707.83万 | -1,443.68%-1,193.48万 |
| 资产减值损失 | 14.57%-60.12万 | 14.13%-73.47万 | -74.78%-27.38万 | -1,089.20%-735.16万 | -71.01%-70.37万 | -165.34%-85.56万 | -901.61%-15.67万 | 20.22%-61.82万 | -152.31%-41.15万 | -10.98%-32.25万 |
| 非经营性净收益 | -4.57%3,851.54万 | -42.76%745.17万 | 1,272.26%490.79万 | -62.64%1,783.8万 | 16.66%4,035.87万 | -23.46%1,301.9万 | 103.90%35.77万 | 0.23%4,775.18万 | -48.32%3,459.52万 | -66.39%1,700.98万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -599.29%-184.71万 | ---- | ---- | ---- | 145.35%36.99万 | ---- | ---3.37万 |
| 投资净收益 | -80.10%267.68万 | -160.95%-272.62万 | 3.68%-307.24万 | -61.04%1,720.21万 | -54.85%1,344.85万 | -68.97%447.29万 | -213.24%-318.96万 | 14.45%4,415.19万 | -0.64%2,978.89万 | -31.95%1,441.46万 |
| -其中:对联营合营企业的投资收益 | -299.58%-617.34万 | -170.41%-847.4万 | -31.44%-623.52万 | -69.82%494.69万 | -72.53%309.32万 | -225.27%-313.38万 | -56.79%-474.39万 | 34,862.21%1,639.25万 | 130.12%1,125.96万 | 29.30%250.17万 |
| 资产处置收益 | -6,855.30%-10.64万 | -4,321.52%-13.06万 | 14.08%5,142.61 | 58.82%16.51万 | -107.10%-1,530.08 | -112.67%-2,953.94 | --4,508.09 | 115.35%10.4万 | --2.16万 | --2.33万 |
| 其他收益 | 21.39%3,327.03万 | -51.52%813.62万 | -61.07%317.64万 | -6.68%3,360.72万 | 23.04%2,740.7万 | 12.93%1,678.42万 | 21.68%815.97万 | -30.59%3,601.23万 | -40.16%2,227.45万 | -51.24%1,486.29万 |
| 营业利润 | 62.62%1.36亿 | 36.18%7,228.82万 | 323.17%1,428.91万 | -11.16%2亿 | -37.00%8,382.66万 | -39.66%5,308.41万 | -121.60%-640.28万 | -30.86%2.25亿 | -49.62%1.33亿 | -52.47%8,796.97万 |
| 加:营业外收入 | 57.16%215.48万 | 220.20%168.78万 | -66.20%14.95万 | -65.42%194.2万 | -14.58%137.11万 | -66.42%52.71万 | -68.97%44.23万 | 368.27%561.55万 | 93.92%160.5万 | 270.88%156.98万 |
| 减:营业外支出 | 176.80%218.02万 | 182.91%152.31万 | 3.08%46.9万 | -40.56%309.62万 | -65.83%78.76万 | -70.54%53.84万 | 61.06%45.5万 | 151.65%520.92万 | 55.84%230.49万 | 71.04%182.74万 |
| 利润总额 | 61.46%1.36亿 | 36.52%7,245.3万 | 317.75%1,396.96万 | -11.83%1.99亿 | -36.23%8,441万 | -39.49%5,307.28万 | -120.84%-641.55万 | -30.55%2.26亿 | -49.76%1.32亿 | -52.44%8,771.21万 |
| 减:所得税费用 | 146.03%2,066.36万 | 172.22%1,026.68万 | 5,037.89%376.18万 | 28.02%2,923.76万 | -15.69%839.89万 | -30.71%377.15万 | -97.21%7.32万 | -44.27%2,283.78万 | -70.30%996.25万 | -79.48%544.28万 |
| 净利润 | 52.12%1.16亿 | 26.13%6,218.62万 | 257.32%1,020.78万 | -16.32%1.7亿 | -37.90%7,601.11万 | -40.07%4,930.13万 | -123.04%-648.87万 | -28.57%2.03亿 | -46.76%1.22亿 | -47.90%8,226.93万 |
| 持续经营净利润 | 52.12%1.16亿 | 26.13%6,218.62万 | 257.32%1,020.78万 | -16.32%1.7亿 | -37.90%7,601.11万 | -40.07%4,930.13万 | -123.04%-648.87万 | -28.57%2.03亿 | -46.76%1.22亿 | -47.90%8,226.93万 |
| 减:少数股东损益 | 63.36%25.65万 | 371.15%21.21万 | 266.64%13.79万 | 1,336.53%110.67万 | 25.97%15.7万 | -157.53%-7.82万 | -4.09%-8.28万 | -188.78%-8.95万 | 137.35%12.46万 | 169.99%13.6万 |
| 归属于母公司所有者的净利润 | 52.10%1.15亿 | 25.51%6,197.41万 | 257.20%1,006.99万 | -16.90%1.69亿 | -37.97%7,585.41万 | -39.88%4,937.95万 | -122.68%-640.59万 | -28.51%2.03亿 | -46.89%1.22亿 | -48.05%8,213.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.18 | 25.00%0.1 | 300.00%0.02 | -15.63%0.27 | -36.84%0.12 | -38.46%0.08 | -125.00%-0.01 | -28.89%0.32 | -48.65%0.19 | -48.00%0.13 |
| 稀释每股收益 | 50.00%0.18 | 25.00%0.1 | 300.00%0.02 | -15.63%0.27 | -36.84%0.12 | -38.46%0.08 | -125.00%-0.01 | -28.89%0.32 | -47.22%0.19 | -48.00%0.13 |
| 其他综合收益 | 11,232.61%705.54万 | 621.45%682.13万 | 243.87%203.44万 | -187.29%-278.27万 | -96.82%6.23万 | -149.42%-130.81万 | -42.73%-141.4万 | -9.94%318.78万 | 508.53%195.71万 | 372.37%264.68万 |
| 归属于母公司所有者的其他综合收益总额 | 34,064.93%693.8万 | 605.32%664万 | 240.14%197.61万 | -193.61%-279.74万 | -101.11%-2.04万 | -154.49%-131.4万 | -37.02%-141.01万 | -13.68%298.84万 | 187.54%183.24万 | 424.31%241.13万 |
| 归属于少数股东的其他综合收益总额 | 41.95%11.74万 | 2,986.22%18.13万 | 1,574.91%5.83万 | -92.62%1.47万 | -33.71%8.27万 | -97.50%5,874.83 | -110.29%-3,949.87 | 156.11%19.95万 | 139.52%12.47万 | 203.15%23.54万 |
| 综合收益总额 | 61.27%1.23亿 | 43.79%6,900.75万 | 254.91%1,224.22万 | -18.97%1.67亿 | -38.83%7,607.33万 | -43.48%4,799.32万 | -129.08%-790.27万 | -28.34%2.06亿 | -45.98%1.24亿 | -45.89%8,491.6万 |
| 归属于母公司所有者的综合收益总额 | 61.29%1.22亿 | 42.75%6,861.41万 | 254.12%1,204.6万 | -19.47%1.66亿 | -38.90%7,583.37万 | -43.15%4,806.55万 | -128.72%-781.6万 | -28.33%2.06亿 | -46.24%1.24亿 | -46.27%8,454.46万 |
| 归属于少数股东的综合收益总额 | 55.98%37.39万 | 643.76%39.34万 | 326.23%19.62万 | 919.79%112.14万 | -3.88%23.97万 | -119.48%-7.24万 | -110.88%-8.67万 | -38.46%11万 | 138.40%24.94万 | 187.91%37.14万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京大华国际会计师事务所(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。