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 | 8.72%41.39亿 | 5.24%25.4亿 | 2.81%11.08亿 | -8.49%52.91亿 | -12.17%38.07亿 | -13.35%24.13亿 | -11.80%10.78亿 | 13.31%57.81亿 | 23.01%43.35亿 | 37.69%27.85亿 |
| 营业收入 | 8.72%41.39亿 | 5.24%25.4亿 | 2.81%11.08亿 | -8.49%52.91亿 | -12.17%38.07亿 | -13.35%24.13亿 | -11.80%10.78亿 | 13.31%57.81亿 | 23.01%43.35亿 | 37.69%27.85亿 |
| 其他业务收入 | ---- | 2.00%1,535.99万 | ---- | -11.61%1,760.23万 | ---- | -12.38%1,505.9万 | ---- | 38.45%1,991.39万 | ---- | 69.64%1,718.76万 |
| 营业总成本 | 6.04%39.47亿 | -0.68%23.87亿 | -3.82%10.42亿 | -9.54%50.92亿 | -9.97%37.22亿 | -8.53%24.03亿 | -7.04%10.83亿 | 11.26%56.29亿 | 17.52%41.34亿 | 27.11%26.27亿 |
| 营业成本 | 5.70%38.75亿 | -1.26%23.39亿 | -4.20%10.18亿 | -9.73%50.18亿 | -9.67%36.66亿 | -8.14%23.68亿 | -6.50%10.63亿 | 12.20%55.59亿 | 17.90%40.58亿 | 27.76%25.78亿 |
| 营业税金及附加 | 10.32%1,101.39万 | 7.84%714.27万 | 9.80%357.33万 | 1.84%1,351.46万 | 3.04%998.39万 | 5.98%662.33万 | 7.29%325.43万 | 9.15%1,327.03万 | 9.51%968.96万 | 8.81%624.98万 |
| 销售费用 | 18.04%1,545.48万 | 31.95%883.52万 | 11.47%387.04万 | 22.01%1,685.35万 | 19.59%1,309.28万 | 2.51%669.59万 | -0.33%347.21万 | 22.68%1,381.28万 | 24.85%1,094.83万 | 22.09%653.21万 |
| 管理费用 | 4.21%6,370.06万 | 5.81%4,359.31万 | -8.09%2,169.06万 | 5.76%8,595.58万 | 15.67%6,112.65万 | 14.91%4,120.11万 | 23.52%2,359.99万 | 15.09%8,127.08万 | 2.86%5,284.42万 | 1.84%3,585.5万 |
| 财务费用 | 28.58%-2,561.9万 | 36.17%-1,610.89万 | 33.05%-831.66万 | -11.31%-5,349.54万 | -705.59%-3,587.14万 | -486.01%-2,523.56万 | -1,339.48%-1,242.17万 | -1,804.90%-4,805.98万 | -583.91%-445.28万 | -142.90%-430.63万 |
| -利息费用 | 23.95%2,517.31万 | 43.34%1,892.79万 | 46.36%876.64万 | 85.18%2,240.58万 | 107.65%2,030.86万 | 91.06%1,320.5万 | 70.70%598.95万 | -18.91%1,209.96万 | -10.07%978.01万 | -2.45%691.13万 |
| -利息收入 | 10.58%-5,129.95万 | 9.17%-3,545.87万 | 7.70%-1,739.76万 | -27.87%-7,727.18万 | -297.30%-5,737.22万 | -242.45%-3,903.96万 | -621.60%-1,884.95万 | -394.06%-6,043.05万 | -38.59%-1,444.06万 | -24.21%-1,140.02万 |
| 研发费用 | -8.29%737.67万 | -11.37%456.01万 | 13.72%307.42万 | 12.98%1,131.62万 | 14.28%804.39万 | 18.54%514.49万 | 28.02%270.34万 | 21.74%1,001.58万 | 16.47%703.89万 | 7.36%434.02万 |
| 信用减值损失 | -68.12%16.23万 | -112.26%-26.08万 | -135.63%-38.64万 | 66.03%-50.02万 | 174.66%50.9万 | 360.98%212.71万 | -43.04%108.44万 | 46.50%-147.23万 | 48.51%-68.17万 | -3.20%-81.5万 |
| 资产减值损失 | -32.87%-724.39万 | -35.96%-883.68万 | 50.22%-682.78万 | 30.18%-750.7万 | -11.96%-545.2万 | 8.40%-649.96万 | -1,380.33%-1,371.73万 | -46.00%-1,075.27万 | 4.60%-486.98万 | 11.80%-709.55万 |
| 非经营性净收益 | -41.71%3,352.28万 | -79.24%876.1万 | -102.47%-65.8万 | -2.82%6,338.46万 | -20.34%5,750.74万 | -19.75%4,219.96万 | -40.64%2,664.91万 | -21.60%6,522.63万 | 9.97%7,219.27万 | 74.03%5,258.22万 |
| 公允价值变动净收益 | -82.27%346.45万 | -75.65%166.1万 | -97.16%40.15万 | 150.67%551.26万 | 42.46%1,954.29万 | -19.87%682.08万 | -0.33%1,416.11万 | 71.66%-1,088万 | 253.00%1,371.87万 | 171.30%851.26万 |
| 投资净收益 | -56.33%1,632.44万 | -69.90%1,058.99万 | -82.50%409.2万 | -30.68%5,946.91万 | -40.18%3,738.27万 | -30.41%3,518.23万 | -19.67%2,338.13万 | -16.52%8,578.59万 | -19.98%6,249.37万 | 4.27%5,055.33万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -98.95%17.2万 | ---- | ---- | ---- | 247.20%1,630.43万 | ---- | ---- |
| 资产处置收益 | --5.44万 | ---- | ---- | 56.93%-3.3万 | ---- | --2.85万 | ---- | -100.32%-7.66万 | ---- | ---- |
| 其他收益 | 275.78%2,076.11万 | 23.50%560.77万 | 18.58%206.28万 | 145.73%644.31万 | 260.64%552.48万 | 218.22%454.06万 | 188.22%173.96万 | -49.64%262.2万 | -47.89%153.19万 | -42.93%142.69万 |
| 营业利润 | 58.52%2.26亿 | 207.59%1.62亿 | 212.49%6,520.46万 | 20.64%2.62亿 | -47.74%1.43亿 | -75.02%5,263.39万 | -79.38%2,086.64万 | 72.51%2.17亿 | 280.65%2.73亿 | 1,637.17%2.11亿 |
| 加:营业外收入 | -2.60%25.35万 | -36.18%12.59万 | -73.28%4.94万 | 75.63%23.11万 | 444.99%26.03万 | 7,544.04%19.73万 | 31,383.83%18.47万 | -61.87%13.16万 | -85.50%4.78万 | -91.42%2,581.7 |
| 减:营业外支出 | 35.78%448.74万 | -65.09%100.34万 | -64.50%16.87万 | 134.70%789.04万 | 71.40%330.49万 | 67.58%287.44万 | 168.23%47.51万 | -88.87%336.2万 | 79.99%192.82万 | 308.41%171.53万 |
| 利润总额 | 58.94%2.22亿 | 222.32%1.61亿 | 216.32%6,508.53万 | 18.88%2.55亿 | -48.50%1.4亿 | -76.09%4,995.68万 | -79.63%2,057.6万 | 122.72%2.14亿 | 281.98%2.71亿 | 1,582.50%2.09亿 |
| 减:所得税费用 | --1,129.27万 | --992.69万 | --957.7万 | 129.20%952.87万 | ---- | ---- | ---- | -22.53%-3,262.82万 | 28.41%-1,604.9万 | 34.31%-1,308.79万 |
| 净利润 | 50.85%2.1亿 | 202.45%1.51亿 | 169.77%5,550.83万 | -0.70%2.45亿 | -51.38%1.4亿 | -77.50%4,995.68万 | -80.33%2,057.6万 | 101.00%2.47亿 | 207.43%2.87亿 | 3,708.90%2.22亿 |
| 持续经营净利润 | 50.85%2.1亿 | 202.45%1.51亿 | 169.77%5,550.83万 | -0.70%2.45亿 | -51.38%1.4亿 | -77.50%4,995.68万 | -80.33%2,057.6万 | 101.00%2.47亿 | 207.43%2.87亿 | 3,708.90%2.22亿 |
| 减:少数股东损益 | -37.14%1,730.72万 | -25.21%1,435.92万 | -44.78%748.45万 | 86.44%3,892.35万 | 36.84%2,753.16万 | 2.29%1,919.92万 | 7.99%1,355.32万 | 474.71%2,087.77万 | 322.82%2,011.99万 | 270.51%1,876.99万 |
| 归属于母公司所有者的净利润 | 72.48%1.93亿 | 344.55%1.37亿 | 583.83%4,802.39万 | -8.75%2.06亿 | -58.04%1.12亿 | -84.87%3,075.76万 | -92.37%702.28万 | 76.00%2.26亿 | 160.65%2.67亿 | 1,107.29%2.03亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 69.23%0.22 | 345.10%0.1589 | 500.00%0.06 | -7.69%0.24 | -58.06%0.13 | -84.89%0.0357 | -90.91%0.01 | 73.33%0.26 | 158.33%0.31 | 1,081.00%0.2362 |
| 稀释每股收益 | 69.23%0.22 | 345.10%0.1589 | 500.00%0.06 | -7.69%0.24 | -58.06%0.13 | -84.89%0.0357 | -90.91%0.01 | 73.33%0.26 | 158.33%0.31 | 1,081.00%0.2362 |
| 其他综合收益 | -44.17万 | -44.17万 | -45.69%-27.37万 | 53.75%-18.79万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---44.17万 | ---44.17万 | ---- | -45.69%-27.37万 | ---- | ---- | ---- | 53.75%-18.79万 | ---- | ---- |
| 综合收益总额 | 50.53%2.1亿 | 201.56%1.51亿 | 169.77%5,550.83万 | -0.73%2.45亿 | -51.38%1.4亿 | -77.50%4,995.68万 | -80.33%2,057.6万 | 101.51%2.47亿 | 207.43%2.87亿 | 3,708.90%2.22亿 |
| 归属于母公司所有者的综合收益总额 | 72.09%1.93亿 | 343.12%1.36亿 | 583.83%4,802.39万 | -8.79%2.06亿 | -58.04%1.12亿 | -84.87%3,075.76万 | -92.37%702.28万 | 76.42%2.26亿 | 160.65%2.67亿 | 1,107.29%2.03亿 |
| 归属于少数股东的综合收益总额 | -37.14%1,730.72万 | -25.21%1,435.92万 | -44.78%748.45万 | 86.44%3,892.35万 | 36.84%2,753.16万 | 2.29%1,919.92万 | 7.99%1,355.32万 | 474.71%2,087.77万 | 322.82%2,011.99万 | 270.51%1,876.99万 |
| 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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。