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 | 2.66%5.22亿 | 13.60%3.71亿 | 60.72%1.73亿 | 17.71%7.6亿 | 2.21%5.09亿 | -10.06%3.27亿 | -47.20%1.08亿 | -9.47%6.46亿 | -10.98%4.98亿 | 8.62%3.63亿 |
| 营业收入 | 2.66%5.22亿 | 13.60%3.71亿 | 60.72%1.73亿 | 17.71%7.6亿 | 2.21%5.09亿 | -10.06%3.27亿 | -47.20%1.08亿 | -9.47%6.46亿 | -10.98%4.98亿 | 8.62%3.63亿 |
| 其他业务收入 | ---- | -11.51%9.19万 | ---- | -36.37%65.94万 | ---- | -44.07%10.38万 | ---- | -67.75%103.62万 | ---- | 94.10%18.57万 |
| 营业总成本 | -2.74%4.93亿 | 8.95%3.51亿 | 51.69%1.71亿 | 10.59%7.81亿 | -2.80%5.07亿 | -12.20%3.22亿 | -43.43%1.12亿 | -8.91%7.06亿 | -1.32%5.21亿 | 17.10%3.67亿 |
| 营业成本 | -5.04%3.48亿 | 9.96%2.54亿 | 84.16%1.22亿 | 17.50%5.77亿 | -1.85%3.66亿 | -14.60%2.31亿 | -56.01%6,649.07万 | -10.92%4.91亿 | -2.90%3.73亿 | 20.62%2.71亿 |
| 营业税金及附加 | 28.00%535.15万 | 30.59%359.33万 | 38.40%166.84万 | 6.05%580.38万 | 24.46%418.09万 | 33.32%275.16万 | 18.87%120.55万 | 43.86%547.26万 | 32.33%335.93万 | 27.13%206.38万 |
| 销售费用 | 62.04%1,934.96万 | 100.91%1,261.01万 | 97.20%551.29万 | 10.24%1,792.18万 | 10.95%1,194.14万 | -1.69%627.65万 | 11.31%279.55万 | -8.06%1,625.72万 | -0.52%1,076.33万 | 13.95%638.45万 |
| 管理费用 | -17.85%4,943.81万 | -21.35%3,195.36万 | -15.99%1,671.75万 | -10.97%8,380.72万 | 0.88%6,017.98万 | 3.21%4,062.71万 | -0.72%1,989.85万 | -8.88%9,413.82万 | 4.29%5,965.36万 | 4.68%3,936.19万 |
| 财务费用 | -4.83%4,104.66万 | 1.05%2,792.36万 | -8.69%1,486.73万 | -10.65%6,106.13万 | -11.55%4,313.13万 | -12.64%2,763.45万 | -1.22%1,628.15万 | 17.76%6,833.9万 | 14.56%4,876.18万 | 20.81%3,163.43万 |
| -利息费用 | -13.75%4,188.51万 | -7.24%2,968.77万 | -7.31%1,488.81万 | -4.46%6,574.85万 | -6.52%4,856.07万 | -7.90%3,200.57万 | 2.35%1,606.3万 | 16.92%6,881.53万 | 19.91%5,194.8万 | 29.90%3,475.07万 |
| -利息收入 | 69.34%-202.02万 | 58.68%-208.84万 | -27.37%-26.07万 | -133.06%-682.9万 | -25.75%-658.96万 | -1.36%-505.42万 | 50.26%-20.47万 | -40.54%-293.01万 | -162.77%-524.02万 | -239.20%-498.62万 |
| 研发费用 | 41.71%3,000.43万 | 53.20%2,004.17万 | 61.94%934.43万 | 14.58%3,508.29万 | -17.79%2,117.26万 | -18.72%1,308.24万 | -23.40%577.01万 | -25.06%3,061.99万 | -16.86%2,575.53万 | -7.19%1,609.63万 |
| 信用减值损失 | -88.67%66.76万 | -72.66%239万 | 221.30%289.72万 | 82.68%1,234.92万 | -19.38%589.07万 | 19.26%874.31万 | -166.74%-238.85万 | 111.36%676万 | 342.67%730.7万 | 370.45%733.09万 |
| 资产减值损失 | 1,144.25%558.8万 | 447.26%354.19万 | -59.53%250.26万 | 5.47%-527.2万 | 111.09%44.91万 | 114.64%64.72万 | 244.63%618.36万 | 98.46%-557.69万 | -398.56%-404.95万 | -506.76%-442.02万 |
| 非经营性净收益 | -7.89%7,998.94万 | -10.61%5,878.2万 | -11.73%2,819.15万 | -2.27%1.27亿 | -3.44%8,684.17万 | 7.57%6,575.7万 | 90.56%3,193.81万 | 138.65%1.3亿 | 296.83%8,993.15万 | 204.41%6,113.15万 |
| 公允价值变动净收益 | -27.99%4,394.73万 | -28.01%2,907.36万 | -19.32%1,630.17万 | 6.25%8,011.49万 | 5.06%6,102.9万 | 14.86%4,038.77万 | 875.04%2,020.5万 | 34.26%7,540.2万 | 1,015.82%5,808.96万 | 914.67%3,516.16万 |
| 投资净收益 | 481.88%1,475.08万 | 225.48%1,292.75万 | 25.65%293.87万 | -58.73%1,516.94万 | -85.58%253.5万 | -74.00%397.19万 | -82.48%233.87万 | 171.58%3,675.97万 | 30.99%1,757.53万 | 54.61%1,527.65万 |
| 净敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | 115.99%624.46万 | 24.06%492.75万 | 25.65%293.87万 | -37.34%454.33万 | -61.83%289.12万 | -24.73%397.19万 | -30.10%233.87万 | -17.49%725.12万 | -10.00%757.53万 | 8.11%527.65万 |
| 资产处置收益 | 86.64%-1.06万 | 79.90%-2万 | 119.18%7,766.99 | 785.95%42.98万 | 90.19%-7.91万 | -159.00%-9.97万 | -124.04%-4.05万 | 68.11%-6.27万 | -306.18%-80.67万 | 87.95%16.9万 |
| 其他收益 | -11.58%1,504.62万 | -10.22%1,086.9万 | -37.17%354.36万 | 44.78%2,435.8万 | 44.02%1,701.7万 | 59.01%1,210.68万 | 201.56%563.97万 | 3.58%1,682.43万 | 100.50%1,181.58万 | 90.29%761.37万 |
| 营业利润 | 23.12%1.1亿 | 12.26%7,949.51万 | 12.88%3,062.18万 | 52.37%1.07亿 | 33.91%8,895.99万 | 22.03%7,081.21万 | 24.18%2,712.84万 | 117.59%7,005.93万 | 23.96%6,643.4万 | 39.36%5,803.04万 |
| 加:营业外收入 | 40.06%103.46万 | 63.11%74.81万 | -49.92%7.38万 | -92.69%79.61万 | -81.70%73.87万 | -88.22%45.87万 | -92.91%14.73万 | -1.12%1,089.32万 | -10.43%403.72万 | 84.95%389.25万 |
| 减:营业外支出 | -59.49%10.69万 | -75.86%6.3万 | 218.75%60.76万 | 66.35%169.59万 | -65.92%26.4万 | -51.70%26.11万 | 1,625.33%19.06万 | -16.29%101.95万 | 442.73%77.48万 | 1,367.50%54.05万 |
| 利润总额 | 23.50%1.1亿 | 12.91%8,018.02万 | 11.09%3,008.79万 | 32.42%1.06亿 | 28.32%8,943.45万 | 15.68%7,100.97万 | 13.27%2,708.51万 | 120.58%7,993.3万 | 20.26%6,969.64万 | 40.44%6,138.24万 |
| 减:所得税费用 | 127.49%1,125.17万 | 226.50%833.36万 | 77.07%247.96万 | 1,615.66%718.12万 | 105.50%494.6万 | -21.68%255.24万 | -48.23%140.04万 | 92.14%-47.38万 | 589.14%240.68万 | 127.65%325.88万 |
| 净利润 | 17.41%9,919.91万 | 4.95%7,184.66万 | 7.49%2,760.84万 | 22.71%9,866.68万 | 25.56%8,448.85万 | 17.78%6,845.73万 | 21.11%2,568.47万 | 121.03%8,040.68万 | 16.81%6,728.96万 | 37.49%5,812.37万 |
| 持续经营净利润 | 17.41%9,919.91万 | 4.95%7,184.66万 | 7.49%2,760.84万 | 22.71%9,866.68万 | 25.56%8,448.85万 | 17.78%6,845.73万 | 21.11%2,568.47万 | 121.03%8,040.68万 | 16.81%6,728.96万 | 37.49%5,812.37万 |
| 减:少数股东损益 | -47.82%40.83万 | 0.40%11.44万 | 205.99%17.79万 | -32.82%37.64万 | -7.19%78.24万 | 519.02%11.4万 | -190.56%-16.78万 | -87.86%56.03万 | -73.68%84.3万 | -101.05%-2.72万 |
| 归属于母公司所有者的净利润 | 18.02%9,879.08万 | 4.96%7,173.22万 | 6.10%2,743.05万 | 23.10%9,829.05万 | 25.98%8,370.61万 | 17.53%6,834.33万 | 21.57%2,585.26万 | 120.63%7,984.66万 | 22.14%6,644.65万 | 46.56%5,815.09万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.96%0.153 | 4.91%0.1111 | 6.25%0.0425 | 23.04%0.1522 | 26.04%0.1297 | 17.54%0.1059 | 21.58%0.04 | 120.64%0.1237 | 21.92%0.1029 | 46.27%0.0901 |
| 稀释每股收益 | 17.96%0.153 | 4.91%0.1111 | 6.25%0.0425 | 23.04%0.1522 | 26.04%0.1297 | 17.54%0.1059 | 21.58%0.04 | 120.64%0.1237 | 21.92%0.1029 | 46.27%0.0901 |
| 其他综合收益 | 191.94%26.16万 | -78.12%11.99万 | -166.43%-27.36万 | 101.26%16.44万 | -199.59%-28.46万 | 70.90%54.8万 | 242.35%41.19万 | -780.86%-1,303.22万 | 149.06%28.58万 | 223.91%32.06万 |
| 归属于母公司所有者的其他综合收益总额 | 3,789.04%14.52万 | -76.69%6.65万 | -144.72%-15.19万 | 101.85%24.28万 | -98.73%3,734.32 | -19.66%28.55万 | 198.96%33.97万 | -701.77%-1,310.44万 | 209.44%29.35万 | 401.09%35.53万 |
| 归属于少数股东的其他综合收益总额 | 140.38%11.64万 | -79.68%5.33万 | -268.64%-12.17万 | -208.63%-7.84万 | -3,628.12%-28.83万 | 857.19%26.25万 | 33.73%7.22万 | 127.38%7.22万 | 97.54%-7,733.78 | 75.37%-3.47万 |
| 综合收益总额 | 18.12%9,946.08万 | 4.29%7,196.65万 | 4.74%2,733.48万 | 46.69%9,883.12万 | 24.61%8,420.39万 | 18.07%6,900.53万 | 24.76%2,609.66万 | 117.71%6,737.46万 | 18.50%6,757.53万 | 39.10%5,844.43万 |
| 归属于母公司所有者的综合收益总额 | 18.19%9,893.61万 | 4.62%7,179.88万 | 4.15%2,727.86万 | 47.63%9,853.32万 | 25.43%8,370.98万 | 17.30%6,862.88万 | 25.19%2,619.23万 | 117.34%6,674.22万 | 23.28%6,674万 | 47.90%5,850.62万 |
| 归属于少数股东的综合收益总额 | 6.20%52.47万 | -55.44%16.78万 | 158.73%5.62万 | -52.88%29.8万 | -40.85%49.41万 | 708.52%37.65万 | -2,415.53%-9.57万 | -85.47%63.24万 | -71.08%83.53万 | -102.52%-6.19万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。