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 | 12.11%72.3亿 | 27.34%51.52亿 | 27.33%24.82亿 | -5.36%89亿 | -15.36%64.49亿 | -23.63%40.46亿 | -31.91%19.49亿 | -20.60%94.03亿 | -15.87%76.19亿 | -15.23%52.97亿 |
| 营业收入 | 12.11%72.3亿 | 27.34%51.52亿 | 27.33%24.82亿 | -5.36%89亿 | -15.36%64.49亿 | -23.63%40.46亿 | -31.91%19.49亿 | -20.60%94.03亿 | -15.87%76.19亿 | -15.23%52.97亿 |
| 其他业务收入 | ---- | 37.52%7,941.4万 | ---- | -10.16%1.8亿 | ---- | -19.24%5,774.81万 | ---- | 28.76%2.01亿 | ---- | 4.91%7,150.2万 |
| 营业总成本 | 11.36%72.94亿 | 25.92%51.72亿 | 35.44%26.32亿 | 4.18%90.09亿 | -2.85%65.5亿 | -12.54%41.08亿 | -22.77%19.44亿 | -9.19%86.48亿 | -3.07%67.42亿 | -0.78%46.97亿 |
| 营业成本 | 16.53%56.09亿 | 35.08%40.29亿 | 45.56%20.53亿 | -1.06%65.84亿 | -8.08%48.14亿 | -19.23%29.83亿 | -30.57%14.1亿 | -5.47%66.54亿 | 2.06%52.37亿 | 7.10%36.93亿 |
| 营业税金及附加 | -8.33%2.65亿 | -7.22%1.84亿 | -21.73%7,190.15万 | -18.47%3.86亿 | -25.86%2.89亿 | -25.07%1.98亿 | -29.87%9,186.5万 | -14.61%4.73亿 | -11.94%3.89亿 | -15.20%2.65亿 |
| 销售费用 | 1.94%1,647.24万 | -1.68%1,043.8万 | 9.75%485.6万 | -4.06%2,186.72万 | -8.83%1,615.86万 | -16.40%1,061.61万 | 0.64%442.44万 | 24.03%2,279.16万 | 5.60%1,772.44万 | 27.81%1,269.81万 |
| 管理费用 | -26.62%7.11亿 | -22.85%4.82亿 | -20.16%2.69亿 | 16.83%12.97亿 | 16.68%9.69亿 | 13.55%6.24亿 | 25.60%3.37亿 | -29.18%11.1亿 | -24.08%8.31亿 | -30.06%5.5亿 |
| 财务费用 | 91.77%4.44亿 | 105.67%2.85亿 | 111.55%1.35亿 | 112.64%3.61亿 | 149.56%2.32亿 | 132.23%1.39亿 | 158.09%6,384.35万 | 8.29%1.7亿 | -21.57%9,284.37万 | -29.95%5,970.24万 |
| -利息费用 | 105.38%4.25亿 | 122.86%2.72亿 | 132.26%1.29亿 | 112.52%3.26亿 | 143.58%2.07亿 | 114.47%1.22亿 | 97.08%5,537.13万 | 20.12%1.53亿 | -10.38%8,489.68万 | -15.31%5,696.56万 |
| -利息收入 | 61.42%-283.61万 | 57.90%-211.85万 | 51.60%-111.13万 | 73.71%-848.25万 | 74.58%-735.21万 | 76.72%-503.24万 | 85.27%-229.63万 | -51.35%-3,226.08万 | -113.08%-2,892.49万 | -181.67%-2,161.38万 |
| 研发费用 | 7.57%2.48亿 | 18.87%1.81亿 | 174.47%9,822.53万 | 65.24%3.58亿 | 31.79%2.3亿 | 31.39%1.53亿 | -36.74%3,578.68万 | 16.99%2.17亿 | 14.02%1.75亿 | 27.11%1.16亿 |
| 信用减值损失 | -62.33%29.63万 | -78.34%14.38万 | -89.67%5.16万 | -82.66%163万 | -89.76%78.66万 | -87.83%66.36万 | -74.11%50万 | 6.31%940.13万 | -25.51%768.06万 | -35.48%545.3万 |
| 资产减值损失 | -75.75%15.94万 | 182.36%2.08万 | ---- | 100.59%103.88万 | 100.37%65.74万 | -56.27%7,353.5 | 1.86%7,353.5 | -12,984.39%-1.76亿 | -20,177.57%-1.76亿 | -82.78%1.68万 |
| 非经营性净收益 | -18.79%1.02亿 | -18.62%5,760.52万 | 15.99%4,543.96万 | 30.45%2.19亿 | 41.82%1.26亿 | -51.14%7,078.22万 | -16.42%3,917.69万 | -58.27%1.68亿 | 15.26%8,863.17万 | 133.43%1.45亿 |
| 投资净收益 | -75.66%1,610.15万 | -83.26%903.65万 | -54.37%1,563.98万 | -65.70%5,904.75万 | -64.94%6,614.82万 | -57.68%5,397.4万 | -20.59%3,427.27万 | -19.42%1.72亿 | 229.65%1.89亿 | 163.75%1.28亿 |
| -其中:对联营合营企业的投资收益 | -74.71%1,644.28万 | -82.25%937.78万 | -51.62%1,589.29万 | -51.72%5,656.46万 | -51.37%6,500.75万 | -47.33%5,283.33万 | -6.98%3,284.86万 | -37.30%1.17亿 | 142.57%1.34亿 | 114.18%1亿 |
| 资产处置收益 | 72.21%-18万 | 75.72%-15.83万 | 97.90%-1.35万 | -196.30%-172.21万 | -127.66%-64.74万 | -155.45%-65.21万 | -151.11%-64.1万 | 107.21%178.82万 | -26.04%234.07万 | -146.90%-25.53万 |
| 其他收益 | 45.86%8,570.28万 | 189.25%4,856.25万 | 490.75%2,976.16万 | -0.90%1.59亿 | -10.35%5,875.65万 | 38.63%1,678.93万 | 148.46%503.79万 | -22.13%1.61亿 | 828.39%6,554.2万 | 162.72%1,211.12万 |
| 营业利润 | 53.96%3,814.31万 | 314.03%3,738.46万 | -334.46%-1.05亿 | -88.07%1.1亿 | -97.43%2,477.49万 | -98.79%902.94万 | -88.61%4,476.97万 | -66.08%9.24亿 | -55.65%9.66亿 | -52.73%7.46亿 |
| 加:营业外收入 | -97.83%236.54万 | -98.41%172.74万 | -96.82%120.35万 | 220.72%1.28亿 | 180.86%1.09亿 | 182.56%1.09亿 | -0.19%3,780.68万 | 1,049.84%3,993.12万 | 1,180.72%3,888.19万 | 4,061.00%3,846.57万 |
| 减:营业外支出 | -23.05%2,372.38万 | 77.73%1,845.31万 | 175.77%890.91万 | -1.82%4,041.03万 | 19.16%3,083.18万 | 142.78%1,038.25万 | 81.29%323.06万 | 46.66%4,116.02万 | -48.93%2,587.53万 | -83.07%427.64万 |
| 利润总额 | -83.73%1,678.48万 | -80.75%2,065.89万 | -242.00%-1.13亿 | -78.55%1.98亿 | -89.46%1.03亿 | -86.24%1.07亿 | -81.51%7,934.59万 | -65.81%9.23亿 | -54.05%9.79亿 | -49.79%7.8亿 |
| 减:所得税费用 | -32.90%3,579.54万 | -1.82%4,345.12万 | -35.70%1,671.43万 | -51.05%8,588.05万 | -72.67%5,334.55万 | -62.79%4,425.7万 | -61.22%2,599.36万 | -61.78%1.75亿 | -48.16%1.95亿 | -56.14%1.19亿 |
| 净利润 | -138.17%-1,901.07万 | -136.13%-2,279.23万 | -342.51%-1.29亿 | -85.01%1.12亿 | -93.64%4,980.01万 | -90.46%6,307.7万 | -85.27%5,335.23万 | -66.64%7.47亿 | -55.31%7.83亿 | -48.44%6.61亿 |
| 持续经营净利润 | -138.17%-1,901.07万 | -136.13%-2,279.23万 | -342.51%-1.29亿 | -85.01%1.12亿 | -93.64%4,980.01万 | -90.46%6,307.7万 | -85.27%5,335.23万 | -66.64%7.47亿 | -55.31%7.83亿 | -48.44%6.61亿 |
| 减:少数股东损益 | -111.14%-162.76万 | -168.59%-1,769.72万 | -177.47%-2,481.28万 | -46.46%781.32万 | 37.97%1,461.42万 | -38.15%2,580.22万 | 174.38%3,202.71万 | -67.97%1,459.45万 | -88.82%1,059.24万 | 10.28%4,171.53万 |
| 归属于母公司所有者的净利润 | -149.40%-1,738.31万 | -113.67%-509.51万 | -590.37%-1.05亿 | -85.78%1.04亿 | -95.45%3,518.59万 | -93.98%3,727.48万 | -93.92%2,132.52万 | -66.62%7.32亿 | -53.40%7.73亿 | -50.23%6.19亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -150.00%-0.008 | -111.76%-0.002 | -590.00%-0.049 | -85.63%0.049 | -95.56%0.016 | -94.10%0.017 | -93.87%0.01 | -69.20%0.341 | -56.94%0.36 | -50.34%0.288 |
| 稀释每股收益 | -150.00%-0.008 | -111.76%-0.002 | -590.00%-0.049 | -85.63%0.049 | -95.56%0.016 | -94.10%0.017 | -93.87%0.01 | -69.20%0.341 | -56.94%0.36 | -50.34%0.288 |
| 其他综合收益 | 150.00%912.57万 | 81.89%-2,676.86万 | 80.31%-1,520.94万 | -2,016.91%-2.66亿 | -96.32%365.03万 | -767.86%-1.48亿 | -473.53%-7,726.39万 | 95.62%-1,255.91万 | 152.24%9,916.55万 | 81.08%-1,703.46万 |
| 归属于母公司所有者的其他综合收益总额 | 150.00%912.57万 | 81.89%-2,676.86万 | 80.31%-1,520.94万 | -2,045.24%-2.66亿 | -96.32%365.03万 | -767.86%-1.48亿 | -473.53%-7,726.39万 | 95.68%-1,238.51万 | 152.24%9,916.55万 | 81.08%-1,703.46万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 0.57%-17.29万 | ---- | ---- | ---- | -27.21%-17.39万 | ---- | ---- |
| 综合收益总额 | -118.49%-988.5万 | 41.53%-4,956.09万 | -504.70%-1.45亿 | -120.95%-1.54亿 | -93.94%5,345.04万 | -113.16%-8,475.87万 | -106.25%-2,391.16万 | -62.39%7.35亿 | -43.54%8.83亿 | -45.98%6.44亿 |
| 归属于母公司所有者的综合收益总额 | -121.26%-825.74万 | 71.18%-3,186.37万 | -114.13%-1.2亿 | -122.43%-1.62亿 | -95.55%3,883.62万 | -118.36%-1.11亿 | -115.07%-5,593.88万 | -62.25%7.2亿 | -40.62%8.72亿 | -47.82%6.02亿 |
| 归属于少数股东的综合收益总额 | -111.14%-162.76万 | -168.59%-1,769.72万 | -177.47%-2,481.28万 | -47.02%764.02万 | 37.97%1,461.42万 | -38.15%2,580.22万 | 174.38%3,202.71万 | -68.26%1,442.06万 | -88.82%1,059.24万 | 10.28%4,171.53万 |
| 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) | -- | -- | -- | 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。