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 | -5.52%3.54亿 | -15.85%2.25亿 | -17.73%1.03亿 | -5.80%5.1亿 | -1.61%3.75亿 | 9.21%2.67亿 | 6.40%1.25亿 | -10.50%5.41亿 | -18.95%3.81亿 | -20.42%2.44亿 |
| 营业收入 | -5.52%3.54亿 | -15.85%2.25亿 | -17.73%1.03亿 | -5.80%5.1亿 | -1.61%3.75亿 | 9.21%2.67亿 | 6.40%1.25亿 | -10.50%5.41亿 | -18.95%3.81亿 | -20.42%2.44亿 |
| 其他业务收入 | ---- | -84.26%446.44万 | ---- | 11,022.23%2,830.19万 | ---- | 14,198.25%2,835.8万 | ---- | 209.78%25.45万 | ---- | -62.42%19.83万 |
| 营业总成本 | -0.28%3.31亿 | -4.44%2.14亿 | -1.58%1亿 | -2.49%4.73亿 | -2.68%3.31亿 | 2.84%2.24亿 | -4.55%1.02亿 | -13.01%4.85亿 | -18.74%3.41亿 | -13.58%2.18亿 |
| 营业成本 | 1.47%2.35亿 | -6.47%1.5亿 | -6.21%6,815.74万 | -7.58%3.3亿 | -5.76%2.32亿 | 1.31%1.6亿 | -5.69%7,266.66万 | -17.54%3.57亿 | -26.81%2.46亿 | -20.57%1.58亿 |
| 营业税金及附加 | -10.03%232.56万 | -5.89%155.1万 | -29.28%63.78万 | 13.42%320.03万 | 23.77%258.49万 | 43.05%164.81万 | 60.05%90.19万 | 0.39%282.18万 | 1.58%208.85万 | -33.21%115.22万 |
| 销售费用 | 9.71%1,453.67万 | 6.87%949.65万 | 10.65%421.41万 | 6.02%2,039.5万 | 7.53%1,325万 | 8.32%888.6万 | 20.94%380.86万 | 29.69%1,923.77万 | 26.98%1,232.19万 | 56.77%820.36万 |
| 管理费用 | -6.81%4,711.33万 | -5.71%3,166.3万 | 4.59%1,636.57万 | 7.42%7,208.68万 | -0.29%5,055.4万 | 2.22%3,358.03万 | -4.75%1,564.73万 | -6.94%6,710.73万 | -0.58%5,070.24万 | -1.65%3,285.14万 |
| 财务费用 | 43.91%383.52万 | 183.96%253.21万 | 1,261.80%141.86万 | 174.59%231.64万 | 103.81%266.5万 | 94.03%89.17万 | -92.81%10.42万 | 139.04%84.36万 | 138.08%130.76万 | 135.69%45.96万 |
| -利息费用 | 16.61%825.8万 | 5.73%540.18万 | 1.82%245.12万 | 29.83%1,057.17万 | 20.43%708.18万 | 36.70%510.89万 | 39.80%240.73万 | 28.71%814.29万 | 27.14%588.06万 | 23.98%373.73万 |
| -利息收入 | 14.08%-488.86万 | 29.40%-309.37万 | 37.64%-153.13万 | -25.66%-859.47万 | -44.91%-568.98万 | -76.41%-438.21万 | -134.66%-245.54万 | -41.21%-683.98万 | -13.94%-392.65万 | -16.28%-248.4万 |
| 研发费用 | -10.15%2,730.3万 | 0.95%1,893.9万 | 8.33%942.36万 | 18.23%4,524.63万 | 8.62%3,038.73万 | 10.47%1,876.02万 | 8.13%869.9万 | 2.45%3,826.82万 | 19.28%2,797.7万 | 22.89%1,698.18万 |
| 信用减值损失 | -5,099.56%-877.55万 | -6,259.19%-580.87万 | 52.82%-132.51万 | 78.50%-532.17万 | 98.67%-16.88万 | 99.13%-9.13万 | 23.46%-280.85万 | -77.71%-2,475.04万 | -30.34%-1,264.39万 | -17.89%-1,055.55万 |
| 资产减值损失 | 1,002.78%716.93万 | 511.13%791.35万 | 9,254.62%613.28万 | 17.13%-269.11万 | -284.98%-79.41万 | -194.05%-192.48万 | -697.10%-6.7万 | 43.27%-324.74万 | -87.48%42.93万 | -132.07%-65.46万 |
| 非经营性净收益 | 2,373.53%1.32亿 | 5,168.75%1.34亿 | 778.14%725.6万 | 110.44%171.73万 | 295.28%533.03万 | 151.42%253.9万 | -459.34%-107万 | -149.39%-1,644.81万 | -191.00%-272.95万 | -106.26%-493.78万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -96.79%2.34万 | ---- | ---- | ---- | 270.03%72.74万 | --53.64万 | --53.64万 |
| 投资净收益 | 4,611.45%1.28亿 | 6,641.10%1.28亿 | -4.18%83.47万 | 4.54%385.81万 | -24.65%272.39万 | -21.25%189.63万 | -36.83%87.11万 | -45.98%369.06万 | -6.62%361.48万 | 36.66%240.8万 |
| -其中:对联营合营企业的投资收益 | -20.76%215.84万 | -12.98%165.02万 | -4.18%83.47万 | -16.38%261.21万 | -14.38%272.39万 | -3.97%189.63万 | -36.83%87.11万 | -49.60%312.39万 | 0.85%318.15万 | 12.06%197.47万 |
| 资产处置收益 | 88.71%48.84万 | 77.96%48.84万 | ---- | 283.51%28.46万 | --25.88万 | --27.45万 | ---1.58万 | -634.23%-15.51万 | ---- | ---- |
| 其他收益 | 39.76%462.68万 | 40.64%335.36万 | 69.81%161.36万 | -23.64%556.42万 | -37.94%331.04万 | -28.35%238.45万 | -53.87%95.02万 | 10.02%728.69万 | -1.24%533.38万 | 20.72%332.79万 |
| 营业利润 | 220.20%1.55亿 | 218.39%1.44亿 | -55.38%983.7万 | -2.93%3,878.98万 | 29.57%4,848.8万 | 110.98%4,527.58万 | 99.66%2,204.86万 | -2.09%3,995.97万 | -30.18%3,742.12万 | -59.09%2,145.97万 |
| 加:营业外收入 | 71.43%486.54万 | 27,658.20%482.53万 | 7.61%3.28万 | -31.06%288.42万 | -32.19%283.81万 | -99.58%1.74万 | -98.99%3.05万 | 28.85%418.34万 | 42.05%418.57万 | 43.05%417.79万 |
| 减:营业外支出 | 10,085.50%3,637.31万 | 16,193.88%3,634.21万 | 229.75%18.75万 | 531.36%45.14万 | 814.91%35.71万 | 868.87%22.3万 | 318.18%5.69万 | -93.01%7.15万 | -96.18%3.9万 | 39.71%2.3万 |
| 利润总额 | 142.80%1.24亿 | 149.91%1.13亿 | -56.03%968.23万 | -6.46%4,122.26万 | 22.62%5,096.9万 | 75.95%4,507.02万 | 56.95%2,202.22万 | 2.40%4,407.16万 | -25.13%4,156.79万 | -53.74%2,561.46万 |
| 减:所得税费用 | 25.86%916.73万 | 35.93%840.77万 | -51.92%146.63万 | 4.69%442.7万 | 74.00%728.4万 | 115.84%618.51万 | 50.72%304.98万 | 8.41%422.87万 | -37.47%418.63万 | -61.86%286.56万 |
| 净利润 | 162.30%1.15亿 | 168.04%1.04亿 | -56.69%821.6万 | -7.65%3,679.56万 | 16.86%4,368.51万 | 70.93%3,888.51万 | 58.00%1,897.24万 | 1.81%3,984.29万 | -23.44%3,738.16万 | -52.46%2,274.9万 |
| 持续经营净利润 | 162.30%1.15亿 | 168.04%1.04亿 | -56.69%821.6万 | -7.65%3,679.56万 | 16.86%4,368.51万 | 70.93%3,888.51万 | 58.00%1,897.24万 | 1.81%3,984.29万 | -23.44%3,738.16万 | -52.46%2,274.9万 |
| 减:少数股东损益 | -3.30%-487.56万 | -6.72%-318.16万 | -29.22%-161.25万 | -808.89%-615.85万 | -2,626.80%-471.98万 | -1,293.45%-298.14万 | -217.97%-124.79万 | 127.72%86.87万 | 105.37%18.68万 | 109.50%24.98万 |
| 归属于母公司所有者的净利润 | 146.80%1.19亿 | 156.56%1.07亿 | -51.39%982.85万 | 10.21%4,295.41万 | 30.14%4,840.48万 | 86.08%4,186.64万 | 84.66%2,022.02万 | -7.80%3,897.41万 | -28.89%3,719.48万 | -55.43%2,249.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 145.95%0.6808 | 156.11%0.6121 | -51.52%0.056 | 9.61%0.2452 | 29.47%0.2768 | 84.84%0.239 | 92.50%0.1155 | -6.79%0.2237 | -28.73%0.2138 | -55.41%0.1293 |
| 稀释每股收益 | 145.95%0.6808 | 156.11%0.6121 | -51.52%0.056 | 9.61%0.2452 | 30.20%0.2768 | 85.99%0.239 | 92.50%0.1155 | -6.79%0.2237 | -29.13%0.2126 | -55.69%0.1285 |
| 其他综合收益 | 47.79%81.32万 | 41,392.29%128.77万 | 718.23%41.32万 | -82.85%5.4万 | 517.18%55.03万 | -99.36%3,103.36 | -2,074.46%-6.68万 | 2,240.45%31.48万 | 69.87%-13.19万 | 210.17%48.22万 |
| 归属于母公司所有者的其他综合收益总额 | 47.79%81.32万 | 41,392.29%128.77万 | 718.23%41.32万 | -82.85%5.4万 | 517.18%55.03万 | -99.36%3,103.36 | -2,074.46%-6.68万 | 2,240.45%31.48万 | 69.87%-13.19万 | 210.17%48.22万 |
| 综合收益总额 | 160.88%1.15亿 | 171.33%1.06亿 | -54.36%862.92万 | -8.24%3,684.96万 | 18.75%4,423.53万 | 67.40%3,888.82万 | 57.40%1,890.55万 | 2.65%4,015.77万 | -23.02%3,724.97万 | -51.00%2,323.12万 |
| 归属于母公司所有者的综合收益总额 | 145.68%1.2亿 | 159.61%1.09亿 | -49.18%1,024.17万 | 9.47%4,300.81万 | 32.09%4,895.51万 | 82.19%4,186.96万 | 83.99%2,015.34万 | -7.02%3,928.9万 | -28.54%3,706.29万 | -54.08%2,298.14万 |
| 归属于少数股东的综合收益总额 | -3.30%-487.56万 | -6.72%-318.16万 | -29.22%-161.25万 | -808.89%-615.85万 | -2,626.80%-471.98万 | -1,293.45%-298.14万 | -217.97%-124.79万 | 127.72%86.87万 | 105.37%18.68万 | 109.50%24.98万 |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。