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 | 29.74%20.22亿 | 33.35%13.4亿 | 39.14%6.08亿 | 16.80%22.37亿 | 15.47%15.58亿 | 16.64%10.05亿 | 9.95%4.37亿 | 20.48%19.15亿 | 22.68%13.5亿 | 19.88%8.62亿 |
| 营业收入 | 29.74%20.22亿 | 33.35%13.4亿 | 39.14%6.08亿 | 16.80%22.37亿 | 15.47%15.58亿 | 16.64%10.05亿 | 9.95%4.37亿 | 20.48%19.15亿 | 22.68%13.5亿 | 19.88%8.62亿 |
| 其他业务收入 | ---- | 119.71%1,855.77万 | ---- | 9.71%1,841.41万 | ---- | 7.28%844.63万 | ---- | 11.48%1,678.42万 | ---- | 37.34%787.29万 |
| 营业总成本 | 28.22%18.88亿 | 31.91%12.47亿 | 34.78%5.62亿 | 16.45%21.05亿 | 16.16%14.72亿 | 16.24%9.46亿 | 8.86%4.17亿 | 18.57%18.07亿 | 18.68%12.67亿 | 16.20%8.13亿 |
| 营业成本 | 28.38%17.07亿 | 31.87%11.29亿 | 38.01%5.12亿 | 18.70%19.06亿 | 18.76%13.3亿 | 18.03%8.57亿 | 11.64%3.71亿 | 17.24%16.05亿 | 17.76%11.2亿 | 16.81%7.26亿 |
| 营业税金及附加 | 2.94%1,411.84万 | 26.93%934.46万 | -8.02%424.56万 | 47.89%1,884.29万 | 23.82%1,371.55万 | 3.66%736.22万 | 43.83%461.57万 | 41.85%1,274.07万 | 66.53%1,107.71万 | 51.28%710.22万 |
| 销售费用 | 5.45%4,480.53万 | 7.59%3,136.96万 | 6.37%1,363.52万 | 25.58%6,175.39万 | 25.17%4,249.09万 | 46.78%2,915.62万 | 37.49%1,281.86万 | 33.80%4,917.64万 | 28.43%3,394.7万 | 17.26%1,986.39万 |
| 管理费用 | 12.65%5,258.13万 | 8.88%3,450.5万 | -24.70%1,464.94万 | -6.94%6,617.97万 | -16.05%4,667.51万 | -10.43%3,169.08万 | 1.81%1,945.39万 | 16.19%7,111.66万 | 0.88%5,559.58万 | 1.59%3,538.28万 |
| 财务费用 | 54.97%-750.58万 | 54.60%-619.17万 | 37.79%-394.89万 | -99.26%-2,561.26万 | -50.09%-1,666.79万 | -78.81%-1,363.77万 | -268.02%-634.75万 | 14.32%-1,285.38万 | 26.95%-1,110.55万 | -9.50%-762.69万 |
| -利息费用 | --99.79万 | --58.19万 | ---- | 801.74%110.41万 | ---- | ---- | ---- | -95.62%12.24万 | -87.60%30.43万 | -90.44%17.72万 |
| -利息收入 | 42.53%-546.95万 | 49.28%-277.21万 | 54.91%-139.57万 | -66.01%-1,250.18万 | -121.73%-951.69万 | -81.68%-546.54万 | -202.32%-309.51万 | -63.58%-753.07万 | -74.06%-429.21万 | -81.09%-300.82万 |
| 研发费用 | 36.28%7,605.96万 | 41.42%4,870.72万 | 38.60%2,136.12万 | -4.66%7,773.14万 | -3.59%5,581.02万 | 4.35%3,444.23万 | 0.81%1,541.23万 | 29.76%8,153.33万 | 31.95%5,789.06万 | 12.81%3,300.66万 |
| 信用减值损失 | 602.02%183.28万 | 205.18%144.74万 | -30.06%29.52万 | -520.28%-641.49万 | 108.00%26.11万 | 75.31%-137.62万 | 132.51%42.21万 | 121.99%152.63万 | -47.49%-326.23万 | -72.25%-557.33万 |
| 资产减值损失 | -95.35%-1,159.65万 | -69.88%-1,150.3万 | ---620.89万 | -30.69%-2,186.34万 | 16.08%-593.63万 | -18.28%-677.13万 | ---- | 33.50%-1,672.98万 | -76.65%-707.37万 | -508.62%-572.47万 |
| 非经营性净收益 | -95.44%23.38万 | -200.06%-185.12万 | -143.35%-271.91万 | -227.32%-1,237.57万 | 343.90%512.5万 | 88.76%-61.7万 | 472.21%627.19万 | 77.15%-378.09万 | -133.63%-210.13万 | -230.44%-548.91万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 72.79%178.65万 | ---- | ---- | ---- | -21.53%103.39万 | ---- | ---- |
| 投资净收益 | 0.00%16.99万 | 0.00%16.99万 | ---- | -54.74%16.99万 | -54.74%16.99万 | -54.74%16.99万 | ---- | -79.30%37.54万 | -78.93%37.54万 | -60.32%37.54万 |
| 资产处置收益 | -221.80%-1.85万 | -2,385.48%-14.3万 | ---- | 540.09%3.16万 | -776.46%-5,752.21 | ---5,752.21 | ---5,752.21 | 99.22%-7,187.39 | 102.30%850.34 | ---- |
| 其他收益 | -7.43%984.61万 | 11.01%817.75万 | -45.44%319.46万 | 38.86%1,391.46万 | 35.34%1,063.61万 | 35.57%736.63万 | 167.24%585.56万 | -24.90%1,002.04万 | -24.41%785.85万 | -22.05%543.35万 |
| 营业利润 | 47.12%1.35亿 | 54.81%9,108.2万 | 65.05%4,300.98万 | 15.18%1.2亿 | 14.10%9,152.23万 | 37.83%5,883.36万 | 70.15%2,605.84万 | 113.56%1.04亿 | 108.10%8,021.01万 | 86.47%4,268.48万 |
| 加:营业外收入 | 47.85%19.41万 | -4.65%10.06万 | 623.63%9.15万 | -95.70%33.53万 | -80.89%13.13万 | -81.57%10.55万 | -97.68%1.26万 | 22.86%779.31万 | -93.96%68.69万 | -94.94%57.28万 |
| 减:营业外支出 | 507.79%402.99万 | 150.04%102.86万 | 1,104.44%63.89万 | 48.55%147.42万 | -28.99%66.3万 | -39.55%41.14万 | -79.72%5.3万 | -56.76%99.24万 | 12.39%93.38万 | -18.05%68.05万 |
| 利润总额 | 43.76%1.31亿 | 54.04%9,015.4万 | 63.20%4,246.24万 | 7.08%1.19亿 | 13.79%9,099.05万 | 37.46%5,852.78万 | 66.80%2,601.8万 | 110.07%1.11亿 | 62.90%7,996.33万 | 27.57%4,257.71万 |
| 减:所得税费用 | 114.95%1,425.32万 | 149.79%1,102.92万 | 316.86%789.03万 | -19.13%929万 | -1.77%663.08万 | 53.88%441.54万 | 101.41%189.28万 | 1,098.50%1,148.8万 | 38.55%675.02万 | -21.79%286.94万 |
| 净利润 | 38.17%1.17亿 | 46.22%7,912.49万 | 43.30%3,457.21万 | 10.11%1.09亿 | 15.22%8,435.97万 | 36.28%5,411.24万 | 64.58%2,412.52万 | 91.77%9,929.75万 | 65.58%7,321.31万 | 33.67%3,970.76万 |
| 持续经营净利润 | 38.17%1.17亿 | 46.22%7,912.49万 | 43.30%3,457.21万 | 10.11%1.09亿 | 15.22%8,435.97万 | 36.28%5,411.24万 | 64.58%2,412.52万 | 91.77%9,929.75万 | 65.58%7,321.31万 | 33.67%3,970.76万 |
| 减:少数股东损益 | 37.44%2,062.19万 | 37.01%1,379.69万 | 13.75%414.15万 | -15.26%1,411.16万 | -20.84%1,500.48万 | 9.50%1,006.98万 | -16.29%364.08万 | 18.48%1,665.27万 | 37.61%1,895.57万 | 12.03%919.63万 |
| 归属于母公司所有者的净利润 | 38.32%9,593.45万 | 48.33%6,532.8万 | 48.56%3,043.06万 | 15.22%9,522.73万 | 27.83%6,935.49万 | 44.35%4,404.26万 | 98.70%2,048.43万 | 119.07%8,264.49万 | 78.24%5,425.74万 | 41.93%3,051.13万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 38.46%0.54 | 48.00%0.37 | 41.67%0.17 | 17.39%0.54 | 25.81%0.39 | 47.06%0.25 | 100.00%0.12 | 119.05%0.46 | 82.35%0.31 | 41.67%0.17 |
| 稀释每股收益 | 38.46%0.54 | 48.00%0.37 | 41.67%0.17 | 17.39%0.54 | 25.81%0.39 | 47.06%0.25 | 100.00%0.12 | 119.05%0.46 | 82.35%0.31 | 41.67%0.17 |
| 其他综合收益 | 36.26万 | 43.2万 | -1.01万 | 10.4万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | --18.49万 | --22.03万 | ---5,127.05 | --5.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | --17.77万 | --21.17万 | ---4,925.99 | --5.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 38.60%1.17亿 | 47.02%7,955.69万 | 43.26%3,456.2万 | 10.22%1.09亿 | 15.22%8,435.97万 | 36.28%5,411.24万 | 64.58%2,412.52万 | 91.77%9,929.75万 | 65.58%7,321.31万 | 33.67%3,970.76万 |
| 归属于母公司所有者的综合收益总额 | 38.59%9,611.94万 | 48.83%6,554.83万 | 48.53%3,042.55万 | 15.29%9,528.04万 | 27.83%6,935.49万 | 44.35%4,404.26万 | 98.70%2,048.43万 | 119.07%8,264.49万 | 78.24%5,425.74万 | 41.93%3,051.13万 |
| 归属于少数股东的综合收益总额 | 38.62%2,079.95万 | 39.11%1,400.86万 | 13.62%413.66万 | -14.95%1,416.26万 | -20.84%1,500.48万 | 9.50%1,006.98万 | -16.29%364.08万 | 18.48%1,665.27万 | 37.61%1,895.57万 | 12.03%919.63万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。