Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.88%104.06億 | 8.57%69.1億 | 27.39%34.98億 | -11.17%128.68億 | -15.33%93.85億 | -12.44%63.65億 | -22.18%27.46億 | 3.37%144.87億 | -0.23%110.84億 | -1.27%72.69億 |
| 營業收入 | 10.88%104.06億 | 8.57%69.1億 | 27.39%34.98億 | -11.17%128.68億 | -15.33%93.85億 | -12.44%63.65億 | -22.18%27.46億 | 3.37%144.87億 | -0.23%110.84億 | -1.27%72.69億 |
| 其他業務收入 | ---- | -39.66%7,820.57萬 | ---- | 11.42%2.23億 | ---- | 46.35%1.3億 | ---- | -1.73%2億 | ---- | -78.96%8,856.27萬 |
| 營業總成本 | 10.97%95.65億 | 7.77%62.93億 | 26.24%31.98億 | -12.98%118.26億 | -17.71%86.19億 | -14.83%58.4億 | -24.05%25.33億 | 1.89%135.89億 | -1.24%104.74億 | -2.15%68.57億 |
| 營業成本 | 12.05%86.03億 | 8.15%56.49億 | 29.19%28.71億 | -14.32%105.68億 | -19.02%76.78億 | -15.42%52.23億 | -25.91%22.22億 | 1.43%123.33億 | -2.89%94.82億 | -4.53%61.75億 |
| 營業稅金及附加 | 5.71%5,017.7萬 | 8.38%3,536.69萬 | -15.50%1,397.08萬 | -3.63%6,111.83萬 | -6.33%4,746.61萬 | -7.27%3,263.34萬 | 3.20%1,653.33萬 | 14.42%6,341.86萬 | 21.19%5,067.41萬 | 43.58%3,519.03萬 |
| 銷售費用 | -7.64%1.1億 | -14.00%7,140.7萬 | -18.99%3,812.91萬 | 18.21%1.55億 | -16.36%1.19億 | -10.51%8,303.03萬 | 5.98%4,706.53萬 | -34.18%1.31億 | 11.38%1.42億 | 24.26%9,278.31萬 |
| 管理費用 | -6.45%3.33億 | -1.35%2.22億 | 10.84%1.16億 | 3.79%4.8億 | 5.90%3.56億 | 2.08%2.25億 | 5.62%1.05億 | 11.45%4.63億 | 13.37%3.36億 | 2.46%2.2億 |
| 財務費用 | 29.40%6,400.92萬 | 65.11%4,996.41萬 | 60.01%3,326.55萬 | -9.83%4,232.63萬 | 1.36%4,946.45萬 | -40.65%3,026.03萬 | -38.68%2,078.9萬 | 316.63%4,694.05萬 | 2,890.03%4,880.32萬 | 540.70%5,098.6萬 |
| -利息費用 | 19.63%1.76億 | 19.70%1.15億 | 20.85%5,696.39萬 | 12.53%2.03億 | 11.54%1.47億 | 14.35%9,572.79萬 | 16.62%4,713.73萬 | 22.73%1.8億 | 32.12%1.32億 | 33.84%8,371.48萬 |
| -利息收入 | -9.61%-1.23億 | -10.26%-7,540.37萬 | -15.04%-3,515.01萬 | -15.45%-1.47億 | -28.75%-1.12億 | -52.78%-6,838.8萬 | -89.85%-3,055.58萬 | 8.27%-1.27億 | 11.74%-8,684.8萬 | 39.22%-4,476.32萬 |
| 研發費用 | 9.48%4.05億 | 8.19%2.66億 | 3.04%1.25億 | -5.83%5.2億 | -10.82%3.7億 | -12.71%2.46億 | -14.60%1.21億 | 4.07%5.52億 | 9.94%4.15億 | 19.47%2.82億 |
| 信用減值損失 | 43.49%-646.67萬 | -428.20%-2,641.01萬 | -216.14%-1,329.79萬 | 55.29%-890.46萬 | 27.69%-1,144.25萬 | 61.21%-500萬 | 338.58%1,144.96萬 | -101.48%-1,991.73萬 | -23.60%-1,582.5萬 | -230.76%-1,289.06萬 |
| 資產減值損失 | -76.46%-1.48億 | -95.15%-1.29億 | -115.41%-4,970.63萬 | -35.54%-1.78億 | -3.10%-8,379.74萬 | -19.33%-6,584.68萬 | -41.30%-2,307.52萬 | 16.22%-1.31億 | -32.55%-8,127.72萬 | -3.43%-5,518.22萬 |
| 非經營性淨收益 | -57.00%607.48萬 | -16,920.33%-4,090.79萬 | -80.62%1,558.24萬 | -119.88%-643.35萬 | -60.25%1,412.57萬 | -100.57%-24.03萬 | 7.33%8,041.07萬 | -80.76%3,235.63萬 | -78.83%3,553.93萬 | -66.49%4,247.59萬 |
| 公允價值變動淨收益 | 100.53%33.83萬 | 99.29%-46.16萬 | 82.77%-7.41萬 | -108,812.93%-5,159.4萬 | -6,072.18%-6,343.68萬 | -1,382.12%-6,491.48萬 | -2,729.36%-43.01萬 | -99.92%4.75萬 | -310.37%-102.78萬 | -833.08%-437.99萬 |
| 投資淨收益 | -9.35%4,088.08萬 | -17.29%3,465.76萬 | -11.38%3,831.66萬 | -16.42%5,515.21萬 | -38.14%4,509.63萬 | -46.09%4,190.17萬 | -44.16%4,323.85萬 | -63.04%6,598.82萬 | -59.43%7,290.25萬 | -44.83%7,772.2萬 |
| -其中:對聯營合營企業的投資收益 | -10.00%692.63萬 | -114.60%-53.45萬 | -62.42%74.7萬 | 29.19%813.32萬 | -37.22%769.6萬 | -69.70%366.14萬 | -69.68%198.76萬 | -75.71%629.54萬 | -38.86%1,225.97萬 | 8.87%1,208.54萬 |
| 資產處置收益 | 106.74%428.48萬 | 70.11%98.1萬 | 528.12%71.6萬 | 241.32%86.54萬 | 481.37%207.26萬 | 97.79%57.67萬 | -157.69%-16.72萬 | -116.98%-61.24萬 | -86.41%35.65萬 | -83.63%29.16萬 |
| 其他收益 | -8.54%1.15億 | -15.28%7,882.84萬 | -19.77%3,962.81萬 | 49.00%1.76億 | 107.97%1.26億 | 152.05%9,304.29萬 | 169.82%4,939.51萬 | 24.71%1.18億 | 0.81%6,041.02萬 | -11.74%3,691.5萬 |
| 營業利潤 | 8.63%8.47億 | 9.73%5.76億 | 7.76%3.16億 | 11.42%10.36億 | 20.75%7.8億 | 15.40%5.25億 | 9.36%2.93億 | 9.89%9.3億 | -3.88%6.46億 | -5.71%4.55億 |
| 加:營業外收入 | -37.63%317.79萬 | -7.31%289.86萬 | -27.28%79.85萬 | 5.17%749萬 | 16.60%509.48萬 | 5.27%312.73萬 | 66.62%109.8萬 | -38.02%712.16萬 | -39.93%436.96萬 | -46.63%297.09萬 |
| 減:營業外支出 | -74.47%111.08萬 | -44.50%87.49萬 | 11.69%101.04萬 | 68.02%346.34萬 | 251.51%435.03萬 | 95.24%157.65萬 | 177.48%90.46萬 | -14.28%206.13萬 | -20.43%123.76萬 | -29.88%80.75萬 |
| 利潤總額 | 8.79%8.49億 | 9.79%5.78億 | 7.62%3.16億 | 11.25%10.4億 | 20.28%7.8億 | 15.19%5.27億 | 9.30%2.94億 | 9.31%9.35億 | -4.23%6.49億 | -6.12%4.57億 |
| 減:所得稅費用 | 19.22%6,898.83萬 | 19.60%3,897.89萬 | 65.03%2,038.46萬 | -19.78%8,272.78萬 | 53.15%5,786.45萬 | 83.29%3,259.17萬 | 130.21%1,235.22萬 | 174.45%1.03億 | -28.67%3,778.25萬 | -50.78%1,778.17萬 |
| 淨利潤 | 7.96%7.8億 | 9.14%5.39億 | 5.10%2.96億 | 15.10%9.57億 | 18.25%7.23億 | 12.44%4.94億 | 6.83%2.81億 | 1.73%8.32億 | -2.16%6.11億 | -2.55%4.39億 |
| 持續經營淨利潤 | 7.96%7.8億 | 9.14%5.39億 | 5.10%2.96億 | 15.10%9.57億 | 18.25%7.23億 | 12.44%4.94億 | 6.83%2.81億 | 1.73%8.32億 | -2.16%6.11億 | -2.55%4.39億 |
| 減:少數股東損益 | 12.75%678.24萬 | -7.53%440.07萬 | -14.00%234.08萬 | -37.80%641.75萬 | 22.49%601.55萬 | 37.98%475.93萬 | -12.85%272.18萬 | 19.19%1,031.81萬 | -49.11%491.1萬 | -47.50%344.93萬 |
| 歸屬于母公司所有者的淨利潤 | 7.92%7.73億 | 9.30%5.35億 | 5.29%2.93億 | 15.76%9.51億 | 18.22%7.17億 | 12.23%4.89億 | 7.07%2.79億 | 1.54%8.22億 | -1.42%6.06億 | -1.88%4.36億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.83%0.234 | 9.46%0.162 | 5.95%0.089 | 16.00%0.29 | 18.58%0.217 | 12.12%0.148 | 6.33%0.084 | 4.17%0.25 | -1.61%0.183 | -1.49%0.132 |
| 稀釋每股收益 | 7.37%0.233 | 9.46%0.162 | 5.95%0.089 | 16.00%0.29 | 18.58%0.217 | 12.12%0.148 | 6.33%0.084 | 4.17%0.25 | -1.61%0.183 | -1.49%0.132 |
| 其他綜合收益 | -15.04%361.78萬 | 160.47%314.61萬 | 99.99%-679.44 | -186.62%-1.98億 | 443.56%425.85萬 | -746.73%-520.31萬 | -7,627.54%-474.24萬 | 174.11%2.28億 | 99.61%-123.95萬 | 102.53%80.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -15.04%361.78萬 | 160.47%314.61萬 | 99.99%-679.44 | -186.62%-1.98億 | 443.56%425.85萬 | -746.73%-520.31萬 | -7,627.54%-474.24萬 | 174.11%2.28億 | 99.61%-123.95萬 | 102.53%80.45萬 |
| 綜合收益總額 | 7.82%7.84億 | 10.95%5.42億 | 6.90%2.96億 | -28.33%7.6億 | 19.19%7.27億 | 11.05%4.89億 | 5.06%2.77億 | 107.96%10.6億 | 96.32%6.1億 | 5.04%4.4億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.78%7.77億 | 11.13%5.38億 | 7.11%2.93億 | -28.24%7.53億 | 19.16%7.21億 | 10.84%4.84億 | 5.27%2.74億 | 109.49%10.5億 | 100.98%6.05億 | 5.88%4.37億 |
| 歸屬於少數股東的綜合收益總額 | 12.75%678.24萬 | -7.53%440.07萬 | -14.00%234.08萬 | -37.80%641.75萬 | 22.49%601.55萬 | 37.98%475.93萬 | -12.85%272.18萬 | 19.19%1,031.81萬 | -49.11%491.1萬 | -47.50%344.93萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。