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 | 19.19%136.89億 | 23.92%89.13億 | 24.24%40.79億 | -0.40%156.04億 | -14.47%114.85億 | -15.75%71.93億 | -29.01%32.83億 | -16.03%156.67億 | -4.96%134.29億 | -14.53%85.38億 |
| 營業收入 | 19.19%136.89億 | 23.92%89.13億 | 24.24%40.79億 | -0.40%156.04億 | -14.47%114.85億 | -15.75%71.93億 | -29.01%32.83億 | -16.03%156.67億 | -4.96%134.29億 | -14.53%85.38億 |
| 其他業務收入 | ---- | 269.32%4,100.46萬 | ---- | -52.68%4,346.5萬 | ---- | 19.63%1,110.26萬 | ---- | 32.74%9,185.6萬 | ---- | 25.64%928.11萬 |
| 營業總成本 | 18.26%135.93億 | 23.00%88.16億 | 21.77%40.2億 | 0.14%155.58億 | -14.06%114.94億 | -15.65%71.68億 | -28.10%33.01億 | -16.40%155.36億 | -5.47%133.74億 | -14.67%84.98億 |
| 營業成本 | 18.74%132.27億 | 24.00%85.77億 | 22.55%39.03億 | 0.34%150.81億 | -14.27%111.39億 | -15.99%69.17億 | -28.50%31.85億 | -17.02%150.3億 | -5.59%129.94億 | -15.13%82.33億 |
| 營業稅金及附加 | 5.33%6,610.71萬 | 2.20%4,089.39萬 | 18.06%2,092.86萬 | 0.90%8,134.22萬 | 0.44%6,276.43萬 | -10.99%4,001.42萬 | -30.04%1,772.69萬 | 12.79%8,061.5萬 | 15.48%6,248.81萬 | 28.19%4,495.69萬 |
| 銷售費用 | -10.93%440.04萬 | -4.79%323.9萬 | 79.88%230.9萬 | 8.69%620.42萬 | 30.14%494.06萬 | 27.64%340.19萬 | -3.32%128.36萬 | 48.94%570.83萬 | 31.72%379.62萬 | 51.97%266.52萬 |
| 管理費用 | -0.53%1.33億 | -7.63%9,195.3萬 | -3.92%4,796.33萬 | -2.69%1.92億 | -13.39%1.34億 | -6.26%9,955.12萬 | -25.01%4,992.21萬 | 9.22%1.97億 | -12.83%1.55億 | -16.18%1.06億 |
| 財務費用 | 10.17%1.56億 | 4.98%1.03億 | 1.12%4,549.84萬 | -9.01%1.85億 | -2.11%1.42億 | -2.11%9,778.82萬 | 13.95%4,499.45萬 | 2.06%2.03億 | 6.24%1.45億 | 12.57%9,989.35萬 |
| -利息費用 | 8.12%1.46億 | 4.38%9,535.73萬 | -0.78%4,138.71萬 | -10.54%1.79億 | -5.66%1.35億 | -5.72%9,135.64萬 | 9.99%4,171.37萬 | -0.17%2億 | 21.15%1.43億 | 10.21%9,689.67萬 |
| -利息收入 | 40.39%-549.38萬 | 45.03%-381.78萬 | 28.81%-169.68萬 | 13.40%-1,208.11萬 | 14.54%-921.62萬 | -26.81%-694.52萬 | 25.94%-238.35萬 | -41.96%-1,395.02萬 | -57.29%-1,078.42萬 | -47.85%-547.7萬 |
| 研發費用 | -47.39%615.29萬 | -94.78%53.05萬 | -89.14%28.17萬 | -34.57%1,247.09萬 | -23.27%1,169.6萬 | -8.57%1,017.13萬 | -44.55%259.44萬 | 25.90%1,905.99萬 | 6.98%1,524.3萬 | 86.43%1,112.47萬 |
| 信用減值損失 | 148.13%126.7萬 | -33.56%-351.59萬 | ---- | -237.21%-524.07萬 | -187.83%-263.24萬 | -187.83%-263.24萬 | ---- | 499.71%381.95萬 | 219.06%299.71萬 | 219.06%299.71萬 |
| 資產減值損失 | -3,349.50%-6,780.53萬 | -833.20%-5,037.05萬 | -620.10%-3,437萬 | -22.89%-3,730.34萬 | -4,561.96%-196.57萬 | -12,701.55%-539.76萬 | 189.80%660.84萬 | -2.79%-3,035.48萬 | 89.78%-4.22萬 | 89.78%-4.22萬 |
| 非經營性淨收益 | -289.37%-3,537.3萬 | -303.24%-2,479.73萬 | -216.53%-2,430.14萬 | 16.20%-1,627.51萬 | 27.76%1,867.92萬 | 80.95%1,220.12萬 | 650.12%2,085.36萬 | -249.12%-1,942.04萬 | -15.93%1,462.06萬 | -44.83%674.31萬 |
| 公允價值變動淨收益 | -20.36%515.25萬 | -56.12%392.84萬 | -60.42%308.3萬 | 137.04%592.99萬 | 222.53%647萬 | 232.89%895.36萬 | 396.46%778.97萬 | -170.32%-1,600.74萬 | -74.71%-528.05萬 | -141.67%-673.75萬 |
| 投資淨收益 | 726.13%233.64萬 | 826.93%870.76萬 | 1,478.33%452.3萬 | -108.84%-45.68萬 | -114.68%-37.31萬 | -2,033.22%-119.79萬 | 203.06%28.66萬 | 755.07%517萬 | 203.31%254.19萬 | -94.98%6.2萬 |
| -其中:對聯營合營企業的投資收益 | -61.63%-79.2萬 | -72.18%-48.27萬 | ---28.37萬 | ---67.8萬 | ---49萬 | ---28.03萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 37.81%2,367.64萬 | 31.88%1,645.3萬 | -60.08%246.25萬 | 15.84%2,079.59萬 | 19.27%1,718.05萬 | 19.23%1,247.56萬 | 170.88%616.89萬 | -43.23%1,795.23萬 | -44.18%1,440.43萬 | -37.36%1,046.37萬 |
| 營業利潤 | 512.77%6,123.67萬 | 94.38%7,227.96萬 | 1,220.21%3,444.48萬 | -72.99%3,005.13萬 | -85.54%999.35萬 | -19.78%3,718.55萬 | -91.20%260.9萬 | 61.71%1.11億 | 17,259.56%6,909.11萬 | 11.50%4,635.46萬 |
| 加:營業外收入 | -99.19%5.36萬 | -99.20%5.32萬 | -99.99%635.2 | 13.63%671.28萬 | 968.30%662.57萬 | 969.58%662.51萬 | 115,020.41%662.47萬 | -63.33%590.75萬 | -96.06%62.02萬 | -95.66%61.94萬 |
| 減:營業外支出 | 3.36%38.75萬 | -10.91%30.48萬 | -93.93%1.17萬 | 785.03%1,245.74萬 | -69.01%37.49萬 | -69.77%34.22萬 | -30.58%19.29萬 | -57.56%140.76萬 | -63.45%120.96萬 | -65.35%113.18萬 |
| 利潤總額 | 274.92%6,090.29萬 | 65.70%7,202.8萬 | 280.87%3,443.37萬 | -79.00%2,430.67萬 | -76.29%1,624.43萬 | -5.18%4,346.85萬 | -69.20%904.09萬 | 41.87%1.16億 | 470.28%6,850.17萬 | -12.82%4,584.22萬 |
| 減:所得稅費用 | -20.95%948.21萬 | -21.85%937.43萬 | -22.52%595.2萬 | -88.66%302.26萬 | -39.80%1,199.56萬 | -25.46%1,199.56萬 | 11.87%768.24萬 | 69.36%2,666.43萬 | 58.33%1,992.73萬 | 43.40%1,609.28萬 |
| 淨利潤 | 1,110.26%5,142.07萬 | 99.07%6,265.37萬 | 1,996.62%2,848.17萬 | -76.11%2,128.41萬 | -91.25%424.87萬 | 5.79%3,147.29萬 | -93.96%135.85萬 | 35.30%8,910.68萬 | 8,556.09%4,857.44萬 | -28.08%2,974.94萬 |
| 持續經營淨利潤 | 1,110.26%5,142.07萬 | 99.07%6,265.37萬 | 1,996.62%2,848.17萬 | -76.11%2,128.41萬 | -91.25%424.87萬 | 5.79%3,147.29萬 | -93.96%135.85萬 | 35.30%8,910.68萬 | 8,556.09%4,857.44萬 | -28.08%2,974.94萬 |
| 歸屬于母公司所有者的淨利潤 | 1,110.26%5,142.07萬 | 99.07%6,265.37萬 | 1,996.62%2,848.17萬 | -76.11%2,128.41萬 | -91.25%424.87萬 | 5.79%3,147.29萬 | -93.96%135.85萬 | 35.30%8,910.68萬 | 8,556.09%4,857.44萬 | -28.08%2,974.94萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,123.08%0.0318 | 100.00%0.04 | 2,100.00%0.0176 | -83.33%0.01 | -92.33%0.0026 | -5.21%0.02 | -96.00%0.0008 | 20.00%0.06 | 8,575.00%0.0339 | -27.99%0.0211 |
| 稀釋每股收益 | 1,123.08%0.0318 | 100.00%0.04 | 2,100.00%0.0176 | -83.33%0.01 | -92.33%0.0026 | -5.21%0.02 | -96.00%0.0008 | 20.00%0.06 | 8,575.00%0.0339 | -27.99%0.0211 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1,110.26%5,142.07萬 | 99.07%6,265.37萬 | 1,996.62%2,848.17萬 | -76.11%2,128.41萬 | -91.25%424.87萬 | 5.79%3,147.29萬 | -93.96%135.85萬 | 35.30%8,910.68萬 | 8,556.09%4,857.44萬 | -28.08%2,974.94萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1,110.26%5,142.07萬 | 99.07%6,265.37萬 | 1,996.62%2,848.17萬 | -76.11%2,128.41萬 | -91.25%424.87萬 | 5.79%3,147.29萬 | -93.96%135.85萬 | 35.30%8,910.68萬 | 8,556.09%4,857.44萬 | -28.08%2,974.94萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。