Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BOSS直聘-W
02076
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 | 16.96%82.71億 | -17.94%55.37億 | -9.42%27.42億 | -10.53%132.36億 | -33.13%70.71億 | 3.39%67.47億 | -21.92%30.28億 | 4.39%147.93億 | -1.24%105.75億 | -1.49%65.26億 |
| 營業收入 | 58.30%59.99億 | -9.83%40.38億 | 5.75%19.2億 | -3.73%90.05億 | -40.47%37.9億 | 23.60%44.78億 | -24.06%18.16億 | 16.38%93.54億 | 3.37%63.65億 | -0.53%36.23億 |
| 其他業務收入 | 28.62%19.91億 | -56.68%14.63億 | -40.24%8.97億 | -29.65%57.49億 | -72.44%15.48億 | 11.27%33.77億 | -31.22%15億 | 6.37%81.72億 | -5.75%56.16億 | -12.74%30.35億 |
| 利息收入 | -29.97%20.58億 | -33.32%13.56億 | -31.15%7.5億 | -21.05%37.79億 | -19.35%29.39億 | -19.01%20.34億 | -16.24%10.9億 | -11.17%47.87億 | -8.97%36.44億 | -4.42%25.11億 |
| 手續費及傭金收入 | -37.64%2.14億 | -39.29%1.43億 | -41.16%7,168.26萬 | -30.91%4.51億 | -39.34%3.43億 | -39.99%2.35億 | -34.10%1.22億 | -12.39%6.53億 | 3.39%5.65億 | 10.27%3.92億 |
| 已賺保費 | -37.64%2.14億 | -39.29%1.43億 | -41.16%7,168.26萬 | -30.91%4.51億 | -39.34%3.43億 | -39.99%2.35億 | -34.10%1.22億 | -12.39%6.53億 | 3.39%5.65億 | 10.27%3.92億 |
| 營業總成本 | 19.24%79.08億 | -16.66%53.63億 | -4.59%27.81億 | -5.45%128.7億 | -30.90%66.32億 | 12.76%64.35億 | -15.47%29.14億 | 5.83%136.12億 | 0.02%95.98億 | -2.74%57.07億 |
| 營業成本 | 46.99%39.93億 | -28.72%28.18億 | -13.40%14.93億 | -10.19%75.04億 | -52.00%27.16億 | 27.23%39.53億 | -20.15%17.24億 | 9.78%83.56億 | -3.73%56.59億 | -10.27%31.07億 |
| 營業稅金及附加 | -12.87%2,689.79萬 | 20.62%1,976.38萬 | 42.94%919.52萬 | 57.53%5,133.05萬 | 52.07%3,087.1萬 | 20.45%1,638.45萬 | 8.65%643.3萬 | -4.37%3,258.53萬 | -8.81%2,030.08萬 | -1.96%1,360.27萬 |
| 銷售費用 | -9.53%727.95萬 | -32.99%144.26萬 | 409.90%144.31萬 | 72.81%1,155.76萬 | 37.50%804.62萬 | -52.64%215.27萬 | -91.92%28.3萬 | -12.77%668.8萬 | 73.08%585.16萬 | 120.66%454.56萬 |
| 管理費用 | 21.05%9.47億 | 20.42%5.5億 | 37.46%2.74億 | -3.41%11.66億 | -8.42%7.82億 | -16.63%4.57億 | -23.17%2億 | -8.65%12.07億 | 4.47%8.54億 | 17.07%5.48億 |
| 財務費用 | 165.17%1.79億 | 155.12%1.27億 | 153.97%7,396.17萬 | 82.57%-6,109.69萬 | 3.85%-2.74億 | -29.25%-2.31億 | -94.25%-1.37億 | 1.79%-3.5億 | -1.46%-2.85億 | -13.92%-1.79億 |
| -利息費用 | --3.59億 | --2.2億 | --1.25億 | --3億 | ---- | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | 34.76%-1.92億 | 46.83%-1.26億 | 52.06%-6,694.41萬 | 3.63%-3.69億 | 3.55%-2.94億 | -27.61%-2.37億 | -84.39%-1.4億 | -5.65%-3.83億 | -8.33%-3.04億 | -16.79%-1.85億 |
| 研發費用 | -60.39%255.35萬 | -49.04%221.17萬 | 1.93%221.17萬 | 1.92%776.86萬 | 15.91%644.73萬 | 23.87%433.97萬 | 18.84%216.98萬 | 6.96%762.22萬 | 5.40%556.25萬 | 1.22%350.33萬 |
| 信用減值損失 | -731.68%-14.94億 | -1,341.64%-9,037.31萬 | -123.14%-1,532.2萬 | -57.89%-3.73億 | -1,333.89%-1.8億 | 71.24%-626.88萬 | -790.85%-686.65萬 | -25.08%-2.36億 | 80.97%-1,252.99萬 | -60.96%-2,179.39萬 |
| 資產減值損失 | -64,191.52%-443.84萬 | -7,472.04%-583.09萬 | -3,426.57%-260.61萬 | -125,180.45%-770.54萬 | -97.90%6,925.02 | -252.33%-7.7萬 | -29.87%-7.39萬 | 85.04%-6,150.49 | 377.53%33.04萬 | -357.18%-2.19萬 |
| 非經營性淨收益 | 57.90%16.48億 | 137.20%21.65億 | 173.62%10.31億 | -32.35%19.38億 | -56.45%10.44億 | -42.23%9.13億 | -51.74%3.77億 | -5.01%28.65億 | 16.56%23.97億 | 11.98%15.8億 |
| 公允價值變動淨收益 | 51.06%-7.46億 | 109.53%5,780.57萬 | 165.41%1.94億 | -1,127.19%-17.63億 | -979.09%-15.23億 | -731.45%-6.07億 | -459.60%-2.97億 | -67.32%1.72億 | -14.85%1.73億 | -120.43%-7,296.88萬 |
| 投資淨收益 | 41.49%38.75億 | 43.71%21.87億 | 25.58%8.52億 | 41.51%40.2億 | 27.18%27.39億 | -7.58%15.22億 | -0.92%6.79億 | 13.68%28.41億 | 15.17%21.54億 | 55.55%16.47億 |
| -其中:對聯營合營企業的投資收益 | 43.36%21.16億 | 38.39%12.02億 | 32.52%5.64億 | 14.01%18.6億 | 4.66%14.76億 | -17.96%8.69億 | -8.12%4.26億 | -0.50%16.31億 | 11.83%14.1億 | 25.80%10.59億 |
| 資產處置收益 | 139.07%17.98萬 | 117.90%8.95萬 | -603.40%-40.91萬 | 5,707.19%4,643.68萬 | -246.77%-46.03萬 | -555.63%-49.98萬 | --8.13萬 | -1,660.52%-82.82萬 | 683.88%31.36萬 | 711.39%10.97萬 |
| 其他收益 | 102.44%1,667.38萬 | 275.96%1,607.12萬 | 50.32%330.49萬 | -82.88%1,536.92萬 | -89.91%823.66萬 | -84.54%427.47萬 | -82.53%219.85萬 | -50.37%8,974.99萬 | 67.81%8,162.34萬 | 227.65%2,765.32萬 |
| 營業利潤 | 35.58%20.1億 | 90.95%23.39億 | 102.58%9.93億 | -43.06%23.04億 | -56.04%14.83億 | -48.94%12.25億 | -59.51%4.9億 | -6.45%40.47億 | 6.47%33.73億 | 10.64%23.99億 |
| 加:營業外收入 | 233.75%25.24億 | -74.78%6.98萬 | -53.15%1.49萬 | 25,581.18%8.79億 | 2,322.42%7.56億 | -90.92%27.7萬 | -98.79%3.18萬 | 51.12%342.15萬 | 1,715.43%3,121.41萬 | 128.26%304.97萬 |
| 減:營業外支出 | 102.64%366.21萬 | 70.67%286.99萬 | 71.44%174.38萬 | -53.11%243.82萬 | -4.69%180.72萬 | 33.26%168.16萬 | 978.40%101.71萬 | 131.96%519.99萬 | 34.24%189.63萬 | 0.53%126.19萬 |
| 利潤總額 | 102.50%45.3億 | 90.94%23.37億 | 102.63%9.92億 | -21.37%31.81億 | -34.25%22.37億 | -49.03%12.24億 | -59.67%4.89億 | -6.49%40.45億 | 7.39%34.03億 | 10.72%24.01億 |
| 減:所得稅費用 | 109.60%7.08億 | 79.10%3.37億 | 75.11%1.43億 | -38.40%4.47億 | -42.75%3.38億 | -56.92%1.88億 | -65.89%8,157.39萬 | -15.67%7.25億 | -7.89%5.9億 | 7.13%4.36億 |
| 淨利潤 | 101.24%38.22億 | 93.09%20億 | 108.14%8.49億 | -17.65%27.34億 | -32.47%18.99億 | -47.28%10.36億 | -58.15%4.08億 | -4.21%33.2億 | 11.26%28.13億 | 11.55%19.65億 |
| 持續經營淨利潤 | 101.24%38.22億 | 93.09%20億 | 108.14%8.49億 | -17.65%27.34億 | -32.47%18.99億 | -47.28%10.36億 | -58.15%4.08億 | -4.21%33.2億 | 11.26%28.13億 | 11.55%19.65億 |
| 減:少數股東損益 | 349.78%8.12億 | 2,124.58%4.42億 | 422.92%1.92億 | -51.99%4.4億 | -76.00%1.81億 | -96.05%1,984.83萬 | -122.72%-5,949.8萬 | -3.88%9.16億 | 30.44%7.52億 | 15.19%5.02億 |
| 歸屬于母公司所有者的淨利潤 | 75.13%30.1億 | 53.40%15.58億 | 40.52%6.57億 | -4.56%22.94億 | -16.58%17.19億 | -30.55%10.16億 | -34.41%4.67億 | -4.33%24.04億 | 5.59%20.6億 | 10.36%14.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 74.41%0.5984 | 52.67%0.3093 | 39.74%0.1301 | -4.38%0.4581 | -16.46%0.3431 | -30.52%0.2026 | -34.44%0.0931 | -4.33%0.4791 | 5.61%0.4107 | 10.37%0.2916 |
| 稀釋每股收益 | 74.41%0.5984 | 52.67%0.3093 | 39.74%0.1301 | -4.38%0.4581 | -16.46%0.3431 | -30.52%0.2026 | -34.44%0.0931 | -4.33%0.4791 | 5.61%0.4107 | 10.37%0.2916 |
| 其他綜合收益 | 29.30%-3,113.58萬 | -26.31%2,009.84萬 | -89.28%278.46萬 | -101.31%-103.78萬 | -182.13%-4,403.92萬 | -68.76%2,727.38萬 | 1,148.77%2,598.1萬 | -1.34%7,950.2萬 | -48.82%5,362.41萬 | 106.30%8,730.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 28.71%-3,139.63萬 | -27.26%1,983.8萬 | -89.28%278.46萬 | -99.65%27.87萬 | -182.13%-4,403.92萬 | -68.76%2,727.38萬 | 1,148.77%2,598.1萬 | -1.34%7,950.2萬 | -48.82%5,362.41萬 | 106.30%8,730.66萬 |
| 歸屬於少數股東的其他綜合收益總額 | --26.05萬 | --26.05萬 | ---- | ---131.65萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 104.34%37.91億 | 90.03%20.2億 | 96.31%8.51億 | -19.61%27.33億 | -35.27%18.55億 | -48.20%10.63億 | -55.58%4.34億 | -4.15%33.99億 | 8.87%28.66億 | 13.78%20.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 77.86%29.79億 | 51.29%15.78億 | 33.68%6.59億 | -7.61%22.94億 | -20.78%16.75億 | -32.70%10.43億 | -30.97%4.93億 | -4.24%24.83億 | 2.82%21.14億 | 13.33%15.5億 |
| 歸屬於少數股東的綜合收益總額 | 349.92%8.12億 | 2,125.89%4.42億 | 422.92%1.92億 | -52.13%4.39億 | -76.00%1.81億 | -96.05%1,984.83萬 | -122.72%-5,949.8萬 | -3.88%9.16億 | 30.44%7.52億 | 15.19%5.02億 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。