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 | 20.12%110.57億 | 16.52%71.68億 | 15.05%34.16億 | 15.28%127.02億 | 15.18%92.05億 | 16.90%61.52億 | 16.22%29.69億 | 29.93%110.18億 | 33.19%79.92億 | 36.09%52.62億 |
| 營業收入 | 20.12%110.57億 | 16.52%71.68億 | 15.05%34.16億 | 15.28%127.02億 | 15.18%92.05億 | 16.90%61.52億 | 16.22%29.69億 | 29.93%110.18億 | 33.19%79.92億 | 36.09%52.62億 |
| 其他業務收入 | ---- | 15.48%1.8億 | ---- | 2.31%3.5億 | ---- | -15.79%1.56億 | ---- | 8.82%3.42億 | ---- | 64.66%1.86億 |
| 營業總成本 | 19.65%101.8億 | 15.90%65.89億 | 14.36%31.31億 | 15.13%117.14億 | 14.87%85.08億 | 16.27%56.85億 | 14.11%27.38億 | 27.09%101.75億 | 30.08%74.07億 | 32.21%48.9億 |
| 營業成本 | 21.29%89.23億 | 17.57%57.88億 | 16.45%27.4億 | 15.89%101.47億 | 15.53%73.57億 | 17.76%49.23億 | 15.38%23.53億 | 28.80%87.55億 | 32.74%63.69億 | 34.35%41.81億 |
| 營業稅金及附加 | 20.62%6,619.3萬 | 16.76%4,281.77萬 | 37.72%2,397.19萬 | 22.91%7,778.17萬 | 20.91%5,487.54萬 | 17.25%3,667.12萬 | 7.99%1,740.58萬 | 52.36%6,328.13萬 | 53.59%4,538.54萬 | 53.86%3,127.65萬 |
| 銷售費用 | 43.06%1.78億 | 39.44%1.16億 | 2.03%4,781.51萬 | 0.57%1.79億 | 5.87%1.24億 | -24.58%8,284.12萬 | -16.27%4,686.26萬 | -36.31%1.78億 | -42.24%1.17億 | -18.28%1.1億 |
| 管理費用 | 11.40%5.5億 | 11.74%3.62億 | 13.85%1.79億 | 12.32%6.81億 | 13.39%4.94億 | 14.20%3.24億 | 17.68%1.57億 | 28.50%6.06億 | 25.20%4.35億 | 26.57%2.84億 |
| 財務費用 | -39.45%2,709.71萬 | -91.12%307.43萬 | -87.42%333.13萬 | -30.70%5,703.46萬 | -32.20%4,474.86萬 | -21.47%3,463.36萬 | -31.04%2,647.57萬 | 176.73%8,230.42萬 | 118.65%6,599.84萬 | 48.21%4,410.47萬 |
| -利息費用 | 4.99%8,926.03萬 | -1.16%5,784.35萬 | -11.58%2,627.06萬 | -12.60%1.08億 | -0.85%8,501.63萬 | -2.59%5,852.07萬 | 0.02%2,971.05萬 | 13.14%1.23億 | 6.72%8,574.71萬 | 18.57%6,007.79萬 |
| -利息收入 | 13.31%-2,940.62萬 | 12.12%-1,853.25萬 | ---- | -32.15%-4,444.87萬 | -121.35%-3,392.29萬 | -132.61%-2,108.77萬 | ---- | -14.62%-3,363.6萬 | 15.96%-1,532.58萬 | 6.34%-906.56萬 |
| 研發費用 | 0.50%4.35億 | -2.29%2.77億 | -0.06%1.37億 | 16.90%5.73億 | 15.81%4.33億 | 18.16%2.83億 | 18.14%1.37億 | 26.98%4.9億 | 31.01%3.74億 | 34.91%2.4億 |
| 信用減值損失 | -87.35%-4,587.53萬 | 3.55%-3,776.43萬 | -11.97%-2,073.09萬 | -24.60%-7,029.89萬 | 27.24%-2,448.67萬 | -25.66%-3,915.43萬 | -33.58%-1,851.48萬 | -0.16%-5,641.78萬 | -14.59%-3,365.19萬 | -109.37%-3,116.01萬 |
| 資產減值損失 | -12.75%-4,081.67萬 | 1.43%-3,406.31萬 | -3.11%-2,282.6萬 | -70.43%-1.2億 | -155.00%-3,620.08萬 | -143.42%-3,455.77萬 | ---2,213.81萬 | -94.61%-7,023.91萬 | 46.88%-1,419.66萬 | 42.03%-1,419.66萬 |
| 非經營性淨收益 | -87.84%854.92萬 | -106.31%-187.89萬 | -259.90%-1,162.92萬 | 176.96%2,098.07萬 | 2,348.79%7,032.63萬 | 806.72%2,979.44萬 | -25.54%727.29萬 | -315.35%-2,726.11萬 | -65.42%287.19萬 | -124.59%-421.58萬 |
| 公允價值變動淨收益 | -51.27%518.24萬 | 111.68%23.52萬 | -202.58%-961.05萬 | 2,957.17%3,944.53萬 | 149.53%1,063.46萬 | -124.49%-201.43萬 | 24.51%936.84萬 | -143.93%-138.06萬 | 113.97%426.19萬 | 139.39%822.61萬 |
| 投資淨收益 | -74.58%1,063.27萬 | -77.90%871.87萬 | 114.05%529.93萬 | 122.95%4,557.42萬 | 237.53%4,182.83萬 | 241.18%3,945.92萬 | -50.32%247.57萬 | -6.27%2,044.18萬 | -42.24%1,239.26萬 | -35.60%1,156.56萬 |
| -其中:對聯營合營企業的投資收益 | 22.45%1,319.16萬 | 18.31%1,015.71萬 | 122.72%514.12萬 | 28.27%1,366.95萬 | -23.80%1,077.27萬 | -20.14%858.55萬 | -55.03%230.83萬 | 180.40%1,065.7萬 | 312.74%1,413.75萬 | 160.64%1,075.05萬 |
| 資產處置收益 | -82.15%50.67萬 | -89.52%6.58萬 | -604.49%-32.44萬 | 192.17%919.99萬 | 164.75%283.77萬 | -37.66%62.8萬 | -78.47%6.43萬 | -86.01%314.89萬 | -95.46%107.19萬 | -95.67%100.74萬 |
| 其他收益 | 4.24%7,891.95萬 | -6.88%6,092.87萬 | 1.52%3,656.33萬 | 51.29%1.17億 | 129.48%7,571.31萬 | 221.67%6,543.35萬 | 232.83%3,601.74萬 | 33.96%7,718.58萬 | -33.77%3,299.4萬 | -43.81%2,034.17萬 |
| 營業利潤 | 15.47%8.86億 | 16.26%5.77億 | 14.63%2.73億 | 23.64%10.09億 | 30.41%7.67億 | 34.76%4.96億 | 44.33%2.38億 | 67.69%8.16億 | 86.97%5.88億 | 98.56%3.68億 |
| 加:營業外收入 | 297.92%405.46萬 | 396.71%386.64萬 | 265.16%93.19萬 | 134.78%314.23萬 | 9.38%101.9萬 | -4.91%77.84萬 | 34.20%25.52萬 | -80.77%133.84萬 | -53.67%93.15萬 | -19.61%81.86萬 |
| 減:營業外支出 | 29.75%1,515.78萬 | 152.23%1,231.53萬 | 21.00%329.88萬 | -66.84%949.15萬 | 5.18%1,168.27萬 | -6.16%488.25萬 | 9.97%272.62萬 | 185.41%2,862.48萬 | 121.15%1,110.78萬 | 23.39%520.29萬 |
| 利潤總額 | 15.63%8.75億 | 15.51%5.68億 | 14.82%2.71億 | 27.12%10.02億 | 30.86%7.57億 | 35.26%4.92億 | 44.84%2.36億 | 63.11%7.88億 | 85.52%5.78億 | 99.64%3.64億 |
| 減:所得稅費用 | 41.95%1.05億 | 42.00%6,859.6萬 | 31.32%3,283.26萬 | 23.02%1.08億 | 8.07%7,426萬 | 19.89%4,830.54萬 | 9.71%2,500.14萬 | 154.96%8,789.36萬 | 96.21%6,871.78萬 | 122.25%4,029萬 |
| 淨利潤 | 12.77%7.7億 | 12.62%5億 | 12.87%2.38億 | 27.63%8.94億 | 33.93%6.82億 | 37.17%4.44億 | 50.55%2.11億 | 56.06%7.01億 | 84.16%5.1億 | 97.14%3.24億 |
| 持續經營淨利潤 | 12.77%7.7億 | 12.62%5億 | 12.87%2.38億 | 27.63%8.94億 | 33.93%6.82億 | 37.17%4.44億 | 50.55%2.11億 | 56.06%7.01億 | 84.16%5.1億 | 97.14%3.24億 |
| 減:少數股東損益 | 25.03%9,785.93萬 | 43.08%5,854.84萬 | 32.34%2,573.82萬 | 25.09%1.11億 | 18.67%7,827.09萬 | 7.52%4,092.14萬 | 47.68%1,944.87萬 | 34.74%8,844.22萬 | 46.00%6,595.48萬 | 16.68%3,806.07萬 |
| 歸屬于母公司所有者的淨利潤 | 11.18%6.72億 | 9.53%4.41億 | 10.89%2.12億 | 28.00%7.84億 | 36.20%6.04億 | 41.13%4.03億 | 50.85%1.92億 | 59.71%6.12億 | 91.61%4.44億 | 117.10%2.85億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.46%0.81 | 6.00%0.53 | 8.33%0.26 | 24.68%0.96 | 32.14%0.74 | 38.89%0.5 | 50.00%0.24 | 60.42%0.77 | 93.10%0.56 | 111.76%0.36 |
| 稀釋每股收益 | 11.43%0.78 | 6.25%0.51 | 8.70%0.25 | 26.03%0.92 | 32.08%0.7 | 41.18%0.48 | 53.33%0.23 | 55.32%0.73 | 76.67%0.53 | 100.00%0.34 |
| 其他綜合收益 | 135.40%1,879.59萬 | 166.56%2,977.07萬 | 258.96%2,262.32萬 | -136.49%-3,090.07萬 | -384.74%-5,309.58萬 | -188.77%-4,472.54萬 | -382.66%-1,423.19萬 | 202.96%8,469.27萬 | 151.96%1,864.72萬 | 254.64%5,038.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 137.36%1,975.94萬 | 167.16%3,004.85萬 | 261.11%2,286.49萬 | -136.44%-3,094.97萬 | -387.87%-5,289.11萬 | -189.61%-4,473.99萬 | -377.20%-1,419.21萬 | 203.14%8,493.2萬 | 150.84%1,837.35萬 | 252.82%4,992.58萬 |
| 歸屬於少數股東的其他綜合收益總額 | -370.60%-96.34萬 | -2,027.53%-27.79萬 | -507.52%-24.17萬 | 120.48%4.9萬 | -174.79%-20.47萬 | -96.87%1.44萬 | 53.09%-3.98萬 | -379.55%-23.94萬 | 8.47%27.37萬 | 428.19%46.03萬 |
| 綜合收益總額 | 25.27%7.88億 | 32.71%5.3億 | 32.53%2.61億 | 9.93%8.63億 | 19.15%6.29億 | 6.73%3.99億 | 35.52%1.97億 | 114.17%7.85億 | 119.35%5.28億 | 184.28%3.74億 |
| 歸屬于母公司所有者的綜合收益總額 | 25.43%6.92億 | 31.61%4.71億 | 32.66%2.35億 | 7.96%7.53億 | 19.34%5.51億 | 6.78%3.58億 | 34.26%1.77億 | 131.63%6.97億 | 136.46%4.62億 | 239.38%3.35億 |
| 歸屬於少數股東的綜合收益總額 | 24.12%9,689.59萬 | 42.35%5,827.06萬 | 31.36%2,549.65萬 | 25.48%1.11億 | 17.87%7,806.61萬 | 6.27%4,093.58萬 | 48.33%1,940.9萬 | 34.20%8,820.28萬 | 45.79%6,622.85萬 | 17.78%3,852.1萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。