Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
貝殼-W
02423
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 | -13.22%20.07億 | -18.51%13.14億 | -24.08%6.13億 | 5.22%29.78億 | 11.99%23.13億 | 22.75%16.13億 | 27.15%8.07億 | -15.80%28.3億 | -16.31%20.65億 | -18.40%13.14億 |
| 營業收入 | -13.22%20.07億 | -18.51%13.14億 | -24.08%6.13億 | 5.22%29.78億 | 11.99%23.13億 | 22.75%16.13億 | 27.15%8.07億 | -15.80%28.3億 | -16.31%20.65億 | -18.40%13.14億 |
| 其他業務收入 | ---- | -19.66%680.87萬 | ---- | -23.06%2,182.81萬 | ---- | -34.49%847.53萬 | ---- | --2,837.12萬 | ---- | 4.55%1,293.65萬 |
| 營業總成本 | -13.31%20.72億 | -16.95%13.7億 | -20.30%6.49億 | 1.64%31.06億 | 10.30%23.9億 | 18.10%16.5億 | 17.03%8.15億 | -19.53%30.56億 | -23.21%21.67億 | -25.24%13.97億 |
| 營業成本 | -11.73%16.69億 | -16.75%10.98億 | -23.74%5.07億 | 4.59%24.52億 | 12.03%18.91億 | 22.11%13.19億 | 23.81%6.64億 | -20.56%23.44億 | -23.72%16.88億 | -26.13%10.8億 |
| 營業稅金及附加 | -30.67%618.71萬 | -36.38%400萬 | -36.62%170.34萬 | -4.66%1,126.87萬 | 16.26%892.38萬 | 17.35%628.77萬 | 33.09%268.75萬 | 0.56%1,181.9萬 | 99.28%767.6萬 | 146.01%535.8萬 |
| 銷售費用 | -9.07%7,018.8萬 | -9.76%4,737.52萬 | 3.03%2,472.89萬 | -23.04%9,641.55萬 | -2.36%7,719.1萬 | 7.19%5,250.13萬 | 0.43%2,400.23萬 | -22.34%1.25億 | -18.30%7,905.42萬 | -22.79%4,898.13萬 |
| 管理費用 | 5.31%1.49億 | 2.57%9,889.58萬 | -5.13%4,728.22萬 | -14.13%1.89億 | -0.73%1.42億 | 3.82%9,641.83萬 | 22.13%4,983.68萬 | -15.28%2.2億 | -12.07%1.43億 | -11.62%9,286.78萬 |
| 財務費用 | -22.17%6,010.21萬 | -18.88%4,188.29萬 | -0.77%2,440.86萬 | 19.50%9,923.95萬 | 24.04%7,721.8萬 | 20.04%5,163.29萬 | -11.47%2,459.8萬 | -2.15%8,304.54萬 | -36.01%6,225.46萬 | -35.23%4,301.16萬 |
| -利息費用 | -19.30%5,682.58萬 | -16.91%4,040.81萬 | 2.72%2,268.98萬 | 17.32%9,827.2萬 | 29.23%7,041.71萬 | 15.56%4,863.4萬 | 8.69%2,208.84萬 | -5.71%8,376.72萬 | -38.33%5,448.77萬 | -13.95%4,208.38萬 |
| -利息收入 | -0.49%-231.62萬 | 43.04%-211.32萬 | 66.65%-26.25萬 | -9.74%-644.3萬 | 42.59%-230.48萬 | -4.50%-370.98萬 | 60.41%-78.71萬 | 21.14%-587.09萬 | 76.77%-401.45萬 | -136.03%-355.01萬 |
| 研發費用 | -39.69%1.17億 | -35.38%8,047.64萬 | -9.56%4,452.04萬 | -4.84%2.58億 | 3.71%1.94億 | -1.98%1.25億 | -24.31%4,922.77萬 | -17.47%2.71億 | -24.76%1.87億 | -25.25%1.27億 |
| 信用減值損失 | 761.97%3,290.57萬 | 1,347.93%2,454.3萬 | -48.38%622.5萬 | 110.69%1,134.49萬 | 105.41%381.75萬 | 94.83%-196.67萬 | 181.54%1,205.82萬 | 80.13%-1.06億 | 76.46%-7,062.17萬 | 8.65%-3,801.6萬 |
| 資產減值損失 | -153.78%-389.22萬 | 380.86%297.3萬 | 174.36%383.92萬 | 102.93%194.5萬 | 133.32%723.74萬 | 34.18%-105.85萬 | -377.37%-516.33萬 | 82.57%-6,643.83萬 | 89.26%-2,172.23萬 | 96.54%-160.81萬 |
| 非經營性淨收益 | 8.79%3,762.78萬 | 227.46%2,933.19萬 | -3.34%1,019.94萬 | 131.09%4,481.08萬 | 144.74%3,458.9萬 | 132.15%895.74萬 | 183.85%1,055.21萬 | 84.57%-1.44億 | 85.10%-7,731.16萬 | 60.92%-2,786.28萬 |
| 公允價值變動淨收益 | -270.83%-3.62萬 | -3,900.00%-3.36萬 | ---3萬 | --4.86萬 | --2.12萬 | --883.27 | ---- | --0 | ---- | ---- |
| 投資淨收益 | -122.78%-157.65萬 | -2,962.74%-145.29萬 | -6,978.21%-127.02萬 | 757.99%880.13萬 | 17,660.53%691.93萬 | 115.25%5.08萬 | 91.46%-1.79萬 | 102.37%102.58萬 | 99.81%-3.94萬 | -104.79%-33.28萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -12.93%-58.11萬 | -194.02%-45.74萬 | -1,431.07%-27.48萬 | -53.10%48.11萬 | -1,205.91%-51.46萬 | 53.26%-15.56萬 | 91.46%-1.79萬 | 194.33%102.58萬 | 90.89%-3.94萬 | 18.58%-33.28萬 |
| 匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 資產處置收益 | -69.16%55.63萬 | -91.90%13.78萬 | -99.91%1,769.91 | -34.92%305.68萬 | -11.06%180.38萬 | -8.76%170.08萬 | 7,880.03%191.24萬 | 134.88%469.73萬 | 110.32%202.8萬 | 448.60%186.41萬 |
| 其他收益 | -34.61%967.07萬 | -69.07%316.45萬 | -18.67%143.36萬 | -13.55%1,961.42萬 | 13.39%1,478.97萬 | 0.00%1,023.02萬 | -49.24%176.27萬 | -40.40%2,268.81萬 | -45.56%1,304.37萬 | -38.58%1,023萬 |
| 營業利潤 | 35.89%-2,741.07萬 | 5.26%-2,688.32萬 | -1,000.08%-2,637.27萬 | 77.49%-8,323.13萬 | 76.12%-4,275.39萬 | 74.49%-2,837.51萬 | 103.96%293萬 | 73.01%-3.7億 | 79.50%-1.79億 | 66.31%-1.11億 |
| 加:營業外收入 | -82.43%83.27萬 | -77.39%87.34萬 | -84.70%15.26萬 | 160.92%1,405.59萬 | -38.59%473.96萬 | -33.81%386.38萬 | -29.84%99.7萬 | -55.10%538.71萬 | 358.97%771.79萬 | 12.89%583.76萬 |
| 減:營業外支出 | -38.48%2,405.93萬 | 30.45%1,576.93萬 | -22.44%359.07萬 | 222.40%6,538萬 | 1,149.76%3,910.89萬 | 1,307.42%1,208.88萬 | 1,336.48%462.97萬 | 47.84%2,027.91萬 | -64.04%312.93萬 | -55.15%85.89萬 |
| 利潤總額 | 34.34%-5,063.73萬 | -14.15%-4,177.91萬 | -4,142.28%-2,981.09萬 | 65.02%-1.35億 | 55.78%-7,712.32萬 | 65.56%-3,660.02萬 | 99.04%-70.27萬 | 71.96%-3.85億 | 80.18%-1.74億 | 67.50%-1.06億 |
| 減:所得稅費用 | 73.17%407.32萬 | 14.53%167.48萬 | -98.60%11.77萬 | 96.17%-76.42萬 | 949.78%235.21萬 | 84.99%146.24萬 | 4,690.83%838.97萬 | 77.69%-1,994.21萬 | 100.63%22.41萬 | 117.19%79.05萬 |
| 淨利潤 | 31.16%-5,471.05萬 | -14.16%-4,345.39萬 | -229.16%-2,992.85萬 | 63.32%-1.34億 | 54.49%-7,947.53萬 | 64.45%-3,806.25萬 | 87.49%-909.24萬 | 71.56%-3.65億 | 79.32%-1.75億 | 66.79%-1.07億 |
| 持續經營淨利潤 | 31.16%-5,471.05萬 | -14.16%-4,345.39萬 | -229.16%-2,992.85萬 | 63.32%-1.34億 | 54.49%-7,947.53萬 | 64.45%-3,806.25萬 | 87.49%-909.24萬 | 71.56%-3.65億 | 79.32%-1.75億 | 66.79%-1.07億 |
| 減:少數股東損益 | 256.59%8.46萬 | 184.33%3.87萬 | 434.33%1.2萬 | 75.50%-5.66萬 | 31.53%-5.4萬 | 46.90%-4.59萬 | 87.82%-3,595.37 | 96.78%-23.11萬 | 96.42%-7.89萬 | 94.76%-8.65萬 |
| 歸屬于母公司所有者的淨利潤 | 31.01%-5,479.51萬 | -14.40%-4,349.26萬 | -229.42%-2,994.06萬 | 63.31%-1.34億 | 54.50%-7,942.13萬 | 64.46%-3,801.66萬 | 87.49%-908.88萬 | 71.42%-3.65億 | 79.27%-1.75億 | 66.65%-1.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.98%-0.1464 | -14.48%-0.1162 | -229.22%-0.08 | 62.89%-0.36 | 54.50%-0.2121 | 64.47%-0.1015 | 87.48%-0.0243 | 71.55%-0.97 | 79.28%-0.4662 | 66.65%-0.2857 |
| 稀釋每股收益 | 30.98%-0.1464 | -14.48%-0.1162 | -229.22%-0.08 | 62.89%-0.36 | 54.50%-0.2121 | 64.47%-0.1015 | 87.48%-0.0243 | ---0.97 | 79.28%-0.4662 | 66.65%-0.2857 |
| 其他綜合收益 | 5.20%169.98萬 | 158.98%66萬 | 204.76%58.52萬 | 99.69%-27.07萬 | 109.32%161.58萬 | 92.43%-111.9萬 | -104.83%-55.87萬 | -139.30%-8,731.21萬 | -1,426.84%-1,733.96萬 | -210.59%-1,478.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 5.20%169.98萬 | 158.98%66萬 | 204.76%58.52萬 | 99.69%-27.07萬 | 109.32%161.58萬 | 92.43%-111.9萬 | -104.83%-55.87萬 | -139.30%-8,731.21萬 | -1,426.84%-1,733.96萬 | -210.59%-1,478.05萬 |
| 綜合收益總額 | 31.91%-5,301.07萬 | -9.22%-4,279.38萬 | -204.04%-2,934.33萬 | 70.34%-1.34億 | 59.44%-7,785.95萬 | 67.84%-3,918.16萬 | 84.21%-965.11萬 | 65.73%-4.52億 | 77.23%-1.92億 | 60.57%-1.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 31.76%-5,309.53萬 | -9.45%-4,283.26萬 | -204.28%-2,935.53萬 | 70.34%-1.34億 | 59.46%-7,780.55萬 | 67.86%-3,913.56萬 | 84.21%-964.75萬 | 65.56%-4.52億 | 77.18%-1.92億 | 60.39%-1.22億 |
| 歸屬於少數股東的綜合收益總額 | 256.59%8.46萬 | 184.33%3.87萬 | 434.33%1.2萬 | 75.50%-5.66萬 | 31.53%-5.4萬 | 46.90%-4.59萬 | 87.82%-3,595.37 | 96.78%-23.11萬 | 96.42%-7.89萬 | 94.76%-8.65萬 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。