Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
快手-W
01024
| (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 | 6.23%36.24億 | 6.95%24.54億 | 9.70%11.99億 | 12.51%44.53億 | 13.75%34.11億 | 19.46%22.94億 | 23.50%10.93億 | 16.77%39.57億 | 13.96%29.99億 | 8.90%19.2億 |
| 營業收入 | 6.23%36.24億 | 6.95%24.54億 | 9.70%11.99億 | 12.51%44.53億 | 13.75%34.11億 | 19.46%22.94億 | 23.50%10.93億 | 16.77%39.57億 | 13.96%29.99億 | 8.90%19.2億 |
| 其他業務收入 | ---- | -17.33%65.9萬 | ---- | 137.39%148.81萬 | ---- | 515.65%79.72萬 | ---- | -1.40%62.69萬 | ---- | -63.51%12.95萬 |
| 營業總成本 | 5.48%24.39億 | 7.08%16.19億 | 13.72%7.49億 | 12.58%31.6億 | 11.92%23.12億 | 13.23%15.12億 | 16.71%6.59億 | 13.38%28.07億 | 12.67%20.66億 | 12.21%13.36億 |
| 營業成本 | 1.50%3.5億 | 5.40%2.47億 | 9.01%1.25億 | 6.40%4.66億 | 5.78%3.45億 | 8.92%2.34億 | 10.50%1.15億 | 12.98%4.38億 | 12.74%3.26億 | 9.12%2.15億 |
| 營業稅金及附加 | 1.58%4,323.98萬 | 0.68%3,113.89萬 | 0.90%1,331.85萬 | 5.14%5,896.52萬 | 11.52%4,256.58萬 | 8.60%3,092.8萬 | 37.69%1,320.03萬 | 15.70%5,608.2萬 | 12.11%3,816.75萬 | 9.01%2,847.91萬 |
| 銷售費用 | 8.35%13.95億 | 7.85%9.25億 | 9.11%4.23億 | 11.94%16.46億 | 9.53%12.88億 | 15.70%8.58億 | 28.76%3.88億 | 11.41%14.71億 | 12.12%11.76億 | 9.25%7.41億 |
| 管理費用 | 4.85%3.57億 | 1.41%2.32億 | 13.97%1.09億 | -0.31%4.71億 | 11.10%3.4億 | 10.73%2.29億 | 2.61%9,545.2萬 | 21.09%4.72億 | 19.56%3.06億 | 20.01%2.06億 |
| 財務費用 | 10.46%-4,152.65萬 | 5.83%-3,018.7萬 | 4.97%-1,548.83萬 | -19.08%-6,234.07萬 | -17.65%-4,637.68萬 | -24.55%-3,205.5萬 | -37.26%-1,629.9萬 | -16.49%-5,235.32萬 | -32.20%-3,941.8萬 | -65.17%-2,573.73萬 |
| -利息收入 | 11.48%-4,161.22萬 | 2.70%-3,034.94萬 | -0.59%-1,551.08萬 | -19.82%-6,290.67萬 | -17.21%-4,700.82萬 | -21.84%-3,119.1萬 | -30.08%-1,542萬 | -16.47%-5,250.3萬 | -32.96%-4,010.5萬 | -62.71%-2,560.01萬 |
| 研發費用 | -2.34%3.34億 | 11.27%2.15億 | 47.70%9,430.11萬 | 37.48%5.8億 | 32.44%3.42億 | 13.39%1.93億 | -7.02%6,384.56萬 | 12.75%4.22億 | 10.08%2.58億 | 28.69%1.7億 |
| 信用減值損失 | 72.99%-53.56萬 | 81.43%-51.16萬 | 102.82%1.01萬 | 163.30%83.37萬 | -90.50%-198.33萬 | -49.56%-275.49萬 | 77.61%-35.62萬 | -687.10%-131.72萬 | -159.84%-104.11萬 | -118.49%-184.2萬 |
| 資產減值損失 | -63.20%-121.8萬 | 7.77%-68.83萬 | --54.09萬 | -1,104.90%-277.76萬 | -689.85%-74.63萬 | -175.87%-74.63萬 | ---- | 94.41%-23.05萬 | 113.11%12.65萬 | 201.89%98.36萬 |
| 非經營性淨收益 | -13.06%4,277.16萬 | -21.90%3,012.98萬 | 27.64%1,603.96萬 | -19.76%8,880.19萬 | -20.78%4,919.58萬 | -15.58%3,857.96萬 | -19.72%1,256.58萬 | 8.25%1.11億 | -13.04%6,209.74萬 | -4.76%4,570.2萬 |
| 公允價值變動淨收益 | 48.08%-72.02萬 | -94.33%-188.42萬 | -458.26%-96.3萬 | -26.80%-105.6萬 | -535.16%-138.72萬 | ---96.96萬 | --26.88萬 | ---83.28萬 | ---21.84萬 | ---- |
| 投資淨收益 | -45.54%1,106.45萬 | -57.84%812.33萬 | -152.76%-13.44萬 | 4.99%4,727.77萬 | -6.98%2,031.82萬 | 7.38%1,926.69萬 | -103.46%-5.32萬 | 18.31%4,503.16萬 | 12.56%2,184.27萬 | 33.30%1,794.21萬 |
| -其中:對聯營合營企業的投資收益 | -134.29%-46.88萬 | -116.25%-23.03萬 | -152.76%-13.44萬 | -61.90%-33.55萬 | 20.95%-20.01萬 | 52.09%-10.65萬 | 53.56%-5.32萬 | 72.29%-20.72萬 | 40.48%-25.32萬 | 7.74%-22.22萬 |
| 資產處置收益 | -42.06%8,453.87 | -75.14%3,472.82 | --643.36 | 57.34%1.42萬 | 128.39%1.46萬 | --1.4萬 | ---- | --9,026.5 | ---5.14萬 | ---- |
| 其他收益 | 3.62%3,417.24萬 | 5.54%2,508.71萬 | 30.53%1,658.53萬 | -34.56%4,450.99萬 | -20.41%3,297.98萬 | -16.94%2,376.95萬 | -19.11%1,270.64萬 | -0.09%6,801.61萬 | -22.35%4,143.91萬 | -21.23%2,861.83萬 |
| 營業利潤 | 6.91%12.28億 | 5.37%8.65億 | 4.26%4.66億 | 9.54%13.81億 | 15.41%11.49億 | 30.13%8.21億 | 32.90%4.47億 | 24.20%12.61億 | 14.45%9.95億 | 1.52%6.31億 |
| 加:營業外收入 | -0.59%232.59萬 | -22.84%78.23萬 | 71.95%42.84萬 | 291.95%538.07萬 | -54.52%233.97萬 | -79.36%101.39萬 | -80.73%24.91萬 | -94.81%137.28萬 | -60.55%514.51萬 | -49.24%491.3萬 |
| 減:營業外支出 | 70.41%2,196.87萬 | 204.39%1,292.33萬 | 297.24%320.04萬 | 19.81%3,417.36萬 | -29.61%1,289.18萬 | -70.50%424.56萬 | -67.06%80.57萬 | 147.58%2,852.35萬 | 133.25%1,831.45萬 | 298.60%1,439.01萬 |
| 利潤總額 | 6.17%12.08億 | 4.30%8.52億 | 3.77%4.63億 | 9.61%13.53億 | 15.88%11.38億 | 31.59%8.17億 | 33.19%4.46億 | 19.76%12.34億 | 12.27%9.82億 | -0.97%6.21億 |
| 減:所得稅費用 | 8.11%1.87億 | -0.13%1.31億 | -11.18%6,618.04萬 | -13.44%1.76億 | 4.39%1.73億 | 29.00%1.31億 | 29.25%7,450.66萬 | 23.29%2.03億 | 32.90%1.66億 | 8.66%1.01億 |
| 淨利潤 | 5.83%10.21億 | 5.15%7.22億 | 6.77%3.97億 | 14.15%11.77億 | 18.22%9.65億 | 32.10%6.87億 | 34.01%3.71億 | 19.09%10.31億 | 8.83%8.16億 | -2.66%5.2億 |
| 持續經營淨利潤 | 5.83%10.21億 | 5.15%7.22億 | 6.77%3.97億 | 14.15%11.77億 | 18.22%9.65億 | 32.10%6.87億 | 34.01%3.71億 | 19.09%10.31億 | 8.83%8.16億 | -2.66%5.2億 |
| 減:少數股東損益 | -33.56%-1,178.22萬 | -37.85%-783.51萬 | -65.80%-339.29萬 | -4.26%-1,422.27萬 | 3.63%-882.17萬 | -0.92%-568.39萬 | 4.17%-204.64萬 | 55.79%-1,364.18萬 | -93.18%-915.43萬 | -76.44%-563.21萬 |
| 歸屬于母公司所有者的淨利潤 | 6.08%10.33億 | 5.41%7.3億 | 7.09%4億 | 14.02%11.91億 | 17.97%9.74億 | 31.77%6.92億 | 33.72%3.74億 | 16.52%10.45億 | 9.36%8.25億 | -2.19%5.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.66%1.12 | 5.33%0.79 | 4.88%0.43 | 14.04%1.3 | 17.78%1.06 | 31.58%0.75 | 36.67%0.41 | 16.33%1.14 | 9.76%0.9 | -1.72%0.57 |
| 稀釋每股收益 | 5.66%1.12 | 5.33%0.79 | 4.88%0.43 | 14.04%1.3 | 17.78%1.06 | 31.58%0.75 | 36.67%0.41 | 16.33%1.14 | 9.76%0.9 | -1.72%0.57 |
| 其他綜合收益 | -117.66%-32.23萬 | 86.21%-6.49萬 | 11.59%-51.87萬 | 104.71%1.37萬 | 27.80%-14.81萬 | -892.21%-47.03萬 | -90.40%-58.67萬 | -32.29%-29.13萬 | -207.67%-20.51萬 | 86.24%-4.74萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -117.66%-32.23萬 | 86.21%-6.49萬 | 11.59%-51.87萬 | 104.71%1.37萬 | 27.80%-14.81萬 | -892.21%-47.03萬 | -90.40%-58.67萬 | -32.29%-29.13萬 | -207.67%-20.51萬 | 86.24%-4.74萬 |
| 綜合收益總額 | 5.81%10.21億 | 5.21%7.22億 | 6.80%3.96億 | 14.18%11.77億 | 18.23%9.65億 | 32.02%6.86億 | 33.95%3.71億 | 19.09%10.31億 | 8.78%8.16億 | -2.60%5.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 6.06%10.33億 | 5.48%7.3億 | 7.12%3.99億 | 14.05%11.91億 | 17.99%9.74億 | 31.69%6.92億 | 33.66%3.73億 | 16.51%10.44億 | 9.31%8.25億 | -2.13%5.25億 |
| 歸屬於少數股東的綜合收益總額 | -33.56%-1,178.22萬 | -37.85%-783.51萬 | -65.80%-339.29萬 | -4.26%-1,422.27萬 | 3.63%-882.17萬 | -0.92%-568.39萬 | 4.17%-204.64萬 | 55.79%-1,364.18萬 | -93.18%-915.43萬 | -76.44%-563.21萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。