Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
貝殼-W
02423
| (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 | 27.85%95.43億 | 20.48%57.63億 | 17.23%27.29億 | -15.60%101.64億 | -17.91%74.65億 | -14.10%47.83億 | -9.38%23.28億 | -4.36%120.42億 | -2.01%90.93億 | -3.27%55.68億 |
| 營業收入 | 27.85%95.43億 | 20.48%57.63億 | 17.23%27.29億 | -15.60%101.64億 | -17.91%74.65億 | -14.10%47.83億 | -9.38%23.28億 | -4.36%120.42億 | -2.01%90.93億 | -3.27%55.68億 |
| 其他業務收入 | ---- | 2.73%1.73億 | ---- | 18.93%3.48億 | ---- | 8.89%1.68億 | ---- | -21.67%2.93億 | ---- | 49.60%1.54億 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業總成本 | 33.35%95.49億 | 26.00%58.6億 | 22.08%27.58億 | 19.99%108.58億 | 8.30%71.61億 | 18.20%46.51億 | 23.78%22.59億 | 13.69%90.49億 | 20.04%66.12億 | 16.54%39.35億 |
| 營業成本 | 36.04%80.26億 | 28.85%48.68億 | 19.73%22.61億 | 19.95%90.39億 | 8.75%59億 | 20.08%37.78億 | 36.22%18.88億 | 14.72%75.35億 | 16.12%54.25億 | 9.34%31.46億 |
| 營業稅金及附加 | 38.15%9,394.98萬 | 30.56%6,066.89萬 | 42.27%3,075.31萬 | 28.77%9,627.25萬 | 30.66%6,800.39萬 | 44.45%4,646.74萬 | 42.86%2,161.62萬 | 29.62%7,476.51萬 | 37.47%5,204.7萬 | 33.76%3,216.89萬 |
| 銷售費用 | 90.75%1.16億 | 84.93%7,052.33萬 | 95.85%3,541.29萬 | 62.60%1.45億 | -5.32%6,089.59萬 | 11.23%3,813.53萬 | -12.01%1,808.17萬 | 19.99%8,933.87萬 | 14.84%6,431.71萬 | -7.17%3,428.65萬 |
| 管理費用 | 38.35%5.75億 | 33.00%3.69億 | 44.26%1.9億 | 56.53%6億 | 37.04%4.15億 | 16.32%2.78億 | 35.83%1.32億 | 18.60%3.83億 | 13.11%3.03億 | 44.49%2.39億 |
| 財務費用 | 32.17%2.43億 | 2.76%1.6億 | 52.15%6,962.24萬 | 31.69%3.14億 | -7.13%1.84億 | 51.28%1.55億 | -55.33%4,576.03萬 | 12.81%2.39億 | 332.33%1.98億 | 813.76%1.03億 |
| -利息費用 | 9.10%2.42億 | 2.09%1.63億 | 9.48%7,640.72萬 | -6.34%3.53億 | -16.05%2.22億 | -23.55%1.6億 | -24.15%6,978.86萬 | 31.13%3.77億 | 47.66%2.64億 | 99.11%2.09億 |
| -利息收入 | 42.13%-2,838.49萬 | 55.57%-1,813.3萬 | 39.49%-968.78萬 | 26.72%-6,170.05萬 | 9.36%-4,904.96萬 | 12.95%-4,081.2萬 | -3.03%-1,601.09萬 | -220.66%-8,420.04萬 | -229.49%-5,411.35萬 | -215.71%-4,688.35萬 |
| 研發費用 | -7.06%4.96億 | -6.51%3.32億 | 11.46%1.71億 | -8.89%6.63億 | -6.43%5.33億 | -6.72%3.55億 | -24.71%1.53億 | 0.44%7.27億 | 32.87%5.7億 | 45.49%3.81億 |
| 信用減值損失 | -218.44%-77.56萬 | -75.10%82.19萬 | 104.58%318.26萬 | 290.23%736.68萬 | -89.69%65.48萬 | -19.90%330.06萬 | -18.87%155.57萬 | 53.48%-387.25萬 | 452.07%634.8萬 | 171.45%412.07萬 |
| 資產減值損失 | -456.73%-1.11億 | -245.94%-6,833.94萬 | 79.91%-135.09萬 | -148.00%-4.62億 | -230.49%-1,990.96萬 | 1.52%-1,975.49萬 | -1,112.16%-672.47萬 | -334.23%-1.86億 | -110.35%-602.42萬 | -600.41%-2,005.92萬 |
| 非經營性淨收益 | -61.66%6,670.31萬 | -73.00%3,629.82萬 | -51.64%4,494.72萬 | -503.36%-1.45億 | 86.14%1.74億 | 198.12%1.34億 | 245.77%9,293.51萬 | -74.00%3,586.05萬 | -23.60%9,346.93萬 | -44.71%4,508.73萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---414.53萬 | --0 |
| 投資淨收益 | 19.88%-1,209.75萬 | -19.36%-1,201.16萬 | -333.30%-1,302.86萬 | -91.58%141.28萬 | -547.58%-1,509.96萬 | -191.29%-1,006.34萬 | 191.07%558.45萬 | -26.16%1,678.41萬 | 126.06%337.36萬 | -133.73%-345.47萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | -121.86%-14.62萬 | -121.74%-14.54萬 | ---- | -0.24%134.79萬 | -27.33%66.87萬 | 21.32%66.87萬 | -52.07%23.32萬 | -8.19%135.11萬 | 4.23%92.02萬 | -6.91%55.12萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | -105.73%-15.36萬 | -81.65%56.74萬 | -117.55%-6.8萬 | 1,245.06%275.56萬 | 2,240.43%268.2萬 | 1,265.26%309.17萬 | 727.00%38.73萬 | -8.27%20.49萬 | -62.83%11.46萬 | -862.06%-26.53萬 |
| 其他收益 | -7.34%1.91億 | -26.98%1.15億 | -38.99%5,621.21萬 | 46.35%3.06億 | 119.25%2.06億 | 143.78%1.58億 | 190.55%9,213.22萬 | 33.68%2.09億 | -25.08%9,380.25萬 | -18.97%6,474.58萬 |
| 營業利潤 | -87.28%6,077.84萬 | -122.92%-6,114.38萬 | -90.13%1,595.54萬 | -127.68%-8.39億 | -81.45%4.78億 | -84.11%2.67億 | -79.01%1.62億 | -36.49%30.29億 | -33.87%25.75億 | -31.80%16.79億 |
| 加:營業外收入 | -62.85%349.51萬 | -72.24%251.86萬 | -26.64%184.26萬 | 117.52%547.32萬 | 387.24%940.86萬 | 945.10%907.37萬 | 735.81%251.17萬 | 28.22%251.62萬 | -81.34%193.1萬 | -17.81%86.82萬 |
| 減:營業外支出 | 359.10%2,735.6萬 | 45.94%539.36萬 | 99.28%209.37萬 | 117.21%1,173.04萬 | 207.61%595.86萬 | 779.22%369.58萬 | 330.16%105.07萬 | -13.41%540.06萬 | 192.69%193.71萬 | -18.36%42.03萬 |
| 利潤總額 | -92.33%3,691.74萬 | -123.52%-6,401.88萬 | -90.38%1,570.44萬 | -127.91%-8.45億 | -81.32%4.81億 | -83.79%2.72億 | -78.82%1.63億 | -36.49%30.26億 | -34.04%25.75億 | -31.80%16.79億 |
| 減:所得稅費用 | 350.11%1.5億 | 454.77%6,788.88萬 | -69.75%180.51萬 | -149.16%-1.85億 | -88.75%3,338.48萬 | -109.68%-1,913.6萬 | -93.54%596.72萬 | -31.99%3.76億 | -40.69%2.97億 | -40.73%1.98億 |
| 淨利潤 | -125.32%-1.13億 | -145.28%-1.32億 | -91.16%1,389.92萬 | -124.90%-6.6億 | -80.35%4.48億 | -80.34%2.91億 | -76.82%1.57億 | -37.08%26.5億 | -33.06%22.78億 | -30.40%14.82億 |
| 持續經營淨利潤 | -125.32%-1.13億 | -145.28%-1.32億 | -91.16%1,389.92萬 | -124.90%-6.6億 | -80.35%4.48億 | -80.34%2.91億 | -76.82%1.57億 | -37.08%26.5億 | -33.06%22.78億 | -30.40%14.82億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減:少數股東損益 | -743.53%-2,702.68萬 | -15,148.10%-3,879.38萬 | -1,204.77%-1,208.74萬 | -183.85%-1.04億 | -96.63%419.98萬 | -99.66%25.78萬 | -103.19%-92.64萬 | -41.64%1.24億 | -29.71%1.25億 | -29.43%7,686.06萬 |
| 歸屬于母公司所有者的淨利潤 | -119.46%-8,632.3萬 | -131.99%-9,311.38萬 | -83.57%2,598.66萬 | -122.02%-5.56億 | -79.41%4.43億 | -79.28%2.91億 | -75.64%1.58億 | -36.84%25.27億 | -33.24%21.54億 | -30.45%14.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -120.00%-0.09 | -133.33%-0.1 | -81.25%0.03 | -121.27%-0.57 | -80.52%0.45 | -80.65%0.3 | -78.08%0.16 | -40.18%2.68 | -36.01%2.31 | -31.42%1.55 |
| 稀釋每股收益 | -117.11%-0.0787 | -128.22%-0.0872 | -81.25%0.03 | -133.86%-0.8733 | -80.00%0.46 | -80.06%0.309 | -78.08%0.16 | -42.18%2.5788 | -36.29%2.3 | -31.42%1.55 |
| 其他綜合收益 | 10,601.84%3.92億 | 825.99%4.23億 | 322.35%1.2億 | -305.45%-1.79億 | -106.10%-373.65萬 | -149.22%-5,824.22萬 | -402.47%-5,399.91萬 | 622.06%8,708.87萬 | 303.84%6,127.54萬 | 1,746.11%1.18億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 10,601.84%3.74億 | 825.99%4.03億 | 345.85%1.26億 | -328.53%-1.88億 | -106.10%-355.79萬 | -149.22%-5,545.82萬 | -402.47%-5,141.79萬 | 612.97%8,213.71萬 | 280.97%5,834.73萬 | 1,746.12%1.13億 |
| 歸屬於少數股東的其他綜合收益總額 | 10,601.84%1,875.69萬 | 825.99%2,021.15萬 | -145.85%-634.58萬 | 77.38%878.29萬 | -106.10%-17.86萬 | -149.22%-278.4萬 | -402.47%-258.12萬 | 815.81%495.15萬 | 2,161.13%292.81萬 | 1,745.83%565.57萬 |
| 綜合收益總額 | -37.14%2.79億 | 24.84%2.91億 | 29.79%1.34億 | -130.64%-8.39億 | -81.02%4.44億 | -85.43%2.33億 | -85.17%1.03億 | -35.20%27.37億 | -31.56%23.39億 | -24.59%16億 |
| 歸屬于母公司所有者的綜合收益總額 | -34.69%2.87億 | 31.39%3.1億 | 42.80%1.52億 | -128.52%-7.44億 | -80.11%4.4億 | -84.47%2.36億 | -83.98%1.07億 | -34.97%26.09億 | -31.76%22.12億 | -24.62%15.17億 |
| 歸屬於少數股東的綜合收益總額 | -305.66%-827萬 | -635.59%-1,858.23萬 | -425.53%-1,843.31萬 | -173.78%-9,479.67萬 | -96.85%402.12萬 | -103.06%-252.62萬 | -111.75%-350.76萬 | -39.46%1.28億 | -28.00%1.27億 | -24.00%8,251.63萬 |
| 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) | -- | -- | -- | 大華會計師事務所(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。