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 | 33.92%73.99億 | 25.17%44.32億 | 25.80%19.08億 | -49.80%75.93億 | -55.95%55.25億 | -57.85%35.41億 | -67.67%15.17億 | -28.86%151.27億 | -10.96%125.44億 | -7.80%84.02億 |
| 營業收入 | 33.92%73.99億 | 25.17%44.32億 | 25.80%19.08億 | -49.80%75.93億 | -55.95%55.25億 | -57.85%35.41億 | -67.67%15.17億 | -28.86%151.27億 | -10.96%125.44億 | -7.80%84.02億 |
| 其他業務收入 | ---- | -65.12%3,629.79萬 | ---- | -81.02%7,470.39萬 | ---- | -65.25%1.04億 | ---- | -69.04%3.94億 | ---- | -33.84%2.99億 |
| 營業總成本 | 33.41%69.6億 | 25.51%41.56億 | 31.18%18.43億 | -43.76%72.03億 | -50.74%52.17億 | -53.40%33.11億 | -66.07%14.05億 | -30.45%128.07億 | -12.94%105.91億 | -10.76%71.06億 |
| 營業成本 | 34.46%64.53億 | 26.37%38.44億 | 31.64%16.99億 | -46.32%66.53億 | -53.18%48億 | -56.07%30.42億 | -67.08%12.91億 | -29.43%123.95億 | -11.62%102.51億 | -7.61%69.25億 |
| 營業稅金及附加 | -33.06%1,974.64萬 | -40.68%1,367.66萬 | -3.58%514.31萬 | 24.16%4,107.84萬 | 17.97%2,949.75萬 | 22.39%2,305.58萬 | -30.85%533.42萬 | -25.69%3,308.38萬 | 33.75%2,500.45萬 | 99.06%1,883.85萬 |
| 銷售費用 | 60.80%4,392.21萬 | 49.46%2,840.35萬 | -11.85%730.28萬 | -11.81%3,760.89萬 | -1.19%2,731.52萬 | -4.31%1,900.45萬 | -34.91%828.47萬 | -14.85%4,264.35萬 | -38.73%2,764.56萬 | -18.39%1,986.03萬 |
| 管理費用 | 18.70%1.54億 | 1.02%9,162.93萬 | -6.92%3,817.29萬 | 13.91%2.1億 | 25.71%1.3億 | 27.74%9,070.17萬 | 46.02%4,100.91萬 | -32.97%1.85億 | -56.74%1.03億 | -50.19%7,100.69萬 |
| 財務費用 | 25.35%-5,594.74萬 | 31.91%-4,552.38萬 | 35.58%-2,131.19萬 | 57.19%-1.1億 | 69.77%-7,494.8萬 | 69.65%-6,686.13萬 | -1,467.86%-3,308.28萬 | 32.81%-2.56億 | 39.25%-2.48億 | -2.58%-2.2億 |
| -利息費用 | 30.93%60.1萬 | 111.77%60.1萬 | 4,197.65%31.82萬 | --69.46萬 | --45.9萬 | --28.38萬 | --7,403.75 | ---- | ---- | ---- |
| -利息收入 | 2.57%-7,602.33萬 | 15.23%-4,949.72萬 | 20.79%-2,351.5萬 | 37.68%-1.01億 | 35.44%-7,802.84萬 | 25.92%-5,839.04萬 | 9.36%-2,968.77萬 | -126.70%-1.62億 | -179.68%-1.21億 | -196.44%-7,882.22萬 |
| 研發費用 | 12.86%3.45億 | 9.92%2.23億 | 23.56%1.14億 | -9.22%3.7億 | -29.22%3.06億 | -30.33%2.03億 | -45.15%9,241.58萬 | -52.60%4.08億 | -35.75%4.32億 | -42.32%2.92億 |
| 信用減值損失 | -97.87%228.86萬 | -114.85%-383.58萬 | 712.49%722.62萬 | -876.43%-2,557.3萬 | 5,996.69%1.07億 | 572.79%2,583.05萬 | 95.65%-117.98萬 | -108.80%-261.9萬 | 438.50%176.32萬 | 124.84%383.93萬 |
| 資產減值損失 | 54.41%-843.5萬 | 54.41%-843.55萬 | ---- | -1,967.59%-4,553.45萬 | ---1,850.2萬 | 28.36%-1,850.2萬 | ---- | 98.99%-220.23萬 | ---- | ---2,582.72萬 |
| 非經營性淨收益 | -38.71%1.22億 | -12.14%6,924.4萬 | 432.19%6,786.9萬 | 241.22%1.39億 | 224.39%1.99億 | 145.36%7,881.02萬 | 134.66%1,275.28萬 | 68.36%-9,868.97萬 | 10.34%-1.6億 | -140.04%-1.74億 |
| 公允價值變動淨收益 | 541.88%3,296.08萬 | 327.14%690.58萬 | 409.48%413.16萬 | 149.75%1,902.53萬 | 104.02%513.51萬 | 98.29%-304.04萬 | 92.42%-133.5萬 | 13.07%-3,823.88萬 | 5.34%-1.28億 | -143.02%-1.77億 |
| 投資淨收益 | -92.73%123.34萬 | -85.90%149.97萬 | -60.86%126.25萬 | 120.48%2,471.61萬 | 124.29%1,696.51萬 | 360.29%1,063.26萬 | -76.05%322.57萬 | -9.27%-1.21億 | -12.59%-6,985.17萬 | -200.10%-408.49萬 |
| 資產處置收益 | --0 | ---- | ---- | --4.8萬 | ---1,840.92 | ---2,194.9 | ---- | ---- | ---- | ---- |
| 其他收益 | 6.93%9,382.52萬 | 14.43%7,310.98萬 | 358.80%5,524.87萬 | 156.20%1.67億 | 143.91%8,774.15萬 | 115.07%6,389.17萬 | -44.55%1,204.19萬 | 111.17%6,506.11萬 | 87.35%3,597.28萬 | 147.90%2,970.7萬 |
| 營業利潤 | 10.60%5.61億 | 12.00%3.46億 | 6.75%1.33億 | -76.15%5.3億 | -71.71%5.07億 | -72.47%3.09億 | -75.80%1.25億 | -12.52%22.21億 | 2.82%17.93億 | 4.12%11.22億 |
| 加:營業外收入 | 289.78%2,472.32萬 | -58.80%242.06萬 | -39.83%37.77萬 | -76.13%736.29萬 | 135.49%634.29萬 | 183.52%587.47萬 | -32.97%62.76萬 | 469.09%3,085.01萬 | -30.37%269.35萬 | -23.58%207.21萬 |
| 減:營業外支出 | -51.61%47.39萬 | -32.42%38.37萬 | 32.94%25.02萬 | 78.39%116.71萬 | 46.70%97.93萬 | -11.82%56.78萬 | 22.09%18.82萬 | -89.39%65.43萬 | 397.26%66.75萬 | 539.73%64.38萬 |
| 利潤總額 | 14.18%5.85億 | 10.76%3.48億 | 6.48%1.33億 | -76.20%5.36億 | -71.45%5.13億 | -72.04%3.14億 | -75.75%1.25億 | -11.30%22.51億 | 2.72%17.95億 | 4.00%11.24億 |
| 減:所得稅費用 | 17.77%8,795.21萬 | 6.18%5,190.63萬 | 24.37%2,326.85萬 | -81.14%6,267.54萬 | -75.44%7,468.25萬 | -75.37%4,888.66萬 | -77.98%1,870.86萬 | 18.95%3.32億 | 12.96%3.04億 | 17.91%1.98億 |
| 淨利潤 | 13.57%4.97億 | 11.60%2.96億 | 3.33%1.1億 | -75.34%4.73億 | -70.63%4.38億 | -71.32%2.65億 | -75.31%1.06億 | -15.04%19.19億 | 0.86%14.91億 | 1.44%9.25億 |
| 持續經營淨利潤 | 13.57%4.97億 | 11.60%2.96億 | 3.33%1.1億 | -75.34%4.73億 | -70.63%4.38億 | -71.32%2.65億 | -75.31%1.06億 | -15.04%19.19億 | 0.86%14.91億 | 1.44%9.25億 |
| 減:少數股東損益 | 78.95%-556.75萬 | 30.21%-1,501.48萬 | 80.61%-79.36萬 | 124.27%131.41萬 | -3,034.43%-2,645.04萬 | -9,638.65%-2,151.48萬 | -15,938.90%-409.18萬 | ---541.56萬 | ---84.39萬 | ---22.09萬 |
| 歸屬于母公司所有者的淨利潤 | 8.30%5.03億 | 8.47%3.11億 | 0.22%1.11億 | -75.48%4.72億 | -68.87%4.64億 | -69.01%2.87億 | -74.36%1.1億 | -14.80%19.24億 | 0.91%14.92億 | 1.46%9.26億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.67%0.9686 | 8.46%0.6143 | 0.23%0.2184 | -75.48%0.9316 | -68.88%0.9166 | -69.00%0.5664 | -74.37%0.2179 | -14.80%3.7991 | 0.91%2.9449 | 1.46%1.8273 |
| 稀釋每股收益 | 5.67%0.9686 | 8.46%0.6143 | 0.23%0.2184 | -75.48%0.9316 | -68.88%0.9166 | -69.00%0.5664 | -74.37%0.2179 | -14.80%3.7991 | 0.91%2.9449 | 1.46%1.8273 |
| 其他綜合收益 | 888.90%1,351.3萬 | 2,777.83%2,259.51萬 | -96,079.45%-273.28萬 | -2,399.03%-58.99萬 | -3,735.12%-171.29萬 | -1,575.02%-84.38萬 | 113.93%2,847.32 | -80.09%2.57萬 | -70.29%4.71萬 | -22.26%5.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 56.47%-74.56萬 | 772.26%567.24萬 | -126,374.32%-359.54萬 | -1,195.09%-28.1萬 | -3,735.12%-171.29萬 | -1,575.02%-84.38萬 | 113.93%2,847.32 | -80.09%2.57萬 | -70.29%4.71萬 | -22.26%5.72萬 |
| 歸屬於少數股東的其他綜合收益總額 | --1,425.86萬 | --1,692.27萬 | --86.26萬 | ---30.89萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 17.11%5.11億 | 20.50%3.19億 | 0.75%1.07億 | -75.37%4.73億 | -70.75%4.36億 | -71.42%2.65億 | -75.31%1.06億 | -15.05%19.19億 | 0.85%14.91億 | 1.43%9.25億 |
| 歸屬于母公司所有者的綜合收益總額 | 8.53%5.02億 | 10.77%3.17億 | -3.04%1.07億 | -75.49%4.72億 | -68.99%4.63億 | -69.10%2.86億 | -74.36%1.1億 | -14.81%19.24億 | 0.91%14.92億 | 1.46%9.26億 |
| 歸屬於少數股東的綜合收益總額 | 132.86%869.11萬 | 108.87%190.79萬 | 101.69%6.9萬 | 118.56%100.52萬 | -3,034.43%-2,645.04萬 | -9,638.65%-2,151.48萬 | -15,938.90%-409.18萬 | ---541.56萬 | ---84.39萬 | ---22.09萬 |
| 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 | -- | -- | -- | 天健會計師事務所(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。