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 | 16.75%16.53億 | 23.99%10.85億 | 30.18%5.15億 | 21.38%20.22億 | 17.25%14.16億 | 14.94%8.75億 | 4.74%3.96億 | -9.79%16.65億 | -13.67%12.07億 | -19.87%7.62億 |
| 營業收入 | 16.75%16.53億 | 23.99%10.85億 | 30.18%5.15億 | 21.38%20.22億 | 17.25%14.16億 | 14.94%8.75億 | 4.74%3.96億 | -9.79%16.65億 | -13.67%12.07億 | -19.87%7.62億 |
| 其他業務收入 | ---- | 321.68%602.51萬 | ---- | 1,342.22%495.79萬 | ---- | 2,710.68%142.88萬 | ---- | -32.77%34.38萬 | ---- | -96.14%5.08萬 |
| 營業總成本 | 13.21%15.53億 | 20.98%10.29億 | 24.93%4.97億 | 20.56%19.57億 | 16.45%13.71億 | 14.57%8.5億 | 5.11%3.98億 | -12.48%16.23億 | -16.83%11.78億 | -23.67%7.42億 |
| 營業成本 | 12.50%13.27億 | 19.88%8.84億 | 25.14%4.18億 | 21.91%16.84億 | 18.05%11.79億 | 16.75%7.37億 | 5.65%3.34億 | -11.06%13.81億 | -15.71%9.99億 | -22.00%6.31億 |
| 營業稅金及附加 | 9.26%816.85萬 | 15.59%546.84萬 | 8.52%254.15萬 | 25.63%1,058.26萬 | 27.35%747.65萬 | 33.72%473.07萬 | 47.06%234.2萬 | -1.05%842.39萬 | 0.89%587.08萬 | -3.59%353.77萬 |
| 銷售費用 | 29.59%4,799.02萬 | 22.19%2,963.1萬 | 19.20%1,401.75萬 | 17.61%5,442.9萬 | 9.90%3,703.37萬 | 11.86%2,424.99萬 | 11.50%1,175.96萬 | -6.86%4,628.09萬 | -8.91%3,369.66萬 | -15.62%2,167.89萬 |
| 管理費用 | 16.81%7,451.21萬 | 30.11%4,667.75萬 | 17.53%3,193.73萬 | -9.69%9,595.72萬 | -21.44%6,378.87萬 | -27.62%3,587.44萬 | -13.23%2,717.44萬 | -32.55%1.06億 | -35.58%8,119.88萬 | -44.34%4,956.24萬 |
| 財務費用 | 39.51%1,224.44萬 | 77.85%943.95萬 | 41.03%308.37萬 | 1,291.73%743.7萬 | 7,249.39%877.66萬 | 1,641.49%530.76萬 | -7.81%218.66萬 | -86.99%53.44萬 | -103.91%-12.28萬 | -107.53%-34.43萬 |
| -利息費用 | 3.04%972.14萬 | 14.77%785.67萬 | 4.79%292.51萬 | 105.28%1,071.09萬 | 124.14%943.48萬 | 120.04%684.58萬 | 50.18%279.13萬 | -40.17%521.77萬 | -45.17%420.93萬 | -41.84%311.12萬 |
| -利息收入 | 75.39%-47.01萬 | 69.24%-40.21萬 | 73.05%-19.65萬 | 42.12%-243.84萬 | 39.42%-191.03萬 | 31.51%-130.74萬 | 29.60%-72.91萬 | -78.06%-421.27萬 | -135.03%-315.31萬 | -409.97%-190.88萬 |
| 研發費用 | 10.51%8,297.06萬 | 25.19%5,374.56萬 | 34.97%2,710.21萬 | 30.14%1.05億 | 29.11%7,507.99萬 | 18.25%4,293萬 | 23.55%2,007.96萬 | -1.49%8,045.59萬 | -1.38%5,815.03萬 | -8.87%3,630.51萬 |
| 信用減值損失 | 89.27%-24.67萬 | -666.19%-367.3萬 | -12.59%104.6萬 | -74.15%-428.25萬 | 7.43%-229.93萬 | 150.59%64.87萬 | -11.78%119.67萬 | -121.05%-245.91萬 | -123.23%-248.37萬 | -113.14%-128.23萬 |
| 資產減值損失 | -81.45%-1,429.62萬 | -95.22%-499.57萬 | -166.30%-3.66萬 | 45.30%-1,361.76萬 | -486.03%-787.88萬 | -97.73%-255.9萬 | --5.52萬 | -204.74%-2,489.39萬 | 2.50%-134.44萬 | -19.78%-129.42萬 |
| 非經營性淨收益 | -469.53%-1,099.96萬 | -330.64%-635.17萬 | -7.04%349.17萬 | -150.84%-820.15萬 | -424.94%-193.13萬 | 190.59%275.39萬 | 63.23%375.61萬 | -131.28%-326.95萬 | -95.68%59.44萬 | -124.98%-304.01萬 |
| 公允價值變動淨收益 | 28.85%5.23萬 | 29.12%3.82萬 | -75.21%2.09萬 | 100.63%1,352.56 | -94.36%4.06萬 | -86.01%2.96萬 | -88.58%8.43萬 | -31.35%-21.39萬 | 657.90%71.95萬 | -83.53%21.13萬 |
| 投資淨收益 | -1,882.07%-194.77萬 | -1,421.40%-182.24萬 | -1,158.15%-17.09萬 | -149.55%-186.58萬 | -102.59%-9.83萬 | -115.83%-11.98萬 | 130.09%1.62萬 | 40.57%376.53萬 | 95.06%379.73萬 | -34.55%75.69萬 |
| -其中:對聯營合營企業的投資收益 | -316.83%-129.26萬 | -496.43%-129.24萬 | 1.14%-7.23萬 | -110.49%-25.52萬 | -112.20%-31.01萬 | -49.78%-21.67萬 | 63.64%-7.31萬 | 1,912.11%243.39萬 | 6,345.84%254.14萬 | -21,694.81%-14.47萬 |
| 資產處置收益 | 90.52%-13.3萬 | 101.93%6,594.69 | ---- | -136.48%-257.48萬 | 52.47%-140.19萬 | 88.23%-34.18萬 | ---- | 2,117.82%705.74萬 | -1,427.99%-294.96萬 | -46,393.23%-290.47萬 |
| 其他收益 | -42.60%557.17萬 | -19.65%409.46萬 | 9.51%263.24萬 | 4.92%1,413.79萬 | 239.93%970.63萬 | 245.98%509.62萬 | 630.22%240.38萬 | 182.28%1,347.46萬 | 0.86%285.54萬 | 39.53%147.3萬 |
| 營業利潤 | 111.08%8,896.41萬 | 80.82%5,041.67萬 | 1,153.66%2,177.63萬 | 44.84%5,631.15萬 | 40.03%4,214.67萬 | 69.98%2,788.2萬 | 2.61%173.7萬 | 1,849.77%3,887.93萬 | 865.35%3,009.76萬 | 269.29%1,640.33萬 |
| 加:營業外收入 | 1,406.40%117.58萬 | 26,499.03%86.37萬 | 1,360.70%4.51萬 | -15.28%10.05萬 | 22.72%7.81萬 | -94.57%3,247.26 | -70.70%3,089.88 | -77.92%11.86萬 | -85.72%6.36萬 | -80.34%5.98萬 |
| 減:營業外支出 | 38.37%293.46萬 | 256.61%283.6萬 | 4,074.71%260.21萬 | -81.20%216.64萬 | -44.23%212.08萬 | 27.50%79.53萬 | -64.69%6.23萬 | 1,128.05%1,152.18萬 | 403.36%380.27萬 | 13.85%62.37萬 |
| 利潤總額 | 117.45%8,720.52萬 | 78.83%4,844.44萬 | 1,045.52%1,921.93萬 | 97.43%5,424.56萬 | 52.15%4,010.4萬 | 71.03%2,709萬 | 9.88%167.78萬 | 1,624.85%2,747.61萬 | 721.29%2,635.85萬 | 259.46%1,583.93萬 |
| 減:所得稅費用 | -72.54%43.11萬 | -136.72%-51.84萬 | 544.58%100.88萬 | 21,636.04%360.61萬 | 242.21%157.01萬 | 293.65%141.16萬 | -800.20%-22.69萬 | -100.37%-1.67萬 | -151.53%-110.41萬 | -138.31%-72.89萬 |
| 淨利潤 | 125.19%8,677.41萬 | 90.68%4,896.28萬 | 856.09%1,821.05萬 | 84.19%5,063.95萬 | 40.31%3,853.39萬 | 54.99%2,567.84萬 | 22.72%190.47萬 | 1,033.07%2,749.28萬 | 530.10%2,746.26萬 | 239.98%1,656.83萬 |
| 持續經營淨利潤 | 125.19%8,677.41萬 | 90.68%4,896.28萬 | 856.09%1,821.05萬 | 84.19%5,063.95萬 | 40.31%3,853.39萬 | 54.99%2,567.84萬 | 22.72%190.47萬 | 1,033.07%2,749.28萬 | 530.10%2,746.26萬 | 239.98%1,656.83萬 |
| 減:少數股東損益 | 435.18%206萬 | 330.60%118.75萬 | 179.56%29.43萬 | -274.05%-80.55萬 | -179.92%-61.46萬 | -280.32%-51.49萬 | -78.36%-36.99萬 | -81.62%46.28萬 | -64.74%76.9萬 | -66.02%28.56萬 |
| 歸屬于母公司所有者的淨利潤 | 116.39%8,471.41萬 | 82.39%4,777.54萬 | 687.67%1,791.62萬 | 90.33%5,144.5萬 | 46.66%3,914.85萬 | 60.87%2,619.34萬 | 29.28%227.46萬 | 594.62%2,703萬 | 411.62%2,669.36萬 | 228.45%1,628.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 116.22%0.1853 | 82.23%0.1046 | 684.00%0.0392 | 88.46%0.1127 | 44.76%0.0857 | 58.56%0.0574 | 28.21%0.005 | 586.18%0.0598 | 405.15%0.0592 | 226.13%0.0362 |
| 稀釋每股收益 | 111.49%0.1804 | 77.35%0.1018 | 656.00%0.0378 | 86.45%0.1115 | 44.09%0.0853 | 58.56%0.0574 | 28.21%0.005 | 586.18%0.0598 | 428.89%0.0592 | 236.09%0.0362 |
| 其他綜合收益 | -5,952.12%-72.24萬 | -14.12%-22.29萬 | -117.34%-2.82萬 | -152.43%-28.4萬 | -98.52%1.23萬 | -119.67%-19.53萬 | 148.07%16.25萬 | -81.55%54.17萬 | -78.13%83.57萬 | -46.09%99.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -5,952.12%-72.24萬 | -14.12%-22.29萬 | -117.34%-2.82萬 | -152.43%-28.4萬 | -98.52%1.23萬 | -119.67%-19.53萬 | 148.07%16.25萬 | -81.55%54.17萬 | -78.13%83.57萬 | -46.09%99.27萬 |
| 綜合收益總額 | 123.24%8,605.17萬 | 91.26%4,874萬 | 779.59%1,818.23萬 | 79.62%5,035.55萬 | 36.21%3,854.62萬 | 45.11%2,548.31萬 | 70.26%206.71萬 | 273,526.48%2,803.45萬 | 1,203.55%2,829.83萬 | 275.70%1,756.1萬 |
| 歸屬于母公司所有者的綜合收益總額 | 114.48%8,399.17萬 | 82.91%4,755.25萬 | 634.01%1,788.81萬 | 85.56%5,116.1萬 | 42.25%3,916.08萬 | 50.49%2,599.81萬 | 71.44%243.7萬 | 1,190.40%2,757.17萬 | 680.14%2,752.93萬 | 259.44%1,727.54萬 |
| 歸屬於少數股東的綜合收益總額 | 435.18%206萬 | 330.60%118.75萬 | 179.56%29.43萬 | -274.05%-80.55萬 | -179.92%-61.46萬 | -280.32%-51.49萬 | -78.36%-36.99萬 | -81.62%46.28萬 | -64.74%76.9萬 | -66.02%28.56萬 |
| 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。