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 | -18.73%3.82億 | -18.91%2.42億 | -26.48%1.05億 | -32.14%6.65億 | -36.01%4.7億 | -40.63%2.98億 | -36.22%1.43億 | -21.41%9.81億 | -24.91%7.34億 | 1.29%5.03億 |
| 營業收入 | -18.73%3.82億 | -18.91%2.42億 | -26.48%1.05億 | -32.14%6.65億 | -36.01%4.7億 | -40.63%2.98億 | -36.22%1.43億 | -21.41%9.81億 | -24.91%7.34億 | 1.29%5.03億 |
| 其他業務收入 | ---- | -29.43%300.82萬 | ---- | -11.52%836.33萬 | ---- | -29.69%426.29萬 | ---- | -96.52%945.18萬 | ---- | -88.15%606.33萬 |
| 利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | -20.81%3.71億 | -20.31%2.39億 | -21.64%1.12億 | -31.34%6.52億 | -33.81%4.69億 | -38.59%3億 | -38.74%1.43億 | -25.33%9.49億 | -26.71%7.08億 | -3.36%4.89億 |
| 營業成本 | -20.35%2.68億 | -19.33%1.71億 | -25.99%7,530.94萬 | -33.04%4.72億 | -35.20%3.37億 | -40.71%2.12億 | -38.53%1.02億 | -26.06%7.05億 | -30.36%5.2億 | -1.82%3.57億 |
| 營業稅金及附加 | -22.95%441.21萬 | -29.48%259.26萬 | 38.97%122.9萬 | 11.18%804.83萬 | 64.08%572.66萬 | 53.87%367.66萬 | -25.54%88.44萬 | -41.92%723.88萬 | -51.70%349.02萬 | 66.25%238.95萬 |
| 銷售費用 | -33.05%4,680.75萬 | -30.87%3,386.31萬 | -25.86%1,653.03萬 | -20.63%8,345.69萬 | -18.17%6,991.82萬 | -9.87%4,898.7萬 | -21.73%2,229.64萬 | -2.02%1.05億 | 15.18%8,544.45萬 | 10.98%5,435.19萬 |
| 管理費用 | 5.06%2,938.95萬 | 6.31%1,892.76萬 | 18.25%1,107.62萬 | -47.21%4,288.17萬 | -42.37%2,797.33萬 | -47.31%1,780.35萬 | -33.00%936.69萬 | -24.21%8,122.51萬 | -29.55%4,854.23萬 | -23.68%3,378.98萬 |
| 財務費用 | -108.74%-44.08萬 | -182.16%-268.15萬 | -124.31%-61萬 | -23.65%778.3萬 | -61.00%504.41萬 | -69.79%326.37萬 | -72.08%250.92萬 | -53.79%1,019.36萬 | -40.90%1,293.21萬 | -41.92%1,080.49萬 |
| -利息費用 | -45.08%586.34萬 | -44.82%395.33萬 | -49.13%175.12萬 | -22.52%1,394.8萬 | -15.81%1,067.6萬 | -14.88%716.45萬 | -12.65%344.25萬 | -44.38%1,800.23萬 | -52.41%1,268.15萬 | -58.49%841.73萬 |
| -利息收入 | -9.24%-330.75萬 | 14.14%-202.44萬 | 44.54%-72.89萬 | 2.20%-501.36萬 | -24.20%-302.77萬 | -76.65%-235.78萬 | -90.48%-131.44萬 | -16.02%-512.65萬 | -10.82%-243.77萬 | 6.85%-133.47萬 |
| 研發費用 | -2.17%2,291.69萬 | 6.24%1,600.4萬 | 33.51%887.22萬 | -7.19%3,761.51萬 | -38.82%2,342.58萬 | -51.34%1,506.43萬 | -58.48%664.55萬 | -41.17%4,052.78萬 | -20.48%3,829.1萬 | 5.33%3,095.81萬 |
| 信用減值損失 | 469.05%1,297.8萬 | 104.27%25.01萬 | 198.74%238.03萬 | 122.69%445.73萬 | 53.98%-351.66萬 | 39.30%-585.9萬 | 81.16%-241.08萬 | 43.67%-1,964.06萬 | 64.48%-764.18萬 | 67.02%-965.32萬 |
| 資產減值損失 | 12.32%-765.3萬 | -16.06%-689.53萬 | -14.77%-219.09萬 | -18.47%-1,658.34萬 | -432.12%-872.79萬 | -260.06%-594.09萬 | -105,644.48%-190.9萬 | -4.39%-1,399.79萬 | 62.45%-164.02萬 | 62.21%-165萬 |
| 非經營性淨收益 | 180.87%840.53萬 | 54.46%-456.68萬 | 141.76%113.04萬 | -171.61%-956.81萬 | -180.34%-1,039.3萬 | -208.49%-1,002.81萬 | 76.14%-270.71萬 | 149.94%1,336.23萬 | 241.58%1,293.59萬 | 139.74%924.36萬 |
| 公允價值變動淨收益 | --2.22萬 | ---- | ---- | ---- | --0 | --0 | ---- | --2,306.02萬 | ---- | ---- |
| 投資淨收益 | 8,582.61%90.58萬 | --80.1萬 | --72.91萬 | -98.64%28.18萬 | -99.94%1.04萬 | --0 | ---- | 3,355.63%2,073.38萬 | --1,677.33萬 | --1,672.88萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 618.71%37.81萬 | 1,032.80%42.87萬 | -71.79%127.32 | 113.10%2.02萬 | -675.06%-7.29萬 | -125.19%-4.6萬 | 100.22%451.33 | -101.86%-15.43萬 | -99.85%1.27萬 | -92.90%18.25萬 |
| 其他收益 | -7.30%177.42萬 | -53.31%84.88萬 | -86.87%21.18萬 | -32.88%225.6萬 | -64.77%191.39萬 | -50.00%181.79萬 | -2.76%161.22萬 | -73.36%336.12萬 | -35.76%543.19萬 | -53.40%363.55萬 |
| 營業利潤 | 293.64%1,871.4萬 | 83.19%-202.71萬 | -110.80%-585.83萬 | -90.32%436.53萬 | -125.19%-966.41萬 | -153.28%-1,206.17萬 | 86.58%-277.91萬 | 190.64%4,511.11萬 | 2,375.00%3,837.09萬 | 168.05%2,263.79萬 |
| 加:營業外收入 | -54.15%284.04萬 | -55.31%146.57萬 | 92.52%143.44萬 | -10.15%569.56萬 | 26.38%619.5萬 | -16.45%327.96萬 | 65.93%74.5萬 | -48.26%633.88萬 | -55.13%490.19萬 | 182.36%392.53萬 |
| 減:營業外支出 | -14.53%312.67萬 | -17.81%141.42萬 | -83.80%3.7萬 | -84.22%394.83萬 | 79.17%365.83萬 | 24.45%172.06萬 | -21.61%22.87萬 | 40.19%2,501.91萬 | -86.44%204.18萬 | -50.52%138.26萬 |
| 利潤總額 | 358.55%1,842.77萬 | 81.19%-197.56萬 | -97.15%-446.1萬 | -76.87%611.26萬 | -117.29%-712.74萬 | -141.71%-1,050.27萬 | 88.99%-226.27萬 | 147.74%2,643.09萬 | 1,697.22%4,123.1萬 | 172.63%2,518.06萬 |
| 減:所得稅費用 | 181.34%19.3萬 | 182.98%19.55萬 | 1.14%1.17萬 | -101.14%-22.77萬 | -395.60%-23.73萬 | -393.47%-23.56萬 | 1,241.71%1.16萬 | 351.82%1,992.09萬 | -96.55%8.03萬 | -95.61%8.03萬 |
| 淨利潤 | 364.65%1,823.47萬 | 78.85%-217.11萬 | -96.66%-447.27萬 | -2.61%634.03萬 | -116.74%-689.02萬 | -140.90%-1,026.72萬 | 88.93%-227.43萬 | 110.89%650.99萬 | 938.67%4,115.07萬 | 168.77%2,510.03萬 |
| 持續經營淨利潤 | 364.65%1,823.47萬 | 78.85%-217.11萬 | -96.66%-447.27萬 | -2.61%634.03萬 | -116.74%-689.02萬 | -140.90%-1,026.72萬 | 88.93%-227.43萬 | 110.89%650.99萬 | 938.67%4,115.07萬 | 168.77%2,510.03萬 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | -3.29%-194.84萬 | -90.36%-175.32萬 | -199.84%-184.25萬 |
| 歸屬于母公司所有者的淨利潤 | 364.65%1,823.47萬 | 78.85%-217.11萬 | -96.66%-447.27萬 | -25.04%634.03萬 | -116.06%-689.02萬 | -138.11%-1,026.72萬 | 88.24%-227.43萬 | 114.61%845.84萬 | 1,176.44%4,290.39萬 | 175.08%2,694.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 365.60%0.0332 | 80.00%-0.004 | -97.56%-0.0081 | -50.00%0.01 | -115.63%-0.0125 | -140.00%-0.02 | 89.75%-0.0041 | 120.00%0.02 | 900.00%0.08 | 183.33%0.05 |
| 稀釋每股收益 | 365.60%0.0332 | 80.00%-0.004 | -97.56%-0.0081 | -50.00%0.01 | -115.63%-0.0125 | -140.00%-0.02 | 89.75%-0.0041 | 120.00%0.02 | 900.00%0.08 | 183.33%0.05 |
| 其他綜合收益 | -3,583.79%-283.84萬 | -1,240.73%-340.23萬 | -1,549.57%-118.1萬 | 40.45%59.25萬 | -93.30%8.15萬 | -87.09%29.83萬 | -96.62%8.15萬 | 100.94%42.19萬 | 268.37%121.58萬 | 414.82%231.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,583.79%-283.84萬 | -1,240.73%-340.23萬 | -1,549.57%-118.1萬 | 20.80%59.25萬 | -93.40%8.15萬 | -87.20%29.83萬 | -96.57%8.15萬 | 101.10%49.05萬 | 297.89%123.5萬 | 435.06%232.99萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | 24.26%-6.86萬 | 80.37%-1.92萬 | 50.17%-1.92萬 |
| 綜合收益總額 | 326.13%1,539.62萬 | 44.09%-557.34萬 | -157.83%-565.37萬 | 0.01%693.28萬 | -116.07%-680.87萬 | -136.37%-996.89萬 | 87.91%-219.28萬 | 106.62%693.18萬 | 852.68%4,236.65萬 | 173.62%2,741.1萬 |
| 歸屬于母公司所有者的綜合收益總額 | 326.13%1,539.62萬 | 44.09%-557.34萬 | -157.83%-565.37萬 | -22.53%693.28萬 | -115.43%-680.87萬 | -134.06%-996.89萬 | 87.08%-219.28萬 | 108.72%894.89萬 | 1,057.50%4,413.89萬 | 180.03%2,927.27萬 |
| 歸屬於少數股東的綜合收益總額 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | -2.03%-201.71萬 | -73.94%-177.24萬 | -185.06%-186.17萬 |
| 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 | -- | -- | -- | 廣東亨安會計師事務所(普通合夥) | -- | -- | -- | 廣東亨安會計師事務所(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。