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 | -10.83%8.64億 | -12.92%5.86億 | -8.14%2.58億 | -5.51%13.62億 | -10.84%9.69億 | -1.21%6.73億 | -3.78%2.8億 | 14.12%14.42億 | 35.73%10.87億 | 44.15%6.82億 |
| 營業收入 | -10.83%8.64億 | -12.92%5.86億 | -8.14%2.58億 | -5.51%13.62億 | -10.84%9.69億 | -1.21%6.73億 | -3.78%2.8億 | 14.12%14.42億 | 35.73%10.87億 | 44.15%6.82億 |
| 其他業務收入 | ---- | -25.13%44.86萬 | ---- | -2.57%238.99萬 | ---- | 4.25%59.91萬 | ---- | -5.02%245.3萬 | ---- | 9.62%57.47萬 |
| 營業總成本 | -7.48%8.95億 | -11.21%5.93億 | -8.03%2.56億 | -5.71%13.71億 | -11.43%9.67億 | -2.35%6.68億 | -5.00%2.79億 | 9.91%14.54億 | 34.93%10.92億 | 41.48%6.84億 |
| 營業成本 | -7.90%6.41億 | -12.26%4.3億 | -11.01%1.82億 | -5.61%9.9億 | -15.27%6.96億 | -4.24%4.9億 | -3.52%2.05億 | 8.62%10.49億 | 35.12%8.21億 | 41.86%5.12億 |
| 營業稅金及附加 | -18.56%366.52萬 | -11.11%257.46萬 | -21.99%157.23萬 | -19.56%428萬 | 11.81%450.02萬 | 4.53%289.62萬 | 25.88%201.55萬 | 14.28%532.06萬 | 0.61%402.5萬 | 7.22%277.06萬 |
| 銷售費用 | -1.92%1.28億 | -7.48%8,046.67萬 | 13.85%3,287.89萬 | -4.20%1.68億 | -1.18%1.31億 | 7.31%8,697.11萬 | 5.66%2,888萬 | 10.97%1.75億 | 41.98%1.32億 | 31.80%8,104.36萬 |
| 管理費用 | -11.89%7,770.89萬 | -10.63%5,030.61萬 | -10.02%2,650.62萬 | 11.17%1.52億 | 2.24%8,819.21萬 | 10.33%5,629.21萬 | -1.21%2,945.92萬 | 5.97%1.37億 | 27.15%8,625.92萬 | 13.13%5,102.2萬 |
| 財務費用 | 16.74%2,120.98萬 | 22.72%1,441.66萬 | 18.24%415.06萬 | -24.51%1,910.35萬 | 58.97%1,816.91萬 | -21.28%1,174.73萬 | -69.42%351.04萬 | 20.72%2,530.56萬 | 101.90%1,142.92萬 | 268.96%1,492.26萬 |
| -利息費用 | -10.78%1,520.52萬 | -20.56%1,110.27萬 | 3.60%405.13萬 | 0.35%2,220.54萬 | -8.83%1,704.16萬 | -2.66%1,397.61萬 | -53.04%391.05萬 | -45.73%2,212.86萬 | -24.89%1,869.27萬 | -23.76%1,435.88萬 |
| -利息收入 | 21.48%-74.48萬 | -28.47%-26.71萬 | -28.63%-13.35萬 | 44.41%-83.69萬 | -28.14%-94.86萬 | 58.23%-20.79萬 | -80.17%-10.38萬 | 29.28%-150.54萬 | 85.68%-74.03萬 | 89.30%-49.78萬 |
| 研發費用 | -22.18%2,323.57萬 | -23.35%1,542.14萬 | -10.76%881.47萬 | -39.45%3,814.8萬 | -18.85%2,985.91萬 | -11.12%2,011.86萬 | -7.46%987.79萬 | 39.53%6,300.59萬 | 19.23%3,679.33萬 | 0.71%2,263.59萬 |
| 信用減值損失 | -152.19%-942.73萬 | -162.12%-1,132.34萬 | -285.13%-815.54萬 | -45.55%-1,343.82萬 | -325.61%-373.82萬 | -236.79%-431.99萬 | -203.55%-211.76萬 | -105.97%-923.29萬 | 69,838.85%165.69萬 | 182.19%315.81萬 |
| 資產減值損失 | 144.76%40.2萬 | -120.10%-189.28萬 | -9.65%-30.35萬 | 52.38%-865.17萬 | 65.84%-89.81萬 | 72.00%-86萬 | 80.16%-27.67萬 | -8.08%-1,816.78萬 | 56.71%-262.89萬 | 15.87%-307.13萬 |
| 非經營性淨收益 | -177.40%-666.56萬 | -198.51%-1,228.67萬 | -329.16%-810.16萬 | 6.40%-1,673.09萬 | -190.37%-240.28萬 | -221.62%-411.6萬 | -225.51%-188.78萬 | -20.43%-1,787.4萬 | 229.38%265.88萬 | 430.42%338.43萬 |
| 公允價值變動淨收益 | ---- | --31.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 734.50%39.67萬 | 1,077.26%36.67萬 | 467.01%11.97萬 | -434.77%-21.18萬 | -7.87%-6.25萬 | -120.78%-3.75萬 | -209.21%-3.26萬 | -44.37%6.33萬 | 30.27%-5.8萬 | 320.58%18.06萬 |
| -其中:對聯營合營企業的投資收益 | 900.95%34.49萬 | 829.06%32.85萬 | 398.21%11.97萬 | -192.91%-18.73萬 | -153.56%-4.31萬 | -120.87%-4.51萬 | -234.40%-4.02萬 | 138.12%20.16萬 | 174.78%8.04萬 | 321.95%21.58萬 |
| 資產處置收益 | 238.05%87.77萬 | ---- | --8.18萬 | -24.37%183.08萬 | -353.80%-63.58萬 | 52.94%-6.59萬 | --0 | 747.48%242.09萬 | -250.97%-14.01萬 | -372.05%-14.01萬 |
| 其他收益 | -62.98%108.53萬 | -78.91%24.62萬 | -71.13%15.57萬 | -46.89%374萬 | -23.43%293.17萬 | -64.16%116.74萬 | -34.90%53.92萬 | 16.33%704.25萬 | -7.49%382.89萬 | -0.73%325.7萬 |
| 營業利潤 | -4,970.50%-3,755.05萬 | -2,021.14%-1,924.89萬 | -8,408.90%-673.88萬 | 15.57%-2,559.44萬 | 72.20%-74.06萬 | 49.76%100.2萬 | 75.01%-7.92萬 | 59.33%-3,031.48萬 | 75.18%-266.41萬 | 106.56%66.9萬 |
| 加:營業外收入 | ---- | ---- | ---- | -59.39%269.7萬 | ---- | ---- | -99.87%0.79 | -65.59%664.09萬 | -99.99%630 | -99.99%630 |
| 減:營業外支出 | -99.98%238.11 | -100.08%-920.83 | ---- | -68.31%66.35萬 | -17.46%120.81萬 | -10.85%118.81萬 | -69.40%17.79萬 | 90.82%209.35萬 | 22,264.87%146.37萬 | 20,263.19%133.27萬 |
| 利潤總額 | -1,827.00%-3,755.07萬 | -10,240.30%-1,924.8萬 | -2,520.70%-673.88萬 | 8.56%-2,356.08萬 | 52.78%-194.87萬 | 71.92%-18.61萬 | 71.36%-25.71萬 | 54.25%-2,576.74萬 | -98.76%-412.72萬 | 60.35%-66.3萬 |
| 減:所得稅費用 | -1,241.20%-614.03萬 | -367.07%-279.05萬 | -558.78%-173.51萬 | 62.35%-180.19萬 | 46.18%53.81萬 | 19.33%104.49萬 | 269.82%37.82萬 | -161.55%-478.63萬 | -86.80%36.81萬 | -74.58%87.56萬 |
| 淨利潤 | -1,163.12%-3,141.04萬 | -1,236.90%-1,645.75萬 | -687.55%-500.36萬 | -3.71%-2,175.89萬 | 44.68%-248.67萬 | 19.99%-123.1萬 | 5.88%-63.53萬 | 61.50%-2,098.11萬 | 7.61%-449.53萬 | 69.93%-153.86萬 |
| 持續經營淨利潤 | -1,163.12%-3,141.04萬 | -1,236.90%-1,645.75萬 | -687.55%-500.36萬 | -3.71%-2,175.89萬 | 44.68%-248.67萬 | 19.99%-123.1萬 | 5.88%-63.53萬 | 61.50%-2,098.11萬 | 7.61%-449.53萬 | 69.93%-153.86萬 |
| 歸屬于母公司所有者的淨利潤 | -1,163.12%-3,141.04萬 | -1,236.90%-1,645.75萬 | -687.55%-500.36萬 | -3.71%-2,175.89萬 | 44.68%-248.67萬 | 19.99%-123.1萬 | 5.88%-63.53萬 | 61.50%-2,098.11萬 | 7.61%-449.53萬 | 69.93%-153.86萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,171.23%-0.0928 | -1,250.00%-0.0486 | -678.95%-0.0148 | 0.00%-0.06 | 48.23%-0.0073 | 28.00%-0.0036 | 5.00%-0.0019 | 68.42%-0.06 | 18.97%-0.0141 | 72.53%-0.005 |
| 稀釋每股收益 | -1,171.23%-0.0928 | -1,250.00%-0.0486 | -678.95%-0.0148 | 0.00%-0.06 | 48.23%-0.0073 | 28.00%-0.0036 | 5.00%-0.0019 | 68.42%-0.06 | 18.97%-0.0141 | 72.53%-0.005 |
| 其他綜合收益 | 1,812.57%1.12億 | 815.19%1.22億 | 189.41%3,683.88萬 | -178.73%-4,239.55萬 | 197.17%587.43萬 | -152.55%-1,712.31萬 | -726.25%-4,120.28萬 | 65.38%5,384.88萬 | 86.60%-604.51萬 | 215.77%3,258.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,812.57%1.12億 | 815.19%1.22億 | 189.41%3,683.88萬 | -178.73%-4,239.55萬 | 197.17%587.43萬 | -152.55%-1,712.31萬 | -726.25%-4,120.28萬 | 65.38%5,384.88萬 | 86.60%-604.51萬 | 215.77%3,258.15萬 |
| 綜合收益總額 | 2,289.32%8,093.89萬 | 677.55%1.06億 | 176.09%3,183.52萬 | -295.19%-6,415.44萬 | 132.14%338.75萬 | -159.12%-1,835.41萬 | -808.60%-4,183.81萬 | 249.84%3,286.77萬 | 78.91%-1,054.04萬 | 193.33%3,104.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | 2,289.32%8,093.89萬 | 677.55%1.06億 | 176.09%3,183.52萬 | -295.19%-6,415.44萬 | 132.14%338.75萬 | -159.12%-1,835.41萬 | -808.60%-4,183.81萬 | 249.84%3,286.77萬 | 78.91%-1,054.04萬 | 193.33%3,104.29萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。