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 | -42.61%1.57億 | -41.74%1.01億 | -20.58%4,543.51萬 | -22.27%4.25億 | -34.49%2.73億 | -39.06%1.74億 | -47.84%5,721.17萬 | -48.39%5.47億 | -35.35%4.17億 | -39.09%2.86億 |
| 營業收入 | -42.61%1.57億 | -41.74%1.01億 | -20.58%4,543.51萬 | -22.27%4.25億 | -34.49%2.73億 | -39.06%1.74億 | -47.84%5,721.17萬 | -48.39%5.47億 | -35.35%4.17億 | -39.09%2.86億 |
| 其他業務收入 | ---- | 49.15%115.06萬 | ---- | 101.73%198.05萬 | ---- | 54.72%77.14萬 | ---- | -55.80%98.17萬 | ---- | -60.58%49.86萬 |
| 營業總成本 | -34.87%1.77億 | -37.75%1.09億 | -19.62%4,908.92萬 | -24.33%4.1億 | -32.34%2.71億 | -36.09%1.74億 | -45.57%6,107.3萬 | -47.20%5.42億 | -36.80%4.01億 | -40.61%2.73億 |
| 營業成本 | -45.98%9,773.55萬 | -50.41%5,794.45萬 | -22.40%2,677.75萬 | -33.08%2.75億 | -43.81%1.81億 | -47.28%1.17億 | -60.83%3,450.82萬 | -54.58%4.11億 | -41.53%3.22億 | -45.31%2.22億 |
| 營業稅金及附加 | -22.18%113.03萬 | -23.86%71.67萬 | -1.21%39.92萬 | -21.74%217.03萬 | -27.36%145.25萬 | -29.70%94.12萬 | -36.66%40.4萬 | -15.68%277.32萬 | -8.78%199.96萬 | -13.49%133.88萬 |
| 銷售費用 | -17.59%1,177.07萬 | -28.46%755.59萬 | -27.52%346.86萬 | -1.78%2,357.16萬 | -8.29%1,428.39萬 | 10.02%1,056.23萬 | -1.37%478.55萬 | 11.33%2,399.82萬 | 42.05%1,557.45萬 | 64.27%960萬 |
| 管理費用 | 6.09%3,967.95萬 | 7.94%2,794.13萬 | -17.47%1,156.19萬 | -5.51%5,707.58萬 | -10.12%3,740.23萬 | -2.59%2,588.5萬 | 20.17%1,400.91萬 | 14.61%6,040.13萬 | 14.94%4,161.17萬 | 20.78%2,657.19萬 |
| 財務費用 | -23.51%284.51萬 | -27.82%188.1萬 | -28.96%87.55萬 | -6.17%486.43萬 | 5.42%371.95萬 | 5.73%260.61萬 | 36.54%123.25萬 | -19.85%518.4萬 | -16.23%352.83萬 | -11.50%246.47萬 |
| -利息費用 | -25.40%308.31萬 | -28.97%198.77萬 | -32.78%93.01萬 | -10.71%537.86萬 | -11.39%413.26萬 | -15.00%279.85萬 | -15.18%138.37萬 | -17.34%602.4萬 | -2.03%466.4萬 | 1.70%329.22萬 |
| -利息收入 | 27.81%-28.16萬 | 17.05%-12.84萬 | 39.83%-6.5萬 | 36.39%-51.7萬 | 66.44%-39.01萬 | 81.84%-15.48萬 | 85.41%-10.81萬 | -36.44%-81.28萬 | -124.08%-116.23萬 | -91.46%-85.24萬 |
| 研發費用 | -29.67%2,336.86萬 | -28.69%1,257.12萬 | -2.07%600.65萬 | 22.90%4,729.12萬 | 109.68%3,322.64萬 | 54.84%1,763萬 | 1.14%613.37萬 | 3.12%3,848.09萬 | -46.30%1,584.64萬 | -48.74%1,138.63萬 |
| 信用減值損失 | 196.71%194.69萬 | 1,177.88%56.54萬 | -11.13%-108.15萬 | 96.62%-560.16萬 | 77.72%-201.31萬 | 99.38%-5.25萬 | -124.93%-97.31萬 | -93,979.71%-1.66億 | -979.26%-903.65萬 | -988.51%-841.64萬 |
| 資產減值損失 | 250.83%74.78萬 | -229.00%-32.37萬 | -763.26%-34.12萬 | -3,271.72%-737.96萬 | 3,030.27%21.31萬 | 2,969.65%25.09萬 | -179.06%-3.95萬 | 67.67%-21.89萬 | 94.22%-7,274.04 | -107.00%-8,744.75 |
| 非經營性淨收益 | -15.33%275.77萬 | -67.22%109.02萬 | -480.78%-79.15萬 | 93.05%-1,084.92萬 | 168.88%325.69萬 | 155.81%332.61萬 | -73.63%20.79萬 | -1,625.16%-1.56億 | -223.98%-472.85萬 | -274.15%-595.93萬 |
| 公允價值變動淨收益 | ---2.13萬 | ---2.13萬 | -119.13%-1.65萬 | -2,818.30%-7.87萬 | ---- | ---- | -52.97%8.6萬 | 99.78%-2,696.42 | 102.18%2.42萬 | 120.89%14.14萬 |
| 投資淨收益 | -119.19%-79.7萬 | -89.68%28.22萬 | -84.73%12.5萬 | -85.97%115.27萬 | 21.01%415.42萬 | 72.24%273.44萬 | 147.51%81.85萬 | 144.27%821.66萬 | 11.45%343.3萬 | -29.36%158.75萬 |
| -其中:對聯營合營企業的投資收益 | -96.54%13.8萬 | -89.01%28.22萬 | -84.73%12.5萬 | -87.23%98.56萬 | 31.75%398.71萬 | 83.95%256.73萬 | --81.85萬 | --771.77萬 | --302.62萬 | --139.57萬 |
| 資產處置收益 | -87.15%4萬 | -20.60%4萬 | --0 | --16.27萬 | --31.1萬 | --5.03萬 | --2.54萬 | ---- | ---- | ---- |
| 其他收益 | 42.20%84.14萬 | 59.68%54.76萬 | 79.88%52.26萬 | -34.86%89.53萬 | -31.04%59.17萬 | -53.47%34.3萬 | -55.80%29.06萬 | -1.88%137.44萬 | -11.32%85.8萬 | -8.23%73.7萬 |
| 營業利潤 | -417.88%-1,703.75萬 | -299.42%-604.66萬 | -21.68%-444.57萬 | 102.70%408.22萬 | -54.00%535.97萬 | -55.67%303.2萬 | -110.82%-365.34萬 | -451.27%-1.51億 | -21.91%1,165.29萬 | -47.25%683.95萬 |
| 加:營業外收入 | -19.11%243.99萬 | -95.00%10.13萬 | 77.52%4.93萬 | 184.26%708.02萬 | 26.74%301.64萬 | -9.47%202.78萬 | 1,250,879.73%2.78萬 | 23.45%249.07萬 | 19.11%238萬 | 77,505,107.27%223.99萬 |
| 減:營業外支出 | 585.42%128.23萬 | 5,224.23%125.2萬 | 64,191.26%17.91萬 | 6,335.63%834.08萬 | 176.49%18.71萬 | -65.25%2.35萬 | -99.45%278.57 | -68.62%12.96萬 | -59.69%6.77萬 | -16.71%6.77萬 |
| 利潤總額 | -293.92%-1,587.99萬 | -242.91%-719.73萬 | -26.19%-457.55萬 | 101.89%282.16萬 | -41.36%818.91萬 | -44.11%503.63萬 | -103.32%-362.59萬 | -433.37%-1.49億 | -16.64%1,396.52萬 | -30.06%901.18萬 |
| 減:所得稅費用 | -125.29%-57.6萬 | -114.82%-13.75萬 | 960.78%45.7萬 | -52.79%603.28萬 | 586.90%227.74萬 | 2,263.77%92.77萬 | -109.81%-5.31萬 | 165.50%1,277.94萬 | -93.30%33.15萬 | -100.86%-4.29萬 |
| 淨利潤 | -358.87%-1,530.39萬 | -271.83%-705.98萬 | -40.85%-503.24萬 | 98.02%-321.12萬 | -56.64%591.17萬 | -54.62%410.86萬 | -53.71%-357.28萬 | -505.64%-1.62億 | 15.52%1,363.37萬 | 14.37%905.46萬 |
| 持續經營淨利潤 | -358.87%-1,530.39萬 | -271.83%-705.98萬 | -40.85%-503.24萬 | 98.02%-321.12萬 | -56.64%591.17萬 | -54.62%410.86萬 | -53.71%-357.28萬 | -505.64%-1.62億 | 15.52%1,363.37萬 | 14.37%905.46萬 |
| 歸屬于母公司所有者的淨利潤 | -358.87%-1,530.39萬 | -271.83%-705.98萬 | -40.85%-503.24萬 | 98.02%-321.12萬 | -56.64%591.17萬 | -54.62%410.86萬 | -53.71%-357.28萬 | -505.64%-1.62億 | 15.52%1,363.37萬 | 14.37%905.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -358.39%-0.0416 | -271.43%-0.0192 | -41.24%-0.0137 | 98.02%-0.0087 | -56.60%0.0161 | -54.47%0.0112 | -53.97%-0.0097 | -500.00%-0.44 | 15.58%0.0371 | 14.42%0.0246 |
| 稀釋每股收益 | -358.39%-0.0416 | -271.43%-0.0192 | -41.24%-0.0137 | 98.02%-0.0087 | -56.60%0.0161 | -54.47%0.0112 | -53.97%-0.0097 | -500.00%-0.44 | 15.58%0.0371 | 14.42%0.0246 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -358.87%-1,530.39萬 | -271.83%-705.98萬 | -40.85%-503.24萬 | 98.02%-321.12萬 | -56.64%591.17萬 | -54.62%410.86萬 | -53.71%-357.28萬 | -505.64%-1.62億 | 15.52%1,363.37萬 | 14.37%905.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | -358.87%-1,530.39萬 | -271.83%-705.98萬 | -40.85%-503.24萬 | 98.02%-321.12萬 | -56.64%591.17萬 | -54.62%410.86萬 | -53.71%-357.28萬 | -505.64%-1.62億 | 15.52%1,363.37萬 | 14.37%905.46萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。