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 | 32.27%19.04億 | 30.38%11.63億 | 53.24%5.36億 | 32.42%19.43億 | 30.27%14.39億 | 30.10%8.92億 | 22.10%3.5億 | 17.42%14.68億 | 10.02%11.05億 | 14.14%6.85億 |
| 營業收入 | 32.27%19.04億 | 30.38%11.63億 | 53.24%5.36億 | 32.42%19.43億 | 30.27%14.39億 | 30.10%8.92億 | 22.10%3.5億 | 17.42%14.68億 | 10.02%11.05億 | 14.14%6.85億 |
| 其他業務收入 | ---- | 8.95%1,265.07萬 | ---- | -30.06%1,948.62萬 | ---- | -18.82%1,161.12萬 | ---- | 20.08%2,785.93萬 | ---- | 937.96%1,430.37萬 |
| 營業總成本 | 9.79%12.16億 | 12.33%7.8億 | 17.29%3.67億 | 28.73%15.44億 | 23.05%11.07億 | 18.27%6.94億 | 19.36%3.13億 | 18.25%11.99億 | 18.50%9億 | 30.28%5.87億 |
| 營業成本 | 14.25%3.55億 | 15.39%2.25億 | 27.25%1.06億 | 26.82%4.21億 | 25.61%3.11億 | 20.15%1.95億 | 21.42%8,361.31萬 | 24.99%3.32億 | 24.11%2.48億 | 33.80%1.62億 |
| 營業稅金及附加 | 35.94%2,687.98萬 | 36.88%1,627.44萬 | 88.30%763.85萬 | 54.91%2,542.43萬 | 57.42%1,977.27萬 | 50.56%1,188.98萬 | 52.81%405.67萬 | 4.95%1,641.27萬 | 2.85%1,256.05萬 | 3.25%789.69萬 |
| 銷售費用 | 7.46%5.55億 | 10.48%3.66億 | 12.00%1.68億 | 31.79%7.05億 | 25.90%5.17億 | 21.93%3.31億 | 11.98%1.5億 | 15.51%5.35億 | 19.80%4.11億 | 34.49%2.72億 |
| 管理費用 | -1.07%1.19億 | -1.02%7,789.52萬 | -3.46%3,736.08萬 | 10.23%1.7億 | 6.84%1.2億 | 10.62%7,869.5萬 | 28.60%3,870.03萬 | 17.08%1.54億 | -6.68%1.13億 | -3.05%7,113.8萬 |
| 財務費用 | 2,613.77%391.22萬 | 410.29%323.63萬 | 179.65%95.13萬 | 115.66%97.48萬 | 96.85%-15.56萬 | 70.26%-104.3萬 | 34.45%-119.43萬 | 23.06%-622.53萬 | 18.43%-494.72萬 | 16.26%-350.73萬 |
| -利息費用 | -6.46%380.46萬 | 23.92%280.34萬 | 147.88%150.06萬 | 297.30%571.28萬 | 398.48%406.72萬 | 560.16%226.23萬 | 284.14%60.54萬 | 53.38%143.79萬 | 1.21%81.59萬 | -43.35%34.27萬 |
| -利息收入 | 60.98%-185.32萬 | 61.86%-139.1萬 | 61.11%-71.89萬 | 28.51%-565.75萬 | 19.81%-475萬 | 7.64%-364.67萬 | 9.55%-184.83萬 | 20.34%-791.36萬 | 22.84%-592.33萬 | 25.88%-394.82萬 |
| 研發費用 | 11.21%1.55億 | 16.59%9,176.05萬 | 23.65%4,707.22萬 | 31.90%2.21億 | 14.75%1.39億 | 1.28%7,870.08萬 | 32.72%3,806.83萬 | 14.89%1.67億 | 34.39%1.22億 | 53.58%7,770.96萬 |
| 信用減值損失 | -46.17%-477.62萬 | 67.87%-114.9萬 | -131.18%-37.08萬 | -23.77%-461.95萬 | 25.05%-326.76萬 | 20.03%-357.6萬 | 199.72%118.91萬 | -263.51%-373.23萬 | -11.89%-435.99萬 | -121.29%-447.19萬 |
| 資產減值損失 | -150.89%-776.59萬 | -339.93%-764.17萬 | -463.56%-640.11萬 | 58.81%-341.68萬 | -12.44%-309.53萬 | 32.74%-173.7萬 | 134.36%176.07萬 | -88.28%-829.44萬 | -5,545.02%-275.29萬 | -673.67%-258.24萬 |
| 非經營性淨收益 | -23.74%1,553.98萬 | 15.32%1,302.42萬 | -11.22%943.67萬 | 205.09%2,531.21萬 | 195.14%2,037.73萬 | 289.58%1,129.43萬 | 949.02%1,062.96萬 | -42.65%829.66萬 | -11.51%690.43萬 | -11.54%289.91萬 |
| 投資淨收益 | ---- | ---- | ---- | ---2.42萬 | ---2.42萬 | ---2.42萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | -26.66%7.46萬 | -51.62%7.48萬 | --3.21萬 | -2,506.63%-97.84萬 | 421.82%10.17萬 | 589.43%15.46萬 | ---- | -108.92%-3.75萬 | -2,061.53%-3.16萬 | -2,061.53%-3.16萬 |
| 其他收益 | 5.04%2,800.74萬 | 31.94%2,174.01萬 | 110.64%1,617.66萬 | 68.71%3,435.1萬 | 89.79%2,666.27萬 | 65.02%1,647.7萬 | 51.66%767.99萬 | 4.53%2,036.08萬 | 20.59%1,404.88萬 | 77.24%998.5萬 |
| 營業利潤 | 99.67%7.03億 | 89.61%3.96億 | 277.02%1.78億 | 53.61%4.25億 | 66.33%3.52億 | 106.09%2.09億 | 106.63%4,725.11萬 | 10.56%2.77億 | -16.14%2.12億 | -33.89%1.01億 |
| 加:營業外收入 | -25.70%18.38萬 | 232.97%8.38萬 | --905 | 205.45%29.19萬 | 189.07%24.73萬 | -67.57%2.52萬 | ---- | -96.84%9.56萬 | -95.86%8.56萬 | 15.26%7.76萬 |
| 減:營業外支出 | 1.25%1,488.07萬 | 32.40%1,117.25萬 | -89.05%61.27萬 | 158.22%3,001.11萬 | 59.56%1,469.76萬 | 1.67%843.85萬 | 408.65%559.52萬 | -40.12%1,162.21萬 | -46.44%921.14萬 | -42.83%830萬 |
| 利潤總額 | 103.86%6.89億 | 92.04%3.85億 | 326.19%1.78億 | 49.07%3.95億 | 66.69%3.38億 | 115.26%2億 | 90.40%4,165.6萬 | 13.38%2.65億 | -14.64%2.03億 | -32.93%9,306.18萬 |
| 減:所得稅費用 | 90.81%8,986.45萬 | 60.88%4,988.02萬 | 358.07%3,163.86萬 | 128.27%5,696.95萬 | 131.32%4,709.62萬 | 484.20%3,100.46萬 | 173.19%690.7萬 | 13.27%2,495.72萬 | -41.20%2,035.99萬 | -70.71%530.72萬 |
| 淨利潤 | 105.98%5.99億 | 97.75%3.35億 | 319.86%1.46億 | 40.84%3.38億 | 59.47%2.91億 | 92.95%1.69億 | 79.59%3,474.9萬 | 13.39%2.4億 | -10.11%1.82億 | -27.25%8,775.46萬 |
| 持續經營淨利潤 | 105.98%5.99億 | 97.75%3.35億 | 319.86%1.46億 | 40.84%3.38億 | 59.47%2.91億 | 92.95%1.69億 | 79.59%3,474.9萬 | 13.39%2.4億 | -10.11%1.82億 | -27.25%8,775.46萬 |
| 歸屬于母公司所有者的淨利潤 | 105.98%5.99億 | 97.75%3.35億 | 319.86%1.46億 | 40.84%3.38億 | 59.47%2.91億 | 92.95%1.69億 | 79.59%3,474.9萬 | 13.39%2.4億 | -10.11%1.82億 | -27.25%8,775.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 105.04%2.44 | 97.10%1.36 | 315.00%0.83 | 40.58%1.94 | 13.33%1.19 | 35.29%0.69 | 25.00%0.2 | -19.77%1.38 | -35.98%1.05 | -62.77%0.51 |
| 稀釋每股收益 | 105.04%2.44 | 97.10%1.36 | 315.00%0.83 | 39.86%1.93 | 13.33%1.19 | 35.29%0.69 | 25.00%0.2 | -19.77%1.38 | -35.98%1.05 | -62.77%0.51 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 105.98%5.99億 | 97.75%3.35億 | 319.86%1.46億 | 40.84%3.38億 | 59.47%2.91億 | 92.95%1.69億 | 79.59%3,474.9萬 | 13.39%2.4億 | -10.11%1.82億 | -27.25%8,775.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | 105.98%5.99億 | 97.75%3.35億 | 319.86%1.46億 | 40.84%3.38億 | 59.47%2.91億 | 92.95%1.69億 | 79.59%3,474.9萬 | 13.39%2.4億 | -10.11%1.82億 | -27.25%8,775.46萬 |
| 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 | -- | -- | -- | 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。