Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
快手-W
01024
| (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 | -6.66%25.5億 | -9.24%15.52億 | -4.52%7.41億 | -22.67%37.89億 | -22.22%27.32億 | -17.43%17.1億 | -3.98%7.76億 | -7.80%49億 | -6.59%35.12億 | -10.16%20.7億 |
| 營業收入 | -6.66%25.5億 | -9.24%15.52億 | -4.52%7.41億 | -22.67%37.89億 | -22.22%27.32億 | -17.43%17.1億 | -3.98%7.76億 | -7.80%49億 | -6.59%35.12億 | -10.16%20.7億 |
| 其他業務收入 | ---- | 1.93%8,365.59萬 | ---- | -3.08%1.74億 | ---- | -0.11%8,207.57萬 | ---- | 5.52%1.79億 | ---- | 8.11%8,216.3萬 |
| 營業總成本 | -9.21%26.43億 | -12.04%16.44億 | -11.89%7.85億 | -18.32%39.6億 | -17.69%29.12億 | -14.38%18.69億 | -5.14%8.91億 | -9.06%48.48億 | -8.63%35.38億 | -11.65%21.83億 |
| 營業成本 | -8.91%16.94億 | -14.01%10.21億 | -14.35%4.8億 | -20.39%25.36億 | -19.08%18.6億 | -13.01%11.87億 | 0.43%5.61億 | -8.31%31.86億 | -6.68%22.98億 | -11.51%13.64億 |
| 營業稅金及附加 | 27.85%4,516.34萬 | 36.34%2,955.87萬 | 44.44%1,467.12萬 | 3.14%5,519.17萬 | -3.12%3,532.59萬 | -14.52%2,168.07萬 | 9.45%1,015.75萬 | -2.54%5,350.92萬 | 1.89%3,646.25萬 | 12.13%2,536.36萬 |
| 銷售費用 | -16.35%5.47億 | -14.89%3.65億 | -14.74%1.74億 | -17.50%8.92億 | -17.77%6.54億 | -18.43%4.29億 | -17.48%2.05億 | -14.00%10.81億 | -15.25%7.96億 | -14.43%5.26億 |
| 管理費用 | -2.85%2.06億 | -9.19%1.33億 | -4.11%6,756.05萬 | -12.45%2.68億 | -11.83%2.12億 | -8.36%1.47億 | -0.07%7,045.58萬 | -1.39%3.06億 | -8.65%2.41億 | -6.24%1.6億 |
| 財務費用 | 747.26%2,489.65萬 | 327.71%1,296.48萬 | 9,025.00%646.69萬 | -86.07%663.36萬 | -92.22%293.85萬 | -118.37%-569.36萬 | -100.48%-7.25萬 | -29.08%4,761.31萬 | -24.78%3,778.06萬 | -15.50%3,099.65萬 |
| -利息費用 | -35.53%2,707.53萬 | -37.58%1,849.62萬 | -40.86%578.87萬 | -32.92%5,658.73萬 | -32.97%4,199.77萬 | -30.48%2,963.1萬 | -49.20%978.85萬 | -5.49%8,435.82萬 | 0.97%6,265.09萬 | 2.64%4,262.23萬 |
| -利息收入 | 67.01%-1,500.85萬 | 64.66%-1,336.58萬 | 63.28%-557.9萬 | -32.89%-5,656.02萬 | -61.96%-4,549.2萬 | -131.73%-3,782.52萬 | -118.48%-1,519.36萬 | -89.74%-4,256.25萬 | -72.78%-2,808.86萬 | -81.97%-1,632.3萬 |
| 研發費用 | -14.48%1.26億 | -8.76%8,277.46萬 | -7.72%4,154.85萬 | 16.01%2.02億 | 14.45%1.47億 | 18.69%9,072.41萬 | 18.65%4,502.36萬 | 4.06%1.74億 | 6.72%1.28億 | -9.56%7,643.98萬 |
| 信用減值損失 | -266.99%-3,183.35萬 | -842.20%-2,239.6萬 | -915.57%-1,886.53萬 | -25.37%-6,307.16萬 | 42.43%-867.43萬 | -125.09%-237.7萬 | 59.65%-185.76萬 | -102.32%-5,030.71萬 | -180.96%-1,506.75萬 | -176.93%-105.6萬 |
| 資產減值損失 | -210.04%-54萬 | 15.38%56.25萬 | ---- | -410.21%-2,048.94萬 | 202.14%49.08萬 | 160.45%48.75萬 | 58.38%-4.12萬 | 18.28%-401.59萬 | 55.04%-48.05萬 | 22.65%-80.66萬 |
| 非經營性淨收益 | -120.66%-401.33萬 | -111.10%-177.3萬 | -169.36%-535.24萬 | -906.45%-4,004.39萬 | 46.18%1,942.15萬 | -28.46%1,597.58萬 | -7.30%771.65萬 | -89.30%496.55萬 | -74.81%1,328.6萬 | -32.61%2,233.14萬 |
| 公允價值變動淨收益 | ---15.93萬 | ---16萬 | ---16萬 | -98.51%1.73萬 | ---- | ---- | ---- | --116.05萬 | ---- | ---- |
| 投資淨收益 | 311.29%1,469.98萬 | 426.08%999.89萬 | 264.97%594.33萬 | 171.22%883.73萬 | 50.53%357.41萬 | -47.31%190.06萬 | -54.68%162.84萬 | -88.58%325.84萬 | -88.98%237.43萬 | -73.59%360.74萬 |
| -其中:對聯營合營企業的投資收益 | 53.59%-38.11萬 | 99.11%-5,672.27 | 119.46%5.7萬 | 74.68%-100.45萬 | 77.96%-82.12萬 | 66.70%-63.6萬 | 1.89%-29.29萬 | 13.32%-396.66萬 | -130.60%-372.62萬 | -3.76%-191萬 |
| 資產處置收益 | -1,230.72%-339.75萬 | -901.79%-257.44萬 | -677.81%-49.56萬 | -67.26%175.82萬 | 51.26%-25.53萬 | 31.84%-25.7萬 | 61.00%-6.37萬 | 395.26%537.03萬 | -753.45%-52.39萬 | -1,524.59%-37.7萬 |
| 其他收益 | -29.11%1,721.73萬 | -21.12%1,279.61萬 | 2.17%822.53萬 | -33.53%3,290.42萬 | -10.00%2,428.63萬 | -22.62%1,622.16萬 | -16.11%805.06萬 | 6.27%4,949.93萬 | -28.13%2,698.35萬 | 9.64%2,096.35萬 |
| 營業利潤 | 39.22%-9,744.79萬 | 34.32%-9,432.95萬 | 54.13%-4,890.42萬 | -473.24%-2.11億 | -1,222.59%-1.6億 | -59.35%-1.44億 | 12.70%-1.07億 | 92.54%5,660.25萬 | 79.49%-1,212.27萬 | 32.17%-9,013.75萬 |
| 加:營業外收入 | -25.15%270.85萬 | -69.12%50.86萬 | -19.23%44.73萬 | -0.92%516.65萬 | -19.28%361.85萬 | 0.76%164.68萬 | 12.98%55.38萬 | -27.91%521.42萬 | 38.81%448.25萬 | 27.51%163.44萬 |
| 減:營業外支出 | -36.70%490.6萬 | -35.27%284.01萬 | 212.93%117.12萬 | 15.47%819.54萬 | 36.82%774.99萬 | 0.37%438.79萬 | -86.02%37.43萬 | 11.53%709.77萬 | 57.71%566.42萬 | 127.92%437.16萬 |
| 利潤總額 | 39.41%-9,964.53萬 | 33.96%-9,666.11萬 | 53.37%-4,962.81萬 | -491.63%-2.14億 | -1,136.17%-1.64億 | -57.60%-1.46億 | 14.38%-1.06億 | 80.79%5,471.9萬 | 77.62%-1,330.44萬 | 30.44%-9,287.47萬 |
| 減:所得稅費用 | 59.98%-2,015.59萬 | 60.54%-1,598.37萬 | 46.31%-1,083.39萬 | 106.64%66.05萬 | -187.81%-5,036.38萬 | -35.18%-4,050.39萬 | 30.05%-2,017.91萬 | 36.75%-995.49萬 | 39.90%-1,749.93萬 | 7.26%-2,996.38萬 |
| 淨利潤 | 30.33%-7,948.94萬 | 23.79%-8,067.74萬 | 55.02%-3,879.42萬 | -432.37%-2.15億 | -2,820.04%-1.14億 | -68.28%-1.06億 | 9.64%-8,625.09萬 | 40.58%6,467.39萬 | 113.83%419.48萬 | 37.84%-6,291.09萬 |
| 持續經營淨利潤 | 30.33%-7,948.94萬 | 23.79%-8,067.74萬 | 55.02%-3,879.42萬 | -432.37%-2.15億 | -2,820.04%-1.14億 | -68.28%-1.06億 | 9.64%-8,625.09萬 | 40.58%6,467.39萬 | 113.83%419.48萬 | 37.84%-6,291.09萬 |
| 減:少數股東損益 | -114.29%-8,041.16 | -122.52%-8,041.16 | -77.59%6.13萬 | 340.03%41.16萬 | -54.98%5.63萬 | -50.88%3.57萬 | 292.16%27.37萬 | 41.22%-17.15萬 | 120.56%12.5萬 | 115.64%7.27萬 |
| 歸屬于母公司所有者的淨利潤 | 30.38%-7,948.14萬 | 23.83%-8,066.94萬 | 55.09%-3,885.55萬 | -432.12%-2.15億 | -2,904.94%-1.14億 | -68.14%-1.06億 | 9.22%-8,652.45萬 | 40.06%6,484.54萬 | 113.69%406.99萬 | 37.48%-6,298.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.19%-0.35 | 26.53%-0.36 | 57.50%-0.17 | -445.45%-1.14 | -2,800.00%-0.54 | -53.13%-0.49 | 16.67%-0.4 | 43.48%0.33 | 113.33%0.02 | 37.25%-0.32 |
| 稀釋每股收益 | 35.19%-0.35 | 26.53%-0.36 | 57.50%-0.17 | -445.45%-1.14 | -2,800.00%-0.54 | -53.13%-0.49 | 16.67%-0.4 | 43.48%0.33 | 113.33%0.02 | 37.25%-0.32 |
| 其他綜合收益 | -160萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---160萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 30.33%-7,948.94萬 | 23.79%-8,067.74萬 | 55.02%-3,879.42萬 | -434.84%-2.17億 | -2,820.04%-1.14億 | -68.28%-1.06億 | 9.64%-8,625.09萬 | 40.58%6,467.39萬 | 113.83%419.48萬 | 37.84%-6,291.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | 30.38%-7,948.14萬 | 23.83%-8,066.94萬 | 55.09%-3,885.55萬 | -434.59%-2.17億 | -2,904.94%-1.14億 | -68.14%-1.06億 | 9.22%-8,652.45萬 | 40.06%6,484.54萬 | 113.69%406.99萬 | 37.48%-6,298.36萬 |
| 歸屬於少數股東的綜合收益總額 | -114.29%-8,041.16 | -122.52%-8,041.16 | -77.59%6.13萬 | 340.03%41.16萬 | -54.98%5.63萬 | -50.88%3.57萬 | 292.16%27.37萬 | 41.22%-17.15萬 | 120.56%12.5萬 | 115.64%7.27萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。