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 | 14.55%28.01億 | 15.37%18.19億 | 8.30%7.9億 | 27.96%33.47億 | 29.96%24.45億 | 37.27%15.76億 | 42.03%7.29億 | -17.94%26.16億 | -22.02%18.81億 | -30.46%11.48億 |
| 營業收入 | 14.55%28.01億 | 15.37%18.19億 | 8.30%7.9億 | 27.96%33.47億 | 29.96%24.45億 | 37.27%15.76億 | 42.03%7.29億 | -17.94%26.16億 | -22.02%18.81億 | -30.46%11.48億 |
| 其他業務收入 | ---- | --7.16萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 20.98%25億 | 21.24%16.04億 | 17.14%7.38億 | 20.94%28.13億 | 23.18%20.66億 | 28.35%13.23億 | 30.33%6.3億 | 7.94%23.26億 | 7.27%16.77億 | -0.46%10.31億 |
| 營業成本 | 18.75%13.89億 | 20.62%9.06億 | 16.10%4.02億 | 23.23%16.24億 | 25.68%11.69億 | 34.95%7.52億 | 42.56%3.46億 | 0.82%13.18億 | -3.42%9.31億 | -16.17%5.57億 |
| 營業稅金及附加 | 27.31%1,109.22萬 | 32.63%837.15萬 | 38.01%430.84萬 | -3.62%1,281.95萬 | 5.20%871.29萬 | 26.20%631.21萬 | 0.09%312.18萬 | -28.30%1,330.09萬 | -44.50%828.26萬 | -53.54%500.16萬 |
| 銷售費用 | 15.21%2.08億 | 12.72%1.32億 | 9.94%6,245.23萬 | 17.93%2.34億 | 22.54%1.81億 | 23.31%1.17億 | 20.43%5,680.33萬 | 17.85%1.99億 | 19.31%1.47億 | 18.18%9,467.55萬 |
| 管理費用 | 17.84%9,387.71萬 | 16.71%5,990.27萬 | 7.94%2,863.82萬 | 16.02%1.06億 | 15.51%7,966.32萬 | 18.56%5,132.5萬 | 23.50%2,653.23萬 | 19.26%9,097.25萬 | 11.17%6,896.72萬 | 7.26%4,328.98萬 |
| 財務費用 | 44.68%-1,162.11萬 | 51.69%-995.13萬 | 50.16%-542.98萬 | -8.28%-3,510.54萬 | 25.27%-2,100.66萬 | -12.98%-2,059.81萬 | -125.89%-1,089.44萬 | 22.58%-3,242.18萬 | 30.25%-2,811.03萬 | 9.37%-1,823.1萬 |
| -利息費用 | 89.38%298.16萬 | 92.84%209.44萬 | 71.01%89.86萬 | -1.56%224.17萬 | -10.59%157.44萬 | -9.92%108.61萬 | -16.66%52.54萬 | -8.05%227.71萬 | -3.70%176.1萬 | -2.07%120.57萬 |
| -利息收入 | 28.16%-1,809.11萬 | 24.54%-1,254.53萬 | 36.60%-600.38萬 | 8.74%-3,168.68萬 | 5.53%-2,518.39萬 | 7.49%-1,662.58萬 | 2.09%-947.02萬 | -68.95%-3,472.01萬 | -96.48%-2,665.7萬 | -103.53%-1,797.29萬 |
| 研發費用 | 24.79%8.1億 | 21.54%5.08億 | 18.18%2.46億 | 18.14%8.71億 | 17.89%6.49億 | 19.63%4.18億 | 19.93%2.08億 | 17.78%7.37億 | 25.04%5.5億 | 34.23%3.49億 |
| 信用減值損失 | 120.70%3.34萬 | -225.90%-54.67萬 | 351.74%202.19萬 | 35.21%-108.63萬 | 90.37%-16.11萬 | 1,148.53%43.42萬 | -194.12%-80.32萬 | -81.90%-167.66萬 | -44.20%-167.41萬 | 98.00%-4.14萬 |
| 資產減值損失 | -28.19%-1.25億 | -8.72%-8,449.08萬 | 19.39%-3,329.77萬 | -20.62%-1.31億 | -17.32%-9,714.38萬 | -48.90%-7,771.34萬 | -105.94%-4,130.69萬 | 37.73%-1.09億 | -35.19%-8,280.04萬 | -23.57%-5,219.11萬 |
| 非經營性淨收益 | 180.87%3,755.4萬 | 125.98%1,123.64萬 | 153.50%1,674.38萬 | 3.49%-4,926.14萬 | 1.28%-4,643.6萬 | -108.72%-4,324.99萬 | -319.26%-3,129.46萬 | 54.24%-5,104.07萬 | -1,013.37%-4,703.93萬 | -147.30%-2,072.19萬 |
| 公允價值變動淨收益 | -26.59%466.44萬 | 436.70%1,401.18萬 | 781.56%2,188.12萬 | 789.17%1,055.39萬 | 1,711.21%635.38萬 | -130.19%-416.15萬 | -458.09%-321.04萬 | -1,345.64%-153.14萬 | -158.77%-39.43萬 | 77.91%-180.78萬 |
| 投資淨收益 | 196.86%5,857.92萬 | 127.37%4,241.4萬 | -37.38%504.32萬 | 205.70%3,117.8萬 | 59.82%1,973.32萬 | 69.60%1,865.4萬 | 171.39%805.42萬 | -68.73%1,019.89萬 | -56.71%1,234.73萬 | -59.84%1,099.9萬 |
| -其中:對聯營合營企業的投資收益 | 0.59%749.09萬 | -59.44%305.93萬 | -72.65%69.98萬 | 263.82%1,258.07萬 | 517.80%744.69萬 | 1,144.82%754.28萬 | 3,087.49%255.9萬 | -122.99%-767.94萬 | -104.97%-178.24萬 | -97.66%60.59萬 |
| 資產處置收益 | -69.65%100.87萬 | -54.32%100.87萬 | 17.32%90.3萬 | 5,211.14%328.3萬 | 11,700.26%332.35萬 | --220.81萬 | --76.97萬 | 1,851.88%6.18萬 | 38.02%2.82萬 | ---- |
| 其他收益 | 355.76%9,780.05萬 | 124.13%3,883.93萬 | 288.15%2,019.21萬 | -25.12%3,784.36萬 | -15.70%2,145.85萬 | -22.36%1,732.86萬 | -33.95%520.21萬 | 61.38%5,054.09萬 | -12.14%2,545.4萬 | 33.47%2,231.95萬 |
| 營業利潤 | 1.87%3.38億 | 7.53%2.26億 | 0.87%6,845.24萬 | 102.99%4.85億 | 111.93%3.32億 | 116.68%2.1億 | 201.22%6,786.41萬 | -74.06%2.39億 | -81.44%1.57億 | -84.03%9,704.86萬 |
| 加:營業外收入 | 28.93%7.09萬 | 31.16%5.9萬 | -21.99%3.51萬 | -99.09%14.07萬 | -99.64%5.5萬 | -99.70%4.5萬 | -99.70%4.5萬 | 25,555.61%1,539.34萬 | 30,686.67%1,539.33萬 | 29,940.00%1,502萬 |
| 減:營業外支出 | 102.02%48.49萬 | 2,771.56%27.23萬 | -68.40%108.89 | 99.55%42.31萬 | 711.39%24萬 | 7.51%9,484.18 | --344.59 | -34.86%21.2萬 | -85.59%2.96萬 | -63.99%8,822.02 |
| 利潤總額 | 1.81%3.38億 | 7.41%2.26億 | 0.85%6,848.74萬 | 90.75%4.85億 | 92.90%3.32億 | 87.69%2.1億 | 80.85%6,790.88萬 | -72.41%2.54億 | -79.62%1.72億 | -81.56%1.12億 |
| 減:所得稅費用 | -89.92%550.73萬 | -13.62%3,224.19萬 | -40.27%982.93萬 | 59.62%-637.9萬 | 52.61%5,463.54萬 | 42.30%3,732.59萬 | 71.15%1,645.68萬 | -125.17%-1,579.8萬 | -65.14%3,580.04萬 | -64.23%2,623.03萬 |
| 淨利潤 | 19.88%3.32億 | 11.95%1.94億 | 14.01%5,865.81萬 | 81.95%4.91億 | 103.49%2.77億 | 101.56%1.73億 | 84.19%5,145.2萬 | -68.55%2.7億 | -81.62%1.36億 | -83.94%8,582.95萬 |
| 持續經營淨利潤 | 19.88%3.32億 | 11.95%1.94億 | 14.01%5,865.81萬 | 81.95%4.91億 | 103.49%2.77億 | 101.56%1.73億 | 84.19%5,145.2萬 | -68.55%2.7億 | -81.62%1.36億 | -83.94%8,582.95萬 |
| 減:少數股東損益 | -42.22%-1,081.06萬 | -26.76%-716.68萬 | 62.18%-110.86萬 | 16.10%-908.67萬 | -31.73%-760.14萬 | -48.59%-565.38萬 | -29.02%-293.15萬 | 29.84%-1,083.08萬 | 37.85%-577.04萬 | 33.75%-380.49萬 |
| 歸屬于母公司所有者的淨利潤 | 20.47%3.43億 | 12.42%2.01億 | 9.90%5,976.67萬 | 78.17%5億 | 100.57%2.85億 | 99.31%1.79億 | 80.04%5,438.34萬 | -67.86%2.81億 | -81.08%1.42億 | -83.40%8,963.43萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 19.48%0.5564 | 11.73%0.3258 | 8.98%0.1262 | 76.66%1.0619 | 52.99%0.4657 | 51.72%0.2916 | 78.70%0.1158 | -68.15%0.6011 | -81.21%0.3044 | -83.52%0.1922 |
| 稀釋每股收益 | 18.53%0.5502 | 10.61%0.3221 | 8.38%0.1254 | 78.23%1.0569 | 54.99%0.4642 | 53.59%0.2912 | 80.78%0.1157 | -68.00%0.593 | -81.20%0.2995 | -83.47%0.1896 |
| 其他綜合收益 | -19.32%-464.28萬 | -180.89%-160.46萬 | -181.67%-37.78萬 | 13.35%480.62萬 | -139.47%-389.11萬 | -83.78%198.38萬 | 113.12%46.25萬 | -76.54%424.01萬 | -69.13%985.87萬 | -11.40%1,223.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -19.32%-464.28萬 | -180.89%-160.46萬 | -181.67%-37.78萬 | 13.35%480.62萬 | -139.47%-389.11萬 | -83.78%198.38萬 | 113.12%46.25萬 | -76.54%424.01萬 | -69.13%985.87萬 | -11.40%1,223.12萬 |
| 綜合收益總額 | 19.89%3.28億 | 9.77%1.92億 | 12.26%5,828.04萬 | 80.89%4.96億 | 87.10%2.73億 | 78.44%1.75億 | 112.68%5,191.45萬 | -68.71%2.74億 | -81.11%1.46億 | -82.11%9,806.07萬 |
| 歸屬于母公司所有者的綜合收益總額 | 20.49%3.39億 | 10.30%1.99億 | 8.28%5,938.89萬 | 77.21%5.05億 | 85.00%2.81億 | 77.33%1.81億 | 105.56%5,484.6萬 | -68.04%2.85億 | -80.59%1.52億 | -81.61%1.02億 |
| 歸屬於少數股東的綜合收益總額 | -42.22%-1,081.06萬 | -26.76%-716.68萬 | 62.18%-110.86萬 | 16.10%-908.67萬 | -31.73%-760.14萬 | -48.59%-565.38萬 | -29.02%-293.15萬 | 29.84%-1,083.08萬 | 37.85%-577.04萬 | 33.75%-380.49萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。