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 | -21.08%4.4億 | -32.46%2.91億 | -29.10%1.5億 | 12.59%7.62億 | 19.36%5.58億 | 76.65%4.31億 | 129.99%2.11億 | -5.93%6.76億 | -15.52%4.67億 | -32.22%2.44億 |
| 營業收入 | -21.08%4.4億 | -32.46%2.91億 | -29.10%1.5億 | 12.59%7.62億 | 19.36%5.58億 | 76.65%4.31億 | 129.99%2.11億 | -5.93%6.76億 | -15.52%4.67億 | -32.22%2.44億 |
| 其他業務收入 | ---- | -53.13%2,255.24萬 | ---- | 55.69%9,423.59萬 | ---- | 63.31%4,811.86萬 | ---- | -14.45%6,052.74萬 | ---- | 10.43%2,946.39萬 |
| 營業總成本 | -13.61%4.89億 | -25.01%3.15億 | -21.41%1.62億 | 2.83%7.79億 | 12.14%5.66億 | 51.19%4.21億 | 80.90%2.06億 | -5.27%7.57億 | -13.04%5.05億 | -28.12%2.78億 |
| 營業成本 | -24.56%3.26億 | -37.45%2.08億 | -34.23%1.08億 | 5.55%5.87億 | 14.71%4.32億 | 66.69%3.33億 | 139.35%1.64億 | -4.03%5.56億 | -12.12%3.77億 | -28.54%2億 |
| 營業稅金及附加 | -8.84%258.6萬 | -9.80%184.34萬 | -62.93%37.13萬 | 19.75%378.33萬 | 47.24%283.69萬 | 153.61%204.36萬 | 393.76%100.15萬 | 45.04%315.93萬 | 19.12%192.67萬 | -26.71%80.58萬 |
| 銷售費用 | 23.85%6,112.64萬 | 23.29%4,094.15萬 | 38.92%2,111.2萬 | -13.46%6,853.06萬 | -4.69%4,935.69萬 | 2.44%3,320.86萬 | -9.87%1,519.76萬 | -36.19%7,919.18萬 | -45.57%5,178.56萬 | -53.20%3,241.72萬 |
| 管理費用 | 26.35%5,436.97萬 | 26.33%3,764.94萬 | 36.23%1,871.73萬 | 2.91%6,996.27萬 | -2.26%4,303.24萬 | -2.01%2,980.26萬 | -5.08%1,373.92萬 | 19.76%6,798.23萬 | 14.73%4,402.62萬 | 20.72%3,041.47萬 |
| 財務費用 | 19.11%699.6萬 | 330.04%464.56萬 | 528.92%262.54萬 | 255.56%267.32萬 | 251.00%587.35萬 | 119.12%108.03萬 | -91.27%41.74萬 | 107.00%75.18萬 | 76.92%-388.97萬 | 7.26%-564.99萬 |
| -利息費用 | 10.33%415萬 | 16.15%332.1萬 | 19.33%179.99萬 | -3.59%445.76萬 | 0.41%376.16萬 | 7.52%285.93萬 | 44.09%150.83萬 | -43.60%462.37萬 | -41.15%374.62萬 | -39.84%265.93萬 |
| -利息收入 | -296.49%-151.56萬 | -177.12%-73.18萬 | -284.90%-40.6萬 | -36.92%-52.31萬 | -36.94%-38.23萬 | -47.49%-26.41萬 | -34.38%-10.55萬 | 73.37%-38.2萬 | 77.09%-27.92萬 | 77.05%-17.91萬 |
| 研發費用 | 15.42%3,828.7萬 | 2.35%2,206.99萬 | -2.41%1,080.18萬 | -6.56%4,654.62萬 | -3.86%3,317.17萬 | 5.29%2,156.37萬 | 26.36%1,106.81萬 | 5.25%4,981.25萬 | 1.85%3,450.2萬 | 13.39%2,048.1萬 |
| 信用減值損失 | -64.20%180.31萬 | -10.67%129.27萬 | 235.19%152.65萬 | 100.09%2.99萬 | 184.04%503.62萬 | 123.34%144.71萬 | -172.82%-112.91萬 | 52.65%-3,149.47萬 | 33.64%-599.26萬 | -68.36%-619.99萬 |
| 資產減值損失 | 53.82%-827.09萬 | 45.39%-744.04萬 | 47.72%-360.02萬 | 32.81%-1,525.52萬 | -29.45%-1,791.04萬 | -5.00%-1,362.44萬 | -111.17%-688.64萬 | 41.69%-2,270.3萬 | 40.78%-1,383.59萬 | 1.93%-1,297.55萬 |
| 非經營性淨收益 | 20.44%2,102.68萬 | 51.42%1,251.14萬 | 120.46%775.37萬 | 595.23%2,538.24萬 | -7.82%1,745.86萬 | -3.53%826.25萬 | -74.08%351.7萬 | 90.08%-512.53萬 | 167.58%1,894.03萬 | -3.01%856.49萬 |
| 公允價值變動淨收益 | -12.12%2,352.12萬 | -11.29%1,592.84萬 | -14.10%814.56萬 | -6.60%3,550.92萬 | -8.49%2,676.41萬 | -13.63%1,795.6萬 | -13.48%948.25萬 | -20.21%3,801.99萬 | -21.74%2,924.86萬 | -14.30%2,078.98萬 |
| 投資淨收益 | 175.13%40.19萬 | 109.70%7.54萬 | 609.49%5.56萬 | -152.47%-96.07萬 | -141.27%-53.49萬 | -284.45%-77.72萬 | 69.08%-1.09萬 | 4.96%183.09萬 | 357.43%129.63萬 | 3.47%42.14萬 |
| 資產處置收益 | 351.80%30.68萬 | 18.64%8.06萬 | --7.56萬 | 36.39%80.18萬 | -89.18%6.79萬 | 433.01%6.79萬 | ---- | 219.03%58.79萬 | 156.68%62.78萬 | -42.00%-2.04萬 |
| 其他收益 | -19.10%326.48萬 | -19.36%257.48萬 | -24.76%155.06萬 | -39.11%525.73萬 | -46.87%403.58萬 | -51.25%319.31萬 | -67.44%206.09萬 | 76.63%863.37萬 | 160.05%759.61萬 | 500.60%654.96萬 |
| 營業利潤 | -432.26%-2,834.32萬 | -164.69%-1,194.12萬 | -149.07%-432.49萬 | 109.91%849.75萬 | 144.67%853.04萬 | 171.72%1,845.97萬 | 204.90%881.36萬 | 34.91%-8,571.32萬 | 8.61%-1,909.43萬 | -40.19%-2,573.8萬 |
| 加:營業外收入 | -92.80%10.81萬 | -94.59%7.95萬 | 253.70%7.03萬 | 5,697.75%159.18萬 | 6,186.44%150.29萬 | 4,154.85%147.06萬 | -33.96%1.99萬 | -55.62%2.75萬 | -96.46%2.39萬 | -66.79%3.46萬 |
| 減:營業外支出 | -40.57%75.04萬 | -47.97%53.35萬 | 4,082.52%36.99萬 | 25.86%484.85萬 | 57.61%126.28萬 | 48.22%102.54萬 | -75.69%8,842.8 | 103.35%385.23萬 | -43.57%80.12萬 | 110.03%69.18萬 |
| 利潤總額 | -430.49%-2,898.55萬 | -165.57%-1,239.52萬 | -152.40%-462.45萬 | 105.85%524.08萬 | 144.14%877.05萬 | 171.62%1,890.49萬 | 204.95%882.46萬 | 32.94%-8,953.8萬 | 8.16%-1,987.16萬 | -42.03%-2,639.52萬 |
| 減:所得稅費用 | -144.74%-78.06萬 | -136.02%-70.97萬 | -137.72%-13.46萬 | -46.84%73.04萬 | 2.49%174.48萬 | 299.06%197.05萬 | -68.01%35.67萬 | 108.38%137.4萬 | 137.83%170.24萬 | 129.43%49.38萬 |
| 淨利潤 | -501.45%-2,820.49萬 | -169.00%-1,168.55萬 | -153.02%-448.99萬 | 104.96%451.04萬 | 132.57%702.57萬 | 162.98%1,693.43萬 | 188.92%846.79萬 | 22.38%-9,091.2萬 | -25.89%-2,157.41萬 | -59.04%-2,688.9萬 |
| 持續經營淨利潤 | -501.45%-2,820.49萬 | -169.00%-1,168.55萬 | -153.02%-448.99萬 | 104.96%451.04萬 | 132.57%702.57萬 | 162.98%1,693.43萬 | 188.92%846.79萬 | 22.38%-9,091.2萬 | -25.89%-2,157.41萬 | -59.04%-2,688.9萬 |
| 減:少數股東損益 | -0.81%-308.37萬 | -4.91%-178.16萬 | -50.94%-83.2萬 | -460.65%-256.38萬 | -433.08%-305.9萬 | -476.05%-169.83萬 | -253.60%-55.12萬 | 144.72%71.09萬 | 173.15%91.84萬 | 186.04%45.16萬 |
| 歸屬于母公司所有者的淨利潤 | -349.10%-2,512.13萬 | -153.15%-990.38萬 | -140.56%-365.8萬 | 107.72%707.42萬 | 144.84%1,008.47萬 | 168.15%1,863.27萬 | 196.28%901.91萬 | 20.69%-9,162.29萬 | -41.62%-2,249.25萬 | -66.89%-2,734.06萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -349.69%-0.201 | -153.30%-0.0792 | -140.81%-0.0293 | 107.78%0.0566 | 145.82%0.0805 | 169.57%0.1486 | 198.09%0.0718 | 20.60%-0.7272 | -41.58%-0.1757 | -66.88%-0.2136 |
| 稀釋每股收益 | -349.19%-0.2006 | -153.30%-0.0792 | -140.67%-0.0292 | 107.78%0.0566 | 145.82%0.0805 | 169.57%0.1486 | 198.09%0.0718 | 20.60%-0.7272 | -41.58%-0.1757 | -66.88%-0.2136 |
| 其他綜合收益 | -39.71%15.45萬 | 169.18%19.56萬 | 162.75%23.64萬 | -41.83%-84.18萬 | 123.41%25.62萬 | 77.88%-28.27萬 | -166.82%-37.67萬 | -138.28%-59.35萬 | -25.75%-109.46萬 | -618.92%-127.81萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -39.71%15.45萬 | 169.18%19.56萬 | 162.75%23.64萬 | -41.83%-84.18萬 | 123.41%25.62萬 | 77.88%-28.27萬 | -166.82%-37.67萬 | -138.28%-59.35萬 | -25.75%-109.46萬 | -618.92%-127.81萬 |
| 綜合收益總額 | -485.21%-2,805.04萬 | -169.00%-1,148.99萬 | -152.57%-425.36萬 | 104.01%366.87萬 | 132.12%728.19萬 | 159.12%1,665.16萬 | 190.31%809.13萬 | 22.04%-9,150.55萬 | -25.88%-2,266.87萬 | -64.87%-2,816.71萬 |
| 歸屬于母公司所有者的綜合收益總額 | -341.44%-2,496.68萬 | -152.91%-970.83萬 | -139.59%-342.16萬 | 106.76%623.24萬 | 143.84%1,034.09萬 | 164.12%1,835萬 | 198.17%864.25萬 | 20.35%-9,221.64萬 | -40.80%-2,358.71萬 | -72.82%-2,861.88萬 |
| 歸屬於少數股東的綜合收益總額 | -0.81%-308.37萬 | -4.91%-178.16萬 | -50.94%-83.2萬 | -460.65%-256.38萬 | -433.08%-305.9萬 | -476.05%-169.83萬 | -253.60%-55.12萬 | 144.72%71.09萬 | 173.15%91.84萬 | 186.04%45.16萬 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。