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 | -7.85%18.29億 | 20.25%14億 | 66.52%7.2億 | 59.76%28.36億 | 61.60%19.85億 | 78.16%11.64億 | 78.20%4.32億 | 40.96%17.75億 | 46.90%12.28億 | 42.83%6.53億 |
| 營業收入 | -7.85%18.29億 | 20.25%14億 | 66.52%7.2億 | 59.76%28.36億 | 61.60%19.85億 | 78.16%11.64億 | 78.20%4.32億 | 40.96%17.75億 | 46.90%12.28億 | 42.83%6.53億 |
| 其他業務收入 | ---- | -27.59%2,153.61萬 | ---- | 47.58%7,389.02萬 | ---- | 35.69%2,974.11萬 | ---- | 66.44%5,006.67萬 | ---- | 95.86%2,191.86萬 |
| 營業總成本 | 5.24%14.39億 | 34.75%10.65億 | 81.25%5.51億 | 61.40%19.76億 | 61.75%13.68億 | 72.34%7.91億 | 64.25%3.04億 | 31.88%12.24億 | 35.45%8.46億 | 30.26%4.59億 |
| 營業成本 | 3.86%12.46億 | 32.15%9.28億 | 79.58%4.76億 | 67.98%17.68億 | 61.14%12億 | 75.61%7.02億 | 73.39%2.65億 | 27.11%10.52億 | 31.44%7.45億 | 24.63%4億 |
| 營業稅金及附加 | 25.91%1,881.48萬 | 23.40%1,233.33萬 | -0.03%698.39萬 | 86.16%2,002.07萬 | 138.29%1,494.31萬 | 188.75%999.42萬 | 303.25%698.6萬 | 134.59%1,075.45萬 | 92.02%627.1萬 | 88.43%346.13萬 |
| 銷售費用 | 19.97%2,035.46萬 | 22.68%1,422.22萬 | 48.96%659.47萬 | -23.07%2,182.49萬 | -25.59%1,696.64萬 | -19.03%1,159.28萬 | -19.93%442.72萬 | 29.22%2,837.11萬 | 61.20%2,280.14萬 | 80.54%1,431.72萬 |
| 管理費用 | -1.70%7,421.95萬 | 21.81%5,578.02萬 | 59.03%2,739.74萬 | 33.14%1.04億 | 60.62%7,550.3萬 | 41.36%4,579.27萬 | 19.75%1,722.73萬 | 38.75%7,824.85萬 | 25.65%4,700.8萬 | 45.98%3,239.49萬 |
| 財務費用 | 114.28%60.92萬 | 75.91%-368.87萬 | 228.88%465.31萬 | -139.37%-3,082.71萬 | 77.73%-426.61萬 | 21.21%-1,531.28萬 | -703.74%-361.04萬 | 50.51%-1,287.85萬 | 22.85%-1,915.33萬 | -17.34%-1,943.51萬 |
| -利息費用 | 895.81%1,803.44萬 | 1,202.13%1,178.1萬 | 1,019.92%450.85萬 | 286.16%612.58萬 | 89.51%181.1萬 | 116.32%90.48萬 | 195.16%40.26萬 | 2,578.96%158.63萬 | 1,249.07%95.56萬 | 5,116.45%41.83萬 |
| -利息收入 | -24.81%-1,548.29萬 | -27.86%-1,098.38萬 | -89.90%-628.91萬 | -28.52%-1,539.43萬 | -44.95%-1,240.5萬 | -29.75%-859.06萬 | -0.15%-331.19萬 | -195.05%-1,197.85萬 | -468.46%-855.83萬 | -704.31%-662.08萬 |
| 研發費用 | 22.67%7,886.27萬 | 61.51%5,887.96萬 | 111.09%2,935.04萬 | 37.85%9,236.04萬 | 46.77%6,428.87萬 | 29.21%3,645.63萬 | 39.68%1,390.42萬 | 55.06%6,699.89萬 | 58.89%4,380.31萬 | 76.24%2,821.54萬 |
| 信用減值損失 | 279.32%949.45萬 | 141.14%301.15萬 | 67,384.27%271.4萬 | -124.21%-899.34萬 | -26.61%-529.48萬 | -119.43%-732.04萬 | -99.09%4,021.63 | 22.45%-401.13萬 | 39.29%-418.21萬 | 47.69%-333.61萬 |
| 資產減值損失 | 154.27%50.21萬 | 130.96%33.55萬 | 66.18%-46.32萬 | 98.80%-11.44萬 | 59.46%-92.52萬 | -15.57%-108.37萬 | -4,097.29%-136.97萬 | 43.29%-956.05萬 | 74.30%-228.23萬 | 89.44%-93.77萬 |
| 非經營性淨收益 | 1,586.22%3,122.37萬 | 3,875.76%1,905.17萬 | 542.12%917.97萬 | 145.33%226.22萬 | 110.41%185.17萬 | 91.85%-50.46萬 | -177.35%-207.63萬 | 75.46%-499.02萬 | -7.11%-1,779.13萬 | -38.85%-619.26萬 |
| 公允價值變動淨收益 | 111.93%84.57萬 | 116.75%90.25萬 | 98.26%-8.81萬 | 54.10%-679.01萬 | 72.06%-708.88萬 | 55.36%-538.71萬 | -558.48%-505.25萬 | 7.45%-1,479.43萬 | -112.30%-2,536.85萬 | -3,065.90%-1,206.83萬 |
| 投資淨收益 | -16.84%641.18萬 | -39.74%416.77萬 | -15.20%227.06萬 | -27.52%839.22萬 | 91.16%771.01萬 | 485.46%691.57萬 | 345.85%267.77萬 | 28.52%1,157.92萬 | 2,930.67%403.33萬 | 14.29%118.12萬 |
| -其中:對聯營合營企業的投資收益 | 103.54%3,233.87 | 92.06%-4,556.34 | 75.11%-7,789.79 | 58.78%-6.94萬 | 34.31%-9.12萬 | 42.96%-5.74萬 | 7.41%-3.13萬 | 11.07%-16.83萬 | 21.49%-13.89萬 | 43.16%-10.06萬 |
| 資產處置收益 | -44.22%55.17萬 | -105.64%-5.74萬 | -86.59%13.66萬 | 10,833.47%66.62萬 | 16,132.07%98.9萬 | 63,755.71%101.69萬 | 9,970.28%101.9萬 | 100.23%6,093.15 | -97.11%6,093.15 | -99.25%1,592.51 |
| 其他收益 | 107.66%1,341.8萬 | 99.70%1,069.18萬 | 614.50%460.99萬 | -22.81%910.18萬 | -35.40%646.14萬 | -40.29%535.4萬 | 25.04%64.52萬 | 4.71%1,179.06萬 | -7.07%1,000.23萬 | -1.96%896.67萬 |
| 營業利潤 | -32.00%4.21億 | -5.22%3.53億 | 41.09%1.78億 | 57.95%8.63億 | 69.63%6.19億 | 97.91%3.73億 | 109.67%1.26億 | 75.66%5.46億 | 86.85%3.65億 | 86.95%1.88億 |
| 加:營業外收入 | 116.09%140.98萬 | 2,804.69%109.97萬 | 9,377.68%103.36萬 | -49.93%8.14萬 | 94.15%65.24萬 | -83.62%3.79萬 | -33.89%1.09萬 | -40.96%16.26萬 | 612.08%33.6萬 | 586.82%23.12萬 |
| 減:營業外支出 | 201.73%299.04萬 | 205.59%244.46萬 | 3.28%55.94萬 | 11.58%204.2萬 | -9.12%99.11萬 | -7.31%80萬 | 250,374.25%54.17萬 | 77.70%183.01萬 | 232.82%109.05萬 | 163.79%86.3萬 |
| 利潤總額 | -32.22%4.2億 | -5.39%3.52億 | 42.06%1.79億 | 58.07%8.61億 | 69.89%6.19億 | 98.17%3.72億 | 108.73%1.26億 | 75.55%5.45億 | 86.73%3.64億 | 86.87%1.88億 |
| 減:所得稅費用 | -40.85%5,211.39萬 | -13.50%4,742.76萬 | 46.83%2,670.54萬 | 76.23%1.28億 | 74.19%8,810.1萬 | 121.98%5,483.09萬 | 157.76%1,818.84萬 | 85.72%7,275.83萬 | 79.11%5,057.83萬 | 68.03%2,470.08萬 |
| 淨利潤 | -30.79%3.68億 | -3.99%3.05億 | 41.26%1.52億 | 55.27%7.33億 | 69.20%5.31億 | 94.56%3.17億 | 102.22%1.07億 | 74.08%4.72億 | 88.02%3.14億 | 90.09%1.63億 |
| 持續經營淨利潤 | -30.79%3.68億 | -3.99%3.05億 | 41.26%1.52億 | 55.27%7.33億 | 69.20%5.31億 | 94.56%3.17億 | 102.22%1.07億 | 74.08%4.72億 | 88.02%3.14億 | 90.09%1.63億 |
| 歸屬于母公司所有者的淨利潤 | -30.79%3.68億 | -3.99%3.05億 | 41.26%1.52億 | 55.27%7.33億 | 69.20%5.31億 | 94.56%3.17億 | 102.22%1.07億 | 73.60%4.72億 | 87.34%3.14億 | 88.77%1.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -31.27%2.55 | -4.95%2.11 | 39.62%1.48 | 52.87%7.2 | 18.15%3.71 | 36.20%2.22 | 100.00%1.06 | 73.16%4.71 | 86.90%3.14 | 89.53%1.63 |
| 稀釋每股收益 | -33.60%2.45 | -7.31%2.03 | 36.54%1.42 | 53.66%7.13 | 19.03%3.69 | 36.02%2.19 | 100.00%1.04 | 70.59%4.64 | 84.52%3.1 | 87.21%1.61 |
| 其他綜合收益 | -1,050.15%-3,160.33萬 | -681.93%-1,284.82萬 | 612.42%436.39萬 | -65.44%53.14萬 | -5.63%332.61萬 | -124.03%-164.31萬 | -23.75%-85.16萬 | 42.78%153.77萬 | 278.76%352.46萬 | 998.04%683.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,050.15%-3,160.33萬 | -681.93%-1,284.82萬 | 612.42%436.39萬 | -65.44%53.14萬 | -5.63%332.61萬 | -124.03%-164.31萬 | -23.75%-85.16萬 | 42.78%153.77萬 | 278.76%352.46萬 | 998.04%683.65萬 |
| 綜合收益總額 | -37.13%3.36億 | -7.56%2.92億 | 46.48%1.56億 | 54.88%7.33億 | 68.37%5.34億 | 85.77%3.16億 | 103.25%1.07億 | 73.96%4.74億 | 89.08%3.17億 | 96.64%1.7億 |
| 歸屬于母公司所有者的綜合收益總額 | -37.13%3.36億 | -7.56%2.92億 | 46.48%1.56億 | 54.88%7.33億 | 68.37%5.34億 | 85.77%3.16億 | 103.25%1.07億 | 73.48%4.74億 | 88.40%3.17億 | 95.28%1.7億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。