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 | -5.13%150.12億 | -8.85%97.53億 | -10.91%45.91億 | -16.30%209.98億 | -19.14%158.23億 | -20.56%107億 | -21.73%51.53億 | 6.21%250.87億 | 12.42%195.68億 | 20.31%134.7億 |
| 營業收入 | -5.13%150.12億 | -8.85%97.53億 | -10.91%45.91億 | -16.30%209.98億 | -19.14%158.23億 | -20.56%107億 | -21.73%51.53億 | 6.21%250.87億 | 12.42%195.68億 | 20.31%134.7億 |
| 其他業務收入 | ---- | -17.21%1.93億 | ---- | 38.90%5.07億 | ---- | 30.93%2.34億 | ---- | 63.65%3.65億 | ---- | 19.03%1.78億 |
| 利息收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
| 手續費及傭金收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
| 已賺保費 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
| 營業總成本 | -4.02%140.91億 | -7.90%91.68億 | -9.23%43.43億 | -14.92%193.98億 | -16.62%146.82億 | -17.20%99.55億 | -19.18%47.85億 | 2.02%228.01億 | 6.52%176.09億 | 11.92%120.23億 |
| 營業成本 | -4.45%127.34億 | -8.96%82.89億 | -9.90%39.34億 | -13.94%175.71億 | -16.58%133.27億 | -16.78%91.05億 | -18.65%43.67億 | -0.33%204.17億 | 4.67%159.76億 | 10.01%109.4億 |
| 營業稅金及附加 | 8.16%8,017.76萬 | 20.20%5,383.44萬 | 16.35%2,228.84萬 | -1.23%9,645.46萬 | 12.55%7,413.07萬 | 1.08%4,478.9萬 | 0.86%1,915.59萬 | 7.70%9,765.21萬 | -0.23%6,586.57萬 | 5.90%4,431.23萬 |
| 銷售費用 | -7.96%3.91億 | -9.50%2.58億 | -17.35%1.26億 | -4.01%5.67億 | -4.60%4.25億 | -0.63%2.85億 | 1.12%1.53億 | 12.30%5.91億 | 6.67%4.45億 | 8.77%2.87億 |
| 管理費用 | -1.91%6.59億 | -6.25%4.24億 | -12.20%2.09億 | -32.11%9.29億 | -27.26%6.71億 | -28.70%4.52億 | -17.83%2.38億 | 32.30%13.68億 | 41.40%9.23億 | 59.12%6.34億 |
| 財務費用 | 3.18%-9,236.59萬 | 31.51%-6,063.19萬 | 38.21%-2,607.41萬 | -125.51%-1.54億 | -39.79%-9,540.17萬 | -69.38%-8,852.51萬 | -2,256.60%-4,220萬 | 24.84%-6,834萬 | 27.73%-6,824.43萬 | 0.59%-5,226.39萬 |
| -利息費用 | -40.08%1,211.61萬 | -32.49%793.28萬 | -34.77%462.62萬 | -20.65%2,961.22萬 | -28.35%2,022.03萬 | -39.43%1,175.06萬 | -40.30%709.19萬 | -25.85%3,731.79萬 | -17.91%2,822.27萬 | -12.02%1,939.91萬 |
| -利息收入 | -6.58%-1.2億 | 6.28%-7,443.84萬 | 5.10%-3,307.39萬 | -34.10%-1.63億 | -37.24%-1.13億 | -52.17%-7,942.47萬 | -48.74%-3,485.28萬 | -66.04%-1.22億 | -48.02%-8,234.14萬 | -50.78%-5,219.54萬 |
| 研發費用 | 14.26%3.2億 | 30.39%2.05億 | 51.99%7,752.55萬 | -1.99%3.89億 | 4.81%2.8億 | -7.50%1.57億 | -44.33%5,100.59萬 | 29.76%3.97億 | 18.02%2.67億 | 16.29%1.7億 |
| 信用減值損失 | -83.57%-1.12億 | -443.47%-6,656.74萬 | -183.06%-1,816.97萬 | -192.73%-2.07億 | -88.71%-6,125.1萬 | 63.37%-1,224.86萬 | 41.51%-641.9萬 | -130.89%-7,058.57萬 | -197.45%-3,245.73萬 | -505.39%-3,344.19萬 |
| 資產減值損失 | 12.89%-682.31萬 | 33.84%-497.86萬 | 170.38%111.39萬 | 80.89%-2,401.17萬 | 87.64%-783.26萬 | 87.52%-752.46萬 | 55.74%-158.27萬 | -227.87%-1.26億 | -156.70%-6,338.45萬 | -380.34%-6,030.79萬 |
| 非經營性淨收益 | -103.37%-3,599.4萬 | -498.61%-572.81萬 | 77.25%-158.21萬 | -113.28%-1.3億 | -101.70%-1,769.87萬 | -99.86%143.7萬 | 30.34%-695.44萬 | 387.33%9.8億 | 4,454.18%10.4億 | 337,896.95%10.36億 |
| 公允價值變動淨收益 | 370.54%1,534.78萬 | 280.34%1,362.32萬 | 89.31%-53.12萬 | -7,059.09%-711.91萬 | -149.44%-567.3萬 | -89.70%-755.41萬 | -111.28%-496.64萬 | 98.65%-9.94萬 | 132.34%1,147.45萬 | 57.53%-398.22萬 |
| 投資淨收益 | -110.79%-74.68萬 | 101.88%6.33萬 | 72.30%-93.96萬 | -99.12%962.29萬 | -99.36%692.44萬 | -100.30%-336.44萬 | -668.95%-339.25萬 | 4,678.86%10.95億 | 15,437.06%10.89億 | 53,650.08%11.1億 |
| 淨敞口套期收益 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -88.77%134.06萬 | 34.27%119.66萬 | 31.03%-57.67萬 | 19.06%1,542.47萬 | 248.23%1,194.27萬 | -91.96%89.12萬 | -120.71%-83.62萬 | 1,464.95%1,295.53萬 | -37.68%342.95萬 | 173.20%1,108.88萬 |
| 匯兌收益 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
| 資產處置收益 | 105.14%1,446.4萬 | 260.70%1,261.24萬 | 25.74%173.43萬 | -39.03%751.1萬 | 3,683.04%705.07萬 | 427.85%349.66萬 | 156.29%137.92萬 | -94.51%1,231.87萬 | 97.93%-19.68萬 | 87.61%-106.65萬 |
| 其他收益 | 25.81%5,420.26萬 | 38.02%3,951.91萬 | 89.49%1,521.02萬 | 31.76%9,050.92萬 | 20.47%4,308.27萬 | 15.31%2,863.2萬 | -18.18%802.7萬 | -10.75%6,869.1萬 | -43.92%3,576.29萬 | -35.41%2,483.04萬 |
| 營業利潤 | -21.25%8.85億 | -22.41%5.79億 | -31.85%2.46億 | -54.98%14.7億 | -62.54%11.24億 | -69.95%7.46億 | -44.71%3.61億 | 121.69%32.65億 | 252.20%30億 | 446.99%24.83億 |
| 加:營業外收入 | -18.55%440.53萬 | -38.81%285.32萬 | 65.33%208.92萬 | 94.39%1,780.46萬 | -15.62%540.88萬 | -6.45%466.27萬 | -25.43%126.36萬 | -23.33%915.93萬 | -9.92%641.02萬 | -3.48%498.44萬 |
| 減:營業外支出 | 1,719.39%2,597.91萬 | 4,514.48%2,428.74萬 | 1,094.11%230.85萬 | 355.07%5,947.01萬 | 1.99%142.79萬 | -37.85%52.63萬 | -46.87%19.33萬 | 33.27%1,306.83萬 | -74.78%140萬 | -72.32%84.69萬 |
| 利潤總額 | -23.44%8.63億 | -25.69%5.57億 | -32.11%2.46億 | -56.20%14.28億 | -62.47%11.28億 | -69.83%7.5億 | -44.66%3.62億 | 121.10%32.61億 | 252.14%30.05億 | 445.38%24.87億 |
| 減:所得稅費用 | -16.64%2.25億 | -15.31%1.49億 | -27.73%6,688.48萬 | -57.33%3.47億 | -63.24%2.7億 | -70.36%1.76億 | -49.13%9,254.39萬 | 125.10%8.13億 | 289.74%7.34億 | 594.34%5.95億 |
| 淨利潤 | -25.58%6.38億 | -28.89%4.08億 | -33.62%1.79億 | -55.83%10.81億 | -62.22%8.58億 | -69.66%5.74億 | -42.94%2.7億 | 119.80%24.48億 | 241.49%22.71億 | 410.91%18.92億 |
| 持續經營淨利潤 | -25.58%6.38億 | -28.89%4.08億 | -33.62%1.79億 | -55.83%10.81億 | -62.22%8.58億 | -69.66%5.74億 | -42.94%2.7億 | 119.80%24.48億 | 241.49%22.71億 | 410.91%18.92億 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 10.65%1,688.78萬 | -49.45%567.92萬 | -91.65%39.34萬 | 47.03%-418.94萬 | 329.61%1,526.23萬 | 344.82%1,123.41萬 | 167.65%471.12萬 | -81.78%-790.98萬 | -260.08%-664.7萬 | -200.91%-458.87萬 |
| 歸屬于母公司所有者的淨利潤 | -26.23%6.22億 | -28.48%4.03億 | -32.59%1.79億 | -55.80%10.85億 | -63.00%8.43億 | -70.33%5.63億 | -44.76%2.65億 | 119.66%24.56億 | 244.64%22.77億 | 418.52%18.97億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.26%0.33 | -25.00%0.21 | -23.08%0.1 | -54.10%0.56 | -61.95%0.43 | -70.21%0.28 | -45.83%0.13 | 121.82%1.22 | 242.42%1.13 | 422.22%0.94 |
| 稀釋每股收益 | -23.26%0.33 | -25.00%0.21 | -23.08%0.1 | -54.10%0.56 | -61.95%0.43 | -70.21%0.28 | -45.83%0.13 | 121.82%1.22 | 242.42%1.13 | 422.22%0.94 |
| 其他綜合收益 | 186.49%5,033.14萬 | 328.27%1.42億 | 45.62%1,024.96萬 | -83.08%4,224.23萬 | -121.40%-5,819.1萬 | -88.23%3,304.79萬 | 113.51%703.87萬 | 24.27%2.5億 | 105.02%2.72億 | 586.27%2.81億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 184.94%5,033.14萬 | 328.06%1.42億 | 45.21%1,024.96萬 | -83.07%4,226.31萬 | -121.78%-5,925.24萬 | -88.22%3,306.39萬 | 113.54%705.85萬 | 24.21%2.5億 | 104.82%2.72億 | 586.95%2.81億 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | ---- | --0 | -4.06%-2.08萬 | 2,196.35%106.14萬 | 62.00%-1.6萬 | -237.75%-1.98萬 | 81.21%-2萬 | 67.80%-5.06萬 | -222.04%-4.22萬 |
| 綜合收益總額 | -13.87%6.89億 | -9.44%5.5億 | -31.60%1.89億 | -58.35%11.23億 | -68.55%8億 | -72.06%6.07億 | -34.20%2.77億 | 105.20%26.97億 | 218.79%25.43億 | 428.36%21.73億 |
| 歸屬于母公司所有者的綜合收益總額 | -14.23%6.72億 | -8.69%5.44億 | -30.57%1.89億 | -58.32%11.28億 | -69.27%7.83億 | -72.64%5.96億 | -36.37%2.72億 | 105.11%27.05億 | 221.24%25.49億 | 435.45%21.77億 |
| 歸屬於少數股東的綜合收益總額 | 3.46%1,688.78萬 | -49.37%567.92萬 | -91.61%39.34萬 | 46.91%-421.02萬 | 343.72%1,632.36萬 | 342.24%1,121.81萬 | 167.50%469.14萬 | -77.90%-792.97萬 | -267.64%-669.77萬 | -201.07%-463.1萬 |
| 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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。