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 | 20.26%12.73億 | 17.54%8.27億 | 16.78%3.93億 | 8.84%14.29億 | 9.83%10.59億 | 9.91%7.04億 | 7.89%3.37億 | 22.73%13.13億 | 16.16%9.64億 | 20.33%6.4億 |
| 營業收入 | 20.26%12.73億 | 17.54%8.27億 | 16.78%3.93億 | 8.84%14.29億 | 9.83%10.59億 | 9.91%7.04億 | 7.89%3.37億 | 22.73%13.13億 | 16.16%9.64億 | 20.33%6.4億 |
| 其他業務收入 | ---- | 11.85%319.43萬 | ---- | 26.42%1,060.04萬 | ---- | -26.68%285.59萬 | ---- | 40.44%838.53萬 | ---- | 148.52%389.53萬 |
| 營業總成本 | 23.84%11.5億 | 18.83%7.22億 | 16.45%3.38億 | 9.24%12.88億 | 8.92%9.29億 | 6.66%6.07億 | 5.87%2.9億 | 19.59%11.79億 | 14.09%8.53億 | 17.99%5.69億 |
| 營業成本 | 20.41%9.57億 | 15.94%6.11億 | 13.10%2.89億 | 7.29%10.94億 | 7.34%7.94億 | 7.74%5.27億 | 8.37%2.56億 | 21.73%10.19億 | 15.81%7.4億 | 19.52%4.89億 |
| 營業稅金及附加 | 370.83%499.4萬 | 490.99%414.58萬 | 158.98%63.29萬 | 81.12%201.2萬 | 39.14%106.07萬 | 18.57%70.15萬 | 44.21%24.44萬 | 94.06%111.08萬 | 82.37%76.23萬 | 115.90%59.17萬 |
| 銷售費用 | 84.37%3,049.21萬 | 18.63%1,240.82萬 | 74.95%534.48萬 | 51.66%2,367.91萬 | 63.35%1,653.84萬 | 59.92%1,045.98萬 | -8.91%305.51萬 | 42.79%1,561.31萬 | 27.71%1,012.45萬 | 29.01%654.05萬 |
| 管理費用 | 24.96%1.5億 | 24.16%8,980.07萬 | 25.20%4,097.62萬 | 15.68%1.71億 | 15.11%1.2億 | -0.46%7,232.55萬 | -2.79%3,272.97萬 | 12.77%1.48億 | 9.85%1.04億 | 12.41%7,266.09萬 |
| 財務費用 | 341.88%804.94萬 | 236.24%432.71萬 | 204.28%169.08萬 | 50.59%-240.32萬 | -29.21%-332.79萬 | -777.72%-317.6萬 | -283.41%-162.14萬 | -182.06%-486.38萬 | -151.00%-257.55萬 | -86.09%46.86萬 |
| -利息費用 | 80.57%986.4萬 | 67.43%603.39萬 | 200.89%281.57萬 | -18.97%785.17萬 | -25.58%546.27萬 | -33.11%360.39萬 | 261.75%93.58萬 | -17.08%968.95萬 | -17.00%734.07萬 | -10.74%538.77萬 |
| -利息收入 | 64.69%-332.13萬 | 62.79%-267.25萬 | 59.39%-159.76萬 | 26.90%-1,148.44萬 | 14.19%-940.65萬 | -33.76%-718.28萬 | -105.96%-393.41萬 | -118.51%-1,571.12萬 | -122.87%-1,096.16萬 | -59.00%-536.98萬 |
| 信用減值損失 | 121.26%17.74萬 | -361.95%-58.9萬 | -98.77%1.53萬 | 89.71%-12.93萬 | -45.29%-83.43萬 | 112.47%22.48萬 | 283.51%123.7萬 | -324.07%-125.63萬 | -40.89%-57.42萬 | -944.16%-180.26萬 |
| 資產減值損失 | -16,975.97%-19.76萬 | -2,492.81%-9.93萬 | ---4.44萬 | -442.54%-1.53萬 | ---1,156.97 | ---3,829.74 | ---- | ---2,813.44 | ---- | ---- |
| 非經營性淨收益 | -48.47%514.16萬 | -57.75%283.72萬 | -73.60%136.17萬 | 84.05%1,369.37萬 | 152.92%997.81萬 | 657.97%671.45萬 | 655.18%515.87萬 | -36.73%744.02萬 | -28.81%394.52萬 | -76.31%88.59萬 |
| 公允價值變動淨收益 | -92.52%59.94萬 | -93.24%30.96萬 | -91.32%22萬 | 69.79%906.38萬 | 349.82%801.6萬 | 456.90%457.76萬 | 515.41%253.55萬 | 29.73%533.84萬 | -39.85%178.2萬 | -58.00%82.2萬 |
| 投資淨收益 | --1,827.69 | --1,827.69 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 15,618.01%178.24萬 | 13,972.14%159.57萬 | ---- | -60.55%1.13萬 | -97.89%1.13萬 | --1.13萬 | 5,372.43%9,224.11 | -86.73%2.87萬 | 5,009.56%53.65萬 | ---- |
| 其他收益 | -0.29%277.82萬 | -15.03%161.83萬 | -14.96%117.09萬 | 42.94%476.31萬 | 26.60%278.63萬 | 2.04%190.46萬 | 45.65%137.69萬 | -51.48%333.22萬 | -23.30%220.09萬 | 2.19%186.65萬 |
| 營業利潤 | -8.39%1.28億 | 5.03%1.08億 | 9.62%5,674.45萬 | 9.46%1.55億 | 21.46%1.4億 | 43.70%1.03億 | 33.57%5,176.54萬 | 47.70%1.42億 | 30.95%1.15億 | 34.80%7,173.55萬 |
| 加:營業外收入 | -84.91%286.36萬 | -14.65%237.47萬 | -66.05%79.65萬 | 660.52%2,211.15萬 | 609.98%1,897.5萬 | 42.29%278.23萬 | 172.83%234.59萬 | -54.98%290.74萬 | -20.98%267.26萬 | -29.66%195.53萬 |
| 減:營業外支出 | -1.69%954.09萬 | 19.65%855.56萬 | -59.82%193.71萬 | -1.70%2,613.03萬 | 1.02%970.54萬 | 35.03%715.07萬 | 214.45%482.04萬 | 707.32%2,658.12萬 | 135.39%960.71萬 | 55.02%529.56萬 |
| 利潤總額 | -18.56%1.22億 | 3.42%1.02億 | 12.81%5,560.4萬 | 27.97%1.51億 | 37.80%1.49億 | 44.33%9,871.73萬 | 29.43%4,929.09萬 | 19.15%1.18億 | 24.05%1.08億 | 30.08%6,839.52萬 |
| 減:所得稅費用 | 28.99%4,160.09萬 | 44.81%3,074.32萬 | 38.01%1,454.85萬 | 6.03%3,580.6萬 | 25.50%3,225.19萬 | 19.42%2,122.99萬 | 7.90%1,054.14萬 | 54.07%3,376.92萬 | 21.37%2,569.96萬 | 46.65%1,777.7萬 |
| 淨利潤 | -31.67%7,989.92萬 | -7.92%7,135.11萬 | 5.95%4,105.55萬 | 36.74%1.16億 | 41.64%1.17億 | 53.08%7,748.75萬 | 36.85%3,874.95萬 | 9.25%8,452.94萬 | 24.91%8,256.23萬 | 25.11%5,061.82萬 |
| 持續經營淨利潤 | -31.67%7,989.92萬 | -7.92%7,135.11萬 | 5.95%4,105.55萬 | 36.74%1.16億 | 41.64%1.17億 | 53.08%7,748.75萬 | 36.85%3,874.95萬 | 9.25%8,452.94萬 | 24.91%8,256.23萬 | 25.11%5,061.82萬 |
| 減:少數股東損益 | -130.11%-372.9萬 | -84.76%165.54萬 | -48.31%274.19萬 | 67.71%1,055.12萬 | 31.61%1,238.55萬 | 53.72%1,085.99萬 | 47.62%530.49萬 | -54.82%629.12萬 | -1.76%941.1萬 | -16.26%706.47萬 |
| 歸屬于母公司所有者的淨利潤 | -20.01%8,362.82萬 | 4.60%6,969.57萬 | 14.56%3,831.36萬 | 34.24%1.05億 | 42.93%1.05億 | 52.98%6,662.76萬 | 35.29%3,344.46萬 | 23.31%7,823.81萬 | 29.43%7,315.12萬 | 36.01%4,355.35萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.61%0.41 | 6.25%0.34 | 18.75%0.19 | 24.39%0.51 | 24.39%0.51 | 18.52%0.32 | -23.81%0.16 | -22.64%0.41 | -14.58%0.41 | 0.00%0.27 |
| 稀釋每股收益 | -19.61%0.41 | 6.25%0.34 | 18.75%0.19 | 24.39%0.51 | 24.39%0.51 | 18.52%0.32 | -23.81%0.16 | -22.64%0.41 | -14.58%0.41 | 0.00%0.27 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -31.67%7,989.92萬 | -7.92%7,135.11萬 | 5.95%4,105.55萬 | 36.74%1.16億 | 41.64%1.17億 | 53.08%7,748.75萬 | 36.85%3,874.95萬 | 9.25%8,452.94萬 | 24.91%8,256.23萬 | 25.11%5,061.82萬 |
| 歸屬于母公司所有者的綜合收益總額 | -20.01%8,362.82萬 | 4.60%6,969.57萬 | 14.56%3,831.36萬 | 34.24%1.05億 | 42.93%1.05億 | 52.98%6,662.76萬 | 35.29%3,344.46萬 | 23.31%7,823.81萬 | 29.43%7,315.12萬 | 36.01%4,355.35萬 |
| 歸屬於少數股東的綜合收益總額 | -130.11%-372.9萬 | -84.76%165.54萬 | -48.31%274.19萬 | 67.71%1,055.12萬 | 31.61%1,238.55萬 | 53.72%1,085.99萬 | 47.62%530.49萬 | -54.82%629.12萬 | -1.76%941.1萬 | -16.26%706.47萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。