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 | 40.50%302.92億 | 45.24%188.66億 | 61.19%92.87億 | -1.58%329.66億 | -13.50%215.6億 | -21.19%129.9億 | -37.59%57.62億 | -10.10%334.97億 | -10.98%249.23億 | -18.11%164.83億 |
| 營業收入 | 40.50%302.92億 | 45.24%188.66億 | 61.19%92.87億 | -1.58%329.66億 | -13.50%215.6億 | -21.19%129.9億 | -37.59%57.62億 | -10.10%334.97億 | -10.98%249.23億 | -18.11%164.83億 |
| 其他業務收入 | ---- | 43.91%7,045.24萬 | ---- | -23.88%1.63億 | ---- | -49.02%4,895.73萬 | ---- | 25.67%2.14億 | ---- | -9.93%9,603.74萬 |
| 營業總成本 | 34.98%280.22億 | 37.15%173.84億 | 51.47%86.28億 | 3.66%313.11億 | -9.66%207.61億 | -15.67%126.75億 | -30.30%56.96億 | 5.07%302.05億 | 8.25%229.81億 | -4.07%150.3億 |
| 營業成本 | 36.60%267.88億 | 38.43%165.5億 | 54.98%82.46億 | 3.46%295.89億 | -10.13%196.11億 | -16.01%119.56億 | -31.73%53.21億 | 6.30%286億 | 9.88%218.22億 | -3.46%142.35億 |
| 營業稅金及附加 | 33.64%1.32億 | 9.29%7,372.68萬 | 18.62%3,370.25萬 | -4.26%1.39億 | -0.95%9,858.31萬 | 6.78%6,746.08萬 | 14.70%2,841.21萬 | -43.26%1.45億 | -44.99%9,952.41萬 | -49.86%6,317.88萬 |
| 銷售費用 | 9.27%3,536.75萬 | -0.69%2,198.13萬 | 16.61%1,076.11萬 | -10.63%4,580.67萬 | -8.44%3,236.77萬 | -3.07%2,213.33萬 | -21.77%922.86萬 | -30.20%5,125.35萬 | -31.51%3,535.3萬 | -40.08%2,283.43萬 |
| 管理費用 | -2.04%7.09億 | 8.54%4.88億 | 7.60%2.45億 | 4.63%10.43億 | 2.85%7.24億 | -10.21%4.49億 | -6.30%2.27億 | -4.86%9.96億 | -4.90%7.04億 | -1.51%5億 |
| 財務費用 | -0.37%1.49億 | 11.65%9,706.68萬 | 0.26%4,593.65萬 | 16.01%1.95億 | 19.44%1.5億 | 23.30%8,693.6萬 | -9.74%4,581.94萬 | -19.87%1.68億 | -34.75%1.25億 | -45.18%7,051.04萬 |
| -利息費用 | -22.62%1.63億 | 3.87%1.25億 | -4.71%6,319.96萬 | -2.77%2.44億 | 8.14%2.1億 | 15.93%1.21億 | 0.65%6,632.25萬 | -28.34%2.51億 | -36.13%1.94億 | -48.52%1.04億 |
| -利息收入 | 24.62%-4,900.63萬 | 16.09%-3,233.65萬 | 12.84%-1,897.4萬 | -3.97%-8,410.07萬 | -3.90%-6,501.16萬 | 1.47%-3,853.63萬 | -14.55%-2,176.96萬 | 12.09%-8,088.8萬 | 7.84%-6,256.86萬 | 11.30%-3,911.06萬 |
| 研發費用 | 43.35%2.09億 | 64.26%1.53億 | -27.95%4,668.89萬 | 23.10%3億 | -25.44%1.46億 | -32.57%9,313.47萬 | 34.06%6,479.92萬 | -4.40%2.44億 | -4.87%1.95億 | 12.68%1.38億 |
| 信用減值損失 | 45.02%-6,001.18萬 | -34.62%-6,403.82萬 | 194.21%118.66萬 | -28.40%-8,278.27萬 | -44.03%-1.09億 | 30.95%-4,756.95萬 | 127.27%40.33萬 | -309.04%-6,447.25萬 | 60.82%-7,578.7萬 | 69.25%-6,889.46萬 |
| 資產減值損失 | 75.30%-1,749.59萬 | 74.85%-1,749.59萬 | ---- | 5.73%-3.57億 | 48.20%-7,082.29萬 | 52.23%-6,955.3萬 | 126.76%20.01萬 | 58.51%-3.79億 | 70.41%-1.37億 | -141.41%-1.46億 |
| 非經營性淨收益 | 56.85%3.21億 | 209.27%5,557.42萬 | -68.79%3,055.66萬 | 203.78%1.85億 | 338.32%2.04億 | 112.70%1,796.95萬 | 66.36%9,791.52萬 | 83.22%-1.78億 | 85.99%-8,579.86萬 | 5.42%-1.41億 |
| 公允價值變動淨收益 | 92.59%1.37億 | -16.67%-1,841.58萬 | -150.00%-1,841.58萬 | 186.96%1.05億 | 237.06%7,103.25萬 | 53.85%-1,578.5萬 | 566.67%3,683.17萬 | 47.13%-1.21億 | 79.26%-5,182.74萬 | 70.45%-3,420.08萬 |
| 投資淨收益 | 285.01%4,462.01萬 | 7.42%730.16萬 | ---- | -127.53%-1,085.42萬 | -164.68%-2,411.72萬 | -11.62%679.72萬 | -103.49%-39.86萬 | 126.50%3,942.86萬 | -70.83%3,728.42萬 | -94.85%769.06萬 |
| -其中:對聯營合營企業的投資收益 | -188.73%-517.63萬 | -188.73%-517.63萬 | ---- | 2,390.38%1,527.5萬 | 270.08%583.36萬 | 270.08%583.36萬 | ---- | -65.48%61.34萬 | -108.26%-342.99萬 | -108.26%-342.99萬 |
| 資產處置收益 | 269.79%1,422.41萬 | 987.76%1,430.36萬 | 177.32%186.29萬 | 6,059.32%2,730.13萬 | -362.09%-837.76萬 | -158.86%-161.12萬 | -4,139.45%-240.91萬 | 102.47%44.33萬 | 179.97%319.65萬 | 171.19%273.74萬 |
| 其他收益 | -41.44%2.03億 | -8.08%1.34億 | -27.44%4,592.3萬 | 45.27%5.03億 | 150.53%3.46億 | 50.53%1.46億 | 10.07%6,328.79萬 | 59.89%3.46億 | -18.40%1.38億 | -7.84%9,678.69萬 |
| 營業利潤 | 158.14%25.9億 | 362.18%15.38億 | 321.95%6.9億 | -40.91%18.4億 | -45.95%10.03億 | -74.62%3.33億 | -85.38%1.63億 | -58.21%31.14億 | -69.84%18.56億 | -69.58%13.11億 |
| 加:營業外收入 | -54.91%392.7萬 | -83.34%113.3萬 | -81.08%63.15萬 | -57.60%1,413.21萬 | -33.06%870.97萬 | -46.71%680.06萬 | 41.21%333.69萬 | 85.52%3,333.16萬 | 8.93%1,301.08萬 | 75.18%1,276.18萬 |
| 減:營業外支出 | 28.67%1,059.25萬 | 7.64%625.99萬 | -1.78%267.6萬 | 10.08%1,698.3萬 | 1.14%823.23萬 | -14.89%581.54萬 | 66.19%272.44萬 | -52.04%1,542.74萬 | -46.95%813.97萬 | 42.06%683.29萬 |
| 利潤總額 | 157.35%25.84億 | 359.28%15.33億 | 319.13%6.88億 | -41.34%18.37億 | -46.06%10.04億 | -74.66%3.34億 | -85.33%1.64億 | -57.89%31.32億 | -69.75%18.61億 | -69.46%13.17億 |
| 減:所得稅費用 | 161.62%4.77億 | 157.71%2.67億 | 172.00%1.1億 | -51.12%2.49億 | -39.65%1.82億 | -54.58%1.04億 | -76.65%4,052.28萬 | -52.81%5.09億 | -70.03%3.02億 | -68.44%2.28億 |
| 淨利潤 | 156.41%21.07億 | 449.98%12.66億 | 367.36%5.78億 | -39.44%15.88億 | -47.30%8.22億 | -78.87%2.3億 | -86.93%1.24億 | -58.75%26.23億 | -69.69%15.59億 | -69.66%10.89億 |
| 持續經營淨利潤 | 156.41%21.07億 | 449.98%12.66億 | 367.36%5.78億 | -39.44%15.88億 | -47.30%8.22億 | -78.87%2.3億 | -86.93%1.24億 | -58.75%26.23億 | -69.69%15.59億 | -69.66%10.89億 |
| 減:少數股東損益 | 35.85%5.66億 | 81.12%3.35億 | 105.46%1.47億 | 131.47%5.84億 | 132.62%4.16億 | 454.62%1.85億 | 204.69%7,153.48萬 | -32.66%2.52億 | -65.15%1.79億 | -92.81%3,331.98萬 |
| 歸屬于母公司所有者的淨利潤 | 280.27%15.41億 | 1,951.52%9.31億 | 727.30%4.31億 | -57.64%10.04億 | -70.64%4.05億 | -95.70%4,539.62萬 | -94.35%5,205.2萬 | -60.38%23.71億 | -70.19%13.8億 | -66.24%10.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 280.37%0.4264 | 1,944.44%0.2576 | 727.08%0.1191 | -57.64%0.2778 | -70.65%0.1121 | -95.69%0.0126 | -94.35%0.0144 | -60.38%0.6558 | -70.19%0.3819 | -66.23%0.2921 |
| 稀釋每股收益 | 280.37%0.4264 | 1,944.44%0.2576 | 727.08%0.1191 | -57.64%0.2778 | -70.65%0.1121 | -95.69%0.0126 | -94.35%0.0144 | -60.38%0.6558 | -70.19%0.3819 | -66.23%0.2921 |
| 其他綜合收益 | -62.96%1,662.25萬 | -62.96%1,662.25萬 | 224.40%1,278.46萬 | 11.01%4,488.09萬 | 11.01%4,488.09萬 | -116.56%-1,027.74萬 | 5.05%4,043.1萬 | 5.05%4,043.1萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -78.55%770.53萬 | -78.55%770.53萬 | ---- | 189.80%547.46萬 | 17.29%3,591.84萬 | 17.29%3,591.84萬 | ---- | -114.45%-609.67萬 | 16.36%3,062.28萬 | 16.36%3,062.28萬 |
| 歸屬於少數股東的其他綜合收益總額 | -0.50%891.73萬 | -0.50%891.73萬 | ---- | 274.85%731萬 | -8.62%896.25萬 | -8.62%896.25萬 | ---- | -121.01%-418.07萬 | -19.42%980.82萬 | -19.42%980.82萬 |
| 綜合收益總額 | 145.05%21.24億 | 366.29%12.83億 | 367.36%5.78億 | -38.72%16.01億 | -45.83%8.67億 | -75.65%2.75億 | -86.93%1.24億 | -59.31%26.13億 | -69.14%16億 | -68.87%11.3億 |
| 歸屬于母公司所有者的綜合收益總額 | 251.06%15.49億 | 1,054.80%9.39億 | 727.30%4.31億 | -57.30%10.1億 | -68.73%4.41億 | -92.52%8,131.46萬 | -94.35%5,205.2萬 | -60.76%23.65億 | -69.71%14.11億 | -65.55%10.87億 |
| 歸屬於少數股東的綜合收益總額 | 35.08%5.75億 | 77.35%3.44億 | 105.46%1.47億 | 138.32%5.91億 | 125.29%4.25億 | 349.27%1.94億 | 204.69%7,153.48萬 | -37.12%2.48億 | -64.09%1.89億 | -90.93%4,312.8萬 |
| 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 | -- | -- | -- | 利安達會計師事務所(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。