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 | 1.70%34.47億 | -1.81%21.78億 | 2.05%11.02億 | 3.48%48.27億 | 3.91%33.89億 | 5.18%22.18億 | 10.61%10.8億 | 3.16%46.65億 | 0.86%32.62億 | -0.95%21.09億 |
| 營業收入 | 1.70%34.47億 | -1.81%21.78億 | 2.05%11.02億 | 3.48%48.27億 | 3.91%33.89億 | 5.18%22.18億 | 10.61%10.8億 | 3.16%46.65億 | 0.86%32.62億 | -0.95%21.09億 |
| 其他業務收入 | ---- | 116.02%2.01億 | ---- | 2.81%2.62億 | ---- | -10.92%9,301.36萬 | ---- | 11.81%2.54億 | ---- | 13.93%1.04億 |
| 營業總成本 | 2.06%26.52億 | -2.37%16.55億 | 0.77%8.05億 | 6.67%36.37億 | 4.74%25.99億 | 7.04%16.96億 | 10.10%7.98億 | -2.33%34.1億 | 0.13%24.81億 | -4.50%15.84億 |
| 營業成本 | 4.26%22.17億 | -0.99%13.62億 | 2.62%6.63億 | 2.19%29.07億 | 1.60%21.27億 | 3.95%13.75億 | 7.23%6.46億 | -4.74%28.45億 | -0.67%20.93億 | -6.55%13.23億 |
| 營業稅金及附加 | 43.26%4,340.61萬 | 59.27%3,569.04萬 | 153.85%989.37萬 | 29.36%6,126.27萬 | 4.74%3,029.81萬 | -1.06%2,240.85萬 | -40.68%389.75萬 | 3.98%4,735.89萬 | 2.63%2,892.8萬 | 3.19%2,264.8萬 |
| 銷售費用 | -23.94%592.18萬 | -24.66%385.3萬 | -37.89%183.68萬 | -12.19%1,007.29萬 | -2.18%778.57萬 | -54.27%511.42萬 | -33.23%295.75萬 | -21.13%1,147.15萬 | -56.34%795.9萬 | -12.06%1,118.4萬 |
| 管理費用 | -2.76%1.41億 | -3.44%9,144.82萬 | 3.41%4,763.9萬 | 3.58%2.49億 | -1.66%1.45億 | -2.12%9,470.23萬 | -2.82%4,606.64萬 | 8.69%2.4億 | 7.92%1.48億 | 7.13%9,675.6萬 |
| 財務費用 | -16.17%2.16億 | -17.43%1.46億 | -18.29%7,421.04萬 | 61.85%3.45億 | 43.46%2.58億 | 48.98%1.77億 | 55.75%9,082.35萬 | 18.12%2.13億 | 3.34%1.8億 | 6.76%1.19億 |
| -利息費用 | -18.89%2.35億 | -16.95%1.62億 | -18.50%8,470.54萬 | -2.33%3.82億 | -1.75%2.89億 | 1.75%1.95億 | 12.19%1.04億 | -3.03%3.91億 | -0.70%2.95億 | 8.94%1.92億 |
| -利息收入 | 47.19%-1,325.29萬 | 15.24%-1,348.01萬 | 28.13%-621.59萬 | 87.17%-2,168.55萬 | 77.15%-2,509.72萬 | 77.64%-1,590.35萬 | 71.60%-864.88萬 | 20.27%-1.69億 | 4.24%-1.1億 | -16.69%-7,111.2萬 |
| 研發費用 | -8.56%2,821.96萬 | -21.72%1,630.34萬 | -7.00%776萬 | 23.04%6,528.97萬 | 30.08%3,086.15萬 | 79.94%2,082.83萬 | 45.96%834.43萬 | 21.87%5,306.17萬 | 78.02%2,372.5萬 | 76.72%1,157.5萬 |
| 信用減值損失 | 2,185.29%2,540.02萬 | 2,175.96%2,528.66萬 | ---- | -24.42%-9,404.03萬 | 35.14%-121.81萬 | 35.14%-121.81萬 | ---- | -39.94%-7,558.18萬 | 58.72%-187.8萬 | 77.46%-187.8萬 |
| 資產減值損失 | ---- | ---- | ---- | 12.72%-1.48億 | ---- | ---- | ---- | -59.46%-1.7億 | ---- | ---- |
| 非經營性淨收益 | 34.76%8,593.26萬 | 46.59%6,272.64萬 | 14.27%2,267.27萬 | 3.78%-1.47億 | 1.11%6,376.89萬 | 10.94%4,278.9萬 | 13.53%1,984.05萬 | -149.78%-1.53億 | -5.19%6,306.6萬 | 2.00%3,856.9萬 |
| 投資淨收益 | --83萬 | --83萬 | --172.94萬 | 136.41%155.04萬 | ---- | ---- | --0 | -18.24%-425.78萬 | --20萬 | ---- |
| -其中:對聯營合營企業的投資收益 | --0 | --0 | --0 | 136.41%155.04萬 | ---- | ---- | --0 | -125.04%-425.78萬 | --0 | ---- |
| 資產處置收益 | -1,103,365.00%-355.39萬 | -1,103,365.00%-355.39萬 | ---- | ---- | ---322.07 | ---322.07 | ---- | 100.94%2.41萬 | ---- | ---- |
| 其他收益 | -2.66%6,325.64萬 | -8.73%4,016.38萬 | 5.56%2,094.33萬 | -3.24%9,368.6萬 | 0.38%6,498.73萬 | 8.80%4,400.74萬 | 11.87%1,984.05萬 | -8.20%9,682.44萬 | -8.83%6,474.4萬 | -12.34%4,044.7萬 |
| 營業利潤 | 3.09%8.81億 | 3.52%5.85億 | 6.24%3.21億 | -5.39%10.43億 | 1.26%8.54億 | 0.35%5.65億 | 12.19%3.02億 | 13.68%11.03億 | 2.58%8.44億 | 10.82%5.63億 |
| 加:營業外收入 | -87.29%63.01萬 | -94.11%28.64萬 | -28.39%10.35萬 | -17.23%507.66萬 | -11.75%495.89萬 | -10.30%485.8萬 | -97.17%14.45萬 | 270.15%613.33萬 | 986.85%561.9萬 | 3,911.85%541.6萬 |
| 減:營業外支出 | 62.79%71.34萬 | -45.22%6.96萬 | -58.51%9,894.09 | -49.85%129.57萬 | -83.30%43.82萬 | -94.26%12.7萬 | -98.91%2.38萬 | 11.37%258.37萬 | 13.59%262.5萬 | 161.28%221.3萬 |
| 利潤總額 | 2.54%8.81億 | 2.70%5.86億 | 6.23%3.21億 | -5.35%10.47億 | 1.44%8.59億 | 0.62%5.7億 | 11.04%3.02億 | 14.12%11.06億 | 3.17%8.47億 | 11.60%5.67億 |
| 減:所得稅費用 | 10.97%1.4億 | -13.53%9,468.78萬 | 11.06%5,807.4萬 | -13.00%1.76億 | -17.52%1.26億 | -1.92%1.1億 | -12.40%5,228.86萬 | 29.40%2.03億 | -5.20%1.53億 | 15.73%1.12億 |
| 淨利潤 | 1.09%7.41億 | 6.56%4.91億 | 5.21%2.63億 | -3.63%8.71億 | 5.62%7.33億 | 1.24%4.61億 | 17.63%2.5億 | 11.18%9.03億 | 5.21%6.94億 | 10.63%4.55億 |
| 持續經營淨利潤 | 1.09%7.41億 | 6.56%4.91億 | 5.21%2.63億 | -3.63%8.71億 | 5.62%7.33億 | 1.24%4.61億 | 17.63%2.5億 | 11.18%9.03億 | 5.21%6.94億 | 10.63%4.55億 |
| 減:少數股東損益 | -29.66%3,875.04萬 | -53.59%1,798.22萬 | 486.93%782.74萬 | 65.95%6,345.04萬 | 69.87%5,509.34萬 | 125.30%3,874.97萬 | -147.90%-202.29萬 | -37.68%3,823.57萬 | 23.03%3,243.2萬 | 15.10%1,719.9萬 |
| 歸屬于母公司所有者的淨利潤 | 3.59%7.02億 | 12.09%4.73億 | 1.26%2.55億 | -6.70%8.07億 | 2.47%6.78億 | -3.64%4.22億 | 21.00%2.52億 | 15.17%8.65億 | 4.47%6.61億 | 10.47%4.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.65%0.45 | 11.11%0.3 | 1.25%0.162 | -7.27%0.51 | 2.38%0.43 | -3.57%0.27 | 21.21%0.16 | 7.84%0.55 | -4.55%0.42 | 0.00%0.28 |
| 稀釋每股收益 | 4.65%0.45 | 11.11%0.3 | 1.25%0.162 | -7.27%0.51 | 2.38%0.43 | -3.57%0.27 | 21.21%0.16 | 7.84%0.55 | -4.55%0.42 | 0.00%0.28 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1.09%7.41億 | 6.56%4.91億 | 5.21%2.63億 | -3.63%8.71億 | 5.62%7.33億 | 1.24%4.61億 | 17.63%2.5億 | 11.18%9.03億 | 5.21%6.94億 | 10.63%4.55億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.59%7.02億 | 12.09%4.73億 | 1.26%2.55億 | -6.70%8.07億 | 2.47%6.78億 | -3.64%4.22億 | 21.00%2.52億 | 15.17%8.65億 | 4.47%6.61億 | 10.47%4.38億 |
| 歸屬於少數股東的綜合收益總額 | -29.66%3,875.04萬 | -53.59%1,798.22萬 | 486.93%782.74萬 | 65.95%6,345.04萬 | 69.87%5,509.34萬 | 125.30%3,874.97萬 | -147.90%-202.29萬 | -37.68%3,823.57萬 | 23.03%3,243.2萬 | 15.10%1,719.9萬 |
| 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) | -- | -- | -- | 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。