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 | -10.70%42億 | -9.62%28.26億 | -6.70%14.06億 | -1.92%61.29億 | 1.20%47.04億 | 2.34%31.27億 | 2.66%15.07億 | 9.98%62.49億 | 12.36%46.48億 | 16.71%30.55億 |
| 營業收入 | -10.70%42億 | -9.62%28.26億 | -6.70%14.06億 | -1.92%61.29億 | 1.20%47.04億 | 2.34%31.27億 | 2.66%15.07億 | 9.98%62.49億 | 12.36%46.48億 | 16.71%30.55億 |
| 其他業務收入 | ---- | 85.31%2,537.18萬 | ---- | 66.96%2,944.67萬 | ---- | 60.10%1,369.18萬 | ---- | 9.27%1,763.73萬 | ---- | 25.92%855.21萬 |
| 營業總成本 | -5.06%36.06億 | -4.92%23.84億 | -1.02%11.9億 | 0.61%49.86億 | 4.20%37.98億 | 4.33%25.08億 | 1.02%12.03億 | 7.69%49.56億 | 8.19%36.45億 | 12.28%24.04億 |
| 營業成本 | -4.92%31.72億 | -5.10%20.94億 | -0.29%10.52億 | 1.95%43.48億 | 6.72%33.37億 | 6.91%22.07億 | 2.85%10.55億 | 8.37%42.65億 | 7.67%31.27億 | 11.60%20.64億 |
| 營業稅金及附加 | -13.97%3,517.27萬 | -6.41%2,341.09萬 | -11.38%988.95萬 | 5.06%5,899.32萬 | 5.29%4,088.42萬 | -3.25%2,501.54萬 | -9.26%1,115.91萬 | 30.84%5,615.32萬 | 47.43%3,882.94萬 | 70.87%2,585.65萬 |
| 銷售費用 | 7.02%2.3億 | 8.31%1.52億 | -9.71%6,689.07萬 | 6.67%3.05億 | -3.32%2.15億 | -5.08%1.4億 | 8.57%7,408.75萬 | 6.80%2.86億 | 25.64%2.23億 | 29.41%1.48億 |
| 管理費用 | -8.59%1.06億 | -11.69%7,168.9萬 | -12.66%3,738.66萬 | -8.58%1.52億 | -7.22%1.16億 | -9.76%8,117.68萬 | -9.27%4,280.53萬 | -18.80%1.66億 | -21.25%1.25億 | -7.39%8,995.63萬 |
| 財務費用 | 36.85%-1,584.3萬 | 45.22%-1,123.43萬 | 78.13%-342.67萬 | -6.63%-2,948.21萬 | -11.38%-2,508.76萬 | 3.98%-2,050.64萬 | -114.59%-1,566.62萬 | 17.48%-2,764.84萬 | 4.14%-2,252.43萬 | -105.70%-2,135.67萬 |
| -利息費用 | 22.05%534.99萬 | 45.51%363.94萬 | 52.90%195.48萬 | 35.56%624.96萬 | 42.28%438.34萬 | 39.32%250.12萬 | 900.52%127.84萬 | 251.55%461.03萬 | 234.85%308.09萬 | 106.76%179.53萬 |
| -利息收入 | 47.24%-1,721.68萬 | 65.37%-813.72萬 | 74.59%-438.47萬 | -19.54%-3,708.68萬 | -33.89%-3,262.92萬 | -20.01%-2,349.55萬 | -93.96%-1,725.34萬 | 3.03%-3,102.36萬 | -13.27%-2,437.08萬 | -123.32%-1,957.79萬 |
| 研發費用 | -31.88%7,833.59萬 | -27.77%5,398.1萬 | -21.67%2,725.01萬 | -27.88%1.52億 | -25.82%1.15億 | -22.92%7,473.33萬 | -20.68%3,479.07萬 | 13.81%2.1億 | 22.07%1.55億 | 29.72%9,695.94萬 |
| 信用減值損失 | 50.71%-1,456.09萬 | 73.28%-572.21萬 | 45.84%-383.82萬 | -17,139.88%-3,939.73萬 | -1,101.42%-2,954.36萬 | -7,742.52%-2,141.63萬 | -355.50%-708.63萬 | 101.02%23.12萬 | -0.89%-245.91萬 | -108.40%-27.31萬 |
| 資產減值損失 | -29.72%-1,302.38萬 | -116.48%-1,084.6萬 | 92.71%-48.93萬 | 50.64%-1,021.55萬 | 63.13%-1,003.99萬 | 73.83%-501.03萬 | -164.79%-670.97萬 | -77.88%-2,069.62萬 | -28.06%-2,723.02萬 | 0.03%-1,914.61萬 |
| 非經營性淨收益 | 52.59%-1,367.83萬 | 76.27%-400.71萬 | 164.68%595.32萬 | -147.22%-3,263.01萬 | 4.19%-2,884.94萬 | 12.85%-1,688.4萬 | -3,465.05%-920.44萬 | 48.59%-1,319.86萬 | -42.84%-3,011.14萬 | -42.75%-1,937.24萬 |
| 公允價值變動淨收益 | --102.98萬 | --21.13萬 | ---- | 4,538.11%32.24萬 | ---- | ---- | ---- | ---7,264 | ---- | ---6.32萬 |
| 投資淨收益 | -299.35%-138.8萬 | -70.09%21.18萬 | -251.31%-56.38萬 | 53.83%-219.22萬 | 109.87%69.63萬 | 116.28%70.83萬 | 110.40%37.26萬 | -16.26%-474.78萬 | -127.65%-705.46萬 | -57.96%-435.06萬 |
| 資產處置收益 | ---- | ---- | ---- | -98.72%1.52萬 | -34.98%64.02萬 | 18.17%52.42萬 | 18.17%52.42萬 | 88.82%119.17萬 | 56.01%98.46萬 | -29.71%44.37萬 |
| 其他收益 | 51.79%1,426.46萬 | 46.06%1,213.8萬 | 193.51%1,084.46萬 | 73.94%1,883.73萬 | 66.39%939.76萬 | 106.88%831.01萬 | 39.87%369.48萬 | -9.63%1,082.97萬 | 10.99%564.79萬 | -9.83%401.69萬 |
| 營業利潤 | -33.75%5.81億 | -27.29%4.38億 | -24.94%2.21億 | -13.25%11.11億 | -9.88%8.77億 | -4.79%6.02億 | 6.47%2.95億 | 21.42%12.8億 | 30.31%9.73億 | 36.35%6.32億 |
| 加:營業外收入 | -78.61%237.46萬 | -81.51%191.04萬 | -88.79%112.59萬 | -88.54%220.37萬 | -34.58%1,110.38萬 | 17.33%1,032.98萬 | 15.29%1,004.63萬 | 87.57%1,923.58萬 | 74.51%1,697.37萬 | 145.54%880.37萬 |
| 減:營業外支出 | 118.91%244.06萬 | 234.94%235.51萬 | -77.55%7.37萬 | 103.56%378.55萬 | 107.58%111.49萬 | 103.70%70.31萬 | 143.12%32.82萬 | -71.68%185.96萬 | -91.10%53.71萬 | -83.35%34.52萬 |
| 利潤總額 | -34.51%5.81億 | -28.51%4.37億 | -26.99%2.22億 | -14.53%11.09億 | -10.37%8.87億 | -4.54%6.12億 | 6.68%3.05億 | 22.64%12.97億 | 31.86%9.89億 | 37.72%6.41億 |
| 減:所得稅費用 | -34.45%1.45億 | -28.51%1.09億 | -26.99%5,561.68萬 | -9.90%2.61億 | -11.20%2.22億 | -5.31%1.53億 | 6.61%7,617.73萬 | 29.18%2.89億 | 53.38%2.5億 | 51.85%1.62億 |
| 淨利潤 | -34.53%4.35億 | -28.51%3.28億 | -26.99%1.67億 | -15.86%8.48億 | -10.09%6.65億 | -4.28%4.59億 | 6.70%2.29億 | 20.89%10.08億 | 25.90%7.4億 | 33.54%4.79億 |
| 持續經營淨利潤 | -34.53%4.35億 | -28.51%3.28億 | -26.99%1.67億 | -15.86%8.48億 | -10.09%6.65億 | -4.28%4.59億 | 6.70%2.29億 | 20.89%10.08億 | 25.90%7.4億 | 33.54%4.79億 |
| 歸屬于母公司所有者的淨利潤 | -34.53%4.35億 | -28.51%3.28億 | -26.99%1.67億 | -15.86%8.48億 | -10.09%6.65億 | -4.28%4.59億 | 6.70%2.29億 | 20.89%10.08億 | 25.90%7.4億 | 33.54%4.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.91%0.76 | -28.75%0.57 | -27.50%0.29 | -16.29%1.49 | -12.21%1.15 | -5.88%0.8 | 8.11%0.4 | 19.46%1.78 | 28.43%1.31 | 37.10%0.85 |
| 稀釋每股收益 | -33.91%0.76 | -27.85%0.57 | -27.50%0.29 | -16.29%1.49 | -11.54%1.15 | -5.95%0.79 | 8.11%0.4 | 19.46%1.78 | 28.71%1.3 | 35.48%0.84 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -34.53%4.35億 | -28.51%3.28億 | -26.99%1.67億 | -15.86%8.48億 | -10.09%6.65億 | -4.28%4.59億 | 6.70%2.29億 | 20.89%10.08億 | 25.90%7.4億 | 33.54%4.79億 |
| 歸屬于母公司所有者的綜合收益總額 | -34.53%4.35億 | -28.51%3.28億 | -26.99%1.67億 | -15.86%8.48億 | -10.09%6.65億 | -4.28%4.59億 | 6.70%2.29億 | 20.89%10.08億 | 25.90%7.4億 | 33.54%4.79億 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。