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 | -3.03%28.34億 | -4.04%19.94億 | -3.59%11.11億 | -3.29%43.95億 | -5.61%29.23億 | -1.59%20.78億 | -1.24%11.53億 | 16.55%45.45億 | 14.39%30.96億 | 14.33%21.11億 |
| 營業收入 | -3.03%28.34億 | -4.04%19.94億 | -3.59%11.11億 | -3.29%43.95億 | -5.61%29.23億 | -1.59%20.78億 | -1.24%11.53億 | 16.55%45.45億 | 14.39%30.96億 | 14.33%21.11億 |
| 其他業務收入 | ---- | 90.49%3,034.32萬 | ---- | 119.96%5,702.09萬 | ---- | 41.65%1,592.91萬 | ---- | 75.72%2,592.33萬 | ---- | 51.38%1,124.53萬 |
| 營業總成本 | -0.90%27.06億 | -1.41%18.72億 | -0.18%10.01億 | -2.98%40.2億 | -4.62%27.31億 | -1.30%18.99億 | -2.26%10.03億 | 6.83%41.44億 | 5.69%28.63億 | 5.75%19.24億 |
| 營業成本 | -1.01%8.89億 | -2.61%6.19億 | -3.75%3.31億 | -1.52%13.79億 | -5.78%8.98億 | -3.03%6.35億 | -3.87%3.44億 | 16.57%14億 | 15.40%9.54億 | 15.74%6.55億 |
| 營業稅金及附加 | -4.27%1,927.74萬 | 1.49%1,497.3萬 | 7.92%968.18萬 | -7.71%2,576.49萬 | -12.73%2,013.8萬 | 3.42%1,475.25萬 | -3.50%897.17萬 | 20.12%2,791.6萬 | 18.35%2,307.51萬 | 12.99%1,426.46萬 |
| 銷售費用 | -1.99%14.91億 | -2.71%10.21億 | -3.19%5.32億 | -4.32%22.33億 | -4.46%15.21億 | -1.17%10.49億 | -2.36%5.5億 | 3.77%23.34億 | 2.57%15.92億 | 2.87%10.61億 |
| 管理費用 | -5.83%1.39億 | -12.40%8,858.02萬 | -7.98%4,747.23萬 | 7.38%1.9億 | 11.24%1.48億 | 23.56%1.01億 | 28.93%5,159.13萬 | 14.14%1.77億 | 15.43%1.33億 | 15.97%8,183.17萬 |
| 財務費用 | 48.51%6,851.2萬 | 76.06%5,880.27萬 | 180.57%4,627.17萬 | -26.86%6,755.96萬 | -39.84%4,613.23萬 | -40.46%3,339.84萬 | -42.47%1,649.22萬 | -41.84%9,237.22萬 | -37.93%7,667.87萬 | -39.57%5,609.05萬 |
| -利息費用 | 39.42%6,946.61萬 | 62.25%5,947.13萬 | 163.34%4,731.4萬 | -27.86%7,203.87萬 | -37.01%4,982.65萬 | -36.85%3,665.43萬 | -39.14%1,796.67萬 | -38.07%9,985.65萬 | -37.11%7,910.16萬 | -38.45%5,803.86萬 |
| -利息收入 | 63.18%-178.09萬 | 64.34%-141.51萬 | 42.12%-108.95萬 | 37.89%-606.69萬 | -25.25%-483.63萬 | -33.14%-396.82萬 | -47.10%-188.23萬 | -132.53%-976.82萬 | -28.70%-386.12萬 | -45.50%-298.04萬 |
| 研發費用 | 1.87%9,910.77萬 | 7.90%7,025.28萬 | 6.73%3,462.69萬 | 11.04%1.25億 | 14.56%9,728.62萬 | 18.61%6,511.21萬 | 17.59%3,244.31萬 | 22.48%1.13億 | 17.51%8,492.29萬 | 21.28%5,489.65萬 |
| 信用減值損失 | 89.42%-121.07萬 | 204.13%542.26萬 | 533.78%484.86萬 | 9.21%-1,632.58萬 | -25.52%-1,144.86萬 | 33.80%-520.75萬 | 110.91%76.5萬 | -241.73%-1,798.1萬 | -379.48%-912.11萬 | -859.61%-786.58萬 |
| 資產減值損失 | 130.07%1,435.53萬 | 88.07%1,575.3萬 | -91.00%39.9萬 | 134.33%587.25萬 | 90.64%623.94萬 | 158.57%837.61萬 | 2.64%443.27萬 | -3.48%-1,710.45萬 | 53.42%327.29萬 | 195.98%323.93萬 |
| 非經營性淨收益 | 9.93%2,212.19萬 | 83.27%2,596萬 | -0.07%567萬 | 1,229.11%2,612.29萬 | 450.96%2,012.39萬 | 414.24%1,416.45萬 | 321.16%567.39萬 | 82.70%-231.36萬 | -199.30%-573.39萬 | -101.62%-450.76萬 |
| 投資淨收益 | --4,425.79 | --4,425.79 | ---- | 99.17%-1.64萬 | ---- | ---- | ---- | -187.35%-198.41萬 | ---- | ---- |
| 資產處置收益 | 87.69%-22.34萬 | 43.79%-23.19萬 | -3,813.91%-12.38萬 | 65.46%-68.78萬 | -963.75%-181.5萬 | -148.55%-41.26萬 | 105.76%3,332.6 | -215.19%-199.15萬 | -2,527.69%-17.06萬 | -1,259.63%-16.6萬 |
| 其他收益 | -66.13%919.64萬 | -56.07%501.18萬 | 15.55%54.63萬 | 1.45%3,728.04萬 | 9,429.31%2,714.82萬 | 3,904.82%1,140.85萬 | 151.73%47.28萬 | 398.01%3,674.75萬 | -47.09%28.49萬 | 10.67%28.49萬 |
| 營業利潤 | -29.25%1.5億 | -23.53%1.48億 | -25.36%1.16億 | 0.60%4.01億 | -6.74%2.12億 | 5.53%1.93億 | 12.25%1.56億 | 5,568.08%3.99億 | 6,368.13%2.27億 | 628.82%1.83億 |
| 加:營業外收入 | -37.55%196.87萬 | 55.49%117.13萬 | -84.66%22.9萬 | -50.55%264.01萬 | -91.23%315.26萬 | -94.40%75.33萬 | 158.25%149.23萬 | -81.39%533.92萬 | 32.22%3,594.16萬 | -46.30%1,346.24萬 |
| 減:營業外支出 | -80.19%35.2萬 | -77.59%26.05萬 | -77.33%13.51萬 | -39.41%103.32萬 | 1.60%177.71萬 | -1.66%116.24萬 | -18.74%59.59萬 | -58.10%170.54萬 | -25.76%174.91萬 | -19.15%118.21萬 |
| 利潤總額 | -28.95%1.52億 | -22.89%1.48億 | -25.73%1.16億 | 0.09%4.03億 | -18.42%2.13億 | -1.32%1.93億 | 13.02%1.57億 | 1,171.05%4.02億 | 822.39%2.61億 | 300.68%1.95億 |
| 減:所得稅費用 | -27.53%3,740.99萬 | -22.44%3,472.56萬 | -32.53%2,744.83萬 | -7.89%9,652.46萬 | -27.17%5,162.33萬 | -13.50%4,477.2萬 | 12.52%4,068.09萬 | 363.59%1.05億 | 263.21%7,088.3萬 | 295.57%5,175.77萬 |
| 淨利潤 | -29.40%1.14億 | -23.03%1.14億 | -23.35%8,900.71萬 | 2.90%3.06億 | -15.16%1.62億 | 3.08%1.48億 | 13.19%1.16億 | 316.76%2.98億 | 165.45%1.91億 | 302.56%1.43億 |
| 持續經營淨利潤 | -29.40%1.14億 | -23.03%1.14億 | -23.35%8,900.71萬 | 2.90%3.06億 | -15.16%1.62億 | 3.08%1.48億 | 13.19%1.16億 | 316.76%2.98億 | 165.45%1.91億 | 302.56%1.43億 |
| 歸屬于母公司所有者的淨利潤 | -29.40%1.14億 | -23.03%1.14億 | -23.35%8,900.71萬 | 2.90%3.06億 | -15.16%1.62億 | 3.08%1.48億 | 13.19%1.16億 | 316.76%2.98億 | 165.45%1.91億 | 302.56%1.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -29.79%0.33 | -23.26%0.33 | -21.21%0.26 | 2.30%0.89 | -16.07%0.47 | 2.38%0.43 | 10.00%0.33 | 248.00%0.87 | 154.55%0.56 | 281.82%0.42 |
| 稀釋每股收益 | -29.79%0.33 | -23.26%0.33 | -21.21%0.26 | 2.41%0.85 | -16.07%0.47 | 2.38%0.43 | 10.00%0.33 | 232.00%0.83 | 154.55%0.56 | 281.82%0.42 |
| 其他綜合收益 | 216.07%62.52萬 | 173.28%59.59萬 | 32.52%-45.4萬 | -944.92%-166.86萬 | 20.31%-53.87萬 | -108.57%-81.32萬 | -130.45%-67.27萬 | -74.19%19.75萬 | -118.79%-67.6萬 | -114.68%-38.99萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 216.07%62.52萬 | 173.28%59.59萬 | 32.52%-45.4萬 | -944.92%-166.86萬 | 20.31%-53.87萬 | -108.57%-81.32萬 | -130.45%-67.27萬 | -74.19%19.75萬 | -118.79%-67.6萬 | -114.68%-38.99萬 |
| 綜合收益總額 | -28.77%1.15億 | -22.19%1.14億 | -23.30%8,855.31萬 | 2.27%3.05億 | -15.14%1.61億 | 2.79%1.47億 | 12.86%1.15億 | 312.61%2.98億 | 151.88%1.9億 | 273.59%1.43億 |
| 歸屬于母公司所有者的綜合收益總額 | -28.77%1.15億 | -22.19%1.14億 | -23.30%8,855.31萬 | 2.27%3.05億 | -15.14%1.61億 | 2.79%1.47億 | 12.86%1.15億 | 312.61%2.98億 | 151.88%1.9億 | 273.59%1.43億 |
| 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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。