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 | 18.80%11.16億 | 7.61%6.42億 | 16.57%3.11億 | 17.70%11.94億 | 28.58%9.39億 | 24.87%5.97億 | 28.72%2.67億 | 22.84%10.14億 | 38.54%7.31億 | 40.28%4.78億 |
| 營業收入 | 18.80%11.16億 | 7.61%6.42億 | 16.57%3.11億 | 17.70%11.94億 | 28.58%9.39億 | 24.87%5.97億 | 28.72%2.67億 | 22.84%10.14億 | 38.54%7.31億 | 40.28%4.78億 |
| 營業總成本 | 6.58%7.4億 | 7.94%4.85億 | 21.16%2.06億 | 18.19%9.36億 | 21.04%6.94億 | 13.40%4.49億 | -5.73%1.7億 | -4.84%7.92億 | -0.93%5.73億 | 2.99%3.96億 |
| 營業成本 | 11.70%2.58億 | 20.25%1.91億 | 22.62%7,502.01萬 | 35.80%3.04億 | 37.49%2.31億 | 33.56%1.59億 | 7.21%6,118.02萬 | 11.38%2.24億 | 23.57%1.68億 | 36.38%1.19億 |
| 營業稅金及附加 | 49.81%1,059.37萬 | -0.20%458.79萬 | 5.33%225.83萬 | -0.85%929.5萬 | 3.39%707.14萬 | 0.04%459.69萬 | 11.02%214.41萬 | 50.47%937.43萬 | 83.25%683.98萬 | 55.00%459.52萬 |
| 銷售費用 | -26.42%1.38億 | -28.25%9,461.76萬 | -8.87%4,682.59萬 | -5.66%2.38億 | -3.43%1.88億 | 4.51%1.32億 | -4.05%5,138.54萬 | 0.54%2.52億 | 10.45%1.95億 | 7.03%1.26億 |
| 管理費用 | 29.81%7,339.69萬 | 22.24%4,260.01萬 | 13.09%1,913.23萬 | 25.50%7,919.22萬 | 8.47%5,653.99萬 | 0.77%3,484.82萬 | 17.97%1,691.85萬 | -23.72%6,310.3萬 | -21.24%5,212.54萬 | -22.76%3,458.17萬 |
| 財務費用 | 4.22%-4,155.4萬 | -16.27%-3,396.29萬 | -0.50%-1,524.06萬 | -31.21%-5,118.63萬 | -52.83%-4,338.37萬 | -58.96%-2,920.99萬 | -114.85%-1,516.51萬 | -77.56%-3,901.05萬 | -39.57%-2,838.74萬 | -20.89%-1,837.59萬 |
| -利息費用 | -36.15%56.94萬 | -6.36%56.94萬 | -8.39%27.74萬 | -16.16%117.56萬 | -18.62%89.18萬 | -22.32%60.81萬 | -39.23%30.28萬 | 6.54%140.22萬 | 146.81%109.59萬 | --78.28萬 |
| -利息收入 | -7.63%-5,309.46萬 | 12.35%-2,589.64萬 | 7.14%-1,387.53萬 | -40.78%-5,580.63萬 | -77.73%-4,932.96萬 | -75.25%-2,954.54萬 | -85.03%-1,494.19萬 | -98.16%-3,964.03萬 | -62.52%-2,775.56萬 | -34.34%-1,685.92萬 |
| 研發費用 | 18.14%3億 | 25.53%1.85億 | 45.83%7,752.6萬 | 26.28%3.56億 | 41.50%2.54億 | 13.83%1.48億 | -11.55%5,316.23萬 | -9.89%2.82億 | -17.05%1.8億 | -11.50%1.3億 |
| 信用減值損失 | 284.52%15.02萬 | -6.99%-11.02萬 | 161.71%24.06萬 | -96.72%22.3萬 | -101.19%-8.14萬 | -101.55%-10.3萬 | -347.08%-38.99萬 | 223.83%680.34萬 | 213.52%681.6萬 | 209.10%663.04萬 |
| 資產減值損失 | -88.42%1.67萬 | 508.77%38.22萬 | 709.31%43.87萬 | -133.75%-35.9萬 | 131.60%14.42萬 | 76.39%-9.35萬 | -105.45%-7.2萬 | 129.44%106.35萬 | 88.04%-45.63萬 | 90.54%-39.61萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 240.87%3,209.14萬 | 341.03%2,255.42萬 | 69.27%915.4萬 | 49.15%2,893.4萬 | -31.50%941.45萬 | -47.02%511.4萬 | 11.33%540.8萬 | -45.29%1,939.95萬 | -44.75%1,374.34萬 | -30.10%965.31萬 |
| 投資淨收益 | 24.10%-1,510.39萬 | 35.72%-852.74萬 | -92.90%-663.34萬 | 2,513.53%3.96億 | -55.29%-1,990.02萬 | -55.26%-1,326.68萬 | 8.30%-343.88萬 | -5.93%-1,639.92萬 | -33,929.56%-1,281.49萬 | -22,590.71%-854.49萬 |
| -其中:對聯營合營企業的投資收益 | 24.10%-1,510.39萬 | 35.72%-852.74萬 | -92.90%-663.34萬 | 2,513.53%3.96億 | -55.29%-1,990.02萬 | -55.26%-1,326.68萬 | 8.30%-343.88萬 | -5.93%-1,639.92萬 | -33,929.56%-1,281.49萬 | -22,590.71%-854.49萬 |
| 資產處置收益 | -343.39%-52.28萬 | -526.11%-52.28萬 | ---3.84萬 | -99.78%12.39萬 | 115.10%21.48萬 | 93.95%-8.35萬 | ---- | 6,068.23%5,639.14萬 | -81.84%-142.27萬 | -828.90%-137.99萬 |
| 其他收益 | 10.95%2,926.61萬 | 78.46%1,843.77萬 | -1.48%501.51萬 | 53.59%4,390.19萬 | 134.03%2,637.82萬 | 42.10%1,033.17萬 | 55.17%509.02萬 | -14.55%2,858.4萬 | -48.76%1,127.13萬 | -58.37%727.05萬 |
| 營業利潤 | 61.39%4.22億 | 26.77%1.9億 | 9.54%1.14億 | 128.31%7.27億 | 50.01%2.62億 | 57.16%1.5億 | 215.32%1.04億 | 761.35%3.18億 | 1,253.09%1.74億 | 515.53%9,522.39萬 |
| 減:營業外支出 | -47.90%879.96萬 | -68.93%350萬 | -7.78%368.94萬 | 148.90%1,886.58萬 | 227.23%1,688.86萬 | 559.92%1,126.49萬 | 200.04%400.07萬 | -5.11%757.98萬 | -2.93%516.11萬 | -51.18%170.7萬 |
| 利潤總額 | 68.93%4.13億 | 34.56%1.86億 | 10.23%1.1億 | 127.81%7.08億 | 44.61%2.45億 | 47.98%1.38億 | 215.96%9,986.64萬 | 972.79%3.11億 | 927.95%1.69億 | 454.06%9,351.69萬 |
| 減:所得稅費用 | 8.08%2,378.9萬 | -96.71%46.17萬 | -10.24%996.77萬 | -40.38%1,626.22萬 | 53.28%2,200.97萬 | 221.53%1,401.74萬 | 988.64%1,110.52萬 | 265.51%2,727.42萬 | 199.39%1,435.89萬 | 132.75%435.96萬 |
| 淨利潤 | 74.95%3.9億 | 49.36%1.86億 | 12.79%1億 | 144.00%6.91億 | 43.81%2.23億 | 39.49%1.24億 | 190.20%8,876.12萬 | 523.67%2.83億 | 2,683.45%1.55億 | 780.47%8,915.73萬 |
| 持續經營淨利潤 | 74.95%3.9億 | 49.36%1.86億 | 12.79%1億 | 144.00%6.91億 | 43.81%2.23億 | 39.49%1.24億 | 190.20%8,876.12萬 | 523.67%2.83億 | 2,683.45%1.55億 | 780.47%8,915.73萬 |
| 減:少數股東損益 | 11.06%-915.36萬 | 11.20%-456.58萬 | -20.42%-283.95萬 | -17.16%-1,318.59萬 | -14.15%-1,029.15萬 | 8.14%-514.19萬 | 19.47%-235.79萬 | -191.35%-1,125.45萬 | -25.69%-901.59萬 | 5.34%-559.73萬 |
| 歸屬于母公司所有者的淨利潤 | 71.15%3.99億 | 46.96%1.9億 | 12.99%1.03億 | 139.15%7.05億 | 42.18%2.33億 | 36.68%1.3億 | 171.88%9,111.91萬 | 497.63%2.95億 | 13,826.22%1.64億 | 1,417.98%9,475.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 71.05%0.65 | 47.62%0.31 | 13.33%0.17 | 137.50%1.14 | 40.74%0.38 | 40.00%0.21 | 200.00%0.15 | 500.00%0.48 | --0.27 | 1,600.00%0.15 |
| 稀釋每股收益 | 68.42%0.64 | 47.62%0.31 | 13.33%0.17 | 137.50%1.14 | 40.74%0.38 | 40.00%0.21 | 200.00%0.15 | 500.00%0.48 | --0.27 | 1,600.00%0.15 |
| 其他綜合收益 | -49.93%-1,084.33萬 | -368.83%-1,190.6萬 | -379.60%-260.03萬 | 470.21%1,115.59萬 | -259.02%-723.21萬 | -149.44%-253.95萬 | 127.94%93萬 | -70.63%195.65萬 | -67.18%454.8萬 | 14.67%513.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -49.93%-1,084.33萬 | -368.83%-1,190.6萬 | -379.60%-260.03萬 | 470.21%1,115.59萬 | -259.02%-723.21萬 | -149.44%-253.95萬 | 127.94%93萬 | -70.63%195.65萬 | -67.18%454.8萬 | 14.67%513.62萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --100 | ---- | ---- | ---- |
| 綜合收益總額 | 75.79%3.79億 | 42.70%1.74億 | 8.72%9,751.62萬 | 146.24%7.03億 | 35.17%2.16億 | 29.20%1.22億 | 229.05%8,969.13萬 | 447.69%2.85億 | 1,928.67%1.59億 | 1,193.50%9,429.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | 71.83%3.88億 | 40.52%1.78億 | 9.02%1億 | 141.34%7.16億 | 34.04%2.26億 | 27.11%1.27億 | 204.94%9,204.91萬 | 429.99%2.97億 | 1,020.65%1.68億 | 3,785.79%9,989.08萬 |
| 歸屬於少數股東的綜合收益總額 | 11.06%-915.36萬 | 11.20%-456.58萬 | -20.43%-283.95萬 | -17.16%-1,318.59萬 | -14.15%-1,029.15萬 | 8.14%-514.19萬 | 19.47%-235.78萬 | -191.35%-1,125.45萬 | -25.69%-901.59萬 | 5.34%-559.73萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
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。