Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
京东健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -15.95%4.25亿 | -17.44%2.79亿 | -19.00%1.38亿 | -10.36%6.4亿 | -6.23%5.05亿 | -0.19%3.37亿 | 17.28%1.7亿 | -11.18%7.14亿 | -17.67%5.39亿 | -33.74%3.38亿 |
| 营业收入 | -15.95%4.25亿 | -17.44%2.79亿 | -19.00%1.38亿 | -10.36%6.4亿 | -6.23%5.05亿 | -0.19%3.37亿 | 17.28%1.7亿 | -11.18%7.14亿 | -17.67%5.39亿 | -33.74%3.38亿 |
| 其他业务收入 | ---- | 1.80%135.07万 | ---- | -7.19%304.5万 | ---- | 71.48%132.69万 | ---- | -45.03%328.08万 | ---- | -82.99%77.38万 |
| 营业总成本 | -9.87%4.37亿 | -11.03%2.86亿 | -16.63%1.38亿 | -7.58%6.14亿 | -1.95%4.85亿 | 5.32%3.22亿 | 24.09%1.65亿 | -7.48%6.65亿 | -15.09%4.95亿 | -32.80%3.06亿 |
| 营业成本 | -12.42%3.86亿 | -13.60%2.53亿 | -17.96%1.23亿 | -7.83%5.59亿 | -3.96%4.4亿 | 2.54%2.93亿 | 25.35%1.5亿 | -10.64%6.07亿 | -17.86%4.59亿 | -33.87%2.86亿 |
| 营业税金及附加 | -14.29%39.22万 | -12.20%25.25万 | -44.53%10.47万 | -26.03%55.88万 | -18.06%45.76万 | -29.20%28.76万 | 41.28%18.88万 | -37.26%75.55万 | -47.49%55.84万 | -59.14%40.62万 |
| 销售费用 | 9.31%1,521.57万 | -5.77%944.28万 | -26.42%367.14万 | 34.24%1,738.98万 | 81.18%1,391.94万 | 68.59%1,002.08万 | 154.00%498.95万 | 22.11%1,295.38万 | -8.09%768.25万 | -1.59%594.4万 |
| 管理费用 | 14.58%2,356.83万 | 12.00%1,567.23万 | 16.97%748.42万 | 7.95%2,950.92万 | 5.16%2,057.02万 | 21.55%1,399.25万 | 21.72%639.83万 | 11.07%2,733.63万 | 5.43%1,956.06万 | -2.76%1,151.14万 |
| 财务费用 | 108.96%37.73万 | 97.61%-12.51万 | 35.05%-90.36万 | -72.66%-1,073.86万 | 26.70%-421.14万 | 18.77%-523.94万 | -137.93%-139.13万 | 74.31%-621.96万 | 78.84%-574.54万 | 50.68%-645.04万 |
| -利息费用 | -30.71%47.47万 | -10.19%38.71万 | -17.30%18.38万 | -7.84%88.86万 | -12.12%68.5万 | -25.15%43.1万 | -44.39%22.23万 | -72.11%96.42万 | -74.34%77.95万 | -74.05%57.58万 |
| -利息收入 | 54.57%-268.16万 | 55.34%-179.21万 | 19.15%-128.01万 | -79.51%-708.38万 | -250.85%-590.31万 | -519.13%-401.28万 | -1,654.96%-158.32万 | -606.38%-394.63万 | -1,572.24%-168.25万 | -1,396.41%-64.81万 |
| 研发费用 | -14.46%1,189.9万 | -18.59%801.64万 | -13.60%408.26万 | -20.74%1,840.43万 | -0.98%1,391.01万 | 15.87%984.66万 | 113.92%472.53万 | -15.07%2,321.94万 | -40.16%1,404.75万 | -49.90%849.83万 |
| 信用减值损失 | -178.53%-30.35万 | -30.76%14.11万 | -32.48%4.6万 | 160.59%47.63万 | 143.17%38.65万 | 133.14%20.38万 | 119.96%6.82万 | -141.04%-78.61万 | -150.90%-89.53万 | -175.81%-61.5万 |
| 资产减值损失 | -166.86%-947.61万 | -68.24%-573.81万 | -253.36%-138.09万 | -203.83%-795.12万 | -299.04%-355.1万 | -283.27%-341.07万 | 58.11%-39.08万 | 14.33%-261.7万 | 63.11%-88.99万 | 77.70%-88.99万 |
| 非经营性净收益 | -191.53%-794.73万 | -54.22%-483.22万 | -399.56%-94.75万 | -17,178.36%-593.28万 | -301.23%-272.61万 | -285.46%-313.34万 | -115.84%-18.97万 | 99.05%-3.43万 | 134.44%135.47万 | 157.17%168.95万 |
| 公允价值变动净收益 | 445.03%13.06万 | ---- | ---- | 100.00%1.37 | 68.25%-3.79万 | 52.21%-9.68万 | ---- | -19.34%-107.36万 | 94.87%-11.92万 | -128.90%-20.26万 |
| 投资净收益 | 193.84%18.56万 | 109.52%8,854.58 | ---- | -128.00%-16.59万 | -155.66%-19.78万 | -117.10%-9.3万 | -101.02%-4,460.68 | 109.95%59.23万 | 112.37%35.54万 | 192.06%54.36万 |
| 资产处置收益 | --28.59万 | ---- | ---- | -101.55%-8,942.2 | ---- | ---- | ---- | 2,127.27%57.66万 | ---- | --0 |
| 其他收益 | 82.50%123.02万 | 187.14%75.58万 | 181.92%38.75万 | -47.55%171.69万 | -76.79%67.41万 | -90.77%26.32万 | -92.84%13.74万 | -24.70%327.35万 | 53.71%290.38万 | 3,201.52%285.34万 |
| 营业利润 | -216.48%-2,042.27万 | -201.91%-1,263.88万 | -112.12%-61.37万 | -59.95%1,970.03万 | -61.53%1,753.25万 | -63.66%1,240.21万 | -62.24%506.38万 | -39.82%4,919.41万 | -33.05%4,557.22万 | -34.88%3,413.15万 |
| 加:营业外收入 | -100.00%0.02 | -100.00%0.02 | ---- | 25,406.91%6.89万 | -97.72%736.67 | 194.67%736.67 | 1,068.89%2,922.22 | -99.92%270 | 515.27%3.23万 | -95.24%250 |
| 减:营业外支出 | 159.17%88.26万 | 179.69%55.41万 | 202.82%35.15万 | -63.13%23.58万 | -14.58%34.05万 | 5.06%19.81万 | 288.55%11.61万 | 103.89%63.96万 | 117.40%39.87万 | 10.24%18.86万 |
| 利润总额 | -223.92%-2,130.53万 | -208.10%-1,319.28万 | -119.50%-96.52万 | -59.77%1,953.33万 | -61.97%1,719.27万 | -64.04%1,220.47万 | -63.00%495.06万 | -40.63%4,855.48万 | -33.42%4,520.59万 | -35.04%3,394.32万 |
| 减:所得税费用 | -481.48%-542.44万 | -456.98%-327.16万 | -101.05%-3,206.79 | -77.95%93.04万 | -71.18%142.19万 | -74.36%91.65万 | -76.15%30.42万 | -42.44%421.96万 | -27.00%493.44万 | -34.90%357.47万 |
| 净利润 | -200.70%-1,588.09万 | -187.89%-992.12万 | -120.70%-96.2万 | -58.04%1,860.29万 | -60.84%1,577.08万 | -62.83%1,128.83万 | -61.62%464.64万 | -40.45%4,433.52万 | -34.13%4,027.15万 | -35.05%3,036.85万 |
| 持续经营净利润 | -200.70%-1,588.09万 | -187.89%-992.12万 | -120.70%-96.2万 | -58.04%1,860.29万 | -60.84%1,577.08万 | -62.83%1,128.83万 | -61.62%464.64万 | -40.45%4,433.52万 | -34.13%4,027.15万 | -35.05%3,036.85万 |
| 减:少数股东损益 | -48.26%239.47万 | -45.68%176.63万 | 19.05%126万 | -30.41%633.4万 | -41.52%462.83万 | -40.56%325.17万 | -46.93%105.84万 | -27.05%910.22万 | -26.22%791.44万 | -27.18%547.11万 |
| 归属于母公司所有者的净利润 | -264.02%-1,827.56万 | -245.43%-1,168.75万 | -161.93%-222.21万 | -65.18%1,226.89万 | -65.56%1,114.26万 | -67.72%803.65万 | -64.51%358.8万 | -43.15%3,523.3万 | -35.81%3,235.71万 | -36.56%2,489.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -264.06%-0.2661 | -241.67%-0.17 | -160.00%-0.03 | -68.42%0.18 | -70.51%0.1622 | -75.17%0.12 | -75.00%0.05 | -52.50%0.57 | -43.88%0.55 | -36.41%0.4833 |
| 稀释每股收益 | -264.06%-0.2661 | -241.67%-0.17 | -160.00%-0.03 | -68.42%0.18 | -70.51%0.1622 | -75.17%0.12 | -75.00%0.05 | -52.50%0.57 | -43.88%0.55 | -36.41%0.4833 |
| 其他综合收益 | 0 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 综合收益总额 | -200.70%-1,588.09万 | -187.89%-992.12万 | -120.70%-96.2万 | -58.04%1,860.29万 | -60.84%1,577.08万 | -62.83%1,128.83万 | -61.62%464.64万 | -40.45%4,433.52万 | -34.13%4,027.15万 | -35.05%3,036.85万 |
| 归属于母公司所有者的综合收益总额 | -264.02%-1,827.56万 | -245.43%-1,168.75万 | -161.93%-222.21万 | -65.18%1,226.89万 | -65.56%1,114.26万 | -67.72%803.65万 | -64.51%358.8万 | -43.15%3,523.3万 | -35.81%3,235.71万 | -36.56%2,489.74万 |
| 归属于少数股东的综合收益总额 | -48.26%239.47万 | -45.68%176.63万 | 19.05%126万 | -30.41%633.4万 | -41.52%462.83万 | -40.56%325.17万 | -46.93%105.84万 | -27.05%910.22万 | -26.22%791.44万 | -27.18%547.11万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。