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 | -9.99%6.14亿 | -8.64%4.3亿 | 4.45%2.48亿 | -28.47%9.03亿 | -28.49%6.82亿 | -26.91%4.71亿 | -22.14%2.37亿 | 22.10%12.62亿 | 33.37%9.54亿 | 51.66%6.44亿 |
| 营业收入 | -9.99%6.14亿 | -8.64%4.3亿 | 4.45%2.48亿 | -28.47%9.03亿 | -28.49%6.82亿 | -26.91%4.71亿 | -22.14%2.37亿 | 22.10%12.62亿 | 33.37%9.54亿 | 51.66%6.44亿 |
| 其他业务收入 | ---- | -76.80%102.59万 | ---- | -66.86%505.22万 | ---- | -58.90%442.28万 | ---- | 35.23%1,524.51万 | ---- | 10.89%1,076.06万 |
| 营业总成本 | -2.97%5.94亿 | -0.29%4.14亿 | 3.00%2.24亿 | -24.35%8.29亿 | -26.27%6.12亿 | -25.70%4.15亿 | -19.41%2.17亿 | 15.00%10.96亿 | 25.20%8.3亿 | 36.40%5.58亿 |
| 营业成本 | -3.09%4.35亿 | -0.92%3.06亿 | 7.87%1.75亿 | -30.17%6.07亿 | -33.08%4.49亿 | -32.16%3.09亿 | -24.97%1.62亿 | 16.75%8.69亿 | 30.61%6.71亿 | 46.79%4.55亿 |
| 营业税金及附加 | -2.84%634.3万 | 0.06%428.91万 | 9.98%237.36万 | -14.91%875.1万 | -15.26%652.87万 | -16.91%428.64万 | -15.63%215.82万 | 36.76%1,028.44万 | 60.47%770.47万 | 61.72%515.9万 |
| 销售费用 | 26.90%4,497.63万 | 8.64%2,646.35万 | 1.19%1,340.04万 | 11.90%5,390.65万 | 1.34%3,544.14万 | 5.40%2,435.88万 | 17.17%1,324.28万 | 14.03%4,817.48万 | 3.21%3,497.23万 | 3.85%2,311.18万 |
| 管理费用 | 9.53%5,177.87万 | 9.04%3,283.43万 | -5.40%1,519.89万 | -5.21%6,911.17万 | -4.75%4,727.2万 | -9.03%3,011.28万 | -0.31%1,606.63万 | 6.77%7,290.79万 | 4.34%4,962.69万 | 2.88%3,310.05万 |
| 财务费用 | -289.89%-298.72万 | -1,067.11%-71.28万 | -2,654.41%-406.45万 | -515.60%-1,396.77万 | 139.48%157.31万 | 98.84%-6.11万 | -107.96%-14.76万 | -20.30%-226.9万 | 22.16%-398.41万 | -200.49%-528.26万 |
| -利息费用 | -99.30%1.41万 | -99.23%9,951.67 | -98.63%5,157.92 | 28.07%213.53万 | 63.74%201.6万 | 50.21%129.51万 | -11.27%37.61万 | -31.68%166.73万 | -24.74%123.12万 | -14.52%86.22万 |
| -利息收入 | -256.41%-1,212.73万 | -1,385.97%-934.05万 | -1,400.13%-451.82万 | -325.95%-823.61万 | -129.64%-340.26万 | 38.03%-62.86万 | -12.95%-30.12万 | -271.42%-193.36万 | -110.80%-148.17万 | -294.48%-101.43万 |
| 研发费用 | -18.83%5,848.64万 | -5.31%4,493.66万 | -7.77%2,193.75万 | 6.82%1.04亿 | 2.05%7,205.73万 | 0.60%4,745.82万 | 9.96%2,378.46万 | 5.76%9,756.76万 | 3.87%7,061.24万 | 8.56%4,717.58万 |
| 信用减值损失 | 518.63%228.76万 | 255.65%203万 | -102.59%-7,459.9 | 55.74%-236.92万 | -499.10%-54.64万 | 374.94%57.08万 | 635.04%28.82万 | -324.25%-535.27万 | -76.19%13.69万 | -251.95%-20.76万 |
| 资产减值损失 | 128.78%133.81万 | 137.16%133.81万 | ---- | -103.91%-650.42万 | -2,465.20%-464.96万 | -1,886.39%-360.05万 | ---- | 45.08%-318.97万 | 80.11%-18.13万 | -14.12%-18.13万 |
| 非经营性净收益 | 7.72%2,548.73万 | 0.01%1,984.99万 | -43.28%727.98万 | 88.03%2,764.48万 | -3.18%2,365.99万 | 23.13%1,984.7万 | 42.96%1,283.37万 | 965.88%1,470.21万 | 35.85%2,443.69万 | 44.48%1,611.92万 |
| 公允价值变动净收益 | -37.24%612.85万 | -12.90%698.42万 | -60.15%311.98万 | 99.68%1,083.63万 | 259.57%976.46万 | 172.72%801.82万 | 29.11%782.9万 | 182.66%542.67万 | -68.76%271.57万 | -54.03%294.01万 |
| 投资净收益 | -20.26%1,323.7万 | -43.80%717.38万 | 5.56%288.51万 | 77.24%2,273.22万 | -11.52%1,660.04万 | 17.17%1,276.51万 | 180.03%273.32万 | 115.25%1,282.58万 | 224.07%1,876.24万 | 390.19%1,089.45万 |
| -其中:对联营合营企业的投资收益 | 87.82%-5.4万 | 97.78%-6,517.18 | -449.62%-3,502.24 | 96.25%-44.54万 | -7,881.50%-44.28万 | -2,989.80%-29.35万 | -82.58%1,001.74 | -6.94%-1,188.53万 | 99.86%-5,548.2 | 99.77%-9,498.75 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | 101.64%298.47 | ---- | 63.38%-1.14万 | 41.94%-1.82万 | -144.43%-1.82万 |
| 其他收益 | 0.21%249.61万 | 11.02%232.38万 | -35.34%128.24万 | -41.05%294.96万 | -17.56%249.09万 | -22.24%209.31万 | 4.49%198.34万 | -7.99%500.34万 | -21.98%302.14万 | 4.82%269.16万 |
| 营业利润 | -51.11%4,606.26万 | -52.03%3,638.14万 | -4.68%3,102.22万 | -43.95%1.02亿 | -36.72%9,421.32万 | -25.64%7,584.82万 | -25.60%3,254.57万 | 120.03%1.81亿 | 110.53%1.49亿 | 283.55%1.02亿 |
| 加:营业外收入 | 1,780.00%55.75万 | 1,998.33%55.75万 | 329,688.28%33.75万 | -30.35%52.71万 | -82.69%2.97万 | -60.05%2.66万 | -95.36%102.35 | 32.60%75.67万 | 242.63%17.13万 | 45.03%6.65万 |
| 减:营业外支出 | 164.78%103.24万 | 311.51%99.06万 | 850.21%190.93万 | -87.27%79.61万 | -26.94%38.99万 | -51.61%24.07万 | 36.51%20.09万 | 3,056.48%625.35万 | 66.33%53.36万 | 145.53%49.75万 |
| 利润总额 | -51.43%4,558.77万 | -52.47%3,594.83万 | -8.95%2,945.05万 | -42.35%1.01亿 | -36.80%9,385.29万 | -25.54%7,563.41万 | -25.81%3,234.49万 | 112.39%1.76亿 | 110.82%1.49亿 | 284.20%1.02亿 |
| 减:所得税费用 | 238.18%829.02万 | -95.06%59.42万 | -9.81%551.48万 | -65.47%623.19万 | -76.49%245.14万 | 278.06%1,203.79万 | -34.44%611.5万 | 2,221.45%1,804.61万 | 555.62%1,042.53万 | 139.70%318.41万 |
| 净利润 | -59.19%3,729.75万 | -44.41%3,535.41万 | -8.75%2,393.57万 | -39.70%9,501.87万 | -33.81%9,140.15万 | -35.36%6,359.61万 | -23.47%2,622.98万 | 92.37%1.58亿 | 89.86%1.38亿 | 185.54%9,839.06万 |
| 持续经营净利润 | -59.19%3,729.75万 | -44.41%3,535.41万 | -8.75%2,393.57万 | -39.70%9,501.87万 | -33.81%9,140.15万 | -35.36%6,359.61万 | -23.47%2,622.98万 | 92.37%1.58亿 | 89.86%1.38亿 | 185.54%9,839.06万 |
| 归属于母公司所有者的净利润 | -59.19%3,729.75万 | -44.41%3,535.41万 | -8.75%2,393.57万 | -39.70%9,501.87万 | -33.81%9,140.15万 | -35.36%6,359.61万 | -23.47%2,622.98万 | 92.37%1.58亿 | 89.86%1.38亿 | 185.54%9,839.06万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -59.43%0.0527 | -44.80%0.0499 | -9.38%0.0338 | -39.93%0.1351 | -34.09%0.1299 | -35.61%0.0904 | -23.72%0.0373 | 91.57%0.2249 | 89.52%0.1971 | 184.79%0.1404 |
| 稀释每股收益 | -59.43%0.0527 | -44.80%0.0499 | -9.38%0.0338 | -39.93%0.1351 | -34.09%0.1299 | -35.61%0.0904 | -23.72%0.0373 | 91.57%0.2249 | 89.52%0.1971 | 184.79%0.1404 |
| 其他综合收益 | 199.17%694.39万 | 604.54%917.44万 | -79.56%19.5万 | -364.18%-647.43万 | -212.79%-700.23万 | -80.17%130.22万 | 289.98%95.4万 | -119.62%-139.48万 | 54.47%620.85万 | 181.51%656.57万 |
| 归属于母公司所有者的其他综合收益总额 | 199.17%694.39万 | 604.54%917.44万 | -79.56%19.5万 | -364.18%-647.43万 | -212.79%-700.23万 | -80.17%130.22万 | 289.98%95.4万 | -119.62%-139.48万 | 54.47%620.85万 | 181.51%656.57万 |
| 综合收益总额 | -47.58%4,424.14万 | -31.39%4,452.85万 | -11.23%2,413.06万 | -43.31%8,854.44万 | -41.51%8,439.92万 | -38.17%6,489.83万 | -19.51%2,718.38万 | 75.44%1.56亿 | 88.00%1.44亿 | 185.28%1.05亿 |
| 归属于母公司所有者的综合收益总额 | -47.58%4,424.14万 | -31.39%4,452.85万 | -11.23%2,413.06万 | -43.31%8,854.44万 | -41.51%8,439.92万 | -38.17%6,489.83万 | -19.51%2,718.38万 | 75.44%1.56亿 | 88.00%1.44亿 | 185.28%1.05亿 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。