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 | 5.61%67.95亿 | 9.29%47.84亿 | 13.50%20.72亿 | 17.25%88.62亿 | 7.93%64.35亿 | 25.16%43.77亿 | 110.00%18.25亿 | 21.24%75.58亿 | 63.46%59.62亿 | 73.60%34.97亿 |
| 营业收入 | 5.61%67.95亿 | 9.29%47.84亿 | 13.50%20.72亿 | 17.25%88.62亿 | 7.93%64.35亿 | 25.16%43.77亿 | 110.00%18.25亿 | 21.24%75.58亿 | 63.46%59.62亿 | 73.60%34.97亿 |
| 其他业务收入 | ---- | 41.95%320.85万 | ---- | 313.69%825.34万 | ---- | 743.76%226.03万 | ---- | 61.44%199.5万 | ---- | --26.79万 |
| 营业总成本 | 6.19%65.51亿 | 7.89%45.21亿 | 10.15%19.47亿 | 16.88%83.1亿 | 7.59%61.7亿 | 26.06%41.9亿 | 119.94%17.68亿 | 21.72%71.1亿 | 68.25%57.34亿 | 78.40%33.24亿 |
| 营业成本 | 6.04%62.71亿 | 8.44%43.47亿 | 14.06%18.91亿 | 15.00%77.93亿 | 7.08%59.14亿 | 25.84%40.08亿 | 124.94%16.58亿 | 23.75%67.76亿 | 71.17%55.23亿 | 81.88%31.85亿 |
| 营业税金及附加 | 68.17%4,203.85万 | 136.32%3,400.84万 | 143.20%1,141.49万 | 24.74%3,673.74万 | 44.35%2,499.81万 | 24.22%1,439.07万 | 15.57%469.37万 | -35.50%2,945.15万 | -47.52%1,731.79万 | -45.94%1,158.47万 |
| 销售费用 | 11.46%3,809.79万 | 28.03%2,508.19万 | 9.06%1,230.24万 | 6.20%5,922.24万 | -4.06%3,417.95万 | -13.31%1,959.1万 | 13.53%1,128.05万 | 2.84%5,576.69万 | 0.46%3,562.75万 | 1.55%2,259.94万 |
| 管理费用 | -4.80%7,517.48万 | 35.56%5,737.08万 | -10.97%2,803.89万 | 4.94%1.32亿 | 12.77%7,896.73万 | 7.98%4,232.27万 | -4.66%3,149.36万 | 15.51%1.26亿 | -7.24%7,002.22万 | -21.39%3,919.52万 |
| 财务费用 | -58.12%-1,807.45万 | -720.86%-1,838.38万 | -147.88%-1,761.46万 | 84.44%-2,201.37万 | 62.63%-1,143.12万 | 91.32%-223.96万 | -969.04%-710.61万 | -100.39%-1.41亿 | 21.87%-3,059.21万 | -14.92%-2,578.85万 |
| -利息费用 | -80.75%565.09万 | -71.22%573.57万 | -62.49%121.95万 | -6.39%3,932.96万 | 18.12%2,935.18万 | 0.88%1,992.84万 | -67.24%325.09万 | 8.64%4,201.62万 | -12.72%2,484.97万 | 3.74%1,975.36万 |
| -利息收入 | 28.61%-3,535.96万 | -27.11%-2,898.02万 | -2,099.95%-1,727.43万 | 60.07%-7,031.06万 | -6.01%-4,953.1万 | 35.27%-2,279.86万 | 93.44%-78.52万 | -82.18%-1.76亿 | 13.97%-4,672.14万 | 4.37%-3,522.22万 |
| 研发费用 | 10.74%1.43亿 | -29.25%7,657.39万 | -68.00%2,229.52万 | 17.89%3.12亿 | 8.21%1.29亿 | 18.17%1.08亿 | 241.20%6,968.15万 | 16.18%2.65亿 | 55.11%1.19亿 | 123.08%9,158.53万 |
| 信用减值损失 | 195.83%1.86亿 | -47.66%1,593.87万 | -93.29%489.67万 | 73.63%-2,829.86万 | 287.26%6,277.66万 | 191.55%3,045.07万 | 39,742.88%7,293.47万 | -153.86%-1.07亿 | -296.46%-3,352.31万 | -193.03%-3,326.31万 |
| 资产减值损失 | 22.18%2,369.68万 | -136.30%-207.65万 | 1,196.80%1,003.86万 | -853.14%-6,475.05万 | -74.43%1,939.48万 | -92.56%572.09万 | -94.12%77.41万 | 118.00%859.74万 | 1,024.98%7,583.8万 | 2,132.71%7,688.26万 |
| 非经营性净收益 | 111.79%2.42亿 | -52.54%2,733.3万 | -77.43%1,836.56万 | -32.10%-4,539.94万 | 44.92%1.14亿 | -11.61%5,759.07万 | 354.51%8,138.81万 | 14.10%-3,436.78万 | 115.41%7,890.94万 | 28.81%6,515.65万 |
| 投资净收益 | -5.07%2,985.32万 | -39.91%1,262.42万 | -55.07%328.28万 | -23.80%4,427.92万 | -6.10%3,144.68万 | 10.40%2,100.83万 | 115.01%730.68万 | 35.61%5,810.82万 | 48.25%3,348.8万 | 11.41%1,902.85万 |
| -其中:对联营合营企业的投资收益 | -16.86%2,689.74万 | -29.95%1,471.54万 | -39.35%443.16万 | -19.17%4,518.44万 | -0.93%3,235.2万 | 10.40%2,100.83万 | 115.01%730.68万 | 30.46%5,590.09万 | 44.57%3,265.69万 | 11.41%1,902.85万 |
| 资产处置收益 | ---- | ---- | ---- | -96.86%5,089.91 | ---- | ---- | ---- | 302.77%16.2万 | 301.50%16.08万 | ---- |
| 其他收益 | 297.90%294.49万 | 106.05%84.66万 | -60.43%14.74万 | -44.49%336.53万 | -74.87%74.01万 | -83.62%41.09万 | -67.75%37.26万 | -15.09%606.28万 | -42.67%294.56万 | 53.54%250.84万 |
| 营业利润 | 28.16%4.86亿 | 18.62%2.9亿 | 2.79%1.43亿 | 22.40%5.06亿 | 23.91%3.79亿 | 2.60%2.44亿 | 66.71%1.39亿 | 17.30%4.14亿 | 11.10%3.06亿 | 18.05%2.38亿 |
| 加:营业外收入 | -53.24%181.72万 | -83.49%37.58万 | -22.48%231.41万 | -40.36%72.53万 | 276.37%388.6万 | 3,117.47%227.7万 | 8,532.93%298.53万 | 199.96%121.6万 | 99.43%103.25万 | -89.66%7.08万 |
| 减:营业外支出 | 981.66%5,466.37万 | -9.48%305.21万 | 388.32%224.2万 | 45.19%773.74万 | 2,045.55%505.37万 | 5,235.94%337.17万 | 2,040.14%45.91万 | -10.71%532.91万 | -43.59%23.55万 | -65.39%6.32万 |
| 利润总额 | 14.58%4.33亿 | 18.05%2.87亿 | 1.01%1.43亿 | 21.91%4.99亿 | 23.20%3.78亿 | 2.14%2.43亿 | 69.71%1.42亿 | 18.00%4.1亿 | 11.35%3.07亿 | 17.76%2.38亿 |
| 减:所得税费用 | 6.35%7,031.93万 | 21.09%4,584.92万 | -0.43%2,113.06万 | 116.84%1.03亿 | 63.45%6,612.1万 | 17.81%3,786.37万 | 76.37%2,122.2万 | 3.53%4,731.39万 | -8.44%4,045.4万 | 14.62%3,214.01万 |
| 净利润 | 16.32%3.63亿 | 17.49%2.41亿 | 1.26%1.22亿 | 9.52%3.97亿 | 17.09%3.12亿 | -0.31%2.05亿 | 68.59%1.21亿 | 20.19%3.62亿 | 15.12%2.66亿 | 18.26%2.06亿 |
| 持续经营净利润 | 16.32%3.63亿 | 17.49%2.41亿 | 1.26%1.22亿 | 9.52%3.97亿 | 17.09%3.12亿 | -0.31%2.05亿 | 68.59%1.21亿 | 20.19%3.62亿 | 15.12%2.66亿 | 18.26%2.06亿 |
| 减:少数股东损益 | 61.49%-212.84万 | 123.20%98.64万 | 211.87%136.66万 | -173.09%-1,344.69万 | -204.62%-552.67万 | -249.39%-425.21万 | -619.49%-122.17万 | 43.44%1,839.71万 | -54.76%528.26万 | -71.13%284.64万 |
| 归属于母公司所有者的净利润 | 14.97%3.65亿 | 14.64%2.4亿 | -0.87%1.21亿 | 19.28%4.1亿 | 21.58%3.18亿 | 3.18%2.1亿 | 69.89%1.22亿 | 19.16%3.44亿 | 18.84%2.61亿 | 23.63%2.03亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.60%0.5157 | 14.31%0.3395 | -1.16%0.1706 | 18.90%0.5814 | 21.20%0.45 | 2.84%0.297 | 69.38%0.1726 | -5.05%0.489 | -9.20%0.3713 | -5.53%0.2888 |
| 稀释每股收益 | 14.78%0.5156 | 14.47%0.3394 | -1.04%0.1705 | 19.14%0.5802 | 21.44%0.4492 | 3.06%0.2965 | 69.75%0.1723 | -4.66%0.487 | -8.80%0.3699 | -5.11%0.2877 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 16.32%3.63亿 | 17.49%2.41亿 | 1.26%1.22亿 | 9.52%3.97亿 | 17.09%3.12亿 | -0.31%2.05亿 | 68.59%1.21亿 | 18.67%3.62亿 | 16.23%2.66亿 | 18.26%2.06亿 |
| 归属于母公司所有者的综合收益总额 | 14.97%3.65亿 | 14.64%2.4亿 | -0.87%1.21亿 | 19.28%4.1亿 | 21.58%3.18亿 | 3.18%2.1亿 | 69.89%1.22亿 | 17.58%3.44亿 | 20.04%2.61亿 | 23.63%2.03亿 |
| 归属于少数股东的综合收益总额 | 61.49%-212.84万 | 123.20%98.64万 | 211.87%136.66万 | -173.09%-1,344.69万 | -204.62%-552.67万 | -249.39%-425.21万 | -619.49%-122.17万 | 43.44%1,839.71万 | -54.76%528.26万 | -71.13%284.64万 |
| 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 | -- | -- | -- | 北京大地泰华会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。