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 | 1,943.92%9.31亿 | 2,048.03%6.13亿 | 1,669.88%2.95亿 | 400.31%4.4亿 | -32.72%4,555.16万 | -35.82%2,855.91万 | -20.30%1,664.99万 | -90.06%8,804.06万 | -92.19%6,770.27万 | -92.56%4,450.1万 |
| 营业收入 | 1,943.92%9.31亿 | 2,048.03%6.13亿 | 1,669.88%2.95亿 | 400.31%4.4亿 | -32.72%4,555.16万 | -35.82%2,855.91万 | -20.30%1,664.99万 | -90.06%8,804.06万 | -92.19%6,770.27万 | -92.56%4,450.1万 |
| 其他业务收入 | ---- | 215.16%2,303.46万 | ---- | -17.48%1,745.3万 | ---- | -30.67%730.89万 | ---- | -31.54%2,114.99万 | ---- | 15,680.46%1,054.17万 |
| 营业总成本 | 1,177.96%9.37亿 | 1,245.89%6.17亿 | 1,030.38%2.94亿 | 225.98%4.93亿 | -40.98%7,333.25万 | -47.52%4,583.15万 | -9.05%2,597万 | -85.02%1.51亿 | -87.04%1.24亿 | -86.47%8,733.83万 |
| 营业成本 | 3,350.49%8.65亿 | 5,100.69%5.67亿 | 3,624.62%2.72亿 | 688.38%4.05亿 | -37.96%2,506.03万 | -61.28%1,090.9万 | -29.59%728.94万 | -93.57%5,139.94万 | -94.84%4,039.66万 | -94.75%2,817.66万 |
| 营业税金及附加 | -12.00%186.43万 | 12.25%166.7万 | 37.45%71.8万 | 13.02%340.87万 | 4.89%211.85万 | -0.51%148.51万 | 12.08%52.24万 | -73.19%301.61万 | -79.69%201.97万 | -83.30%149.27万 |
| 销售费用 | 37.22%1,537.7万 | 39.57%1,052.16万 | 14.76%470.4万 | -18.50%1,882.04万 | -33.54%1,120.58万 | -22.11%753.85万 | 1.28%409.91万 | -15.44%2,309.28万 | -30.31%1,686.02万 | -36.31%967.9万 |
| 管理费用 | 14.98%3,498.79万 | 24.36%2,349.83万 | -3.96%997.18万 | -18.76%4,743.31万 | -35.00%3,043.08万 | -39.68%1,889.58万 | -26.89%1,038.27万 | -35.68%5,838.36万 | -34.16%4,681.43万 | -32.48%3,132.83万 |
| 财务费用 | 29.59%-251.19万 | -197.36%-113.92万 | -280.53%-62.09万 | -28.42%228.14万 | -148.19%-356.76万 | -87.42%117.01万 | 107.72%34.39万 | -86.99%318.72万 | -76.41%740.39万 | -32.97%930.27万 |
| -利息费用 | 38.80%277.48万 | 48.44%196.75万 | 5.22%76.49万 | -28.56%206.7万 | -11.63%199.91万 | -12.93%132.55万 | -4.46%72.7万 | 60.29%289.34万 | -49.83%226.21万 | -51.21%152.23万 |
| -利息收入 | 8.90%-242.87万 | -15.93%-221.57万 | -23.42%-124.22万 | 16.42%-366.12万 | 18.98%-266.59万 | 21.30%-191.12万 | 32.76%-100.65万 | -63.71%-438.03万 | -812.65%-329.05万 | -843.26%-242.84万 |
| 研发费用 | 181.29%2,274.14万 | 156.32%1,495.1万 | 118.63%728.58万 | 28.89%1,556.4万 | -24.79%808.46万 | -20.74%583.29万 | -15.51%333.25万 | -78.11%1,207.53万 | -72.66%1,074.96万 | -69.85%735.9万 |
| 信用减值损失 | 73.44%-87.91万 | -67.63%-107.21万 | -2.16%-79.59万 | -21.54%-1,194.91万 | -4,450.42%-331.02万 | -2,249.05%-63.96万 | -10,464.56%-77.9万 | 36.03%-983.16万 | -99.76%7.61万 | -99.90%2.98万 |
| 资产减值损失 | --52.77万 | ---76.54万 | ---41.69万 | -51.31%-1.1亿 | ---- | ---- | ---- | -977.43%-7,273万 | ---- | ---- |
| 非经营性净收益 | 127.09%4,690.36万 | 124.03%4,340.93万 | 78.01%1,318.81万 | -49.39%-9,588.16万 | 24.66%2,065.4万 | 32.53%1,937.63万 | -5.58%740.87万 | -118.42%-6,418.22万 | -95.25%1,656.77万 | -82.95%1,462.08万 |
| 公允价值变动净收益 | -92.76%124.57万 | -99.80%2.71万 | -100.30%-2.5万 | -0.94%1,718.11万 | 39.25%1,719.88万 | 30.60%1,383.75万 | 27.20%821.54万 | 5,513.72%1,734.4万 | 2,307.44%1,235.14万 | 6,041.89%1,059.57万 |
| 投资净收益 | 130.49%16.58万 | 84.32%-14万 | -13.30%-25.02万 | 150.36%154.2万 | -121.12%-54.38万 | -134.21%-89.24万 | -117.62%-22.08万 | -100.96%-306.21万 | -99.05%257.52万 | -56.23%260.86万 |
| -其中:对联营合营企业的投资收益 | 103.92%2.61万 | 82.65%-17.61万 | -10.36%-26.3万 | 114.50%90.77万 | -222.80%-66.69万 | -274.08%-101.51万 | -168.20%-23.83万 | -270.86%-625.95万 | 956.83%54.3万 | 204.84%58.31万 |
| 资产处置收益 | 613.59%4,485.86万 | 608.92%4,452.31万 | --1,393.88万 | 190.59%616.51万 | 8,061.42%628.63万 | 8,053.74%628.04万 | ---- | -95.43%212.16万 | -99.84%7.7万 | -99.84%7.7万 |
| 其他收益 | -3.72%98.48万 | 5.84%83.66万 | 281.55%73.72万 | -37.84%122.82万 | -31.26%102.29万 | -39.65%79.04万 | 38.55%19.32万 | -51.49%197.59万 | -53.86%148.8万 | -31.70%130.98万 |
| 营业利润 | 672.19%4,077.99万 | 1,802.44%4,002.65万 | 848.64%1,430.97万 | -16.37%-1.48亿 | 82.17%-712.7万 | 107.46%210.4万 | -1,146.37%-191.14万 | -156.50%-1.27亿 | -115.56%-3,997.4万 | -173.24%-2,821.65万 |
| 加:营业外收入 | -97.63%6,245.98 | -100.00%0.08 | -100.00%0.08 | 264.99%26.41万 | 13,204,848.00%26.41万 | 13,204,800.00%26.41万 | --23.74万 | -80.26%7.24万 | -99.99%2 | -99.99%2 |
| 减:营业外支出 | -43.17%3.03万 | -80.42%3,733.41 | -75.09%3,307.32 | -130.48%-299.98万 | -66.06%5.33万 | -74.67%1.91万 | 162.37%1.33万 | 400.64%984.32万 | -86.25%15.7万 | -91.08%7.53万 |
| 利润总额 | 689.29%4,075.59万 | 1,603.83%4,002.28万 | 947.89%1,430.64万 | -5.69%-1.45亿 | 82.77%-691.61万 | 108.30%234.9万 | -1,049.97%-168.73万 | -161.27%-1.37亿 | -115.69%-4,013.11万 | -175.04%-2,829.18万 |
| 减:所得税费用 | 108.48%24.63万 | 162.90%70.11万 | 80.92%-3.36万 | -215.67%-1,492.61万 | -108.80%-290.6万 | -50.34%-111.46万 | -202.37%-17.62万 | 65.27%-472.84万 | 76.01%-139.18万 | 71.03%-74.14万 |
| 净利润 | 1,110.18%4,050.95万 | 1,035.29%3,932.17万 | 1,049.02%1,434万 | 1.81%-1.3亿 | 89.65%-401.01万 | 112.57%346.36万 | -740.53%-151.1万 | -155.77%-1.32亿 | -114.81%-3,873.93万 | -168.43%-2,755.04万 |
| 持续经营净利润 | 1,110.18%4,050.95万 | 1,035.29%3,932.17万 | 1,049.02%1,434万 | 1.81%-1.3亿 | 89.65%-401.01万 | 112.57%346.36万 | -740.53%-151.1万 | -167.35%-1.32亿 | -117.60%-3,873.93万 | -2,211.87%-2,755.04万 |
| 减:少数股东损益 | 68.37%-177.38万 | 56.31%-86.52万 | 109.57%12.99万 | -38.59%-1,693.88万 | 1.48%-560.75万 | 48.70%-198.02万 | -29.84%-135.72万 | -341.71%-1,222.26万 | -143.91%-569.16万 | -122.87%-386.02万 |
| 归属于母公司所有者的净利润 | 2,547.13%4,228.33万 | 638.22%4,018.69万 | 9,337.07%1,421.01万 | 5.92%-1.13亿 | 104.83%159.73万 | 122.98%544.37万 | -112.01%-15.38万 | -151.72%-1.2亿 | -113.29%-3,304.77万 | -201.30%-2,369.02万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2,646.67%0.0412 | 714.58%0.0391 | 13,900.00%0.0138 | 1.32%-0.1045 | 105.15%0.0015 | 122.97%0.0048 | -109.09%-0.0001 | -151.73%-0.1059 | -113.28%-0.0291 | -201.46%-0.0209 |
| 稀释每股收益 | 2,646.67%0.0412 | 714.58%0.0391 | 13,900.00%0.0138 | 1.32%-0.1045 | 105.15%0.0015 | 122.97%0.0048 | -109.09%-0.0001 | -151.73%-0.1059 | -113.28%-0.0291 | -201.46%-0.0209 |
| 其他综合收益 | 1.70%-320.93万 | -160.52%-115.93万 | 34.60%71.99万 | -11.43%458.06万 | -134.77%-326.47万 | -83.17%191.57万 | 113.13%53.48万 | -80.27%517.16万 | -70.97%938.83万 | -24.27%1,138.02万 |
| 归属于母公司所有者的其他综合收益总额 | 1.70%-320.93万 | -160.52%-115.93万 | 34.60%71.99万 | -11.43%458.06万 | -134.77%-326.47万 | -83.17%191.57万 | 113.13%53.48万 | -80.27%517.16万 | -70.97%938.83万 | -24.27%1,138.02万 |
| 综合收益总额 | 612.73%3,730.02万 | 609.44%3,816.24万 | 1,642.68%1,505.99万 | 1.42%-1.25亿 | 75.21%-727.48万 | 133.27%537.92万 | 74.55%-97.62万 | -148.26%-1.27亿 | -109.99%-2,935.1万 | -129.25%-1,617.02万 |
| 归属于母公司所有者的综合收益总额 | 2,443.46%3,907.4万 | 430.31%3,902.76万 | 3,818.79%1,493万 | 5.67%-1.08亿 | 92.95%-166.74万 | 159.78%735.94万 | 113.65%38.1万 | -144.47%-1.15亿 | -108.42%-2,365.94万 | -132.05%-1,231万 |
| 归属于少数股东的综合收益总额 | 68.37%-177.38万 | 56.31%-86.52万 | 109.57%12.99万 | -38.59%-1,693.88万 | 1.48%-560.75万 | 48.70%-198.02万 | -29.84%-135.72万 | -341.71%-1,222.26万 | -143.91%-569.16万 | -122.87%-386.02万 |
| 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 | -- | -- | -- | 否定意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 深圳广深会计师事务所(普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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。