Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
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 | -7.30%18.11亿 | -15.94%11.52亿 | -15.95%5.25亿 | -12.08%24.52亿 | -3.69%19.53亿 | -0.02%13.71亿 | 3.64%6.25亿 | -1.64%27.89亿 | -4.08%20.28亿 | 1.59%13.71亿 |
| 营业收入 | -7.30%18.11亿 | -15.94%11.52亿 | -15.95%5.25亿 | -12.08%24.52亿 | -3.69%19.53亿 | -0.02%13.71亿 | 3.64%6.25亿 | -1.64%27.89亿 | -4.08%20.28亿 | 1.59%13.71亿 |
| 其他业务收入 | ---- | 112.06%6,841.59万 | ---- | -15.99%9,023.19万 | ---- | -50.74%3,226.18万 | ---- | 14.14%1.07亿 | ---- | 52.40%6,548.71万 |
| 营业总成本 | -6.71%16.82亿 | -14.76%10.71亿 | -15.60%4.83亿 | -13.88%22.55亿 | -4.66%18.03亿 | -2.36%12.56亿 | 0.56%5.72亿 | -2.41%26.19亿 | -5.03%18.91亿 | 2.32%12.86亿 |
| 营业成本 | -8.82%14.72亿 | -17.35%9.37亿 | -16.76%4.26亿 | -15.05%20.04亿 | -5.41%16.15亿 | -2.76%11.34亿 | 0.32%5.12亿 | -3.14%23.59亿 | -5.42%17.07亿 | 2.96%11.66亿 |
| 营业税金及附加 | 1.02%1,110.94万 | -3.75%730.21万 | 0.15%341.22万 | 2.98%1,517.68万 | 0.17%1,099.76万 | 2.61%758.67万 | -4.05%340.72万 | -4.90%1,473.78万 | -2.59%1,097.92万 | 11.11%739.35万 |
| 销售费用 | 5.33%7,918.61万 | -3.31%5,075.95万 | -16.64%2,072.31万 | -3.80%9,690.93万 | 5.69%7,517.68万 | 12.29%5,249.9万 | 13.89%2,486.06万 | 9.80%1.01亿 | 4.47%7,113万 | 9.16%4,675.33万 |
| 管理费用 | 11.10%7,024.66万 | 7.46%4,515.21万 | -3.23%2,048.81万 | -9.03%8,621.01万 | -5.37%6,322.99万 | -2.92%4,201.88万 | -0.27%2,117.11万 | 9.18%9,476.84万 | 0.40%6,681.49万 | -3.42%4,328.15万 |
| 财务费用 | 85.68%1,160.11万 | 2,080.48%722.75万 | 72.60%305.15万 | -25.18%665.19万 | 17.07%624.79万 | -109.09%-36.49万 | -57.52%176.8万 | -68.77%889.1万 | -75.39%533.7万 | -76.28%401.29万 |
| -利息费用 | 3.51%1,412.97万 | 13.35%967.01万 | 9.26%458.99万 | -12.99%1,804.48万 | -7.87%1,365.1万 | -19.99%853.11万 | -30.11%420.1万 | -42.22%2,073.83万 | -48.47%1,481.74万 | -47.32%1,066.27万 |
| -利息收入 | 61.94%-339.92万 | 72.14%-227.21万 | 50.78%-116.62万 | 2.90%-1,088.91万 | -13.74%-893.22万 | -64.47%-815.56万 | 6.46%-236.94万 | -241.77%-1,121.42万 | -237.61%-785.32万 | -212.24%-495.88万 |
| 研发费用 | 15.44%3,788.8万 | 12.91%2,275.76万 | 0.09%927.93万 | 14.05%4,678.52万 | 9.41%3,281.98万 | 8.43%2,015.47万 | 13.46%927.12万 | 57.87%4,102.07万 | 57.81%2,999.71万 | 41.93%1,858.81万 |
| 信用减值损失 | -21.29%-981.27万 | 1.49%-757.61万 | 4.76%-422.48万 | 93.53%-2.98万 | 8.19%-809.02万 | 6.91%-769.03万 | 1.42%-443.6万 | -264.78%-46.11万 | -40.86%-881.16万 | -1.29%-826.16万 |
| 资产减值损失 | -12.78%-624.48万 | -14.91%-501.64万 | 43.54%-196.25万 | 49.55%-857.25万 | 55.28%-553.72万 | 54.47%-436.56万 | 44.19%-347.62万 | 37.88%-1,699.28万 | 49.11%-1,238.32万 | 46.18%-958.78万 |
| 非经营性净收益 | 26.44%-585.82万 | 36.89%-642.29万 | 75.72%-194.87万 | 137.13%348.65万 | 59.20%-796.42万 | 38.51%-1,017.66万 | 12.45%-802.57万 | 51.80%-939.02万 | 12.25%-1,952.1万 | 7.31%-1,654.98万 |
| 公允价值变动净收益 | --17.63万 | 415.16%20.14万 | -1,065.10%-14.71万 | -30.17%23.9万 | ---- | -12.21%-6.39万 | -513.18%-1.26万 | 275.60%34.23万 | 15.84%-18.34万 | 75.68%-5.69万 |
| 投资净收益 | 721.05%763.22万 | 485.21%437.67万 | 452.46%357.71万 | 509.31%475.99万 | 309.07%92.96万 | -112.45%-113.62万 | -316.34%-101.49万 | -135.56%-116.29万 | -109.15%-44.46万 | -110.35%-53.48万 |
| -其中:对联营合营企业的投资收益 | 53.16%-133.32万 | 7.63%-148.59万 | 94.56%-7.71万 | 78.28%-94.75万 | 12.84%-284.62万 | 19.10%-160.85万 | -2,798.79%-141.71万 | 10.51%-436.17万 | 4.41%-326.56万 | -20.66%-198.82万 |
| 资产处置收益 | 203.02%11.65万 | 198.52%11.65万 | ---- | 327.05%52.95万 | 116.64%3.84万 | 225.45%3.9万 | ---- | -215.54%-23.32万 | -214.48%-23.11万 | -115.41%-3.11万 |
| 其他收益 | -51.56%227.43万 | -51.49%147.49万 | -11.53%80.86万 | -28.05%656.03万 | 85.37%469.53万 | 58.15%304.04万 | -16.15%91.4万 | 111.33%911.75万 | -27.63%253.28万 | -35.54%192.25万 |
| 营业利润 | -13.81%1.22亿 | -28.02%7,538.85万 | -9.68%4,022.04万 | 24.41%2亿 | 21.14%1.42亿 | 53.57%1.05亿 | 80.80%4,453.26万 | 21.50%1.61亿 | 16.44%1.17亿 | -8.71%6,819.57万 |
| 加:营业外收入 | -79.90%11.73万 | -90.41%5.59万 | -97.57%7,231.64 | 181.21%64.65万 | 1,336.76%58.36万 | 2,279.84%58.26万 | 2,070.39%29.8万 | -18.47%22.99万 | 20.72%4.06万 | 12.60%2.45万 |
| 减:营业外支出 | 122.26%66.42万 | 24.65%29.95万 | -3.31%20.69万 | -5.14%89.86万 | -40.88%29.88万 | -17.48%24.03万 | -16.73%21.39万 | -34.14%94.73万 | -60.27%50.54万 | -76.34%29.12万 |
| 利润总额 | -14.37%1.22亿 | -28.48%7,514.48万 | -10.30%4,002.07万 | 24.81%2亿 | 21.87%1.42亿 | 54.68%1.05亿 | 82.95%4,461.66万 | 22.02%1.6亿 | 17.42%1.17亿 | -7.58%6,792.89万 |
| 减:所得税费用 | -16.43%2,413.52万 | -34.63%1,469.09万 | -20.07%810.42万 | 21.82%4,260.95万 | 4.83%2,887.98万 | 32.53%2,247.33万 | 67.18%1,013.87万 | 29.72%3,497.61万 | 14.53%2,754.9万 | -21.28%1,695.71万 |
| 净利润 | -13.84%9,766.96万 | -26.81%6,045.39万 | -7.43%3,191.66万 | 25.65%1.58亿 | 27.14%1.13亿 | 62.05%8,259.88万 | 88.16%3,447.79万 | 20.04%1.25亿 | 18.34%8,916.66万 | -1.89%5,097.18万 |
| 持续经营净利润 | -13.84%9,766.96万 | -26.81%6,045.39万 | -7.43%3,191.66万 | 25.65%1.58亿 | 27.14%1.13亿 | 62.05%8,259.88万 | 88.16%3,447.79万 | 20.04%1.25亿 | 18.34%8,916.66万 | -1.89%5,097.18万 |
| 减:少数股东损益 | 149.30%4,836.02 | ---- | ---- | 95.47%-9,838.34 | 95.78%-9,808.96 | 96.11%-9,465.99 | -102.84%-1,470.05 | -149.51%-21.71万 | -190.80%-23.26万 | -298.88%-24.36万 |
| 归属于母公司所有者的净利润 | -13.85%9,766.48万 | -26.82%6,045.39万 | -7.43%3,191.66万 | 25.44%1.58亿 | 26.82%1.13亿 | 61.30%8,260.83万 | 88.70%3,447.93万 | 20.75%1.26亿 | 19.06%8,939.93万 | -1.19%5,121.54万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.55%0.47 | -27.50%0.29 | -11.76%0.15 | 22.58%0.76 | 27.91%0.55 | 60.00%0.4 | 70.00%0.17 | 5.08%0.62 | 0.00%0.43 | -16.67%0.25 |
| 稀释每股收益 | -14.55%0.47 | -27.50%0.29 | -11.76%0.15 | 22.58%0.76 | 27.91%0.55 | 60.00%0.4 | 70.00%0.17 | 5.08%0.62 | 0.00%0.43 | -16.67%0.25 |
| 其他综合收益 | -86.94%31.91万 | 20,734.55%244.4万 | 48,350.52%261.3万 | 233,250.55%196.33万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -86.94%31.91万 | ---- | ---- | ---- | 20,734.55%244.4万 | 48,350.52%261.3万 | 233,250.55%196.33万 |
| 综合收益总额 | -13.84%9,766.96万 | -26.81%6,045.39万 | -7.43%3,191.66万 | 23.49%1.58亿 | 23.52%1.13亿 | 56.04%8,259.88万 | 88.13%3,447.79万 | 22.39%1.28亿 | 21.82%9,177.96万 | 1.88%5,293.52万 |
| 归属于母公司所有者的综合收益总额 | -13.85%9,766.48万 | -26.82%6,045.39万 | -7.43%3,191.66万 | 23.29%1.58亿 | 23.21%1.13亿 | 55.34%8,260.83万 | 88.67%3,447.93万 | 23.11%1.28亿 | 22.55%9,201.22万 | 2.60%5,317.87万 |
| 归属于少数股东的综合收益总额 | 149.30%4,836.02 | ---- | ---- | 95.47%-9,838.34 | 95.78%-9,808.96 | 96.11%-9,465.99 | -102.84%-1,470.05 | -149.51%-21.71万 | -190.80%-23.26万 | -298.88%-24.36万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。