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 | -13.86%40.9亿 | -10.11%26.92亿 | 13.99%14.62亿 | 22.52%65.79亿 | 23.19%47.48亿 | 21.93%29.95亿 | 12.28%12.82亿 | -7.96%53.7亿 | -9.97%38.54亿 | -11.69%24.57亿 |
| 营业收入 | -13.86%40.9亿 | -10.11%26.92亿 | 13.99%14.62亿 | 22.52%65.79亿 | 23.19%47.48亿 | 21.93%29.95亿 | 12.28%12.82亿 | -7.96%53.7亿 | -9.97%38.54亿 | -11.69%24.57亿 |
| 其他业务收入 | ---- | -15.95%3,178.77万 | ---- | 12.17%7,385.47万 | ---- | 26.67%3,781.81万 | ---- | 91.61%6,584.41万 | ---- | 87.28%2,985.48万 |
| 营业总成本 | -12.78%41.95亿 | -8.77%27.58亿 | 11.93%14.73亿 | 22.95%66.56亿 | 24.24%48.09亿 | 23.46%30.23亿 | 14.84%13.16亿 | -3.63%54.13亿 | -5.34%38.71亿 | -7.32%24.49亿 |
| 营业成本 | -13.95%38.77亿 | -9.76%25.49亿 | 12.43%13.66亿 | 24.21%62.37亿 | 25.46%45.05亿 | 24.35%28.25亿 | 15.67%12.15亿 | -4.19%50.21亿 | -5.96%35.91亿 | -7.72%22.71亿 |
| 营业税金及附加 | 41.20%2,218.79万 | 59.64%1,589.53万 | 107.99%901万 | -6.58%3,402.47万 | -27.35%1,571.34万 | -36.80%995.71万 | -45.78%433.19万 | 36.46%3,642.17万 | 41.46%2,163.02万 | 42.16%1,575.4万 |
| 销售费用 | 2.10%4,260.84万 | -6.73%2,777.42万 | -11.39%1,306.85万 | 0.04%5,644.16万 | 1.02%4,173.23万 | 14.48%2,977.89万 | 15.42%1,474.8万 | 3.42%5,642.02万 | -3.26%4,131.16万 | -13.51%2,601.19万 |
| 管理费用 | -2.14%1.14亿 | -3.04%7,479.6万 | 3.31%3,933.68万 | 4.53%1.64亿 | 2.81%1.17亿 | 5.72%7,713.78万 | 5.13%3,807.62万 | 22.74%1.57亿 | 29.48%1.14亿 | 28.54%7,296.28万 |
| 财务费用 | 6.52%6,992.47万 | 12.22%4,366.84万 | -2.17%2,207.29万 | 49.93%7,641.56万 | 79.29%6,564.43万 | 97.15%3,891.49万 | 23.34%2,256.18万 | -34.68%5,096.67万 | -39.34%3,661.39万 | -54.49%1,973.83万 |
| -利息费用 | -8.53%8,420.36万 | -4.99%5,668.49万 | -0.99%2,993.23万 | 25.09%1.17亿 | 29.34%9,205.71万 | 24.00%5,966.23万 | 25.50%3,023.09万 | -7.33%9,390.49万 | -9.02%7,117.53万 | -2.59%4,811.54万 |
| -利息收入 | 42.76%-1,312.95万 | 43.83%-955.74万 | 44.81%-480.34万 | 21.16%-2,976.76万 | 17.98%-2,293.84万 | 7.82%-1,701.37万 | 6.10%-870.39万 | -100.71%-3,775.66万 | -117.15%-2,796.81万 | -139.56%-1,845.67万 |
| 研发费用 | 7.53%6,909.65万 | 10.17%4,678.23万 | 10.51%2,379.21万 | -3.59%8,791.02万 | -4.18%6,425.72万 | -0.35%4,246.41万 | 5.22%2,152.91万 | 1.92%9,118.71万 | 3.77%6,706.15万 | 9.31%4,261.35万 |
| 信用减值损失 | 1.79%-603.54万 | 57.75%-171.52万 | -322.42%-591万 | 49.20%-539.99万 | -2,652.51%-614.54万 | -194.01%-405.95万 | 55.37%-139.91万 | -52.99%-1,062.87万 | 97.26%-22.33万 | 79.88%-138.07万 |
| 资产减值损失 | -148.99%-1,028.81万 | -158.96%-874.55万 | -182.34%-123.17万 | -136.24%-1.25亿 | 55.03%-413.2万 | 51.21%-337.71万 | 81.37%-43.62万 | -255.62%-5,271.44万 | -96.58%-918.92万 | -60.90%-692.15万 |
| 非经营性净收益 | 172.76%2,012.13万 | 31.69%1,275.85万 | -51.83%580.13万 | -448.41%-9,357.02万 | -79.44%737.68万 | -63.26%968.81万 | 1,536.65%1,204.35万 | -14.73%-1,706.2万 | 562.92%3,588.27万 | 514.11%2,636.95万 |
| 公允价值变动净收益 | 76.54%-97.85万 | -120.21%-162.23万 | -127.34%-131.94万 | 426.95%484.95万 | -213.96%-417.08万 | 407.07%802.89万 | 729.95%482.63万 | 326.63%92.03万 | 170.52%365.97万 | 223.91%158.34万 |
| 投资净收益 | -57.73%398.09万 | 159.72%377.63万 | 48.31%203.38万 | -56.93%1,197.03万 | -65.50%941.77万 | -94.56%145.4万 | --137.13万 | 542.31%2,779.54万 | 106,955.41%2,729.91万 | 104,788.96%2,674.67万 |
| 资产处置收益 | 99.45%-1.57万 | 99.28%-2.01万 | -121.84%-3.75万 | -650.70%-708.9万 | -17,476.74%-288.69万 | -9,838.52%-277.69万 | 879.86%17.15万 | -1,225.57%-94.43万 | 123.32%1.66万 | -58.93%2.85万 |
| 其他收益 | 118.76%3,345.82万 | 102.38%2,108.53万 | 63.34%1,226.61万 | 43.88%2,663.1万 | 6.80%1,529.42万 | 65.03%1,041.86万 | 85.91%750.96万 | 35.50%1,850.98万 | 39.06%1,431.98万 | 5.55%631.31万 |
| 营业利润 | -57.60%-8,483.49万 | -196.29%-5,253.71万 | 74.46%-554.31万 | -181.97%-1.7亿 | -383.03%-5,383.09万 | -151.44%-1,773.17万 | -361.70%-2,170.69万 | -129.86%-6,033.7万 | -89.65%1,901.97万 | -74.21%3,447.18万 |
| 加:营业外收入 | 50.55%357.3万 | 7.06%206.52万 | 41.50%104.05万 | -26.94%316.6万 | 223.83%237.33万 | 230.56%192.91万 | 261.74%73.53万 | 34.21%433.32万 | -61.55%73.29万 | -67.19%58.36万 |
| 减:营业外支出 | 1,577.53%592.45万 | 1,021.60%226.99万 | 156.10%27.09万 | 8.43%460.43万 | -90.64%35.32万 | -93.77%20.24万 | -87.34%10.58万 | 283.45%424.65万 | 645.26%377.26万 | 956.51%324.65万 |
| 利润总额 | -68.28%-8,718.65万 | -229.53%-5,274.18万 | 77.35%-477.36万 | -184.76%-1.72亿 | -424.22%-5,181.08万 | -150.32%-1,600.5万 | -295.15%-2,107.74万 | -129.51%-6,025.02万 | -91.37%1,598万 | -76.46%3,180.89万 |
| 减:所得税费用 | 88.97%-122.45万 | 114.90%42.93万 | 181.32%198.08万 | 444.34%2,689.85万 | -631.00%-1,110.09万 | -295.87%-288.15万 | -12,987.28%-243.57万 | -1,758.74%-781.15万 | -90.80%209.05万 | -90.78%147.11万 |
| 净利润 | -111.16%-8,596.2万 | -305.16%-5,317.11万 | 63.77%-675.44万 | -278.48%-1.98亿 | -393.10%-4,070.99万 | -143.26%-1,312.35万 | -250.71%-1,864.17万 | -125.74%-5,243.87万 | -91.45%1,388.94万 | -74.55%3,033.78万 |
| 持续经营净利润 | -111.16%-8,596.2万 | -305.16%-5,317.11万 | 63.77%-675.44万 | -278.48%-1.98亿 | -393.10%-4,070.99万 | -143.26%-1,312.35万 | -250.71%-1,864.17万 | -125.74%-5,243.87万 | -91.45%1,388.94万 | -74.55%3,033.78万 |
| 减:少数股东损益 | 124.82%111.82万 | 97.18%-10.72万 | 90.31%-11.14万 | -143.74%-621.14万 | -231.18%-450.58万 | -343.49%-379.76万 | -150.69%-114.95万 | -194.33%-254.84万 | -156.41%-136.06万 | 42.07%-85.63万 |
| 归属于母公司所有者的净利润 | -140.53%-8,708.01万 | -469.00%-5,306.38万 | 62.02%-664.3万 | -285.36%-1.92亿 | -337.40%-3,620.4万 | -129.90%-932.59万 | -260.15%-1,749.22万 | -124.39%-4,989.03万 | -90.64%1,525万 | -74.15%3,119.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -145.73%-0.0978 | -485.29%-0.0597 | 60.94%-0.0075 | -285.40%-0.2112 | -336.90%-0.0398 | -129.74%-0.0102 | -262.26%-0.0192 | -118.99%-0.0548 | -92.95%0.0168 | -80.57%0.0343 |
| 稀释每股收益 | -145.73%-0.0978 | -485.29%-0.0597 | 60.94%-0.0075 | -285.40%-0.2112 | -336.90%-0.0398 | -129.74%-0.0102 | -262.26%-0.0192 | -118.99%-0.0548 | -92.88%0.0168 | -79.32%0.0343 |
| 其他综合收益 | -191.09%-9,636.1 | -299.95%-1.03万 | -944.00%-2,613.69 | -258.35%-1,247.53万 | -116.04%-3,310.33 | -78.61%5,126.32 | 101.96%309.68 | 724.17%787.84万 | -74.13%2.06万 | -31.18%2.4万 |
| 归属于母公司所有者的其他综合收益总额 | -191.09%-9,636.1 | -299.95%-1.03万 | -944.00%-2,613.69 | -258.35%-1,247.53万 | -116.04%-3,310.33 | -78.61%5,126.32 | 101.96%309.68 | 724.17%787.84万 | -74.13%2.06万 | -31.18%2.4万 |
| 综合收益总额 | -111.16%-8,597.16万 | -305.40%-5,318.13万 | 63.75%-675.7万 | -373.39%-2.11亿 | -392.69%-4,071.32万 | -143.21%-1,311.84万 | -249.66%-1,864.13万 | -122.01%-4,456.03万 | -91.44%1,391万 | -74.53%3,036.18万 |
| 归属于母公司所有者的综合收益总额 | -140.53%-8,708.98万 | -469.42%-5,307.41万 | 62.01%-664.56万 | -387.32%-2.05亿 | -337.10%-3,620.73万 | -129.86%-932.07万 | -258.98%-1,749.18万 | -120.67%-4,201.19万 | -90.63%1,527.06万 | -74.14%3,121.81万 |
| 归属于少数股东的综合收益总额 | 124.82%111.82万 | 97.18%-10.72万 | 90.31%-11.14万 | -143.74%-621.14万 | -231.18%-450.58万 | -343.49%-379.76万 | -150.69%-114.95万 | -194.33%-254.84万 | -156.41%-136.06万 | 42.07%-85.63万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。