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 | 2.40%41.13亿 | 3.52%26.39亿 | 0.55%12.64亿 | 7.83%53.46亿 | 11.27%40.17亿 | 12.34%25.5亿 | 20.32%12.57亿 | -4.07%49.58亿 | -8.53%36.1亿 | -16.17%22.7亿 |
| 营业收入 | 2.40%41.13亿 | 3.52%26.39亿 | 0.55%12.64亿 | 7.83%53.46亿 | 11.27%40.17亿 | 12.34%25.5亿 | 20.32%12.57亿 | -4.07%49.58亿 | -8.53%36.1亿 | -16.17%22.7亿 |
| 其他业务收入 | ---- | -92.09%66.91万 | ---- | 55.10%914.3万 | ---- | 502.64%845.37万 | ---- | -6.28%589.48万 | ---- | -34.94%140.28万 |
| 营业总成本 | 2.69%40.66亿 | 3.51%25.97亿 | 0.25%12.41亿 | 8.08%52.78亿 | 10.96%39.59亿 | 11.93%25.09亿 | 21.32%12.38亿 | -3.71%48.84亿 | -8.15%35.68亿 | -15.07%22.41亿 |
| 营业成本 | 2.32%37.88亿 | 3.21%24.3亿 | -0.66%11.62亿 | 7.03%49.06亿 | 10.93%37.02亿 | 12.50%23.55亿 | 22.00%11.7亿 | -1.35%45.84亿 | -5.87%33.37亿 | -14.02%20.93亿 |
| 营业税金及附加 | 2.89%505.05万 | 3.73%339.04万 | 13.04%163.46万 | -9.06%712.36万 | -30.25%490.86万 | -30.35%326.86万 | -42.88%144.61万 | -29.05%783.31万 | -12.24%703.72万 | -15.05%469.31万 |
| 销售费用 | -16.71%6,606.28万 | -16.54%4,309.9万 | -21.49%1,945.81万 | -0.92%1.07亿 | -7.37%7,931.32万 | -0.73%5,163.83万 | 8.50%2,478.32万 | -35.57%1.08亿 | -27.94%8,562.34万 | -27.65%5,201.89万 |
| 管理费用 | 3.53%9,476.99万 | 12.92%6,094.89万 | 6.99%2,792.95万 | 31.68%1.38亿 | 16.63%9,154.24万 | 5.15%5,397.44万 | 0.15%2,610.56万 | -7.91%1.05亿 | -15.03%7,848.92万 | -16.02%5,132.96万 |
| 财务费用 | -4.97%4,318.61万 | -14.38%2,478.2万 | 28.47%1,413.15万 | -0.17%6,163.25万 | -3.63%4,544.24万 | -9.45%2,894.31万 | 71.81%1,099.97万 | -45.90%6,173.82万 | -56.52%4,715.65万 | -45.05%3,196.39万 |
| -利息费用 | 2.88%3,942.1万 | 6.05%2,627.07万 | 14.69%1,307.01万 | 6.27%5,361.87万 | 3.70%3,831.57万 | 2.39%2,477.29万 | -20.30%1,139.58万 | -35.02%5,045.41万 | -38.07%3,695.03万 | -38.41%2,419.38万 |
| -利息收入 | 46.88%-598.6万 | 53.05%-443.19万 | 65.62%-266.13万 | -66.67%-1,307.37万 | -82.77%-1,126.82万 | -168.74%-944.01万 | -403.63%-773.98万 | 19.23%-784.42万 | -13.63%-616.52万 | 23.34%-351.27万 |
| 研发费用 | 90.06%6,863.96万 | 111.60%3,468.94万 | 213.64%1,616.35万 | 241.88%5,787.43万 | 180.51%3,611.54万 | 94.97%1,639.42万 | 27.33%515.35万 | -6.18%1,692.81万 | 6.02%1,287.51万 | 2.99%840.85万 |
| 信用减值损失 | 174.87%395.8万 | 357.68%460.94万 | 103.94%6.17万 | -252.85%-504.13万 | -1,643.16%-528.65万 | -144.94%-178.88万 | -37.14%-156.68万 | 174.23%329.82万 | -93.26%34.26万 | 180.84%398.03万 |
| 资产减值损失 | -21.19%-1,623.4万 | -56.43%-1,030.3万 | -39.67%-291.05万 | 26.13%-2,618.64万 | 14.15%-1,339.6万 | -34.16%-658.64万 | 27.02%-208.39万 | -68.48%-3,544.94万 | -22.42%-1,560.43万 | 44.62%-490.92万 |
| 非经营性净收益 | 41.64%-1,040.54万 | 40.95%-455.12万 | 26.55%-250.87万 | -12.05%-3,489.83万 | -109.74%-1,782.89万 | -276.55%-770.75万 | 10.67%-341.57万 | -37.40%-3,114.59万 | -60.73%-850.07万 | 134.71%436.56万 |
| 公允价值变动净收益 | --71.75万 | --35.88万 | ---- | -122.48%-552.46万 | ---- | ---- | ---- | --2,457.43万 | ---- | ---- |
| 投资净收益 | 641.81%34.72万 | 380.40%24.3万 | 329.83%18.12万 | 99.43%-17.53万 | 29.05%-6.41万 | -120.53%-8.67万 | -301.24%-7.88万 | -4,780.45%-3,061.66万 | -121.83%-9.03万 | -117.08%-3.93万 |
| -其中:对联营合营企业的投资收益 | 708.18%36.55万 | 416.07%26.13万 | 406.94%18.12万 | 99.50%-15.44万 | -94.44%-6.01万 | -26,674.44%-8.27万 | -37,929.03%-5.9万 | -36,994.36%-3,061.66万 | -111.46%-3.09万 | -99.88%311.1 |
| 资产处置收益 | 100.46%1,143.12 | 103.13%7,843.92 | -242.64%-6,921.77 | 130.95%6,628.77 | -847.78%-25.09万 | -614.90%-25.09万 | 122.83%4,852.54 | -102.39%-2.14万 | 79.14%-2.65万 | 72.97%-3.51万 |
| 其他收益 | -31.14%80.47万 | -46.99%53.29万 | -46.34%16.58万 | -71.39%202.27万 | -83.01%116.85万 | -81.28%100.53万 | 43.72%30.9万 | 177.63%706.91万 | 229.34%687.79万 | 382.75%536.89万 |
| 营业利润 | -6.18%3,719.05万 | 13.93%3,777.71万 | 30.48%2,022.78万 | -23.41%3,313.13万 | 20.09%3,964.19万 | 1.65%3,315.68万 | -23.73%1,550.27万 | -41.44%4,325.55万 | -41.36%3,301.07万 | -41.57%3,261.93万 |
| 加:营业外收入 | -86.59%4.26万 | -85.87%3.21万 | 2,731.21%12.88万 | 2,066.16%2,322.43万 | -47.66%31.76万 | 515.38%22.75万 | -66.43%4,548.21 | 20.88%107.21万 | -28.32%60.68万 | -91.85%3.7万 |
| 减:营业外支出 | 64.97%37.62万 | 57.22%20.05万 | -64.54%6,524.08 | -37.21%131.72万 | -75.82%22.81万 | -85.61%12.75万 | 9.19%1.84万 | 17.34%209.78万 | -37.95%94.31万 | -18.93%88.59万 |
| 利润总额 | -7.24%3,685.69万 | 13.09%3,760.87万 | 31.39%2,035.01万 | 30.33%5,503.84万 | 21.60%3,973.15万 | 4.68%3,325.69万 | -23.79%1,548.88万 | -42.13%4,222.99万 | -41.25%3,267.44万 | -42.43%3,177.03万 |
| 减:所得税费用 | 1,537.32%1,245.97万 | 1,586.01%792.22万 | 435.55%414.95万 | 106.54%26.27万 | -138.02%-86.69万 | -93.81%46.99万 | -138.43%-123.66万 | -115.76%-401.71万 | -89.69%228.03万 | -65.32%759.58万 |
| 净利润 | -39.91%2,439.71万 | -9.46%2,968.66万 | -3.14%1,620.05万 | 18.44%5,477.57万 | 33.57%4,059.84万 | 35.63%3,278.7万 | -2.22%1,672.55万 | -2.61%4,624.69万 | -9.27%3,039.41万 | -27.38%2,417.46万 |
| 持续经营净利润 | -39.91%2,439.71万 | -9.46%2,968.66万 | -3.14%1,620.05万 | 18.44%5,477.57万 | 33.57%4,059.84万 | 35.63%3,278.7万 | -2.22%1,672.55万 | -2.61%4,624.69万 | -9.27%3,039.41万 | -27.38%2,417.46万 |
| 减:少数股东损益 | 70.54%-167.29万 | 65.04%-104.93万 | 32.28%-121.22万 | 36.27%-549.93万 | 31.66%-567.91万 | 58.75%-300.17万 | 71.51%-178.98万 | 13.74%-862.93万 | -6.60%-831.04万 | -151.75%-727.7万 |
| 归属于母公司所有者的净利润 | -43.67%2,607万 | -14.12%3,073.58万 | -5.96%1,741.27万 | 9.84%6,027.5万 | 19.57%4,627.74万 | 13.79%3,578.87万 | -20.83%1,851.53万 | -4.55%5,487.62万 | -6.27%3,870.45万 | -13.07%3,145.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.02 | 0.00%0.03 | -6.13%0.0153 | 0.00%0.05 | 33.33%0.04 | 0.00%0.03 | -18.50%0.0163 | 0.00%0.05 | -25.00%0.03 | 0.00%0.03 |
| 稀释每股收益 | -50.00%0.02 | 0.00%0.03 | -6.13%0.0153 | 0.00%0.05 | 33.33%0.04 | 0.00%0.03 | -18.50%0.0163 | 0.00%0.05 | -25.00%0.03 | 0.00%0.03 |
| 其他综合收益 | 84.72%-173.5万 | 166.61%1,309.89万 | 186.92%1,012.37万 | -339.90%-625.67万 | -717.76%-1,135.12万 | -246.94%-1,966.44万 | 17.03%-1,164.77万 | -102.63%-142.23万 | -96.96%183.75万 | -8.95%1,338.25万 |
| 归属于母公司所有者的其他综合收益总额 | 84.53%-175.91万 | 166.61%1,309.02万 | 186.92%1,012.08万 | 78.47%-622.62万 | 57.92%-1,137.3万 | -27.05%-1,965.16万 | 19.59%-1,164.42万 | -140.51%-2,892.18万 | -131.72%-2,702.56万 | -148.38%-1,546.73万 |
| 归属于少数股东的其他综合收益总额 | 10.36%2.4万 | 167.82%8,632.62 | 183.15%2,949.83 | -100.11%-3.05万 | -99.92%2.18万 | -100.04%-1.27万 | -100.80%-3,547.64 | 259.03%2,749.95万 | 216.60%2,886.31万 | 267.03%2,884.99万 |
| 综合收益总额 | -22.52%2,266.21万 | 226.04%4,278.54万 | 418.42%2,632.43万 | 8.24%4,851.9万 | -9.26%2,924.72万 | -65.06%1,312.26万 | 65.63%507.77万 | -55.88%4,482.46万 | -65.69%3,223.16万 | -21.73%3,755.71万 |
| 归属于母公司所有者的综合收益总额 | -30.35%2,431.09万 | 171.59%4,382.61万 | 300.71%2,753.35万 | 108.25%5,404.88万 | 198.87%3,490.45万 | 0.96%1,613.71万 | -22.86%687.11万 | -79.86%2,595.44万 | -90.77%1,167.89万 | -76.55%1,598.42万 |
| 归属于少数股东的综合收益总额 | 70.85%-164.88万 | 65.48%-104.06万 | 32.57%-120.92万 | -129.30%-552.98万 | -127.53%-565.73万 | -113.97%-301.44万 | 69.30%-179.34万 | 169.13%1,887.03万 | 163.14%2,055.27万 | 206.99%2,157.29万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。