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 | 18.81%45.27亿 | 14.21%28.64亿 | 21.87%13.72亿 | 20.10%53.52亿 | 15.92%38.11亿 | 17.03%25.08亿 | 12.18%11.25亿 | 12.99%44.57亿 | 13.06%32.87亿 | 12.35%21.43亿 |
| 营业收入 | 18.81%45.27亿 | 14.21%28.64亿 | 21.87%13.72亿 | 20.10%53.52亿 | 15.92%38.11亿 | 17.03%25.08亿 | 12.18%11.25亿 | 12.99%44.57亿 | 13.06%32.87亿 | 12.35%21.43亿 |
| 其他业务收入 | ---- | -58.46%1,042.07万 | ---- | 147.91%3,863.63万 | ---- | 246.05%2,508.41万 | ---- | -13.30%1,558.48万 | ---- | -29.13%724.87万 |
| 营业总成本 | 21.61%44.92亿 | 17.56%28.4亿 | 25.14%13.69亿 | 19.73%52.21亿 | 15.09%36.94亿 | 14.64%24.15亿 | 10.16%10.94亿 | 12.09%43.61亿 | 11.77%32.09亿 | 15.36%21.07亿 |
| 营业成本 | 20.35%41.04亿 | 16.34%26亿 | 24.05%12.54亿 | 20.32%47.98亿 | 15.67%34.1亿 | 15.47%22.35亿 | 11.23%10.11亿 | 11.75%39.88亿 | 11.71%29.48亿 | 14.91%19.36亿 |
| 营业税金及附加 | 11.95%1,294.73万 | 25.19%930.47万 | 56.78%561.8万 | 14.52%1,657.65万 | 6.29%1,156.5万 | 15.33%743.27万 | -7.45%358.34万 | 0.41%1,447.52万 | -8.47%1,088.03万 | -14.10%644.46万 |
| 销售费用 | 26.71%1,753.74万 | 26.43%1,166.49万 | 25.02%529.54万 | 12.50%2,159.35万 | -1.19%1,384.01万 | -1.63%922.66万 | -8.47%423.57万 | 15.78%1,919.34万 | 19.22%1,400.61万 | 21.76%937.99万 |
| 管理费用 | 2.76%5,294.68万 | 1.52%3,373.29万 | 11.88%1,660.08万 | -6.28%7,514.91万 | -13.10%5,152.5万 | -15.69%3,322.89万 | -19.07%1,483.85万 | 16.60%8,018.81万 | 16.25%5,929.24万 | 20.10%3,941.39万 |
| 财务费用 | 66.33%1.11亿 | 97.69%7,851.57万 | 85.86%3,948.67万 | 18.87%9,681.89万 | 9.94%6,679.01万 | 1.71%3,971.64万 | -16.83%2,124.56万 | 10.61%8,144.9万 | 2.66%6,075.16万 | 15.17%3,904.69万 |
| -利息费用 | ---- | ---- | ---- | 9.81%1.13亿 | ---- | ---- | ---- | 4.32%1.03亿 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | 75.32%-392.13万 | ---- | ---- | ---- | -17.17%-1,588.75万 | ---- | ---- |
| 研发费用 | 38.28%1.93亿 | 16.81%1.06亿 | 22.62%4,837.23万 | 19.82%2.12亿 | 20.49%1.4亿 | 17.85%9,093.52万 | 23.08%3,944.91万 | 19.68%1.77亿 | 18.17%1.16亿 | 28.45%7,716.11万 |
| 信用减值损失 | 6.81%-1,035.34万 | 169.38%571.56万 | 352.70%721.03万 | -139.43%-5,206.68万 | -59.25%-1,111.04万 | 27.06%-823.8万 | -7.92%-285.33万 | -531.51%-2,174.64万 | -216.37%-697.66万 | -2,090.69%-1,129.45万 |
| 资产减值损失 | 56.58%-200.08万 | 90.95%-70.82万 | 89.47%-24.64万 | -39.39%-3,582.16万 | 58.18%-460.76万 | -1,142.75%-782.23万 | -528.75%-233.95万 | 12.19%-2,569.85万 | -1,729.07%-1,101.67万 | 363.95%75.02万 |
| 非经营性净收益 | 1,561.35%5,094.04万 | 658.38%4,036.6万 | 1,001.90%2,179.27万 | -97.56%-6,031.36万 | 45.53%-348.58万 | -54.17%-722.91万 | -318.80%-241.63万 | -256.64%-3,052.97万 | -116.44%-639.96万 | -149.87%-468.9万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -177.91%-104.16万 | -163.45%-104.16万 | -204.98%-104.16万 |
| 投资净收益 | --21.4万 | --21.4万 | ---- | ---- | ---- | ---- | ---- | -62.46%219.97万 | -11.22%219.97万 | -13.79%219.97万 |
| 资产处置收益 | 111.69%4.93万 | 112.06%4.93万 | 3,923.28%4.93万 | -143.84%-12.4万 | -765.27%-42.17万 | -1,847.44%-40.91万 | --1,225.86 | -88.78%28.28万 | -95.71%6.34万 | -98.41%2.34万 |
| 其他收益 | 398.12%6,303.12万 | 279.81%3,509.53万 | 432.57%1,477.96万 | 79.00%2,769.88万 | 22.00%1,265.39万 | 97.70%924.03万 | 10.32%277.52万 | -54.49%1,547.43万 | -61.08%1,037.22万 | -9.81%467.38万 |
| 营业利润 | -23.90%8,637.59万 | -23.79%6,472.18万 | -16.25%2,443.1万 | 8.66%7,118.47万 | 58.36%1.14亿 | 174.03%8,492.24万 | 156.08%2,917.07万 | -11.09%6,551.15万 | -4.58%7,167.22万 | -65.60%3,099.01万 |
| 加:营业外收入 | -29.04%52.9万 | 1,079.56%42.43万 | 18,204.17%55.24万 | -68.59%29.31万 | -17.15%74.56万 | -95.98%3.6万 | -99.68%3,017.69 | 919.73%93.29万 | -45.92%89.99万 | -45.40%89.44万 |
| 减:营业外支出 | 1.93%312.52万 | -13.52%195.29万 | 41.72%68.52万 | -6.14%562.88万 | -21.60%306.61万 | 247.03%225.83万 | 476.57%48.35万 | -20.21%599.71万 | -43.90%391.07万 | -49.33%65.08万 |
| 利润总额 | -24.64%8,377.97万 | -23.59%6,319.32万 | -15.31%2,429.82万 | 8.94%6,584.9万 | 61.92%1.11亿 | 164.78%8,270.01万 | 130.04%2,869.03万 | -8.77%6,044.73万 | -1.64%6,866.15万 | -65.46%3,123.37万 |
| 减:所得税费用 | 1,030.12%2,012.8万 | 4,141.69%1,803.58万 | 5,127.54%979.51万 | 415.26%909.85万 | 2,340.29%178.1万 | 62.49%-44.62万 | -280.98%-19.48万 | -1,585.65%-288.6万 | -93.71%7.3万 | -2,217.51%-118.97万 |
| 净利润 | -41.82%6,365.17万 | -45.69%4,515.74万 | -49.79%1,450.31万 | -10.39%5,675.05万 | 59.50%1.09亿 | 156.44%8,314.63万 | 133.62%2,888.51万 | -4.13%6,333.33万 | -0.09%6,858.85万 | -64.13%3,242.34万 |
| 持续经营净利润 | -41.82%6,365.17万 | -45.69%4,515.74万 | -49.79%1,450.31万 | ---- | 59.50%1.09亿 | 156.44%8,314.63万 | 133.62%2,888.51万 | ---- | -0.09%6,858.85万 | -64.13%3,242.34万 |
| 终止经营净利润 | ---- | ---- | ---- | -10.39%5,675.05万 | ---- | ---- | ---- | --6,333.33万 | ---- | ---- |
| 减:少数股东损益 | -233.58%-29.31万 | -1,399.02%-22.77万 | -103.58%-10.73万 | 18.35%-93.96万 | 80.42%-8.79万 | 105.73%1.75万 | -2,882.59%-5.27万 | 7.57%-115.08万 | 50.53%-44.88万 | -146.49%-30.57万 |
| 归属于母公司所有者的净利润 | -41.60%6,394.49万 | -45.40%4,538.51万 | -49.51%1,461.04万 | -10.54%5,769.01万 | 58.59%1.09亿 | 153.99%8,312.88万 | 134.02%2,893.78万 | -4.19%6,448.41万 | -0.74%6,903.73万 | -63.84%3,272.91万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -41.59%0.0778 | -45.40%0.0552 | -49.43%0.0178 | -10.57%0.0702 | 58.57%0.1332 | 154.02%0.1011 | 134.67%0.0352 | -4.15%0.0785 | -0.71%0.084 | -63.85%0.0398 |
| 稀释每股收益 | -41.59%0.0778 | -45.40%0.0552 | -49.43%0.0178 | -10.57%0.0702 | 58.57%0.1332 | 154.02%0.1011 | 134.67%0.0352 | -4.15%0.0785 | -0.71%0.084 | -63.85%0.0398 |
| 其他综合收益 | 11.27%-626.07万 | -173.06%-705.61万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 11.27%-626.07万 | ---- | ---- | ---- | -173.06%-705.61万 | ---- | ---- |
| 综合收益总额 | -41.82%6,365.17万 | -45.69%4,515.74万 | -49.79%1,450.31万 | -10.28%5,048.98万 | 59.50%1.09亿 | 156.44%8,314.63万 | 133.62%2,888.51万 | -25.68%5,627.72万 | -0.09%6,858.85万 | -64.13%3,242.34万 |
| 归属于母公司所有者的综合收益总额 | -41.60%6,394.49万 | -45.40%4,538.51万 | -49.51%1,461.04万 | -10.45%5,142.95万 | 58.59%1.09亿 | 153.99%8,312.88万 | 134.02%2,893.78万 | -25.38%5,742.8万 | -0.74%6,903.73万 | -63.84%3,272.91万 |
| 归属于少数股东的综合收益总额 | -233.58%-29.31万 | -1,399.02%-22.77万 | -103.58%-10.73万 | 18.35%-93.96万 | 80.42%-8.79万 | 105.73%1.75万 | -2,882.59%-5.27万 | 7.57%-115.08万 | 50.53%-44.88万 | -146.49%-30.57万 |
| 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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。