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 | -22.97%10.1亿 | -19.96%7.33亿 | -9.80%4.22亿 | 0.00%17.06亿 | 1.58%13.11亿 | 1.00%9.16亿 | 1.21%4.67亿 | 21.04%17.06亿 | 25.33%12.9亿 | 26.79%9.07亿 |
| 营业收入 | -22.97%10.1亿 | -19.96%7.33亿 | -9.80%4.22亿 | 0.00%17.06亿 | 1.58%13.11亿 | 1.00%9.16亿 | 1.21%4.67亿 | 21.04%17.06亿 | 25.33%12.9亿 | 26.79%9.07亿 |
| 其他业务收入 | ---- | 875.34%458.77万 | ---- | -46.60%571.05万 | ---- | -89.99%47.04万 | ---- | -3.06%1,069.42万 | ---- | -19.47%469.8万 |
| 营业总成本 | -25.24%9.2亿 | -21.70%6.82亿 | -10.94%3.89亿 | -2.77%16.13亿 | 0.45%12.3亿 | 2.71%8.71亿 | 0.03%4.37亿 | 25.98%16.59亿 | 27.15%12.25亿 | 27.33%8.48亿 |
| 营业成本 | -28.05%7.73亿 | -23.27%5.93亿 | -13.10%3.36亿 | -3.30%13.98亿 | 0.00%10.74亿 | 1.22%7.73亿 | -0.88%3.87亿 | 27.84%14.46亿 | 29.62%10.74亿 | 31.66%7.64亿 |
| 营业税金及附加 | -1.54%1,097.49万 | 46.60%919.2万 | 197.91%510.88万 | 61.52%1,581.38万 | 77.76%1,114.7万 | 54.12%627.01万 | -8.80%171.49万 | 1.62%979.07万 | -22.92%627.07万 | -15.31%406.84万 |
| 销售费用 | -23.82%1,218.93万 | -8.33%819.7万 | -11.90%366.65万 | 8.81%2,173.03万 | 20.97%1,600.14万 | 28.24%894.19万 | -15.81%416.18万 | -2.22%1,997.04万 | -1.17%1,322.81万 | 10.69%697.29万 |
| 管理费用 | 8.51%7,672.16万 | 8.74%4,601.4万 | 9.65%2,362.95万 | 2.04%1.03亿 | 0.77%7,070.34万 | -8.34%4,231.37万 | -6.09%2,155万 | 28.62%1.01亿 | 21.31%7,016.11万 | 26.86%4,616.48万 |
| 财务费用 | -20,930.65%-842.15万 | -1,219.62%-868.93万 | -538.49%-301.14万 | -83.70%163.53万 | -100.41%-4万 | -88.83%77.61万 | -86.42%68.68万 | -43.21%1,003.49万 | -28.01%988.53万 | -26.19%694.62万 |
| -利息费用 | -45.74%335.95万 | -55.33%227.56万 | -57.68%116.52万 | -50.84%806.96万 | -52.72%619.1万 | -45.00%509.41万 | -40.57%275.32万 | -10.30%1,641.54万 | 0.92%1,309.34万 | 3.49%926.13万 |
| -利息收入 | 26.91%-496.25万 | 21.26%-344.05万 | 36.51%-145.87万 | -26.96%-791.16万 | -120.35%-678.99万 | -266.51%-436.95万 | -371.05%-229.76万 | -428.06%-623.16万 | -321.64%-308.14万 | -191.20%-119.22万 |
| 研发费用 | -5.08%5,546.75万 | -13.88%3,421.38万 | 6.85%2,386.39万 | 0.41%7,180.58万 | 14.10%5,843.75万 | 96.23%3,972.72万 | 85.48%2,233.46万 | 21.31%7,151.17万 | 23.31%5,121.54万 | -30.43%2,024.54万 |
| 信用减值损失 | -46.83%-4,679.62万 | -48.87%-2,396.82万 | -50.94%-1,530.74万 | -965.19%-2,859.9万 | -104.98%-3,187.07万 | 28.18%-1,610万 | -48.24%-1,014.16万 | 108.44%330.55万 | 43.04%-1,554.85万 | 2.92%-2,241.75万 |
| 资产减值损失 | -107.38%-2.01万 | -90.89%13.96万 | 50.30%-40.64万 | -9.32%-238.45万 | 109.92%27.25万 | 153.64%153.31万 | -401.84%-81.76万 | -40.68%-218.12万 | -30.90%-274.8万 | -141.60%-285.8万 |
| 非经营性净收益 | -65.76%-4,101.09万 | -115.88%-1,906.86万 | -25.08%-1,284.13万 | -227.88%-2,204.45万 | -94.54%-2,474.16万 | 61.17%-883.28万 | -85.73%-1,026.66万 | 149.55%1,723.78万 | 50.61%-1,271.79万 | -1.82%-2,275.02万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---35.44万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | ---- | ---- | ---- | --14.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -15.33%580.54万 | -16.99%476万 | 314.75%287.25万 | -43.20%915.25万 | 22.91%685.66万 | 127.07%573.41万 | -53.10%69.26万 | 170.40%1,611.35万 | 51.56%557.85万 | 28.39%252.53万 |
| 营业利润 | -12.08%4,885.2万 | -11.26%3,221.16万 | -2.74%1,931.92万 | 10.41%7,096.88万 | 5.49%5,556.12万 | 0.01%3,629.9万 | 3.79%1,986.24万 | 11.15%6,427.71万 | 30.25%5,266.8万 | 34.25%3,629.63万 |
| 加:营业外收入 | 21.45%53.4万 | 120.45%44.18万 | 1.03%9.77万 | -42.84%39.3万 | -27.15%43.97万 | -59.78%20.04万 | -61.15%9.67万 | -32.58%68.77万 | -22.50%60.36万 | 1.60%49.83万 |
| 减:营业外支出 | -39.45%34.57万 | 9,096.50%34.57万 | -86.42%270.31 | 85.76%57.82万 | 83.49%57.1万 | -98.79%3,759.35 | --1,990.07 | 1,916.40%31.13万 | 3,456.12%31.12万 | 5,572.09%31.09万 |
| 利润总额 | -11.53%4,904.03万 | -11.48%3,230.77万 | -2.71%1,941.66万 | 9.48%7,078.36万 | 4.66%5,542.99万 | 0.03%3,649.56万 | 2.94%1,995.71万 | 9.89%6,465.35万 | 28.52%5,296.04万 | 32.57%3,648.37万 |
| 减:所得税费用 | 59.39%-115.14万 | 122.24%35.9万 | -64.88%55.28万 | 348.91%238.51万 | -624.88%-283.52万 | -163.13%-161.42万 | -22.05%157.42万 | 137.35%53.13万 | 124.49%54.02万 | 59.42%-61.35万 |
| 净利润 | -13.86%5,019.18万 | -16.17%3,194.87万 | 2.62%1,886.38万 | 6.67%6,839.85万 | 11.15%5,826.51万 | 2.73%3,810.99万 | 5.85%1,838.3万 | 6.42%6,412.22万 | 20.75%5,242.03万 | 27.78%3,709.71万 |
| 持续经营净利润 | -13.86%5,019.18万 | -16.17%3,194.87万 | 2.62%1,886.38万 | 6.67%6,839.85万 | 11.15%5,826.51万 | 2.73%3,810.99万 | 5.85%1,838.3万 | 6.42%6,412.22万 | 20.75%5,242.03万 | 27.78%3,709.71万 |
| 归属于母公司所有者的净利润 | -13.86%5,019.18万 | -16.17%3,194.87万 | 2.62%1,886.38万 | 6.67%6,839.85万 | 11.15%5,826.51万 | 2.73%3,810.99万 | 5.85%1,838.3万 | 6.42%6,412.22万 | 20.75%5,242.03万 | 27.78%3,709.71万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.84%0.2037 | -17.07%0.1297 | 2.52%0.0774 | -3.93%0.2808 | -3.59%0.2392 | -14.81%0.1564 | -12.21%0.0755 | -2.01%0.2923 | 15.45%0.2481 | 27.77%0.1836 |
| 稀释每股收益 | -14.84%0.2037 | -17.07%0.1297 | 2.52%0.0774 | -3.97%0.2807 | -3.59%0.2392 | -14.81%0.1564 | -12.21%0.0755 | -2.01%0.2923 | 15.45%0.2481 | 27.77%0.1836 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -13.86%5,019.18万 | -16.17%3,194.87万 | 2.62%1,886.38万 | 6.67%6,839.85万 | 11.15%5,826.51万 | 2.73%3,810.99万 | 5.85%1,838.3万 | 6.42%6,412.22万 | 20.75%5,242.03万 | 27.78%3,709.71万 |
| 归属于母公司所有者的综合收益总额 | -13.86%5,019.18万 | -16.17%3,194.87万 | 2.62%1,886.38万 | 6.67%6,839.85万 | 11.15%5,826.51万 | 2.73%3,810.99万 | 5.85%1,838.3万 | 6.42%6,412.22万 | 20.75%5,242.03万 | 27.78%3,709.71万 |
| 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 | -- | -- | -- | 希格玛会计师事务所(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。