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 | -42.61%1.57亿 | -41.74%1.01亿 | -20.58%4,543.51万 | -22.27%4.25亿 | -34.49%2.73亿 | -39.06%1.74亿 | -47.84%5,721.17万 | -48.39%5.47亿 | -35.35%4.17亿 | -39.09%2.86亿 |
| 营业收入 | -42.61%1.57亿 | -41.74%1.01亿 | -20.58%4,543.51万 | -22.27%4.25亿 | -34.49%2.73亿 | -39.06%1.74亿 | -47.84%5,721.17万 | -48.39%5.47亿 | -35.35%4.17亿 | -39.09%2.86亿 |
| 其他业务收入 | ---- | 49.15%115.06万 | ---- | 101.73%198.05万 | ---- | 54.72%77.14万 | ---- | -55.80%98.17万 | ---- | -60.58%49.86万 |
| 营业总成本 | -34.87%1.77亿 | -37.75%1.09亿 | -19.62%4,908.92万 | -24.33%4.1亿 | -32.34%2.71亿 | -36.09%1.74亿 | -45.57%6,107.3万 | -47.20%5.42亿 | -36.80%4.01亿 | -40.61%2.73亿 |
| 营业成本 | -45.98%9,773.55万 | -50.41%5,794.45万 | -22.40%2,677.75万 | -33.08%2.75亿 | -43.81%1.81亿 | -47.28%1.17亿 | -60.83%3,450.82万 | -54.58%4.11亿 | -41.53%3.22亿 | -45.31%2.22亿 |
| 营业税金及附加 | -22.18%113.03万 | -23.86%71.67万 | -1.21%39.92万 | -21.74%217.03万 | -27.36%145.25万 | -29.70%94.12万 | -36.66%40.4万 | -15.68%277.32万 | -8.78%199.96万 | -13.49%133.88万 |
| 销售费用 | -17.59%1,177.07万 | -28.46%755.59万 | -27.52%346.86万 | -1.78%2,357.16万 | -8.29%1,428.39万 | 10.02%1,056.23万 | -1.37%478.55万 | 11.33%2,399.82万 | 42.05%1,557.45万 | 64.27%960万 |
| 管理费用 | 6.09%3,967.95万 | 7.94%2,794.13万 | -17.47%1,156.19万 | -5.51%5,707.58万 | -10.12%3,740.23万 | -2.59%2,588.5万 | 20.17%1,400.91万 | 14.61%6,040.13万 | 14.94%4,161.17万 | 20.78%2,657.19万 |
| 财务费用 | -23.51%284.51万 | -27.82%188.1万 | -28.96%87.55万 | -6.17%486.43万 | 5.42%371.95万 | 5.73%260.61万 | 36.54%123.25万 | -19.85%518.4万 | -16.23%352.83万 | -11.50%246.47万 |
| -利息费用 | -25.40%308.31万 | -28.97%198.77万 | -32.78%93.01万 | -10.71%537.86万 | -11.39%413.26万 | -15.00%279.85万 | -15.18%138.37万 | -17.34%602.4万 | -2.03%466.4万 | 1.70%329.22万 |
| -利息收入 | 27.81%-28.16万 | 17.05%-12.84万 | 39.83%-6.5万 | 36.39%-51.7万 | 66.44%-39.01万 | 81.84%-15.48万 | 85.41%-10.81万 | -36.44%-81.28万 | -124.08%-116.23万 | -91.46%-85.24万 |
| 研发费用 | -29.67%2,336.86万 | -28.69%1,257.12万 | -2.07%600.65万 | 22.90%4,729.12万 | 109.68%3,322.64万 | 54.84%1,763万 | 1.14%613.37万 | 3.12%3,848.09万 | -46.30%1,584.64万 | -48.74%1,138.63万 |
| 信用减值损失 | 196.71%194.69万 | 1,177.88%56.54万 | -11.13%-108.15万 | 96.62%-560.16万 | 77.72%-201.31万 | 99.38%-5.25万 | -124.93%-97.31万 | -93,979.71%-1.66亿 | -979.26%-903.65万 | -988.51%-841.64万 |
| 资产减值损失 | 250.83%74.78万 | -229.00%-32.37万 | -763.26%-34.12万 | -3,271.72%-737.96万 | 3,030.27%21.31万 | 2,969.65%25.09万 | -179.06%-3.95万 | 67.67%-21.89万 | 94.22%-7,274.04 | -107.00%-8,744.75 |
| 非经营性净收益 | -15.33%275.77万 | -67.22%109.02万 | -480.78%-79.15万 | 93.05%-1,084.92万 | 168.88%325.69万 | 155.81%332.61万 | -73.63%20.79万 | -1,625.16%-1.56亿 | -223.98%-472.85万 | -274.15%-595.93万 |
| 公允价值变动净收益 | ---2.13万 | ---2.13万 | -119.13%-1.65万 | -2,818.30%-7.87万 | ---- | ---- | -52.97%8.6万 | 99.78%-2,696.42 | 102.18%2.42万 | 120.89%14.14万 |
| 投资净收益 | -119.19%-79.7万 | -89.68%28.22万 | -84.73%12.5万 | -85.97%115.27万 | 21.01%415.42万 | 72.24%273.44万 | 147.51%81.85万 | 144.27%821.66万 | 11.45%343.3万 | -29.36%158.75万 |
| -其中:对联营合营企业的投资收益 | -96.54%13.8万 | -89.01%28.22万 | -84.73%12.5万 | -87.23%98.56万 | 31.75%398.71万 | 83.95%256.73万 | --81.85万 | --771.77万 | --302.62万 | --139.57万 |
| 资产处置收益 | -87.15%4万 | -20.60%4万 | --0 | --16.27万 | --31.1万 | --5.03万 | --2.54万 | ---- | ---- | ---- |
| 其他收益 | 42.20%84.14万 | 59.68%54.76万 | 79.88%52.26万 | -34.86%89.53万 | -31.04%59.17万 | -53.47%34.3万 | -55.80%29.06万 | -1.88%137.44万 | -11.32%85.8万 | -8.23%73.7万 |
| 营业利润 | -417.88%-1,703.75万 | -299.42%-604.66万 | -21.68%-444.57万 | 102.70%408.22万 | -54.00%535.97万 | -55.67%303.2万 | -110.82%-365.34万 | -451.27%-1.51亿 | -21.91%1,165.29万 | -47.25%683.95万 |
| 加:营业外收入 | -19.11%243.99万 | -95.00%10.13万 | 77.52%4.93万 | 184.26%708.02万 | 26.74%301.64万 | -9.47%202.78万 | 1,250,879.73%2.78万 | 23.45%249.07万 | 19.11%238万 | 77,505,107.27%223.99万 |
| 减:营业外支出 | 585.42%128.23万 | 5,224.23%125.2万 | 64,191.26%17.91万 | 6,335.63%834.08万 | 176.49%18.71万 | -65.25%2.35万 | -99.45%278.57 | -68.62%12.96万 | -59.69%6.77万 | -16.71%6.77万 |
| 利润总额 | -293.92%-1,587.99万 | -242.91%-719.73万 | -26.19%-457.55万 | 101.89%282.16万 | -41.36%818.91万 | -44.11%503.63万 | -103.32%-362.59万 | -433.37%-1.49亿 | -16.64%1,396.52万 | -30.06%901.18万 |
| 减:所得税费用 | -125.29%-57.6万 | -114.82%-13.75万 | 960.78%45.7万 | -52.79%603.28万 | 586.90%227.74万 | 2,263.77%92.77万 | -109.81%-5.31万 | 165.50%1,277.94万 | -93.30%33.15万 | -100.86%-4.29万 |
| 净利润 | -358.87%-1,530.39万 | -271.83%-705.98万 | -40.85%-503.24万 | 98.02%-321.12万 | -56.64%591.17万 | -54.62%410.86万 | -53.71%-357.28万 | -505.64%-1.62亿 | 15.52%1,363.37万 | 14.37%905.46万 |
| 持续经营净利润 | -358.87%-1,530.39万 | -271.83%-705.98万 | -40.85%-503.24万 | 98.02%-321.12万 | -56.64%591.17万 | -54.62%410.86万 | -53.71%-357.28万 | -505.64%-1.62亿 | 15.52%1,363.37万 | 14.37%905.46万 |
| 归属于母公司所有者的净利润 | -358.87%-1,530.39万 | -271.83%-705.98万 | -40.85%-503.24万 | 98.02%-321.12万 | -56.64%591.17万 | -54.62%410.86万 | -53.71%-357.28万 | -505.64%-1.62亿 | 15.52%1,363.37万 | 14.37%905.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -358.39%-0.0416 | -271.43%-0.0192 | -41.24%-0.0137 | 98.02%-0.0087 | -56.60%0.0161 | -54.47%0.0112 | -53.97%-0.0097 | -500.00%-0.44 | 15.58%0.0371 | 14.42%0.0246 |
| 稀释每股收益 | -358.39%-0.0416 | -271.43%-0.0192 | -41.24%-0.0137 | 98.02%-0.0087 | -56.60%0.0161 | -54.47%0.0112 | -53.97%-0.0097 | -500.00%-0.44 | 15.58%0.0371 | 14.42%0.0246 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -358.87%-1,530.39万 | -271.83%-705.98万 | -40.85%-503.24万 | 98.02%-321.12万 | -56.64%591.17万 | -54.62%410.86万 | -53.71%-357.28万 | -505.64%-1.62亿 | 15.52%1,363.37万 | 14.37%905.46万 |
| 归属于母公司所有者的综合收益总额 | -358.87%-1,530.39万 | -271.83%-705.98万 | -40.85%-503.24万 | 98.02%-321.12万 | -56.64%591.17万 | -54.62%410.86万 | -53.71%-357.28万 | -505.64%-1.62亿 | 15.52%1,363.37万 | 14.37%905.46万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中兴华会计师事务所(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。