Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
BOSS直聘-W
02076
| (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 | -14.46%4.53亿 | -10.37%3.07亿 | -21.40%1.32亿 | 1.36%7.4亿 | 2.38%5.3亿 | -1.41%3.43亿 | 4.62%1.67亿 | 9.99%7.3亿 | 6.69%5.18亿 | 7.09%3.48亿 |
| 营业收入 | -14.46%4.53亿 | -10.37%3.07亿 | -21.40%1.32亿 | 1.36%7.4亿 | 2.38%5.3亿 | -1.41%3.43亿 | 4.62%1.67亿 | 9.99%7.3亿 | 6.69%5.18亿 | 7.09%3.48亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -20.89%3.71亿 | -15.11%2.53亿 | -22.87%1.16亿 | -3.77%6.61亿 | 4.32%4.69亿 | -3.64%2.98亿 | 2.66%1.5亿 | 8.92%6.87亿 | 4.51%4.5亿 | 6.24%3.09亿 |
| 营业成本 | -24.54%2.68亿 | -18.68%1.85亿 | -32.76%7,714.35万 | -2.78%4.95亿 | 4.28%3.55亿 | -3.73%2.27亿 | 5.82%1.15亿 | 14.50%5.1亿 | 13.27%3.41亿 | 18.38%2.36亿 |
| 营业税金及附加 | 35.10%106.36万 | 10.06%61.48万 | -30.81%19万 | 9.84%450.13万 | 4.33%78.73万 | 43.71%55.87万 | 1,361.95%27.46万 | -5.30%409.81万 | -3.05%75.46万 | -18.00%38.87万 |
| 销售费用 | -15.59%986.59万 | 9.84%646.85万 | 29.39%313.3万 | 4.41%1,797.86万 | 28.07%1,168.84万 | -9.59%588.92万 | -46.74%242.13万 | 41.29%1,721.91万 | 32.11%912.63万 | 55.44%651.38万 |
| 管理费用 | -18.95%5,663.41万 | -14.38%3,649.65万 | -15.58%1,738.11万 | -8.75%9,648.95万 | 8.99%6,987.31万 | 1.45%4,262.56万 | 5.63%2,058.91万 | 12.33%1.06亿 | -5.08%6,411.25万 | -6.36%4,201.7万 |
| 财务费用 | 37.96%-1,098.62万 | -21.59%-683.23万 | 37.19%44.17万 | -87.07%-2,358.11万 | -25.72%-1,770.93万 | 37.42%-561.91万 | 122.63%32.2万 | 34.98%-1,260.56万 | 17.43%-1,408.66万 | -16.04%-897.93万 |
| -利息费用 | -76.27%12.01万 | -77.51%7.6万 | -90.87%1.59万 | -3.25%64.44万 | -2.72%50.64万 | -5.64%33.8万 | -11.19%17.44万 | -89.80%66.61万 | 13.34%52.05万 | 56.97%35.82万 |
| -利息收入 | -40.00%-2,046.14万 | -50.09%-1,474.19万 | -51.16%-693.12万 | -91.47%-1,884.81万 | -87.81%-1,461.51万 | -74.78%-982.22万 | -59.46%-458.54万 | -31.68%-984.4万 | -54.35%-778.18万 | -112.26%-561.96万 |
| 研发费用 | -5.84%4,682.11万 | 15.45%3,122.55万 | 49.77%1,731.83万 | 11.73%7,010.05万 | 0.30%4,972.38万 | -18.01%2,704.56万 | -22.68%1,156.32万 | -33.42%6,273.97万 | -30.95%4,957.49万 | -33.53%3,298.46万 |
| 信用减值损失 | 86.48%-62.97万 | 92.70%-21.57万 | 10.54%-102.59万 | 125.28%39.12万 | -1,943.58%-465.84万 | -21.42%-295.56万 | -303.88%-114.68万 | 1.94%-154.75万 | 42.03%-22.8万 | -4,269.72%-243.41万 |
| 资产减值损失 | -1,575,412.60%-1,192.54万 | -722,226.17%-727.18万 | -223,691.18%-347.51万 | -58,270.73%-916.3万 | -97.09%757.02 | -96.16%1,007 | -106.72%-1,552.82 | -97.32%1.58万 | -94.66%2.6万 | -93.49%2.62万 |
| 非经营性净收益 | -240.23%-1,105.27万 | -314.43%-640.51万 | -2,222.97%-341.86万 | -325.76%-678.27万 | -347.74%-324.86万 | -70.66%-154.55万 | -185.16%-14.72万 | 38.71%300.44万 | -56.60%131.13万 | -207.62%-90.56万 |
| 其他收益 | 6.63%150.25万 | -23.18%108.25万 | 8.11%108.24万 | -56.15%198.91万 | -6.89%140.91万 | -6.21%140.9万 | 130.87%100.12万 | 43.74%453.61万 | -48.31%151.33万 | 203.54%150.23万 |
| 营业利润 | 23.86%7,094.72万 | 10.67%4,788.63万 | -27.73%1,254.74万 | 55.79%7,269.3万 | -16.91%5,727.92万 | 15.13%4,326.91万 | 22.48%1,736.14万 | 30.62%4,665.98万 | 19.67%6,893.97万 | 9.02%3,758.35万 |
| 加:营业外收入 | 160.84%397.68万 | -59.75%57.05万 | -66.52%45.11万 | 26.12%194.16万 | 24.68%152.46万 | 45.25%141.74万 | 0.97%134.75万 | -76.55%153.95万 | -55.95%122.28万 | -31.44%97.59万 |
| 减:营业外支出 | 112.77%255.09万 | 96.43%163.93万 | -33.25%5.08万 | 270.68%122.16万 | 842.64%119.89万 | 8,127.01%83.46万 | 923.49%7.62万 | 331.26%32.96万 | 66.14%12.72万 | -77.12%1.01万 |
| 利润总额 | 25.64%7,237.32万 | 6.76%4,681.76万 | -30.51%1,294.77万 | 53.36%7,341.3万 | -17.75%5,760.5万 | 13.76%4,385.2万 | 20.20%1,863.27万 | 13.41%4,786.97万 | 16.13%7,003.53万 | 7.52%3,854.92万 |
| 减:所得税费用 | 7.85%548.17万 | -59.53%285.28万 | -97.68%5.1万 | 1,133.87%604.94万 | -32.15%508.27万 | 126.89%704.97万 | 152.74%219.97万 | -50.99%49.03万 | 74.37%749.06万 | 20.97%310.71万 |
| 净利润 | 27.36%6,689.15万 | 19.46%4,396.48万 | -21.52%1,289.67万 | 42.18%6,736.36万 | -16.02%5,252.23万 | 3.84%3,680.23万 | 12.31%1,643.3万 | 14.97%4,737.94万 | 11.66%6,254.48万 | 6.48%3,544.21万 |
| 持续经营净利润 | 27.36%6,689.15万 | 19.46%4,396.48万 | -21.52%1,289.67万 | 42.18%6,736.36万 | -16.02%5,252.23万 | 3.84%3,680.23万 | 12.31%1,643.3万 | 14.97%4,737.94万 | 11.66%6,254.48万 | 6.48%3,544.21万 |
| 归属于母公司所有者的净利润 | 27.36%6,689.15万 | 19.46%4,396.48万 | -21.52%1,289.67万 | 42.18%6,736.36万 | -16.02%5,252.23万 | 3.84%3,680.23万 | 12.31%1,643.3万 | 14.97%4,737.94万 | 11.66%6,254.48万 | 6.48%3,544.21万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.37%0.1261 | 19.45%0.0829 | -21.61%0.0243 | 44.44%0.13 | -16.03%0.099 | 3.89%0.0694 | 12.32%0.031 | 12.50%0.09 | 11.23%0.1179 | 5.86%0.0668 |
| 稀释每股收益 | 27.37%0.1261 | 19.45%0.0829 | -21.61%0.0243 | 44.44%0.13 | -16.03%0.099 | 3.89%0.0694 | 12.32%0.031 | 12.50%0.09 | 11.23%0.1179 | 5.86%0.0668 |
| 其他综合收益 | -21.07%-871.39万 | -1,815.11%-666.46万 | -195.94%-307.3万 | 31.35%-213.15万 | -328.61%-719.75万 | -115.03%-34.8万 | 265.57%320.3万 | -729.27%-310.47万 | -52.05%314.83万 | 7.02%231.49万 |
| 归属于母公司所有者的其他综合收益总额 | -21.07%-871.39万 | -1,815.11%-666.46万 | -195.94%-307.3万 | 31.35%-213.15万 | -328.61%-719.75万 | -115.03%-34.8万 | 265.57%320.3万 | -729.27%-310.47万 | -52.05%314.83万 | 7.02%231.49万 |
| 综合收益总额 | 28.36%5,817.76万 | 2.32%3,730.02万 | -49.97%982.37万 | 47.33%6,523.21万 | -31.01%4,532.49万 | -3.45%3,645.43万 | 54.65%1,963.6万 | 6.17%4,427.47万 | 4.97%6,569.31万 | 6.51%3,775.7万 |
| 归属于母公司所有者的综合收益总额 | 28.36%5,817.76万 | 2.32%3,730.02万 | -49.97%982.37万 | 47.33%6,523.21万 | -31.01%4,532.49万 | -3.45%3,645.43万 | 54.65%1,963.6万 | 6.17%4,427.47万 | 4.97%6,569.31万 | 6.51%3,775.7万 |
| 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 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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。