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 | 13.79%4.69亿 | 10.33%2.99亿 | 4.39%1.08亿 | 7.01%6.46亿 | 2.57%4.12亿 | 15.16%2.71亿 | 17.20%1.04亿 | 10.94%6.04亿 | 12.54%4.02亿 | -14.03%2.36亿 |
| 营业收入 | 13.79%4.69亿 | 10.33%2.99亿 | 4.39%1.08亿 | 7.01%6.46亿 | 2.57%4.12亿 | 15.16%2.71亿 | 17.20%1.04亿 | 10.94%6.04亿 | 12.54%4.02亿 | -14.03%2.36亿 |
| 其他业务收入 | ---- | --0 | ---- | -63.63%36.8万 | ---- | --0 | ---- | --101.2万 | ---- | --0 |
| 营业总成本 | 14.07%4.15亿 | 12.98%2.62亿 | 10.88%1.02亿 | 3.19%5.87亿 | -0.52%3.64亿 | 13.93%2.32亿 | 9.61%9,219.71万 | 12.84%5.69亿 | 13.62%3.66亿 | -15.77%2.04亿 |
| 营业成本 | 14.14%3.19亿 | 14.22%2.02亿 | 12.81%7,577.06万 | 0.11%4.42亿 | -2.25%2.8亿 | 13.47%1.77亿 | 9.00%6,716.68万 | 16.14%4.41亿 | 18.55%2.86亿 | -16.65%1.56亿 |
| 营业税金及附加 | 41.96%310.26万 | 15.47%185.28万 | -9.06%64.08万 | 30.07%479.78万 | 42.21%218.55万 | 32.41%160.47万 | 45.31%70.47万 | 22.29%368.85万 | 7.31%153.68万 | 67.31%121.19万 |
| 销售费用 | 22.84%3,873.78万 | 24.39%2,599万 | -11.89%1,121.12万 | 2.52%5,277.81万 | -12.35%3,153.49万 | 4.50%2,089.44万 | 2.04%1,272.44万 | 8.07%5,147.86万 | 13.26%3,597.89万 | -11.00%1,999.38万 |
| 管理费用 | -1.27%2,026.64万 | -11.30%1,225.42万 | -12.28%538.94万 | 20.25%3,564.31万 | 8.02%2,052.76万 | 16.23%1,381.48万 | 18.80%614.39万 | 6.35%2,964.06万 | 7.44%1,900.29万 | 3.70%1,188.53万 |
| 财务费用 | 32.59%-350.08万 | 23.84%-370.09万 | 85.18%-32.68万 | 25.13%-884.48万 | 37.82%-519.36万 | 10.31%-485.94万 | 20.85%-220.59万 | -130.60%-1,181.33万 | -140.84%-835.26万 | -323.26%-541.8万 |
| -利息费用 | ---- | ---- | ---- | 1.88%21.01万 | -56.05%13.51万 | 12.38%7.75万 | ---- | -83.73%20.62万 | -71.71%30.74万 | -90.64%6.9万 |
| -利息收入 | 26.65%-411.5万 | 21.29%-396.75万 | 78.68%-49.09万 | 24.49%-937.14万 | 32.93%-561万 | 11.44%-504.09万 | 21.44%-230.28万 | -86.04%-1,241.03万 | -75.58%-836.42万 | -161.53%-569.18万 |
| 研发费用 | 6.05%3,760.48万 | 0.11%2,374万 | 24.48%953.94万 | 11.47%6,103.82万 | 11.52%3,546.11万 | 17.79%2,371.41万 | 7.11%766.32万 | 7.56%5,475.87万 | -4.91%3,179.86万 | -6.09%2,013.29万 |
| 信用减值损失 | 12.27%-1,583.26万 | 21.63%-1,762.52万 | 84.42%-88.67万 | -44.18%-953.08万 | -7.82%-1,804.63万 | -14.49%-2,248.85万 | -34,602.68%-569.31万 | 56.32%-661.05万 | 1.57%-1,673.69万 | -6.53%-1,964.28万 |
| 资产减值损失 | 49.11%-220.57万 | -6.95%-170.26万 | 7,557.53%84.52万 | -69.37%-1,339.97万 | -1,250.86%-433.45万 | -318.32%-159.19万 | -97.91%1.1万 | -45.47%-791.13万 | 116.64%37.66万 | 126.64%72.91万 |
| 非经营性净收益 | 38.15%-1,009.61万 | 30.35%-1,306.33万 | 146.83%242.14万 | -1,109.71%-1,253.26万 | -31.21%-1,632.35万 | -23.87%-1,875.6万 | -638.10%-517.04万 | 91.88%-103.6万 | 21.89%-1,244.1万 | 20.12%-1,514.12万 |
| 公允价值变动净收益 | -81.82%-6,487.4 | 104.60%1,297.48 | ---6,163.03 | --2.17万 | -122.45%-3,568.07 | -371.88%-2.82万 | ---- | ---- | --1.59万 | --1.04万 |
| 投资净收益 | 75.66%175.35万 | -9.70%139.17万 | 188.32%115.32万 | -26.01%195.66万 | 204.79%99.83万 | 40.73%154.11万 | 5.03%-130.57万 | -19.55%264.44万 | -71.10%32.75万 | 15.15%109.51万 |
| -其中:对联营合营企业的投资收益 | 75.66%175.35万 | -9.70%139.17万 | 188.32%115.32万 | -30.88%207.79万 | 204.79%99.83万 | 40.73%154.11万 | 5.03%-130.57万 | 417.75%300.61万 | -71.10%32.75万 | 15.15%109.51万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 523.33%10.36万 | --10.36万 | --7.47万 |
| 其他收益 | 22.37%619.52万 | 27.81%487.15万 | -27.59%131.6万 | -21.59%841.95万 | 45.81%506.27万 | 47.03%381.15万 | 1.46%181.73万 | 133.95%1,073.77万 | 57.41%347.22万 | 104.23%259.23万 |
| 营业利润 | 37.19%4,363.81万 | 17.54%2,417.88万 | 32.92%856.57万 | 37.00%4,696.89万 | 35.53%3,180.81万 | 22.19%2,057.13万 | 18.89%644.43万 | 23.70%3,428.45万 | 23.00%2,347.01万 | 26.09%1,683.48万 |
| 加:营业外收入 | 333.43%13.46万 | 316.20%12.93万 | --9,198.1 | 518.80%3.56万 | --3.11万 | --3.11万 | ---- | -90.18%5,750 | ---- | ---- |
| 减:营业外支出 | -23.90%8.07万 | -81.83%1.75万 | -98.86%558.03 | 250.78%23.67万 | 58.63%10.61万 | 44.15%9.64万 | 25,419.32%4.91万 | -57.16%6.75万 | -49.88%6.69万 | -49.73%6.68万 |
| 利润总额 | 37.69%4,369.2万 | 18.46%2,429.06万 | 34.07%857.44万 | 36.66%4,676.78万 | 35.59%3,173.31万 | 22.29%2,050.6万 | 17.99%639.52万 | 23.92%3,422.27万 | 23.51%2,340.33万 | 26.86%1,676.8万 |
| 减:所得税费用 | 45.66%-83.81万 | -8.36%-235.96万 | 20.04%-66.94万 | 225.22%133.27万 | 5.93%-154.23万 | 10.65%-217.76万 | -244.44%-83.71万 | -164.23%-106.43万 | 16.85%-163.95万 | -35.06%-243.71万 |
| 净利润 | 33.82%4,453万 | 17.49%2,665.02万 | 27.81%924.37万 | 28.76%4,543.51万 | 32.87%3,327.54万 | 18.11%2,268.36万 | 27.70%723.23万 | 25.94%3,528.7万 | 19.71%2,504.28万 | 27.84%1,920.51万 |
| 持续经营净利润 | 33.82%4,453万 | 17.49%2,665.02万 | 27.81%924.37万 | 28.76%4,543.51万 | 32.87%3,327.54万 | 18.11%2,268.36万 | 27.70%723.23万 | 25.94%3,528.7万 | 19.71%2,504.28万 | 27.84%1,920.51万 |
| 减:少数股东损益 | -23.52%491.82万 | -14.45%314.71万 | 83.21%117.7万 | 10.09%1,109.71万 | -10.42%643.08万 | -23.12%367.88万 | -63.31%64.24万 | 20.66%1,007.97万 | 32.24%717.91万 | 7.63%478.49万 |
| 归属于母公司所有者的净利润 | 47.56%3,961.18万 | 23.67%2,350.32万 | 22.41%806.67万 | 36.22%3,433.8万 | 50.28%2,684.46万 | 31.79%1,900.48万 | 68.43%658.99万 | 28.19%2,520.74万 | 15.32%1,786.36万 | 36.34%1,442.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.79%0.33 | -5.00%0.19 | 0.00%0.09 | 5.71%0.37 | 16.00%0.29 | 0.00%0.2 | 80.00%0.09 | 20.69%0.35 | 4.17%0.25 | 17.65%0.2 |
| 稀释每股收益 | 13.79%0.33 | -5.00%0.19 | 0.00%0.09 | 5.71%0.37 | 16.00%0.29 | 0.00%0.2 | 80.00%0.09 | 20.69%0.35 | 4.17%0.25 | 17.65%0.2 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 33.82%4,453万 | 17.49%2,665.02万 | 27.81%924.37万 | 28.76%4,543.51万 | 32.87%3,327.54万 | 18.11%2,268.36万 | 27.70%723.23万 | 25.94%3,528.7万 | 19.71%2,504.28万 | 27.84%1,920.51万 |
| 归属于母公司所有者的综合收益总额 | 47.56%3,961.18万 | 23.67%2,350.32万 | 22.41%806.67万 | 36.22%3,433.8万 | 50.28%2,684.46万 | 31.79%1,900.48万 | 68.43%658.99万 | 28.19%2,520.74万 | 15.32%1,786.36万 | 36.34%1,442.03万 |
| 归属于少数股东的综合收益总额 | -23.52%491.82万 | -14.45%314.71万 | 83.21%117.7万 | 10.09%1,109.71万 | -10.42%643.08万 | -23.12%367.88万 | -63.31%64.24万 | 20.66%1,007.97万 | 32.24%717.91万 | 7.63%478.49万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。