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 | 14.55%28.01亿 | 15.37%18.19亿 | 8.30%7.9亿 | 27.96%33.47亿 | 29.96%24.45亿 | 37.27%15.76亿 | 42.03%7.29亿 | -17.94%26.16亿 | -22.02%18.81亿 | -30.46%11.48亿 |
| 营业收入 | 14.55%28.01亿 | 15.37%18.19亿 | 8.30%7.9亿 | 27.96%33.47亿 | 29.96%24.45亿 | 37.27%15.76亿 | 42.03%7.29亿 | -17.94%26.16亿 | -22.02%18.81亿 | -30.46%11.48亿 |
| 其他业务收入 | ---- | --7.16万 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 20.98%25亿 | 21.24%16.04亿 | 17.14%7.38亿 | 20.94%28.13亿 | 23.18%20.66亿 | 28.35%13.23亿 | 30.33%6.3亿 | 7.94%23.26亿 | 7.27%16.77亿 | -0.46%10.31亿 |
| 营业成本 | 18.75%13.89亿 | 20.62%9.06亿 | 16.10%4.02亿 | 23.23%16.24亿 | 25.68%11.69亿 | 34.95%7.52亿 | 42.56%3.46亿 | 0.82%13.18亿 | -3.42%9.31亿 | -16.17%5.57亿 |
| 营业税金及附加 | 27.31%1,109.22万 | 32.63%837.15万 | 38.01%430.84万 | -3.62%1,281.95万 | 5.20%871.29万 | 26.20%631.21万 | 0.09%312.18万 | -28.30%1,330.09万 | -44.50%828.26万 | -53.54%500.16万 |
| 销售费用 | 15.21%2.08亿 | 12.72%1.32亿 | 9.94%6,245.23万 | 17.93%2.34亿 | 22.54%1.81亿 | 23.31%1.17亿 | 20.43%5,680.33万 | 17.85%1.99亿 | 19.31%1.47亿 | 18.18%9,467.55万 |
| 管理费用 | 17.84%9,387.71万 | 16.71%5,990.27万 | 7.94%2,863.82万 | 16.02%1.06亿 | 15.51%7,966.32万 | 18.56%5,132.5万 | 23.50%2,653.23万 | 19.26%9,097.25万 | 11.17%6,896.72万 | 7.26%4,328.98万 |
| 财务费用 | 44.68%-1,162.11万 | 51.69%-995.13万 | 50.16%-542.98万 | -8.28%-3,510.54万 | 25.27%-2,100.66万 | -12.98%-2,059.81万 | -125.89%-1,089.44万 | 22.58%-3,242.18万 | 30.25%-2,811.03万 | 9.37%-1,823.1万 |
| -利息费用 | 89.38%298.16万 | 92.84%209.44万 | 71.01%89.86万 | -1.56%224.17万 | -10.59%157.44万 | -9.92%108.61万 | -16.66%52.54万 | -8.05%227.71万 | -3.70%176.1万 | -2.07%120.57万 |
| -利息收入 | 28.16%-1,809.11万 | 24.54%-1,254.53万 | 36.60%-600.38万 | 8.74%-3,168.68万 | 5.53%-2,518.39万 | 7.49%-1,662.58万 | 2.09%-947.02万 | -68.95%-3,472.01万 | -96.48%-2,665.7万 | -103.53%-1,797.29万 |
| 研发费用 | 24.79%8.1亿 | 21.54%5.08亿 | 18.18%2.46亿 | 18.14%8.71亿 | 17.89%6.49亿 | 19.63%4.18亿 | 19.93%2.08亿 | 17.78%7.37亿 | 25.04%5.5亿 | 34.23%3.49亿 |
| 信用减值损失 | 120.70%3.34万 | -225.90%-54.67万 | 351.74%202.19万 | 35.21%-108.63万 | 90.37%-16.11万 | 1,148.53%43.42万 | -194.12%-80.32万 | -81.90%-167.66万 | -44.20%-167.41万 | 98.00%-4.14万 |
| 资产减值损失 | -28.19%-1.25亿 | -8.72%-8,449.08万 | 19.39%-3,329.77万 | -20.62%-1.31亿 | -17.32%-9,714.38万 | -48.90%-7,771.34万 | -105.94%-4,130.69万 | 37.73%-1.09亿 | -35.19%-8,280.04万 | -23.57%-5,219.11万 |
| 非经营性净收益 | 180.87%3,755.4万 | 125.98%1,123.64万 | 153.50%1,674.38万 | 3.49%-4,926.14万 | 1.28%-4,643.6万 | -108.72%-4,324.99万 | -319.26%-3,129.46万 | 54.24%-5,104.07万 | -1,013.37%-4,703.93万 | -147.30%-2,072.19万 |
| 公允价值变动净收益 | -26.59%466.44万 | 436.70%1,401.18万 | 781.56%2,188.12万 | 789.17%1,055.39万 | 1,711.21%635.38万 | -130.19%-416.15万 | -458.09%-321.04万 | -1,345.64%-153.14万 | -158.77%-39.43万 | 77.91%-180.78万 |
| 投资净收益 | 196.86%5,857.92万 | 127.37%4,241.4万 | -37.38%504.32万 | 205.70%3,117.8万 | 59.82%1,973.32万 | 69.60%1,865.4万 | 171.39%805.42万 | -68.73%1,019.89万 | -56.71%1,234.73万 | -59.84%1,099.9万 |
| -其中:对联营合营企业的投资收益 | 0.59%749.09万 | -59.44%305.93万 | -72.65%69.98万 | 263.82%1,258.07万 | 517.80%744.69万 | 1,144.82%754.28万 | 3,087.49%255.9万 | -122.99%-767.94万 | -104.97%-178.24万 | -97.66%60.59万 |
| 资产处置收益 | -69.65%100.87万 | -54.32%100.87万 | 17.32%90.3万 | 5,211.14%328.3万 | 11,700.26%332.35万 | --220.81万 | --76.97万 | 1,851.88%6.18万 | 38.02%2.82万 | ---- |
| 其他收益 | 355.76%9,780.05万 | 124.13%3,883.93万 | 288.15%2,019.21万 | -25.12%3,784.36万 | -15.70%2,145.85万 | -22.36%1,732.86万 | -33.95%520.21万 | 61.38%5,054.09万 | -12.14%2,545.4万 | 33.47%2,231.95万 |
| 营业利润 | 1.87%3.38亿 | 7.53%2.26亿 | 0.87%6,845.24万 | 102.99%4.85亿 | 111.93%3.32亿 | 116.68%2.1亿 | 201.22%6,786.41万 | -74.06%2.39亿 | -81.44%1.57亿 | -84.03%9,704.86万 |
| 加:营业外收入 | 28.93%7.09万 | 31.16%5.9万 | -21.99%3.51万 | -99.09%14.07万 | -99.64%5.5万 | -99.70%4.5万 | -99.70%4.5万 | 25,555.61%1,539.34万 | 30,686.67%1,539.33万 | 29,940.00%1,502万 |
| 减:营业外支出 | 102.02%48.49万 | 2,771.56%27.23万 | -68.40%108.89 | 99.55%42.31万 | 711.39%24万 | 7.51%9,484.18 | --344.59 | -34.86%21.2万 | -85.59%2.96万 | -63.99%8,822.02 |
| 利润总额 | 1.81%3.38亿 | 7.41%2.26亿 | 0.85%6,848.74万 | 90.75%4.85亿 | 92.90%3.32亿 | 87.69%2.1亿 | 80.85%6,790.88万 | -72.41%2.54亿 | -79.62%1.72亿 | -81.56%1.12亿 |
| 减:所得税费用 | -89.92%550.73万 | -13.62%3,224.19万 | -40.27%982.93万 | 59.62%-637.9万 | 52.61%5,463.54万 | 42.30%3,732.59万 | 71.15%1,645.68万 | -125.17%-1,579.8万 | -65.14%3,580.04万 | -64.23%2,623.03万 |
| 净利润 | 19.88%3.32亿 | 11.95%1.94亿 | 14.01%5,865.81万 | 81.95%4.91亿 | 103.49%2.77亿 | 101.56%1.73亿 | 84.19%5,145.2万 | -68.55%2.7亿 | -81.62%1.36亿 | -83.94%8,582.95万 |
| 持续经营净利润 | 19.88%3.32亿 | 11.95%1.94亿 | 14.01%5,865.81万 | 81.95%4.91亿 | 103.49%2.77亿 | 101.56%1.73亿 | 84.19%5,145.2万 | -68.55%2.7亿 | -81.62%1.36亿 | -83.94%8,582.95万 |
| 减:少数股东损益 | -42.22%-1,081.06万 | -26.76%-716.68万 | 62.18%-110.86万 | 16.10%-908.67万 | -31.73%-760.14万 | -48.59%-565.38万 | -29.02%-293.15万 | 29.84%-1,083.08万 | 37.85%-577.04万 | 33.75%-380.49万 |
| 归属于母公司所有者的净利润 | 20.47%3.43亿 | 12.42%2.01亿 | 9.90%5,976.67万 | 78.17%5亿 | 100.57%2.85亿 | 99.31%1.79亿 | 80.04%5,438.34万 | -67.86%2.81亿 | -81.08%1.42亿 | -83.40%8,963.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 19.48%0.5564 | 11.73%0.3258 | 8.98%0.1262 | 76.66%1.0619 | 52.99%0.4657 | 51.72%0.2916 | 78.70%0.1158 | -68.15%0.6011 | -81.21%0.3044 | -83.52%0.1922 |
| 稀释每股收益 | 18.53%0.5502 | 10.61%0.3221 | 8.38%0.1254 | 78.23%1.0569 | 54.99%0.4642 | 53.59%0.2912 | 80.78%0.1157 | -68.00%0.593 | -81.20%0.2995 | -83.47%0.1896 |
| 其他综合收益 | -19.32%-464.28万 | -180.89%-160.46万 | -181.67%-37.78万 | 13.35%480.62万 | -139.47%-389.11万 | -83.78%198.38万 | 113.12%46.25万 | -76.54%424.01万 | -69.13%985.87万 | -11.40%1,223.12万 |
| 归属于母公司所有者的其他综合收益总额 | -19.32%-464.28万 | -180.89%-160.46万 | -181.67%-37.78万 | 13.35%480.62万 | -139.47%-389.11万 | -83.78%198.38万 | 113.12%46.25万 | -76.54%424.01万 | -69.13%985.87万 | -11.40%1,223.12万 |
| 综合收益总额 | 19.89%3.28亿 | 9.77%1.92亿 | 12.26%5,828.04万 | 80.89%4.96亿 | 87.10%2.73亿 | 78.44%1.75亿 | 112.68%5,191.45万 | -68.71%2.74亿 | -81.11%1.46亿 | -82.11%9,806.07万 |
| 归属于母公司所有者的综合收益总额 | 20.49%3.39亿 | 10.30%1.99亿 | 8.28%5,938.89万 | 77.21%5.05亿 | 85.00%2.81亿 | 77.33%1.81亿 | 105.56%5,484.6万 | -68.04%2.85亿 | -80.59%1.52亿 | -81.61%1.02亿 |
| 归属于少数股东的综合收益总额 | -42.22%-1,081.06万 | -26.76%-716.68万 | 62.18%-110.86万 | 16.10%-908.67万 | -31.73%-760.14万 | -48.59%-565.38万 | -29.02%-293.15万 | 29.84%-1,083.08万 | 37.85%-577.04万 | 33.75%-380.49万 |
| 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) | -- | -- | -- | 致同会计师事务所(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。