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 | -47.95%1.98亿 | -1.79%1.91亿 | 171.12%9,363.29万 | -14.42%5.79亿 | 2.89%3.81亿 | 261.28%1.94亿 | 109.37%3,453.53万 | 111.46%6.77亿 | 55.88%3.7亿 | -63.57%5,372.15万 |
| 营业收入 | -47.95%1.98亿 | -1.79%1.91亿 | 171.12%9,363.29万 | -14.42%5.79亿 | 2.89%3.81亿 | 261.28%1.94亿 | 109.37%3,453.53万 | 111.46%6.77亿 | 55.88%3.7亿 | -63.57%5,372.15万 |
| 其他业务收入 | ---- | 78.10%333.5万 | ---- | 26.93%587.83万 | ---- | -20.80%187.25万 | ---- | -2.42%463.11万 | ---- | -0.12%236.43万 |
| 营业总成本 | -33.06%2.27亿 | 8.62%1.91亿 | 85.54%1.08亿 | -4.83%4.96亿 | 6.49%3.39亿 | 107.55%1.76亿 | 44.38%5,831.42万 | 53.03%5.21亿 | 20.37%3.18亿 | -47.55%8,493.8万 |
| 营业成本 | -41.63%1.54亿 | 13.27%1.43亿 | 175.67%8,499.38万 | -7.28%3.93亿 | 10.15%2.64亿 | 290.99%1.26亿 | 133.40%3,083.22万 | 78.28%4.24亿 | 31.66%2.39亿 | -70.13%3,226.85万 |
| 营业税金及附加 | -75.96%46.09万 | -82.75%29.75万 | -86.99%14.85万 | 119.72%342.26万 | 56.97%191.72万 | 102.88%172.51万 | 130.61%114.08万 | -52.01%155.78万 | -58.82%122.13万 | -45.52%85.03万 |
| 销售费用 | 17.26%1,495.96万 | 33.28%952.93万 | 19.17%408.59万 | 36.68%2,034.41万 | 13.45%1,275.74万 | -7.11%714.99万 | -25.49%342.86万 | 2.77%1,488.44万 | 27.66%1,124.46万 | 35.04%769.71万 |
| 管理费用 | 2.47%3,774.97万 | 2.18%2,551.66万 | -16.60%1,148.3万 | 4.12%4,989.66万 | -10.32%3,684.02万 | -12.00%2,497.22万 | -4.24%1,376.82万 | -8.42%4,792.42万 | -16.22%4,107.89万 | -12.06%2,837.62万 |
| 财务费用 | 23.02%-378.7万 | 3.95%-288.7万 | -137.17%-139.3万 | -44.54%-886.4万 | -51.38%-491.94万 | -15.26%-300.57万 | 64.29%-58.73万 | -24.94%-613.27万 | 30.23%-324.98万 | 23.11%-260.77万 |
| -利息费用 | ---- | ---- | ---- | -26.92%136.07万 | ---- | ---- | ---- | -22.40%186.2万 | ---- | ---- |
| -利息收入 | 25.63%-469.26万 | 17.16%-337.2万 | -43.55%-164.64万 | -25.87%-1,029.05万 | -28.74%-630.95万 | -8.99%-407.05万 | 47.86%-114.69万 | -11.74%-817.56万 | 24.99%-490.1万 | 9.34%-373.46万 |
| 研发费用 | -17.72%2,350.23万 | -16.43%1,611.5万 | -8.80%887.52万 | -2.25%3,778.7万 | 0.19%2,856.52万 | 5.07%1,928.36万 | 4.08%973.17万 | 3.39%3,865.76万 | 8.14%2,851.09万 | 3.26%1,835.36万 |
| 信用减值损失 | 111.12%660.26万 | 60.98%-666.28万 | -55.47%170.97万 | -67.15%-8,546.14万 | -42.78%-5,940.19万 | 19.36%-1,707.52万 | 219.94%383.96万 | 34.55%-5,112.81万 | -2,435.05%-4,160.52万 | -234.32%-2,117.5万 |
| 资产减值损失 | -72.10%-17.16万 | -74.86%-17.44万 | ---- | 77.84%-289.78万 | -105.04%-9.97万 | 38.50%-9.97万 | ---- | -198.59%-1,307.95万 | 96.88%-4.86万 | 85.49%-16.21万 |
| 非经营性净收益 | 443.91%4,208.48万 | 78.12%1,799.39万 | -25.35%1,403.68万 | -337.07%-2,815.61万 | -168.90%-1,223.7万 | -61.36%1,010.21万 | -12.64%1,880.44万 | -60.07%1,187.66万 | -81.76%1,776.17万 | -74.35%2,614.34万 |
| 公允价值变动净收益 | -103.38%-36.71万 | -113.17%-82.6万 | -167.09%-430.78万 | 444.86%773.66万 | 441.39%1,086.01万 | -27.16%626.94万 | -40.02%642.09万 | 82.36%-224.34万 | -90.26%200.6万 | -82.59%860.7万 |
| 投资净收益 | -11.06%3,278.52万 | 3.90%2,315.41万 | 66.12%1,632.76万 | -25.85%5,152.05万 | -31.47%3,686.14万 | -38.56%2,228.45万 | 6.28%982.87万 | -43.33%6,947.78万 | -28.48%5,378.67万 | -38.60%3,627.32万 |
| -其中:对联营合营企业的投资收益 | -135.87%-201.39万 | -155.51%-120.76万 | -999.15%-60.53万 | 213.78%215.26万 | 710.20%561.5万 | 237.25%217.56万 | 90.88%-5.51万 | -81.71%68.6万 | -70.51%69.3万 | -70.57%64.51万 |
| 资产处置收益 | 149.54%83.69万 | 1,692.98%10.45万 | --10.62万 | -91.14%20.81万 | -62.76%33.54万 | -99.35%5,830.8 | ---- | 39,191.68%234.8万 | 10,340.72%90.07万 | 10,340.72%90.07万 |
| 其他收益 | 402.77%239.88万 | 286.96%239.83万 | 115.65%20.11万 | -88.65%73.79万 | -129.11%-79.23万 | -175.48%-128.28万 | -375.07%-128.49万 | 175.89%650.17万 | 102.03%272.21万 | 94.38%169.96万 |
| 营业利润 | -54.61%1,353.08万 | -38.60%1,712.74万 | 89.47%-52.36万 | -66.99%5,542.36万 | -57.26%2,980.72万 | 649.85%2,789.44万 | -109.85%-497.45万 | 1,667.06%1.68亿 | -1.09%6,973.67万 | -105.80%-507.31万 |
| 加:营业外收入 | -21.09%1.77万 | 17,426.02%8,366.92 | 210,122.27%5,003.29 | -81.73%2.1万 | -74.83%2.24万 | -99.95%47.74 | -99.38%2.38 | -33.00%11.51万 | -38.20%8.9万 | -36.81%8.9万 |
| 减:营业外支出 | -91.74%5.83万 | -91.73%5.83万 | 513.98%5.82万 | 770.73%122.87万 | 802.41%70.62万 | 3,687.06%70.52万 | 7.07%9,484.22 | -47.33%14.11万 | -70.73%7.83万 | -92.89%1.86万 |
| 利润总额 | -53.68%1,349.01万 | -37.19%1,707.74万 | 88.43%-57.69万 | -67.70%5,421.59万 | -58.24%2,912.35万 | 643.49%2,718.93万 | -109.50%-498.4万 | 1,684.85%1.68亿 | -0.90%6,974.74万 | -105.73%-500.27万 |
| 减:所得税费用 | -18.64%438.92万 | -58.35%385.31万 | -34.66%111.38万 | -58.64%1,468.59万 | -42.62%539.45万 | 282.13%925.19万 | 6.60%170.45万 | 3,076.91%3,550.71万 | -64.47%940.21万 | -119.59%-507.97万 |
| 净利润 | -61.65%910.1万 | -26.28%1,322.43万 | 74.72%-169.06万 | -70.13%3,953万 | -60.68%2,372.89万 | 23,188.19%1,793.74万 | -68.14%-668.86万 | 1,497.11%1.32亿 | 37.40%6,034.53万 | -99.87%7.7万 |
| 持续经营净利润 | -61.65%910.1万 | -26.28%1,322.43万 | 74.72%-169.06万 | -70.13%3,953万 | -60.68%2,372.89万 | 23,188.19%1,793.74万 | -68.14%-668.86万 | 1,497.11%1.32亿 | 37.40%6,034.53万 | -99.87%7.7万 |
| 减:少数股东损益 | -72.55%46.43万 | 89.87%-23.51万 | 54.42%-37.56万 | -5.51%-224.25万 | -0.53%169.13万 | -701.00%-232万 | -34.04%-82.4万 | 66.93%-212.54万 | 135.61%170.03万 | 76.90%-28.96万 |
| 归属于母公司所有者的净利润 | -60.81%863.67万 | -33.56%1,345.94万 | 77.58%-131.51万 | -68.94%4,177.25万 | -62.42%2,203.76万 | 5,424.74%2,025.74万 | -74.37%-586.46万 | 813.92%1.34亿 | 20.43%5,864.5万 | -99.42%36.67万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.33%0.05 | -36.36%0.07 | 66.67%-0.01 | -69.01%0.22 | -60.71%0.12 | --0.11 | -50.00%-0.03 | 545.45%0.71 | -15.17%0.3054 | --0 |
| 稀释每股收益 | -58.33%0.05 | -36.36%0.07 | 66.67%-0.01 | -69.01%0.22 | -60.71%0.12 | --0.11 | -50.00%-0.03 | 545.45%0.71 | -12.74%0.3054 | --0 |
| 其他综合收益 | 1,186.6 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | --1,186.6 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -61.64%910.22万 | -26.28%1,322.43万 | 74.72%-169.06万 | -70.13%3,953万 | -60.68%2,372.89万 | 23,188.19%1,793.74万 | -68.14%-668.86万 | 1,497.11%1.32亿 | 37.40%6,034.53万 | -99.87%7.7万 |
| 归属于母公司所有者的综合收益总额 | -60.80%863.79万 | -33.56%1,345.94万 | 77.58%-131.51万 | -68.94%4,177.25万 | -62.42%2,203.76万 | 5,424.74%2,025.74万 | -74.37%-586.46万 | 813.92%1.34亿 | 20.43%5,864.5万 | -99.42%36.67万 |
| 归属于少数股东的综合收益总额 | -72.55%46.43万 | 89.87%-23.51万 | 54.42%-37.56万 | -5.51%-224.25万 | -0.53%169.13万 | -701.00%-232万 | -34.04%-82.4万 | 66.93%-212.54万 | 135.61%170.03万 | 76.90%-28.96万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。