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 | -21.08%4.4亿 | -32.46%2.91亿 | -29.10%1.5亿 | 12.59%7.62亿 | 19.36%5.58亿 | 76.65%4.31亿 | 129.99%2.11亿 | -5.93%6.76亿 | -15.52%4.67亿 | -32.22%2.44亿 |
| 营业收入 | -21.08%4.4亿 | -32.46%2.91亿 | -29.10%1.5亿 | 12.59%7.62亿 | 19.36%5.58亿 | 76.65%4.31亿 | 129.99%2.11亿 | -5.93%6.76亿 | -15.52%4.67亿 | -32.22%2.44亿 |
| 其他业务收入 | ---- | -53.13%2,255.24万 | ---- | 55.69%9,423.59万 | ---- | 63.31%4,811.86万 | ---- | -14.45%6,052.74万 | ---- | 10.43%2,946.39万 |
| 营业总成本 | -13.61%4.89亿 | -25.01%3.15亿 | -21.41%1.62亿 | 2.83%7.79亿 | 12.14%5.66亿 | 51.19%4.21亿 | 80.90%2.06亿 | -5.27%7.57亿 | -13.04%5.05亿 | -28.12%2.78亿 |
| 营业成本 | -24.56%3.26亿 | -37.45%2.08亿 | -34.23%1.08亿 | 5.55%5.87亿 | 14.71%4.32亿 | 66.69%3.33亿 | 139.35%1.64亿 | -4.03%5.56亿 | -12.12%3.77亿 | -28.54%2亿 |
| 营业税金及附加 | -8.84%258.6万 | -9.80%184.34万 | -62.93%37.13万 | 19.75%378.33万 | 47.24%283.69万 | 153.61%204.36万 | 393.76%100.15万 | 45.04%315.93万 | 19.12%192.67万 | -26.71%80.58万 |
| 销售费用 | 23.85%6,112.64万 | 23.29%4,094.15万 | 38.92%2,111.2万 | -13.46%6,853.06万 | -4.69%4,935.69万 | 2.44%3,320.86万 | -9.87%1,519.76万 | -36.19%7,919.18万 | -45.57%5,178.56万 | -53.20%3,241.72万 |
| 管理费用 | 26.35%5,436.97万 | 26.33%3,764.94万 | 36.23%1,871.73万 | 2.91%6,996.27万 | -2.26%4,303.24万 | -2.01%2,980.26万 | -5.08%1,373.92万 | 19.76%6,798.23万 | 14.73%4,402.62万 | 20.72%3,041.47万 |
| 财务费用 | 19.11%699.6万 | 330.04%464.56万 | 528.92%262.54万 | 255.56%267.32万 | 251.00%587.35万 | 119.12%108.03万 | -91.27%41.74万 | 107.00%75.18万 | 76.92%-388.97万 | 7.26%-564.99万 |
| -利息费用 | 10.33%415万 | 16.15%332.1万 | 19.33%179.99万 | -3.59%445.76万 | 0.41%376.16万 | 7.52%285.93万 | 44.09%150.83万 | -43.60%462.37万 | -41.15%374.62万 | -39.84%265.93万 |
| -利息收入 | -296.49%-151.56万 | -177.12%-73.18万 | -284.90%-40.6万 | -36.92%-52.31万 | -36.94%-38.23万 | -47.49%-26.41万 | -34.38%-10.55万 | 73.37%-38.2万 | 77.09%-27.92万 | 77.05%-17.91万 |
| 研发费用 | 15.42%3,828.7万 | 2.35%2,206.99万 | -2.41%1,080.18万 | -6.56%4,654.62万 | -3.86%3,317.17万 | 5.29%2,156.37万 | 26.36%1,106.81万 | 5.25%4,981.25万 | 1.85%3,450.2万 | 13.39%2,048.1万 |
| 信用减值损失 | -64.20%180.31万 | -10.67%129.27万 | 235.19%152.65万 | 100.09%2.99万 | 184.04%503.62万 | 123.34%144.71万 | -172.82%-112.91万 | 52.65%-3,149.47万 | 33.64%-599.26万 | -68.36%-619.99万 |
| 资产减值损失 | 53.82%-827.09万 | 45.39%-744.04万 | 47.72%-360.02万 | 32.81%-1,525.52万 | -29.45%-1,791.04万 | -5.00%-1,362.44万 | -111.17%-688.64万 | 41.69%-2,270.3万 | 40.78%-1,383.59万 | 1.93%-1,297.55万 |
| 非经营性净收益 | 20.44%2,102.68万 | 51.42%1,251.14万 | 120.46%775.37万 | 595.23%2,538.24万 | -7.82%1,745.86万 | -3.53%826.25万 | -74.08%351.7万 | 90.08%-512.53万 | 167.58%1,894.03万 | -3.01%856.49万 |
| 公允价值变动净收益 | -12.12%2,352.12万 | -11.29%1,592.84万 | -14.10%814.56万 | -6.60%3,550.92万 | -8.49%2,676.41万 | -13.63%1,795.6万 | -13.48%948.25万 | -20.21%3,801.99万 | -21.74%2,924.86万 | -14.30%2,078.98万 |
| 投资净收益 | 175.13%40.19万 | 109.70%7.54万 | 609.49%5.56万 | -152.47%-96.07万 | -141.27%-53.49万 | -284.45%-77.72万 | 69.08%-1.09万 | 4.96%183.09万 | 357.43%129.63万 | 3.47%42.14万 |
| 资产处置收益 | 351.80%30.68万 | 18.64%8.06万 | --7.56万 | 36.39%80.18万 | -89.18%6.79万 | 433.01%6.79万 | ---- | 219.03%58.79万 | 156.68%62.78万 | -42.00%-2.04万 |
| 其他收益 | -19.10%326.48万 | -19.36%257.48万 | -24.76%155.06万 | -39.11%525.73万 | -46.87%403.58万 | -51.25%319.31万 | -67.44%206.09万 | 76.63%863.37万 | 160.05%759.61万 | 500.60%654.96万 |
| 营业利润 | -432.26%-2,834.32万 | -164.69%-1,194.12万 | -149.07%-432.49万 | 109.91%849.75万 | 144.67%853.04万 | 171.72%1,845.97万 | 204.90%881.36万 | 34.91%-8,571.32万 | 8.61%-1,909.43万 | -40.19%-2,573.8万 |
| 加:营业外收入 | -92.80%10.81万 | -94.59%7.95万 | 253.70%7.03万 | 5,697.75%159.18万 | 6,186.44%150.29万 | 4,154.85%147.06万 | -33.96%1.99万 | -55.62%2.75万 | -96.46%2.39万 | -66.79%3.46万 |
| 减:营业外支出 | -40.57%75.04万 | -47.97%53.35万 | 4,082.52%36.99万 | 25.86%484.85万 | 57.61%126.28万 | 48.22%102.54万 | -75.69%8,842.8 | 103.35%385.23万 | -43.57%80.12万 | 110.03%69.18万 |
| 利润总额 | -430.49%-2,898.55万 | -165.57%-1,239.52万 | -152.40%-462.45万 | 105.85%524.08万 | 144.14%877.05万 | 171.62%1,890.49万 | 204.95%882.46万 | 32.94%-8,953.8万 | 8.16%-1,987.16万 | -42.03%-2,639.52万 |
| 减:所得税费用 | -144.74%-78.06万 | -136.02%-70.97万 | -137.72%-13.46万 | -46.84%73.04万 | 2.49%174.48万 | 299.06%197.05万 | -68.01%35.67万 | 108.38%137.4万 | 137.83%170.24万 | 129.43%49.38万 |
| 净利润 | -501.45%-2,820.49万 | -169.00%-1,168.55万 | -153.02%-448.99万 | 104.96%451.04万 | 132.57%702.57万 | 162.98%1,693.43万 | 188.92%846.79万 | 22.38%-9,091.2万 | -25.89%-2,157.41万 | -59.04%-2,688.9万 |
| 持续经营净利润 | -501.45%-2,820.49万 | -169.00%-1,168.55万 | -153.02%-448.99万 | 104.96%451.04万 | 132.57%702.57万 | 162.98%1,693.43万 | 188.92%846.79万 | 22.38%-9,091.2万 | -25.89%-2,157.41万 | -59.04%-2,688.9万 |
| 减:少数股东损益 | -0.81%-308.37万 | -4.91%-178.16万 | -50.94%-83.2万 | -460.65%-256.38万 | -433.08%-305.9万 | -476.05%-169.83万 | -253.60%-55.12万 | 144.72%71.09万 | 173.15%91.84万 | 186.04%45.16万 |
| 归属于母公司所有者的净利润 | -349.10%-2,512.13万 | -153.15%-990.38万 | -140.56%-365.8万 | 107.72%707.42万 | 144.84%1,008.47万 | 168.15%1,863.27万 | 196.28%901.91万 | 20.69%-9,162.29万 | -41.62%-2,249.25万 | -66.89%-2,734.06万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -349.69%-0.201 | -153.30%-0.0792 | -140.81%-0.0293 | 107.78%0.0566 | 145.82%0.0805 | 169.57%0.1486 | 198.09%0.0718 | 20.60%-0.7272 | -41.58%-0.1757 | -66.88%-0.2136 |
| 稀释每股收益 | -349.19%-0.2006 | -153.30%-0.0792 | -140.67%-0.0292 | 107.78%0.0566 | 145.82%0.0805 | 169.57%0.1486 | 198.09%0.0718 | 20.60%-0.7272 | -41.58%-0.1757 | -66.88%-0.2136 |
| 其他综合收益 | -39.71%15.45万 | 169.18%19.56万 | 162.75%23.64万 | -41.83%-84.18万 | 123.41%25.62万 | 77.88%-28.27万 | -166.82%-37.67万 | -138.28%-59.35万 | -25.75%-109.46万 | -618.92%-127.81万 |
| 归属于母公司所有者的其他综合收益总额 | -39.71%15.45万 | 169.18%19.56万 | 162.75%23.64万 | -41.83%-84.18万 | 123.41%25.62万 | 77.88%-28.27万 | -166.82%-37.67万 | -138.28%-59.35万 | -25.75%-109.46万 | -618.92%-127.81万 |
| 综合收益总额 | -485.21%-2,805.04万 | -169.00%-1,148.99万 | -152.57%-425.36万 | 104.01%366.87万 | 132.12%728.19万 | 159.12%1,665.16万 | 190.31%809.13万 | 22.04%-9,150.55万 | -25.88%-2,266.87万 | -64.87%-2,816.71万 |
| 归属于母公司所有者的综合收益总额 | -341.44%-2,496.68万 | -152.91%-970.83万 | -139.59%-342.16万 | 106.76%623.24万 | 143.84%1,034.09万 | 164.12%1,835万 | 198.17%864.25万 | 20.35%-9,221.64万 | -40.80%-2,358.71万 | -72.82%-2,861.88万 |
| 归属于少数股东的综合收益总额 | -0.81%-308.37万 | -4.91%-178.16万 | -50.94%-83.2万 | -460.65%-256.38万 | -433.08%-305.9万 | -476.05%-169.83万 | -253.60%-55.12万 | 144.72%71.09万 | 173.15%91.84万 | 186.04%45.16万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。