Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
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 | 53.00%5.32亿 | 33.68%3.16亿 | 47.68%1.56亿 | 27.73%5.02亿 | 15.44%3.48亿 | 15.42%2.36亿 | 9.25%1.05亿 | 1.67%3.93亿 | 2.92%3.01亿 | -4.02%2.05亿 |
| 营业收入 | 53.00%5.32亿 | 33.68%3.16亿 | 47.68%1.56亿 | 27.73%5.02亿 | 15.44%3.48亿 | 15.42%2.36亿 | 9.25%1.05亿 | 1.67%3.93亿 | 2.92%3.01亿 | -4.02%2.05亿 |
| 其他业务收入 | ---- | 82.43%22.02万 | ---- | -29.20%25.71万 | ---- | -33.49%12.07万 | ---- | 20.49%36.31万 | ---- | 73.10%18.15万 |
| 营业总成本 | 58.43%4.83亿 | 39.64%2.88亿 | 50.08%1.4亿 | 31.82%4.44亿 | 19.58%3.05亿 | 19.24%2.06亿 | 16.23%9,330.28万 | 9.51%3.37亿 | 9.28%2.55亿 | 2.32%1.73亿 |
| 营业成本 | 57.02%4.37亿 | 36.86%2.59亿 | 48.98%1.27亿 | 30.97%4.03亿 | 18.19%2.79亿 | 17.68%1.89亿 | 13.86%8,540.32万 | 9.23%3.07亿 | 9.81%2.36亿 | 3.38%1.61亿 |
| 营业税金及附加 | 39.25%427.5万 | 36.36%279.15万 | 35.87%138.1万 | 19.18%450.96万 | 246.46%306.99万 | 355.06%204.72万 | 459.85%101.64万 | 251.55%378.37万 | 10.62%88.61万 | -36.61%44.99万 |
| 销售费用 | 88.53%251.21万 | 97.05%169.55万 | 36.16%56.44万 | 8.69%241.88万 | 7.24%133.25万 | 0.21%86.04万 | -3.36%41.45万 | 13.88%222.55万 | 8.96%124.25万 | 21.32%85.86万 |
| 管理费用 | 69.89%1,328.61万 | 60.32%862.27万 | 33.97%366.59万 | 32.73%1,326.14万 | -9.16%782.06万 | -2.95%537.83万 | 21.71%273.64万 | 13.55%999.1万 | 42.45%860.93万 | 32.28%554.2万 |
| 财务费用 | 693.33%611.01万 | 18,091.10%374.03万 | 837.06%162.79万 | 155.60%203.35万 | 123.38%77.02万 | 100.75%2.06万 | 85.82%-22.09万 | -40.48%-365.72万 | -325.80%-329.45万 | -800.53%-274.61万 |
| -利息费用 | 261.18%630.41万 | 358.97%388.07万 | --167.76万 | ---- | --174.54万 | --84.55万 | ---- | ---- | ---- | ---- |
| -利息收入 | 80.19%-19.99万 | 83.11%-14.39万 | 91.22%-5.12万 | ---- | 69.50%-100.91万 | 69.10%-85.24万 | 62.82%-58.27万 | ---- | -323.80%-330.81万 | -787.95%-275.88万 |
| 研发费用 | 46.27%1,985.32万 | 39.61%1,208.09万 | 40.43%555.13万 | 12.45%1,946.04万 | 12.77%1,357.34万 | 7.89%865.31万 | -0.38%395.31万 | 0.93%1,730.64万 | 3.24%1,203.68万 | -1.58%802万 |
| 信用减值损失 | -132.12%-160.41万 | -13.20%-143.79万 | -42.85%-140.72万 | -184.32%-156.25万 | 29.12%-69.11万 | 10.14%-127.02万 | 35.93%-98.51万 | -1,156.27%-54.95万 | -603.42%-97.51万 | -436.80%-141.35万 |
| 资产减值损失 | -23.54%-25.81万 | 64.68%-6.6万 | 83.47%-1.77万 | -4,033.20%-342.78万 | -246.86%-20.89万 | -495.92%-18.69万 | -312.49%-10.69万 | -42.41%-8.29万 | 38.20%-6.02万 | 61.40%-3.14万 |
| 非经营性净收益 | -25.31%130.85万 | 85.36%139.56万 | 3.29%-45.62万 | -161.18%-167.87万 | -20.55%175.19万 | -50.53%75.29万 | -11.87%-47.18万 | -88.71%274.41万 | -90.13%220.49万 | -90.64%152.18万 |
| 投资净收益 | -81.00%23.67万 | -53.52%57.89万 | ---30.78万 | -3.24%120.21万 | -9.52%124.55万 | -9.52%124.55万 | ---- | -90.62%124.23万 | -89.15%137.65万 | -85.24%137.65万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 63.44%-4.34万 | ---- | ---- | ---- | ---11.88万 | ---- | ---- |
| 资产处置收益 | --33.73万 | ---- | ---- | ---- | ---- | ---- | ---- | ---3.52万 | ---3.6万 | ---3.6万 |
| 其他收益 | 84.64%259.68万 | 140.61%232.07万 | 105.81%127.64万 | -2.77%210.94万 | -25.97%140.64万 | -40.69%96.45万 | -47.94%62.02万 | -80.58%216.96万 | -80.78%189.97万 | -77.64%162.62万 |
| 营业利润 | 12.42%4,970.91万 | -4.51%2,972.18万 | 30.61%1,529.66万 | -4.32%5,658.19万 | -8.13%4,421.57万 | -7.24%3,112.56万 | -26.17%1,171.18万 | -42.87%5,913.47万 | -40.87%4,812.88万 | -44.78%3,355.44万 |
| 加:营业外收入 | --5,536.87 | --5,400 | ---- | ---- | ---- | ---- | ---- | --3.85万 | --32.88万 | --780.58 |
| 减:营业外支出 | --14.33万 | --12.45万 | --4.81 | -82.21%50万 | ---- | ---- | ---- | 167.63%281.01万 | 1,990.02%20.9万 | -94.82%517.99 |
| 利润总额 | 12.11%4,957.13万 | -4.89%2,960.27万 | 30.61%1,529.66万 | -0.50%5,608.19万 | -8.36%4,421.57万 | -7.24%3,112.56万 | -26.17%1,171.18万 | -44.99%5,636.32万 | -40.71%4,824.86万 | -44.77%3,355.46万 |
| 减:所得税费用 | -3.82%411.47万 | -22.72%235.23万 | 0.20%161.54万 | -12.30%513.57万 | -13.41%427.79万 | -9.63%304.4万 | 0.80%161.21万 | -46.26%585.57万 | -54.65%494.02万 | -61.39%336.85万 |
| 净利润 | 13.82%4,545.67万 | -2.96%2,725.04万 | 35.46%1,368.12万 | 0.87%5,094.63万 | -7.78%3,993.78万 | -6.97%2,808.15万 | -29.19%1,009.97万 | -44.84%5,050.75万 | -38.56%4,330.83万 | -41.99%3,018.61万 |
| 持续经营净利润 | 13.82%4,545.67万 | -2.96%2,725.04万 | 35.46%1,368.12万 | 0.87%5,094.63万 | -7.78%3,993.78万 | -6.97%2,808.15万 | -29.19%1,009.97万 | -44.84%5,050.75万 | -38.56%4,330.83万 | -41.99%3,018.61万 |
| 归属于母公司所有者的净利润 | 13.82%4,545.67万 | -2.96%2,725.04万 | 35.46%1,368.12万 | 0.87%5,094.63万 | -7.78%3,993.78万 | -6.97%2,808.15万 | -29.19%1,009.97万 | -44.84%5,050.75万 | -38.56%4,330.83万 | -41.99%3,018.61万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.82%0.4546 | -2.96%0.2725 | 35.45%0.1368 | 0.00%0.51 | -7.78%0.3994 | -6.99%0.2808 | -27.86%0.101 | -44.57%0.51 | -38.56%0.4331 | -41.99%0.3019 |
| 稀释每股收益 | 13.82%0.4546 | -2.96%0.2725 | 35.45%0.1368 | 0.00%0.51 | -7.78%0.3994 | -6.99%0.2808 | -27.86%0.101 | -44.57%0.51 | -38.56%0.4331 | -41.99%0.3019 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 13.82%4,545.67万 | -2.96%2,725.04万 | 35.46%1,368.12万 | 0.87%5,094.63万 | -7.78%3,993.78万 | -6.97%2,808.15万 | -29.19%1,009.97万 | -44.84%5,050.75万 | -38.56%4,330.83万 | -41.99%3,018.61万 |
| 归属于母公司所有者的综合收益总额 | 13.82%4,545.67万 | -2.96%2,725.04万 | 35.46%1,368.12万 | 0.87%5,094.63万 | -7.78%3,993.78万 | -6.97%2,808.15万 | -29.19%1,009.97万 | -44.84%5,050.75万 | -38.56%4,330.83万 | -41.99%3,018.61万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。