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 | -2.86%22.11亿 | 6.98%14.82亿 | -0.28%6.5亿 | 10.38%30.9亿 | 12.41%22.76亿 | 10.16%13.86亿 | 30.46%6.52亿 | 8.53%27.99亿 | 3.26%20.25亿 | 0.49%12.58亿 |
| 营业收入 | -2.86%22.11亿 | 6.98%14.82亿 | -0.28%6.5亿 | 10.38%30.9亿 | 12.41%22.76亿 | 10.16%13.86亿 | 30.46%6.52亿 | 8.53%27.99亿 | 3.26%20.25亿 | 0.49%12.58亿 |
| 其他业务收入 | ---- | 26.39%203.94万 | ---- | 84.91%467.22万 | ---- | 229.48%161.36万 | ---- | 33.11%252.68万 | ---- | -11.50%48.97万 |
| 营业总成本 | -1.51%21.99亿 | 8.03%14.7亿 | 1.57%6.47亿 | 11.44%30.5亿 | 13.90%22.32亿 | 11.88%13.61亿 | 31.02%6.37亿 | 10.26%27.37亿 | 4.35%19.6亿 | 1.40%12.16亿 |
| 营业成本 | -0.75%19.46亿 | 9.40%13.01亿 | 2.08%5.69亿 | 12.29%26.87亿 | 13.74%19.6亿 | 11.04%11.89亿 | 31.37%5.57亿 | 9.06%23.93亿 | 3.52%17.23亿 | 0.23%10.71亿 |
| 营业税金及附加 | -12.76%660.91万 | 4.00%457.59万 | 9.59%215.71万 | 24.96%1,091.16万 | 12.66%757.61万 | -2.36%439.97万 | 9.84%196.84万 | -11.46%873.19万 | -6.48%672.48万 | 11.98%450.62万 |
| 销售费用 | -13.84%7,012.25万 | -6.87%4,646.15万 | -10.25%2,018.44万 | -4.02%1.11亿 | 5.69%8,138.47万 | 6.21%4,988.7万 | 13.96%2,248.9万 | 20.65%1.15亿 | 2.93%7,700.17万 | -1.42%4,697.04万 |
| 管理费用 | 5.33%4,476.97万 | 5.32%2,996.22万 | 15.32%1,645.77万 | 16.63%5,835.25万 | 19.69%4,250.26万 | 40.68%2,844.81万 | 56.23%1,427.15万 | 28.75%5,003.04万 | 32.61%3,550.93万 | 14.63%2,022.25万 |
| 财务费用 | -8.47%5,526.13万 | -7.00%3,716.51万 | -12.47%1,747.93万 | 10.72%7,925.09万 | 16.31%6,037.19万 | 21.38%3,996.38万 | 35.52%1,996.94万 | 19.42%7,157.89万 | 19.11%5,190.79万 | 39.02%3,292.48万 |
| -利息费用 | -15.75%5,248.44万 | -11.73%3,675.23万 | -10.90%1,794.22万 | 10.14%8,108.48万 | 14.69%6,229.27万 | 20.93%4,163.49万 | 29.53%2,013.69万 | 18.17%7,361.85万 | 17.84%5,431.36万 | 36.49%3,442.87万 |
| -利息收入 | 54.95%-176.61万 | 67.47%-100.5万 | 36.87%-89.31万 | 0.78%-395.49万 | -20.78%-392.01万 | -23.14%-308.9万 | 1.48%-141.48万 | 10.12%-398.61万 | -12.37%-324.57万 | -23.77%-250.86万 |
| 研发费用 | -4.97%7,629.12万 | 4.25%5,066.37万 | 4.03%2,151.6万 | 5.68%1.05亿 | 22.77%8,028.22万 | 20.12%4,859.68万 | 26.56%2,068.32万 | 17.23%9,906.24万 | 6.85%6,539.01万 | 7.09%4,045.6万 |
| 信用减值损失 | 11.10%-1,126.08万 | 30.45%-835.18万 | 90.75%-64.39万 | -4.57%-3,201.34万 | 19.87%-1,266.68万 | 9.72%-1,200.75万 | -3.24%-696.44万 | -40.12%-3,061.49万 | -24.10%-1,580.84万 | -44.46%-1,329.98万 |
| 资产减值损失 | 37.13%156.82万 | -0.16%221.84万 | 196.95%443.7万 | -177.94%-492.05万 | 42.29%114.36万 | 4,814.55%222.2万 | -21.80%149.42万 | 61.69%-177.04万 | 117.40%80.37万 | 96.36%-4.71万 |
| 非经营性净收益 | 33.67%1,481.63万 | -51.31%467.64万 | 286.64%1,247.93万 | -139.59%-545.62万 | 99.94%1,108.4万 | 356.06%960.4万 | -8.42%322.76万 | 172.99%1,378.15万 | 204.63%554.37万 | -29.49%-375.06万 |
| 公允价值变动净收益 | -106.64%-3.54万 | 848.01%27.73万 | -48.87%5.01万 | -16,244.68%-11.15万 | 1,384.87%53.27万 | 89.03%-3.71万 | 540.77%9.8万 | -99.54%690.67 | -231.43%-4.15万 | 49.66%-33.79万 |
| 投资净收益 | 253.90%1,992.77万 | 14.32%791.03万 | 38.60%761.66万 | -41.83%1,637.06万 | -70.91%563.09万 | -23.52%691.95万 | -17.52%549.53万 | 362.62%2,814.04万 | 92.53%1,935.8万 | 36.27%904.71万 |
| 资产处置收益 | 171.44%49.63万 | 377.34%43.69万 | 114.83%4.08万 | -235.79%-181万 | 4,155.47%18.28万 | -3,542.54%-15.75万 | -1,984.70%-27.52万 | 1,403.99%133.3万 | -111.47%-4,508.12 | -111.00%-4,325.15 |
| 其他收益 | -74.66%412.04万 | -82.75%218.52万 | -71.05%97.86万 | 2.01%1,702.87万 | 1,215.23%1,626.08万 | 1,320.83%1,266.46万 | 95.07%337.98万 | 1,217.45%1,669.27万 | -36.07%123.64万 | -44.20%89.14万 |
| 营业利润 | -50.02%2,754.92万 | -50.57%1,711.37万 | -14.18%1,556.63万 | -55.05%3,405.58万 | -22.01%5,511.8万 | -8.66%3,462.12万 | 6.58%1,813.86万 | -2.65%7,576.76万 | -8.91%7,066.95万 | -23.23%3,790.17万 |
| 加:营业外收入 | 305.71%218.86万 | 142.42%115.11万 | 98.39%47.45万 | -23.93%262.96万 | -77.17%53.95万 | -79.84%47.48万 | -88.18%23.92万 | -56.66%345.69万 | -55.73%236.28万 | -55.88%235.49万 |
| 减:营业外支出 | -34.59%40.7万 | 60.97%16.11万 | -6.40%9.36万 | 416.83%72.7万 | 402.42%62.23万 | -15.10%10.01万 | -9.79%10万 | -86.16%14.07万 | 1,861.18%12.39万 | 1,839.34%11.79万 |
| 利润总额 | -46.71%2,933.09万 | -48.27%1,810.37万 | -12.75%1,594.72万 | -54.53%3,595.85万 | -24.51%5,503.51万 | -12.81%3,499.6万 | -3.45%1,827.77万 | -6.73%7,908.38万 | -12.07%7,290.85万 | -26.63%4,013.87万 |
| 减:所得税费用 | -18.31%271.85万 | 26.45%241.31万 | 20.56%267.32万 | -86.68%71.31万 | -55.12%332.8万 | -55.68%190.84万 | -6.99%221.73万 | -35.62%535.23万 | -10.64%741.51万 | -20.73%430.64万 |
| 净利润 | -48.53%2,661.24万 | -52.58%1,569.06万 | -17.35%1,327.4万 | -52.20%3,524.53万 | -21.05%5,170.71万 | -7.66%3,308.76万 | -2.94%1,606.04万 | -3.59%7,373.15万 | -12.23%6,549.34万 | -27.28%3,583.23万 |
| 持续经营净利润 | -48.53%2,661.24万 | -52.58%1,569.06万 | -17.35%1,327.4万 | -52.20%3,524.53万 | -21.05%5,170.71万 | -7.66%3,308.76万 | -2.94%1,606.04万 | -3.59%7,373.15万 | -12.23%6,549.34万 | -27.28%3,583.23万 |
| 减:少数股东损益 | -208.39%-434.64万 | -325.28%-240.07万 | -359.11%-163万 | -138.98%-287.61万 | 205.88%401.01万 | 5,715.45%106.57万 | 10,320.94%62.91万 | 3,816.05%737.85万 | 183.30%131.1万 | 104.18%1.83万 |
| 归属于母公司所有者的净利润 | -35.09%3,095.87万 | -43.50%1,809.13万 | -3.42%1,490.4万 | -42.55%3,812.14万 | -25.69%4,769.71万 | -10.59%3,202.19万 | -6.77%1,543.14万 | -13.02%6,635.3万 | -13.45%6,418.23万 | -27.95%3,581.4万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.50%0.065 | -42.86%0.04 | -5.93%0.0317 | -42.86%0.08 | -25.71%0.104 | -12.50%0.07 | -6.65%0.0337 | -17.65%0.14 | -12.50%0.14 | -27.27%0.08 |
| 稀释每股收益 | -37.50%0.065 | -42.86%0.04 | -5.93%0.0317 | -42.86%0.08 | -25.71%0.104 | -12.50%0.07 | -6.65%0.0337 | -17.65%0.14 | -12.50%0.14 | -27.27%0.08 |
| 其他综合收益 | 68.26%26.95万 | 116.34%16.02万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 68.26%14.82万 | ---- | ---- | ---- | 116.34%8.81万 | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 68.26%12.13万 | ---- | ---- | ---- | 116.34%7.21万 | ---- | ---- |
| 综合收益总额 | -48.53%2,661.24万 | -52.58%1,569.06万 | -17.35%1,327.4万 | -51.94%3,551.48万 | -21.05%5,170.71万 | -7.66%3,308.76万 | -2.94%1,606.04万 | -2.12%7,389.17万 | -12.23%6,549.34万 | -27.28%3,583.23万 |
| 归属于母公司所有者的综合收益总额 | -35.09%3,095.87万 | -43.50%1,809.13万 | -3.42%1,490.4万 | -42.40%3,826.97万 | -25.69%4,769.71万 | -10.59%3,202.19万 | -6.77%1,543.14万 | -12.29%6,644.11万 | -13.45%6,418.23万 | -27.95%3,581.4万 |
| 归属于少数股东的综合收益总额 | -208.39%-434.64万 | -325.28%-240.07万 | -359.11%-163万 | -136.97%-275.48万 | 205.88%401.01万 | 5,715.45%106.57万 | 10,320.94%62.91万 | 3,049.54%745.06万 | 183.30%131.1万 | 104.18%1.83万 |
| 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。