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 | 17.07%8.28亿 | 20.80%5.42亿 | 23.22%2.7亿 | 16.09%10.27亿 | 16.23%7.07亿 | 22.95%4.49亿 | 48.01%2.19亿 | 7.03%8.85亿 | 7.19%6.08亿 | 0.77%3.65亿 |
| 营业收入 | 17.07%8.28亿 | 20.80%5.42亿 | 23.22%2.7亿 | 16.09%10.27亿 | 16.23%7.07亿 | 22.95%4.49亿 | 48.01%2.19亿 | 7.03%8.85亿 | 7.19%6.08亿 | 0.77%3.65亿 |
| 其他业务收入 | ---- | 112.71%453.65万 | ---- | -15.36%672.08万 | ---- | -21.39%213.27万 | ---- | 8.63%794.02万 | ---- | -52.16%271.31万 |
| 营业总成本 | 21.40%8.24亿 | 26.77%5.41亿 | 31.18%2.68亿 | 23.29%9.92亿 | 21.24%6.78亿 | 25.33%4.27亿 | 42.10%2.04亿 | 6.01%8.04亿 | 6.15%5.6亿 | 1.62%3.41亿 |
| 营业成本 | 21.68%7.12亿 | 26.99%4.67亿 | 29.77%2.31亿 | 20.89%8.59亿 | 18.94%5.85亿 | 23.96%3.68亿 | 45.75%1.78亿 | 4.76%7.11亿 | 4.32%4.92亿 | -1.15%2.97亿 |
| 营业税金及附加 | 20.05%603.2万 | 35.83%389.89万 | 9.70%178.88万 | 24.26%696.61万 | 44.58%502.47万 | 43.58%287.05万 | 67.51%163.06万 | 8.67%560.63万 | 2.67%347.53万 | 1.43%199.93万 |
| 销售费用 | 30.61%1,356.88万 | 13.69%774.43万 | 25.68%408.4万 | 72.11%1,617.59万 | -2.24%1,038.91万 | 4.14%681.2万 | -5.26%324.96万 | -34.37%939.88万 | 1.03%1,062.75万 | 1.52%654.1万 |
| 管理费用 | 26.24%4,955.82万 | 34.01%3,305.08万 | 53.95%1,722.5万 | 43.79%5,754.01万 | 35.48%3,925.71万 | 30.20%2,466.3万 | 15.96%1,118.86万 | 10.02%4,001.68万 | 13.49%2,897.68万 | 9.75%1,894.28万 |
| 财务费用 | -8.61%613.02万 | 98.19%519.48万 | 464.97%331.55万 | 615.06%756.7万 | 256.52%670.76万 | 165.23%262.12万 | 158.01%58.68万 | 84.69%-146.92万 | 44.91%-428.55万 | 28.29%-401.83万 |
| -利息费用 | -42.55%743.35万 | -18.64%700.61万 | -10.00%390.44万 | 74.95%1,678.56万 | 186.68%1,293.89万 | 423.24%861.17万 | 413.41%433.8万 | 299.72%959.45万 | 204.98%451.33万 | 118.32%164.58万 |
| -利息收入 | 68.70%-214.85万 | 65.41%-201.8万 | 85.14%-58.02万 | 17.17%-872.72万 | 9.79%-686.37万 | -25.46%-583.33万 | -72.39%-390.35万 | -1.65%-1,053.67万 | 6.22%-760.88万 | 14.37%-464.95万 |
| 研发费用 | 13.74%3,641.91万 | 9.19%2,378.1万 | 10.03%1,075.16万 | 10.50%4,437.99万 | 10.71%3,202.08万 | 7.93%2,177.99万 | 12.46%977.17万 | 17.43%4,016.12万 | 20.39%2,892.35万 | 37.21%2,017.88万 |
| 信用减值损失 | 427.03%383.61万 | 665.35%288.35万 | 285.14%391.89万 | -165.61%-117.31万 | -86.27%72.79万 | -92.02%37.68万 | -209.57%-211.67万 | 125.59%178.8万 | 396.00%529.98万 | 703.14%471.83万 |
| 资产减值损失 | 76.38%-37.62万 | 82.67%-22.96万 | 77.56%-11.24万 | 20.59%-192.27万 | 18.35%-159.27万 | -74.07%-132.48万 | -206.23%-50.07万 | -137.21%-242.13万 | -474.68%-195.08万 | 61.97%-76.11万 |
| 非经营性净收益 | 26.60%2,155.9万 | 39.49%1,562.33万 | 358.64%1,049.71万 | 39.23%2,160.38万 | 31.36%1,702.93万 | 7.38%1,120万 | -60.53%228.87万 | 269.83%1,551.7万 | 59.62%1,296.37万 | 137.87%1,043.05万 |
| 公允价值变动净收益 | -0.82%247.1万 | -12.21%189.48万 | -39.50%84.67万 | 331.57%208.5万 | 76.06%249.13万 | 513.27%215.83万 | --139.97万 | 83.59%48.31万 | 223.31%141.5万 | --35.19万 |
| 投资净收益 | 176.61%284.73万 | 6,321.36%211.55万 | 438.70%123.08万 | 73.10%248.12万 | 476.95%102.93万 | -91.86%3.29万 | -76.97%22.85万 | 388.42%143.34万 | 36.43%-27.31万 | 171.63%40.49万 |
| 净敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:对联营合营企业的投资收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 资产处置收益 | 309.26%10.83万 | 976.33%9.42万 | --0 | 132.01%2.93万 | 160.93%2.65万 | 120.17%8,755.51 | --0 | -152.15%-9.16万 | -19.58%-4.34万 | -3.45%-4.34万 |
| 其他收益 | -11.67%1,267.26万 | -10.89%886.49万 | 40.73%461.3万 | 40.34%2,010.42万 | 68.47%1,434.71万 | 72.71%994.8万 | 6.22%327.8万 | 14.83%1,432.54万 | -17.15%851.62万 | -25.93%575.98万 |
| 营业利润 | -43.30%2,603.92万 | -49.07%1,703.09万 | -25.81%1,297.38万 | -40.61%5,691.24万 | -25.85%4,592.27万 | -4.73%3,344.14万 | 69.38%1,748.78万 | 33.16%9,582.98万 | 27.20%6,193.14万 | 10.79%3,510.23万 |
| 加:营业外收入 | 31.83%4.73万 | 194.84%3.06万 | 763.39%2.96万 | 837.61%6.2万 | 3,154.59%3.59万 | 5,059.47%1.04万 | 1,615.88%3,434 | 76.96%6,614.95 | -70.49%1,102.45 | -92.91%200.98 |
| 减:营业外支出 | 46.90%27.33万 | 115.82%6.06万 | -98.95%30.19 | 133.84%49.04万 | 94.84%18.6万 | 108.78%2.81万 | 18.06%2,865.48 | -36.80%20.97万 | -50.38%9.55万 | -85.31%1.34万 |
| 利润总额 | -43.61%2,581.32万 | -49.14%1,700.09万 | -25.65%1,300.35万 | -40.93%5,648.4万 | -25.98%4,577.26万 | -4.75%3,342.36万 | 69.42%1,748.84万 | 33.49%9,562.67万 | 27.50%6,183.71万 | 11.06%3,508.91万 |
| 减:所得税费用 | -84.94%43.24万 | -63.46%120.37万 | -26.26%119.18万 | -50.48%474.02万 | -33.81%287.12万 | 24.63%329.47万 | 222.93%161.63万 | 112.70%957.31万 | 18.06%433.79万 | 2.64%264.36万 |
| 净利润 | -40.84%2,538.08万 | -47.57%1,579.72万 | -25.58%1,181.16万 | -39.87%5,174.38万 | -25.39%4,290.14万 | -7.14%3,012.89万 | 61.59%1,587.2万 | 28.18%8,605.36万 | 28.27%5,749.91万 | 11.80%3,244.55万 |
| 持续经营净利润 | -40.84%2,538.08万 | -47.57%1,579.72万 | -25.58%1,181.16万 | -39.87%5,174.38万 | -25.39%4,290.14万 | -7.14%3,012.89万 | 61.59%1,587.2万 | 28.18%8,605.36万 | 28.27%5,749.91万 | 11.80%3,244.55万 |
| 终止经营净利润 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | ---- |
| 减:少数股东损益 | 123.46%19.24万 | 62.16%-16.55万 | 55.93%-11.54万 | -611.44%-72.2万 | -315.87%-82.01万 | -225.23%-43.74万 | -221.70%-26.19万 | 209.44%14.12万 | 274.83%37.99万 | 297.78%34.93万 |
| 归属于母公司所有者的净利润 | -42.39%2,518.84万 | -47.78%1,596.27万 | -26.07%1,192.7万 | -38.93%5,246.57万 | -23.46%4,372.15万 | -4.77%3,056.64万 | 67.94%1,613.39万 | 27.72%8,591.24万 | 26.81%5,711.92万 | 9.93%3,209.62万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.56%0.2147 | -47.82%0.1437 | -46.81%0.1077 | -38.96%0.47 | -44.76%0.3944 | -31.15%0.2754 | 68.75%0.2025 | -8.33%0.77 | 26.82%0.714 | 11.11%0.4 |
| 稀释每股收益 | -46.58%0.2107 | -48.73%0.1412 | -47.85%0.1056 | -38.96%0.47 | -44.47%0.3944 | -31.15%0.2754 | 68.75%0.2025 | -8.33%0.77 | 26.16%0.7103 | 11.11%0.4 |
| 其他综合收益 | 0 | 0 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 综合收益总额 | -40.84%2,538.08万 | -47.57%1,579.72万 | -25.58%1,181.16万 | -39.87%5,174.38万 | -25.39%4,290.14万 | -7.14%3,012.89万 | 61.59%1,587.2万 | 28.18%8,605.36万 | 28.27%5,749.91万 | 11.80%3,244.55万 |
| 归属于母公司所有者的综合收益总额 | -42.39%2,518.84万 | -47.78%1,596.27万 | -26.07%1,192.7万 | -38.93%5,246.57万 | -23.46%4,372.15万 | -4.77%3,056.64万 | 67.94%1,613.39万 | 27.72%8,591.24万 | 26.81%5,711.92万 | 9.93%3,209.62万 |
| 归属于少数股东的综合收益总额 | 123.46%19.24万 | 62.16%-16.55万 | 55.93%-11.54万 | -611.44%-72.2万 | -315.87%-82.01万 | -225.23%-43.74万 | -221.70%-26.19万 | 209.44%14.12万 | 274.83%37.99万 | 297.78%34.93万 |
| 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。