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 | 19.55%41.99亿 | 21.04%26.77亿 | 29.73%12.49亿 | 40.13%47.86亿 | 42.06%35.13亿 | 41.99%22.11亿 | 29.05%9.62亿 | 17.96%34.15亿 | 17.70%24.73亿 | 10.68%15.57亿 |
| 营业收入 | 19.55%41.99亿 | 21.04%26.77亿 | 29.73%12.49亿 | 40.13%47.86亿 | 42.06%35.13亿 | 41.99%22.11亿 | 29.05%9.62亿 | 17.96%34.15亿 | 17.70%24.73亿 | 10.68%15.57亿 |
| 其他业务收入 | ---- | -9.61%1,101.43万 | ---- | 36.68%2,745.89万 | ---- | 45.08%1,218.53万 | ---- | 129.53%2,008.98万 | ---- | 135.98%839.89万 |
| 营业总成本 | 16.75%42.11亿 | 17.61%26.9亿 | 22.71%12.55亿 | 44.59%49.26亿 | 47.20%36.07亿 | 51.33%22.87亿 | 49.05%10.23亿 | 37.03%34.07亿 | 37.67%24.5亿 | 30.40%15.12亿 |
| 营业成本 | 16.69%39.67亿 | 17.49%25.36亿 | 24.06%11.9亿 | 44.79%46.42亿 | 47.62%34亿 | 51.96%21.59亿 | 48.37%9.59亿 | 38.61%32.06亿 | 39.23%23.03亿 | 32.51%14.21亿 |
| 营业税金及附加 | 79.78%783.09万 | 91.78%688.15万 | 125.35%142.01万 | 5.08%813.54万 | -17.73%435.58万 | -22.37%358.81万 | -48.60%63.02万 | 5.10%774.2万 | 28.94%529.48万 | 32.16%462.18万 |
| 销售费用 | 17.76%1,027.2万 | 13.68%670.49万 | 11.04%291.88万 | 6.69%1,264.76万 | 6.28%872.32万 | 4.14%589.78万 | 0.37%262.87万 | 24.59%1,185.46万 | 4.12%820.78万 | 10.54%566.34万 |
| 管理费用 | 28.27%5,193.07万 | 30.70%3,521.54万 | -7.63%1,664.59万 | 15.51%5,756.87万 | -9.57%4,048.59万 | -11.98%2,694.46万 | 28.97%1,802.09万 | 9.64%4,983.98万 | 51.59%4,476.97万 | 56.17%3,061.27万 |
| 财务费用 | 27.66%2,767.06万 | 99.53%1,937.82万 | 101.28%803.07万 | 1,215.39%3,458.54万 | 992.11%2,167.52万 | 293.90%971.19万 | 181.74%398.99万 | -242.71%-310.07万 | -352.15%-242.96万 | -211.60%-500.88万 |
| -利息费用 | -2.66%940.83万 | 9.09%644.03万 | ---- | 673.57%1,280.14万 | 986.81%966.55万 | 622.33%590.37万 | ---- | -131.39%-223.19万 | -85.84%88.93万 | -123.75%-113.03万 |
| -利息收入 | 38.35%-345.37万 | 62.72%-173.61万 | ---- | 62.84%-676.89万 | 64.87%-560.24万 | 62.11%-465.64万 | ---- | 20.59%-1,821.3万 | 1.16%-1,594.97万 | -58.24%-1,229.07万 |
| 研发费用 | 10.64%1.46亿 | 3.99%8,583.15万 | -5.59%3,652.8万 | 27.22%1.71亿 | 44.05%1.32亿 | 49.86%8,253.88万 | 43.07%3,869.25万 | 23.91%1.35亿 | 9.99%9,144.39万 | 1.23%5,507.56万 |
| 信用减值损失 | 62.21%-1,378.44万 | 29.35%-1,658.65万 | -19.63%-1,336.72万 | -46.23%-3,520.99万 | -43.89%-3,647.24万 | -55.31%-2,347.84万 | -7.37%-1,117.41万 | -118,855.12%-2,407.77万 | -425.36%-2,534.68万 | -470.48%-1,511.76万 |
| 资产减值损失 | 69.01%-219.47万 | 60.02%-168.28万 | -121.38%-105.02万 | 74.06%-409.03万 | 34.92%-708.28万 | 72.19%-420.96万 | --491.23万 | ---1,576.92万 | ---1,088.31万 | ---1,513.67万 |
| 非经营性净收益 | 159.91%4,490.87万 | 14.63%2,319.66万 | -73.35%273.17万 | 71.89%5,211.23万 | 526.34%1,727.86万 | 241.54%2,023.61万 | 318.60%1,025.15万 | -25.56%3,031.73万 | -117.01%-405.28万 | -201.66%-1,429.67万 |
| 公允价值变动净收益 | -0.16%2,333.44万 | 4.10%1,556.29万 | 14.29%853.05万 | 66.85%3,069.92万 | 97.50%2,337.12万 | 147.32%1,494.97万 | 173.25%746.4万 | 248.55%1,839.95万 | --1,183.33万 | --604.46万 |
| 投资净收益 | -41.18%474.45万 | -34.99%389.5万 | -75.21%48.08万 | -39.22%1,042.44万 | -23.15%806.55万 | 25.36%599.17万 | 97.70%193.92万 | 66.00%1,714.99万 | 303.40%1,049.55万 | --477.97万 |
| 资产处置收益 | --1.06万 | --1.06万 | ---- | 1,446.07%1.71万 | ---- | ---- | ---- | -103.27%-1,271.41 | -103.27%-1,271.41 | ---1,271.41 |
| 其他收益 | 11.57%3,279.85万 | -18.48%2,199.73万 | 14.45%813.78万 | 45.23%5,027.17万 | 198.46%2,939.71万 | 425.51%2,698.27万 | 254.60%711.02万 | 38.14%3,461.61万 | -62.12%984.97万 | -69.28%513.45万 |
| 营业利润 | 144.10%3,372.65万 | 117.41%969.6万 | 91.89%-408.15万 | -327.41%-8,816.81万 | -513.52%-7,647.66万 | -275.93%-5,569.52万 | -191.94%-5,033.16万 | -91.38%3,877.02万 | -94.64%1,849.4万 | -87.92%3,165.68万 |
| 加:营业外收入 | 88.87%3.97万 | 75.02%3.68万 | -24.31%1.51万 | 831.04%26.63万 | -26.57%2.1万 | -26.57%2.1万 | -23.81%2万 | -59.44%2.86万 | -59.44%2.86万 | 5,312.71%2.86万 |
| 减:营业外支出 | 230.60%14万 | 1,139.94%13.7万 | ---- | -68.68%46.57万 | -96.88%4.23万 | -99.19%1.1万 | -98.70%1.02万 | 185.24%148.71万 | 239.52%135.85万 | 254.50%135.8万 |
| 利润总额 | 143.96%3,362.62万 | 117.23%959.58万 | 91.92%-406.64万 | -336.84%-8,836.75万 | -545.69%-7,649.79万 | -283.61%-5,568.53万 | -193.21%-5,032.17万 | -91.70%3,731.17万 | -95.02%1,716.41万 | -88.41%3,032.74万 |
| 减:所得税费用 | 36.82%-507.05万 | -73.17%-571.72万 | -533.65%-84.21万 | 73.58%-417.16万 | -2.51%-802.6万 | 7.38%-330.16万 | -101.43%-13.29万 | -143.49%-1,578.88万 | -120.20%-782.95万 | -109.14%-356.48万 |
| 净利润 | 156.51%3,869.67万 | 129.23%1,531.31万 | 93.58%-322.42万 | -258.56%-8,419.59万 | -373.96%-6,847.2万 | -254.56%-5,238.37万 | -212.31%-5,018.88万 | -87.15%5,310.05万 | -91.83%2,499.36万 | -84.79%3,389.22万 |
| 持续经营净利润 | 156.51%3,869.67万 | 129.23%1,531.31万 | 93.58%-322.42万 | -258.56%-8,419.59万 | -373.96%-6,847.2万 | -254.56%-5,238.37万 | -212.31%-5,018.88万 | -87.15%5,310.05万 | -91.83%2,499.36万 | -84.79%3,389.22万 |
| 归属于母公司所有者的净利润 | 156.51%3,869.67万 | 129.23%1,531.31万 | 93.58%-322.42万 | -258.56%-8,419.59万 | -373.96%-6,847.2万 | -254.56%-5,238.37万 | -212.31%-5,018.88万 | -87.15%5,310.05万 | -91.83%2,499.36万 | -84.79%3,389.22万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 155.73%0.1659 | 130.43%0.07 | 92.86%-0.02 | -262.07%-0.47 | -318.10%-0.2977 | -227.78%-0.23 | -163.64%-0.28 | -91.55%0.29 | -94.14%0.1365 | -89.41%0.18 |
| 稀释每股收益 | 155.73%0.1659 | 130.43%0.07 | 92.86%-0.02 | -262.07%-0.47 | -318.10%-0.2977 | -227.78%-0.23 | -163.64%-0.28 | -91.55%0.29 | -94.14%0.1365 | -89.41%0.18 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 156.51%3,869.67万 | 129.23%1,531.31万 | 93.58%-322.42万 | -258.56%-8,419.59万 | -373.96%-6,847.2万 | -254.56%-5,238.37万 | -212.31%-5,018.88万 | -87.15%5,310.05万 | -91.83%2,499.36万 | -84.79%3,389.22万 |
| 归属于母公司所有者的综合收益总额 | 156.51%3,869.67万 | 129.23%1,531.31万 | 93.58%-322.42万 | -258.56%-8,419.59万 | -373.96%-6,847.2万 | -254.56%-5,238.37万 | -212.31%-5,018.88万 | -87.15%5,310.05万 | -91.83%2,499.36万 | -84.79%3,389.22万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。