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 | 54.94%27.17亿 | 59.95%17.37亿 | 93.18%9.29亿 | 18.83%25.47亿 | 10.75%17.54亿 | 8.80%10.86亿 | 1.66%4.81亿 | -7.04%21.43亿 | -15.23%15.84亿 | -24.03%9.98亿 |
| 营业收入 | 54.94%27.17亿 | 59.95%17.37亿 | 93.18%9.29亿 | 18.83%25.47亿 | 10.75%17.54亿 | 8.80%10.86亿 | 1.66%4.81亿 | -7.04%21.43亿 | -15.23%15.84亿 | -24.03%9.98亿 |
| 其他业务收入 | ---- | 141.73%857.29万 | ---- | -30.49%446.79万 | ---- | 147.12%354.65万 | ---- | 12.81%642.78万 | ---- | -56.63%143.51万 |
| 营业总成本 | 63.96%25.27亿 | 65.30%15.72亿 | 103.23%8.42亿 | 22.27%22.73亿 | 13.63%15.41亿 | 12.12%9.51亿 | -2.00%4.14亿 | -8.45%18.59亿 | -13.57%13.56亿 | -23.24%8.48亿 |
| 营业成本 | 65.64%22.81亿 | 66.80%14.29亿 | 118.60%7.79亿 | 27.90%20.74亿 | 14.77%13.77亿 | 12.91%8.56亿 | -3.02%3.56亿 | -11.69%16.21亿 | -17.50%12亿 | -25.29%7.59亿 |
| 营业税金及附加 | 118.02%297.49万 | 164.78%207.38万 | 195.69%83.03万 | -70.32%193.02万 | -74.03%136.45万 | -77.02%78.32万 | -83.30%28.08万 | 11.90%650.25万 | 22.81%525.52万 | 52.68%340.87万 |
| 销售费用 | 52.45%4,704.21万 | 34.47%2,695.47万 | 62.57%1,331.13万 | 8.01%4,387.51万 | 1.16%3,085.69万 | 5.11%2,004.48万 | -8.76%818.82万 | 9.22%4,062.13万 | 19.53%3,050.25万 | 27.62%1,907.08万 |
| 管理费用 | 33.75%1.2亿 | 35.79%7,960.75万 | 22.63%3,242.85万 | -10.53%1.2亿 | -0.53%8,945.55万 | 15.76%5,862.56万 | 43.14%2,644.5万 | 10.09%1.34亿 | 1.80%8,992.83万 | -19.35%5,064.23万 |
| 财务费用 | -37.88%-3,293.07万 | 13.21%-2,235.43万 | -1,060.09%-787.16万 | -91.73%-5,785.99万 | 29.87%-2,388.3万 | 8.99%-2,575.76万 | -82.02%81.99万 | 55.38%-3,017.72万 | 52.29%-3,405.48万 | 18.75%-2,830.22万 |
| -利息费用 | -27.79%1,204.65万 | -34.93%622.06万 | -8.64%261.56万 | 242.77%2,073.47万 | 294.04%1,668.32万 | 220.71%955.94万 | 85.74%286.29万 | -61.69%604.92万 | -70.29%423.39万 | -67.88%298.07万 |
| -利息收入 | -13.33%-5,337.59万 | -2.13%-3,241.74万 | 7.35%-1,129.37万 | -123.94%-6,258.42万 | -169.15%-4,709.87万 | -202.64%-3,174.2万 | -225.73%-1,218.95万 | -328.22%-2,794.75万 | -498.57%-1,749.93万 | -607.39%-1,048.84万 |
| 研发费用 | 64.52%1.09亿 | 39.95%5,722.3万 | 9.36%2,431.9万 | 5.40%9,138.73万 | 2.19%6,610.4万 | -8.84%4,088.81万 | 2.67%2,223.72万 | -10.91%8,670.78万 | -4.96%6,468.86万 | 0.63%4,485.09万 |
| 信用减值损失 | -19.88%-6,876.66万 | 2.50%-3,606.24万 | -13.93%-1,741.4万 | 34.09%-8,232.55万 | -32.30%-5,736.33万 | -51.47%-3,698.64万 | -32.56%-1,528.46万 | -143.44%-1.25亿 | -17.08%-4,335.74万 | -12.05%-2,441.89万 |
| 资产减值损失 | ---- | ---- | ---- | 189.01%32.26万 | 29.23%-7.94万 | -14,877.60%-67.94万 | ---- | -313.38%-36.24万 | -166.25%-11.22万 | -102.67%-4,536.13 |
| 非经营性净收益 | 237.57%4,656.77万 | 107.18%176.72万 | -151.78%-2,404.54万 | 7.28%-5,336.32万 | -147.79%-3,384.96万 | -280.38%-2,461.14万 | -463.19%-955.02万 | -290.29%-5,755.3万 | -191.70%-1,366.08万 | -1,586.30%-647.01万 |
| 公允价值变动净收益 | 506.40%2,248.24万 | 528.90%728.55万 | -432.66%-1,049.64万 | 97.47%670.46万 | 243.88%370.75万 | 8.02%-169.86万 | -15.08%315.53万 | 56.88%339.52万 | --107.81万 | ---184.67万 |
| 投资净收益 | 421.64%8,540.04万 | 115.34%2,507.21万 | -85.37%26.61万 | -69.33%540.96万 | 20.04%1,637.14万 | 39.61%1,164.28万 | -42.38%181.92万 | -25.13%1,763.77万 | 15.15%1,363.79万 | 23.58%833.92万 |
| -其中:对联营合营企业的投资收益 | -45.81%586.91万 | -14.37%409.44万 | -164.51%-87.11万 | 200.72%931.16万 | 711.31%1,082.98万 | 298.11%478.15万 | -50.19%135.04万 | -79.62%309.64万 | -80.62%133.49万 | -82.20%120.1万 |
| 资产处置收益 | 174.11%12.07万 | 108.15%1.33万 | 106.32%2,084.68 | 247.91%452.17万 | -111.78%-16.29万 | -1,090.99%-16.29万 | -576.55%-3.3万 | 1,878.57%129.97万 | 2,722.59%138.29万 | 140.74%1.64万 |
| 其他收益 | 99.36%733.07万 | 66.77%545.87万 | 353.64%359.67万 | -73.55%1,200.39万 | -73.18%367.71万 | -71.40%327.32万 | -73.27%79.29万 | -18.36%4,538.84万 | -32.76%1,370.98万 | -25.45%1,144.44万 |
| 营业利润 | 32.61%2.37亿 | 51.04%1.66亿 | 10.29%6,283.64万 | -2.74%2.21亿 | -16.28%1.79亿 | -23.12%1.1亿 | 17.49%5,697.2万 | -25.73%2.27亿 | -27.36%2.14亿 | -31.44%1.43亿 |
| 加:营业外收入 | 170.96%3.22万 | -60.73%2,636.8 | -99.84%8.44 | 1,685.90%14.2万 | 119.76%1.19万 | 22.83%6,713.83 | 1.27%5,242.27 | -99.69%7,948.65 | -99.75%5,414.87 | --5,466.17 |
| 减:营业外支出 | 1,025.75%74.68万 | 864.86%60.95万 | 1,457.97%50.61万 | -21.02%75.11万 | -91.08%6.63万 | 43.01%6.32万 | 48.27%3.25万 | 119.14%95.1万 | 202.32%74.38万 | -82.17%4.42万 |
| 利润总额 | 32.25%2.37亿 | 50.57%1.66亿 | 9.46%6,233.04万 | -2.61%2.2亿 | -16.02%1.79亿 | -23.14%1.1亿 | 17.47%5,694.47万 | -26.54%2.26亿 | -28.08%2.13亿 | -31.38%1.43亿 |
| 减:所得税费用 | 368.56%3,702.98万 | 227.24%2,551.14万 | -3.35%748.11万 | -180.16%-968.24万 | -139.19%-1,378.81万 | -179.33%-2,004.91万 | 0.53%774.03万 | -73.45%1,207.91万 | -22.99%3,518.21万 | -17.14%2,527.36万 |
| 净利润 | 3.56%1.99亿 | 7.77%1.4亿 | 11.47%5,484.92万 | 7.42%2.3亿 | 8.36%1.93亿 | 10.33%1.3亿 | 20.67%4,920.45万 | -18.40%2.14亿 | -29.01%1.78亿 | -33.82%1.18亿 |
| 持续经营净利润 | 3.56%1.99亿 | 7.77%1.4亿 | 11.47%5,484.92万 | 7.42%2.3亿 | 8.36%1.93亿 | 10.33%1.3亿 | 20.67%4,920.45万 | -18.40%2.14亿 | -29.01%1.78亿 | -33.82%1.18亿 |
| 减:少数股东损益 | -73.70%-409.21万 | -86.44%-327.63万 | -22.72%-109.2万 | 35.08%-201.05万 | 22.39%-235.58万 | -19.25%-175.73万 | -62.74%-88.98万 | -4,020.71%-309.71万 | ---303.56万 | ---147.37万 |
| 归属于母公司所有者的净利润 | 4.41%2.04亿 | 8.81%1.44亿 | 11.67%5,594.12万 | 6.81%2.32亿 | 7.85%1.95亿 | 10.44%1.32亿 | 21.23%5,009.43万 | -17.20%2.17亿 | -27.79%1.81亿 | -32.99%1.19亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.88%0.43 | 7.14%0.3 | 9.09%0.12 | 6.52%0.49 | 7.89%0.41 | 12.00%0.28 | 22.22%0.11 | -25.81%0.46 | -38.71%0.38 | -44.44%0.25 |
| 稀释每股收益 | 4.88%0.43 | 7.14%0.3 | 9.09%0.12 | 6.52%0.49 | 7.89%0.41 | 12.00%0.28 | 22.22%0.11 | -25.81%0.46 | -38.71%0.38 | -44.44%0.25 |
| 其他综合收益 | -3.83%-2,405.4万 | -270.94%-1,217.87万 | -217.71%-263.82万 | 25.83%2,237.37万 | -166.23%-2,316.71万 | -85.08%712.44万 | 117.15%224.13万 | -45.43%1,778.11万 | -39.18%3,498.18万 | 110.12%4,774.3万 |
| 归属于母公司所有者的其他综合收益总额 | -6.25%-2,461.51万 | -270.74%-1,216.39万 | -217.55%-263.45万 | 26.18%2,243.56万 | -166.23%-2,316.71万 | -85.08%712.44万 | 117.15%224.13万 | -45.43%1,778.11万 | -39.18%3,498.18万 | 110.12%4,774.3万 |
| 归属于少数股东的其他综合收益总额 | --56.11万 | ---1.49万 | ---3,668.47 | ---6.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 3.53%1.75亿 | -6.70%1.28亿 | 1.49%5,221.11万 | 8.83%2.52亿 | -20.34%1.69亿 | -17.16%1.37亿 | 85.69%5,144.57万 | -21.39%2.32亿 | -30.91%2.13亿 | -17.54%1.66亿 |
| 归属于母公司所有者的综合收益总额 | 4.16%1.79亿 | -5.51%1.31亿 | 1.86%5,330.67万 | 8.28%2.54亿 | -20.37%1.72亿 | -16.84%1.39亿 | 85.25%5,233.55万 | -20.32%2.35亿 | -29.92%2.16亿 | -16.81%1.67亿 |
| 归属于少数股东的综合收益总额 | -49.88%-353.1万 | -87.28%-329.11万 | -23.13%-109.56万 | 33.08%-207.24万 | 22.39%-235.58万 | -19.25%-175.73万 | -62.74%-88.98万 | -4,020.71%-309.71万 | ---303.56万 | ---147.37万 |
| 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 | -- | -- | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 毕马威华振会计师事务所(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。