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 | 10.98%21.46亿 | 23.95%4.41亿 | 28.34%2.14亿 | 28.12%7.8亿 | 331.22%19.33亿 | 27.26%3.56亿 | 22.68%1.67亿 | -2.34%6.09亿 | -3.12%4.48亿 | -8.99%2.8亿 |
| 营业收入 | 10.98%21.46亿 | 23.95%4.41亿 | 28.34%2.14亿 | 28.12%7.8亿 | 331.22%19.33亿 | 27.26%3.56亿 | 22.68%1.67亿 | -2.34%6.09亿 | -3.12%4.48亿 | -8.99%2.8亿 |
| 其他业务收入 | ---- | 269.18%651.91万 | ---- | -46.28%403.19万 | ---- | -79.94%176.58万 | ---- | -65.14%750.55万 | ---- | 193.44%880.23万 |
| 营业总成本 | 13.94%18.8亿 | 25.47%3.77亿 | 30.90%1.85亿 | 29.87%6.72亿 | 333.75%16.5亿 | 23.96%3亿 | 16.67%1.41亿 | -3.21%5.17亿 | -3.73%3.8亿 | -8.30%2.42亿 |
| 营业成本 | 13.73%15.01亿 | 18.49%2.52亿 | 19.69%1.21亿 | 25.58%4.7亿 | 378.04%13.2亿 | 23.32%2.13亿 | 17.27%1.01亿 | -6.84%3.74亿 | -6.81%2.76亿 | -12.55%1.73亿 |
| 营业税金及附加 | -1.35%1,720.59万 | 7.29%480.1万 | 9.09%225.69万 | 30.61%871万 | 274.06%1,744.06万 | 71.27%447.47万 | 114.69%206.87万 | 29.37%666.87万 | 32.14%466.25万 | 30.13%261.27万 |
| 销售费用 | 6.47%6,610.46万 | 34.87%2,811.94万 | 48.03%1,469.69万 | 28.83%4,814.28万 | 124.52%6,208.94万 | 9.47%2,084.92万 | 3.87%992.81万 | 5.97%3,736.95万 | 1.73%2,765.43万 | 4.67%1,904.54万 |
| 管理费用 | 35.18%1.61亿 | 67.39%5,788.72万 | 87.91%3,031.45万 | 45.55%8,480.73万 | 179.27%1.19亿 | 19.68%3,458.18万 | 9.31%1,613.27万 | 18.28%5,826.59万 | 15.33%4,262.48万 | 10.39%2,889.48万 |
| 财务费用 | 154.77%341.68万 | 68.48%-33.48万 | 95.84%-5.68万 | 83.69%-103.06万 | -3.66%-623.88万 | 71.00%-106.19万 | -16.22%-136.6万 | -426.70%-631.99万 | -690.96%-601.83万 | -803.11%-366.18万 |
| -利息费用 | -28.88%591.29万 | 80.75%53.98万 | -46.94%25.96万 | -58.94%82.55万 | 401.81%831.43万 | -68.44%29.86万 | -7.59%48.93万 | -25.34%201.06万 | -26.62%165.69万 | -37.54%94.63万 |
| -利息收入 | 75.48%-535.9万 | 24.75%-124.8万 | 65.90%-67.27万 | 63.86%-316.59万 | -180.68%-2,185.87万 | 63.97%-165.86万 | -14.69%-197.31万 | -519.78%-875.96万 | -619.13%-778.78万 | -594.18%-460.35万 |
| 研发费用 | -4.73%1.31亿 | 19.22%3,387.56万 | 24.64%1,659.24万 | 30.09%6,102.46万 | 289.24%1.37亿 | 25.63%2,841.4万 | 24.61%1,331.27万 | 14.51%4,691.06万 | 17.34%3,525.2万 | 14.50%2,261.79万 |
| 信用减值损失 | 11.97%-271.34万 | 178.97%108.86万 | 113.04%4.12万 | -33.50%-184.1万 | -162.93%-308.25万 | -406.72%-137.84万 | -2,468.81%-31.61万 | -29.49%-137.91万 | -13.78%-117.24万 | 46.76%-27.2万 |
| 资产减值损失 | -170.13%-2,460.29万 | -52.92%-1,003.13万 | -82.99%-500.45万 | -15.37%-571.3万 | -4.01%-910.78万 | -3.16%-655.99万 | -29.65%-273.48万 | -16.89%-495.18万 | -79.90%-875.7万 | -127.75%-635.91万 |
| 非经营性净收益 | -17.13%2,365.6万 | -54.32%317.21万 | -15.89%371.79万 | -9.25%1,552.68万 | 187.87%2,854.74万 | -15.94%694.42万 | -16.15%442.05万 | 43.72%1,710.86万 | 13.79%991.67万 | 70.57%826.15万 |
| 公允价值变动净收益 | -78.81%32.96万 | -113.34%-27.25万 | -78.73%37.2万 | -14.02%81.02万 | 118.87%155.51万 | 458.07%204.24万 | --174.84万 | --94.23万 | 9,919.59%71.05万 | 1,117.85%36.6万 |
| 投资净收益 | 223.28%308.5万 | 12.04%279.28万 | 240.33%86.53万 | 125.35%662.22万 | -264.55%-250.23万 | 131.75%249.26万 | 3.07%25.43万 | 4,401.34%293.87万 | --152.07万 | --107.56万 |
| -其中:对联营合营企业的投资收益 | 18.63%-750.81万 | -95.52%-167.69万 | -275.76%-92.67万 | -850.75%-265.22万 | -11,423.08%-922.73万 | ---85.77万 | ---24.66万 | ---27.9万 | ---8.01万 | ---- |
| 资产处置收益 | 47.18%-56.15万 | ---6.21万 | ---6.21万 | 167.36%3,133.58 | -2,190.83%-106.31万 | ---- | ---- | 100.14%1,172.03 | 42.23%-4.64万 | ---4.64万 |
| 其他收益 | 12.56%4,811.93万 | -6.68%965.67万 | 37.25%750.6万 | -20.00%1,564.52万 | 142.04%4,274.8万 | -23.34%1,034.75万 | -24.08%546.88万 | 7.91%1,955.73万 | 20.14%1,766.13万 | 64.95%1,349.75万 |
| 营业利润 | -7.22%2.9亿 | 8.00%6,766.09万 | 9.85%3,312.56万 | 13.94%1.24亿 | 300.64%3.12亿 | 36.92%6,264.76万 | 48.36%3,015.48万 | 7.67%1.09亿 | 1.97%7,791.66万 | -4.71%4,575.6万 |
| 加:营业外收入 | -72.95%39.69万 | 3,514.37%1.41万 | -89.42%1.4万 | -92.34%2.78万 | 131,420.08%146.74万 | -62.67%389.74 | 2,993.42%13.22万 | 654.92%36.3万 | -95.83%1,115.72 | -91.88%1,044.15 |
| 减:营业外支出 | -69.92%43.05万 | 4.78%23.82万 | -12.92%5.35万 | -53.48%47.72万 | 44.36%143.11万 | 127.83%22.74万 | --6.14万 | -59.58%102.59万 | -65.50%99.14万 | -95.92%9.98万 |
| 利润总额 | -7.25%2.9亿 | 8.04%6,743.68万 | 9.46%3,308.61万 | 14.23%1.24亿 | 305.85%3.12亿 | 36.72%6,242.07万 | 48.68%3,022.56万 | 9.72%1.08亿 | 4.57%7,692.64万 | 0.16%4,565.72万 |
| 减:所得税费用 | -24.47%3,208.6万 | 1.07%916.41万 | 7.06%419.02万 | 2.98%1,484.31万 | 339.71%4,247.87万 | 36.92%906.75万 | 41.67%391.37万 | 35.48%1,441.41万 | -7.49%966.06万 | 21.47%662.24万 |
| 净利润 | -4.53%2.57亿 | 9.22%5,827.27万 | 9.82%2,889.59万 | 15.95%1.09亿 | 300.98%2.7亿 | 36.68%5,335.32万 | 49.78%2,631.19万 | 6.61%9,389.68万 | 6.57%6,726.58万 | -2.74%3,903.49万 |
| 持续经营净利润 | -4.53%2.57亿 | 9.22%5,827.27万 | 9.82%2,889.59万 | 15.95%1.09亿 | 300.98%2.7亿 | 36.68%5,335.32万 | 49.78%2,631.19万 | 6.61%9,389.68万 | 6.57%6,726.58万 | -2.74%3,903.49万 |
| 减:少数股东损益 | -45.35%4,668.81万 | ---- | ---- | ---- | --8,542.58万 | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 14.38%2.11亿 | 9.22%5,827.27万 | 9.82%2,889.59万 | 15.95%1.09亿 | 173.98%1.84亿 | 36.68%5,335.32万 | 49.78%2,631.19万 | 6.61%9,389.68万 | 6.57%6,726.58万 | -2.74%3,903.49万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.77%0.3669 | 9.19%0.1722 | 9.77%0.0854 | 15.93%0.3217 | 79.58%0.357 | 36.66%0.1577 | 49.90%0.0778 | -20.05%0.2775 | -20.06%0.1988 | -27.01%0.1154 |
| 稀释每股收益 | -0.25%0.3542 | 7.99%0.1703 | 9.77%0.0854 | 14.13%0.3167 | 78.62%0.3551 | 36.66%0.1577 | 49.90%0.0778 | -20.05%0.2775 | -20.06%0.1988 | -27.01%0.1154 |
| 其他综合收益 | -42.03%2,217.01万 | 160.80%325.2万 | 184.67%205.99万 | -798.48%-388.11万 | 3,824.27万 | -534.85万 | -243.29万 | 55.56万 | ||
| 归属于母公司所有者的其他综合收益总额 | -80.84%732.81万 | 160.80%325.2万 | 184.67%205.99万 | -798.48%-388.11万 | --3,824.27万 | ---534.85万 | ---243.29万 | --55.56万 | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | --1,484.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -9.19%2.8亿 | 28.16%6,152.46万 | 29.64%3,095.58万 | 11.16%1.05亿 | 357.83%3.08亿 | 22.98%4,800.47万 | 35.93%2,387.9万 | 7.24%9,445.25万 | 6.57%6,726.58万 | -2.74%3,903.49万 |
| 归属于母公司所有者的综合收益总额 | -1.98%2.18亿 | 28.16%6,152.46万 | 29.64%3,095.58万 | 11.16%1.05亿 | 230.84%2.23亿 | 22.98%4,800.47万 | 35.93%2,387.9万 | 7.24%9,445.25万 | 6.57%6,726.58万 | -2.74%3,903.49万 |
| 归属于少数股东的综合收益总额 | -27.97%6,153.01万 | ---- | ---- | ---- | --8,542.58万 | ---- | ---- | ---- | ---- | ---- |
| 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。