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 | 24.01%7.94亿 | 21.70%5亿 | 30.09%2.37亿 | 12.91%8.88亿 | 10.54%6.41亿 | 7.46%4.11亿 | 3.20%1.82亿 | 0.19%7.86亿 | 0.03%5.8亿 | 5.66%3.83亿 |
| 营业收入 | 24.01%7.94亿 | 21.70%5亿 | 30.09%2.37亿 | 12.91%8.88亿 | 10.54%6.41亿 | 7.46%4.11亿 | 3.20%1.82亿 | 0.19%7.86亿 | 0.03%5.8亿 | 5.66%3.83亿 |
| 其他业务收入 | ---- | 4,125.60%234.55万 | ---- | 58.34%26.66万 | ---- | -49.64%5.55万 | ---- | 108.23%16.84万 | ---- | 302.20%11.02万 |
| 营业总成本 | 36.21%7.8亿 | 35.80%5亿 | 43.07%2.47亿 | 15.62%8.2亿 | 10.96%5.73亿 | 9.40%3.68亿 | 7.72%1.73亿 | 13.14%7.09亿 | 12.84%5.16亿 | 16.71%3.36亿 |
| 营业成本 | 39.24%5.72亿 | 38.68%3.65亿 | 50.42%1.83亿 | 17.41%5.92亿 | 12.64%4.11亿 | 8.85%2.63亿 | 7.44%1.22亿 | 8.63%5.04亿 | 7.89%3.65亿 | 14.42%2.42亿 |
| 营业税金及附加 | 85.65%808.65万 | 26.06%326.98万 | 59.56%153.02万 | 55.95%852.95万 | 6.82%435.59万 | -2.08%259.39万 | -15.20%95.9万 | 9.46%546.93万 | -1.94%407.78万 | -0.65%264.9万 |
| 销售费用 | 6.18%3,689.59万 | 6.38%2,440.75万 | 8.41%1,199.7万 | -3.18%4,702.62万 | -7.80%3,474.81万 | -9.31%2,294.46万 | -18.39%1,106.64万 | 17.62%4,857.31万 | 25.51%3,768.62万 | 34.54%2,530.13万 |
| 管理费用 | 48.44%6,894.42万 | 62.42%4,757.33万 | 52.71%2,154.9万 | 25.73%6,778.23万 | 21.38%4,644.52万 | 20.18%2,928.97万 | 27.05%1,411.07万 | 23.14%5,391.24万 | 19.23%3,826.53万 | 13.66%2,437.07万 |
| 财务费用 | 129.68%80.37万 | 1.44%-112.02万 | -99.58%-81.79万 | -32.73%-559.49万 | 7.23%-270.81万 | 65.86%-113.66万 | 22.31%-40.98万 | -12.11%-421.52万 | -64.30%-291.93万 | -517.14%-332.91万 |
| -利息费用 | 629.12%457.1万 | 579.10%297.03万 | 549.65%149.92万 | -56.79%78.25万 | -17.91%62.69万 | -13.32%43.74万 | -5.14%23.08万 | 77.35%181.09万 | 8.12%76.37万 | 3.67%50.46万 |
| -利息收入 | 3.00%-490.28万 | 5.12%-317.22万 | 13.44%-156.13万 | -7.44%-670.65万 | -16.41%-505.46万 | -41.94%-334.35万 | -16.42%-180.38万 | -149.67%-624.2万 | -6,844.17%-434.19万 | -6,032.07%-235.56万 |
| 研发费用 | 18.02%9,325.19万 | 18.62%6,082.51万 | 17.61%2,950.3万 | 8.86%1.1亿 | 6.34%7,901.52万 | 12.09%5,127.6万 | 16.12%2,508.62万 | 32.62%1.01亿 | 35.44%7,430.16万 | 32.03%4,574.62万 |
| 信用减值损失 | -188.92%-131.2万 | -188.61%-131.22万 | -478.73%-39.31万 | 4.50%-115.07万 | 35.14%-45.41万 | 31.26%-45.47万 | -114.24%-6.79万 | 47.71%-120.49万 | 68.32%-70.01万 | 66.54%-66.14万 |
| 资产减值损失 | 1.90%-84.84万 | 1.90%-84.84万 | ---- | -77.70%-224.41万 | 20.95%-86.49万 | 20.95%-86.49万 | ---- | 7.61%-126.29万 | -515.42%-109.41万 | -515.42%-109.41万 |
| 非经营性净收益 | -49.96%1,112.09万 | -55.43%717.33万 | -44.84%448.62万 | -8.95%2,649.21万 | 12.14%2,222.45万 | 24.91%1,609.27万 | -2.35%813.25万 | 197.55%2,909.46万 | 426.74%1,981.88万 | 426.49%1,288.3万 |
| 公允价值变动净收益 | -80.98%224.06万 | -85.97%121.04万 | -89.00%52.13万 | 12.72%1,160.76万 | 40.68%1,178.03万 | 2.35%863.01万 | -11.62%473.86万 | 89.77%1,029.77万 | 1,083.56%837.39万 | 3,063.52%843.18万 |
| 投资净收益 | 37.68%736.11万 | 55.67%557.54万 | 46.18%265.49万 | -34.71%861.44万 | -42.69%534.67万 | -2.83%358.16万 | 20.74%181.62万 | 1,330.14%1,319.48万 | 983.16%932.87万 | 328.12%368.59万 |
| 资产处置收益 | -456.56%-10.92万 | -1,593.53%-7.22万 | 3.34%-2,475.02 | 58.03%3.99万 | 11.00%3.06万 | 75.17%-4,266.16 | 83.91%-2,560.53 | 355.94%2.53万 | 677.03%2.76万 | -263.73%-1.72万 |
| 其他收益 | -40.67%378.89万 | -49.66%262.03万 | 3.48%170.55万 | 19.64%962.49万 | 64.46%638.57万 | 105.08%520.48万 | 64.59%164.81万 | 13.15%804.46万 | -15.34%388.28万 | -27.05%253.79万 |
| 营业利润 | -71.67%2,555.68万 | -86.80%782.09万 | -127.78%-501.56万 | -11.10%9,461.76万 | 8.35%9,020.16万 | 0.23%5,926.72万 | -27.65%1,805.57万 | -36.62%1.06亿 | -33.80%8,324.9万 | -22.56%5,913.18万 |
| 加:营业外收入 | --450 | --450 | --450 | ---- | ---- | ---- | ---- | 14.58%240.62万 | 844,610.00%5,912.97 | 844,610.00%5,912.97 |
| 减:营业外支出 | 1,046.27%1.38万 | 1,046.27%1.38万 | ---- | 20.34%5.13万 | -97.17%1,204.18 | -90.75%1,204.18 | -90.69%1,204.18 | -58.01%4.27万 | -57.74%4.26万 | 1,975.95%1.3万 |
| 利润总额 | -71.68%2,554.34万 | -86.83%780.75万 | -127.78%-501.52万 | -13.08%9,456.63万 | 8.40%9,020.04万 | 0.24%5,926.6万 | -27.63%1,805.45万 | -35.98%1.09亿 | -33.78%8,321.23万 | -22.56%5,912.47万 |
| 减:所得税费用 | -4.37%836.87万 | -26.23%396.6万 | -8.23%170.16万 | 18.32%1,233.96万 | -0.98%875.12万 | -7.97%537.63万 | -26.01%185.41万 | -41.06%1,042.93万 | -31.48%883.8万 | -27.57%584.19万 |
| 净利润 | -78.91%1,717.48万 | -92.87%384.16万 | -141.46%-671.67万 | -16.41%8,222.67万 | 9.51%8,144.92万 | 1.14%5,388.97万 | -27.82%1,620.04万 | -35.38%9,837万 | -34.04%7,437.42万 | -21.97%5,328.27万 |
| 持续经营净利润 | -78.91%1,717.48万 | -92.87%384.16万 | -141.46%-671.67万 | -16.41%8,222.67万 | 9.51%8,144.92万 | 1.14%5,388.97万 | -27.82%1,620.04万 | -35.38%9,837万 | -34.04%7,437.42万 | -21.97%5,328.27万 |
| 减:少数股东损益 | ---- | ---- | ---- | -1,248.90%-635.35万 | -1,329.05%-218.24万 | -5,352.17%-96.2万 | ---28.91万 | ---47.1万 | ---15.27万 | ---1.76万 |
| 归属于母公司所有者的净利润 | -79.46%1,717.48万 | -93.00%384.16万 | -140.73%-671.67万 | -10.38%8,858.02万 | 12.22%8,363.16万 | 2.91%5,485.17万 | -26.53%1,648.95万 | -35.08%9,884.1万 | -33.91%7,452.69万 | -21.95%5,330.04万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -79.38%0.0824 | -93.01%0.0183 | -140.69%-0.0448 | -9.97%0.5932 | -19.57%0.3996 | -26.29%0.2619 | -26.40%0.1101 | -47.25%0.6589 | -50.43%0.4968 | -41.47%0.3553 |
| 稀释每股收益 | -79.38%0.0824 | -93.01%0.0183 | -140.69%-0.0448 | -9.97%0.5932 | -19.57%0.3996 | -26.29%0.2619 | -26.40%0.1101 | -47.25%0.6589 | -50.43%0.4968 | -41.47%0.3553 |
| 其他综合收益 | -60.43%-4.01万 | -338.31%-2.19万 | -315.74%-3,379.38 | -82.18%2.77万 | -115.03%-2.5万 | 177.20%9,189.08 | -21.16%1,566.43 | 1,464.04%15.55万 | 6,522.49%16.64万 | 43.53%-1.19万 |
| 归属于母公司所有者的其他综合收益总额 | -60.43%-4.01万 | -338.31%-2.19万 | -315.74%-3,379.38 | -82.18%2.77万 | -115.03%-2.5万 | 177.20%9,189.08 | -21.16%1,566.43 | 1,464.04%15.55万 | 6,522.49%16.64万 | 43.53%-1.19万 |
| 综合收益总额 | -78.96%1,713.46万 | -92.91%381.97万 | -141.48%-672.01万 | -16.51%8,225.44万 | 9.23%8,142.42万 | 1.18%5,389.89万 | -27.81%1,620.2万 | -35.28%9,852.55万 | -33.89%7,454.06万 | -21.97%5,327.08万 |
| 归属于母公司所有者的综合收益总额 | -79.51%1,713.46万 | -93.04%381.97万 | -140.75%-672.01万 | -10.49%8,860.79万 | 11.93%8,360.66万 | 2.95%5,486.09万 | -26.53%1,649.1万 | -34.97%9,899.66万 | -33.76%7,469.34万 | -21.94%5,328.85万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | -1,248.90%-635.35万 | -1,329.05%-218.24万 | -5,352.17%-96.2万 | ---28.91万 | ---47.1万 | ---15.27万 | ---1.76万 |
| 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。