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 | 0.15%12.52亿 | 3.27%8.27亿 | 3.48%4.03亿 | 2.97%17.51亿 | -3.26%12.5亿 | -5.41%8.01亿 | -0.51%3.89亿 | 7.08%17.01亿 | 5.94%12.92亿 | 4.01%8.47亿 |
| 营业收入 | 0.15%12.52亿 | 3.27%8.27亿 | 3.48%4.03亿 | 2.97%17.51亿 | -3.26%12.5亿 | -5.41%8.01亿 | -0.51%3.89亿 | 7.08%17.01亿 | 5.94%12.92亿 | 4.01%8.47亿 |
| 其他业务收入 | ---- | -12.64%16.5万 | ---- | -5.21%34.78万 | ---- | 4.21%18.89万 | ---- | 3.45%36.69万 | ---- | 3.57%18.13万 |
| 营业总成本 | -0.11%12.16亿 | 5.35%8.04亿 | 7.93%3.91亿 | 11.69%17.33亿 | 4.65%12.17亿 | 0.92%7.63亿 | 4.12%3.62亿 | 8.25%15.52亿 | 5.14%11.63亿 | 2.56%7.56亿 |
| 营业成本 | -4.14%8.53亿 | 0.69%5.65亿 | 3.70%2.76亿 | 7.44%12.54亿 | 1.78%8.89亿 | -1.26%5.61亿 | 2.25%2.66亿 | 11.59%11.67亿 | 9.21%8.74亿 | 7.10%5.68亿 |
| 营业税金及附加 | 10.68%23.02万 | 1.92%13.48万 | 16.57%7.6万 | 9.02%31.38万 | -0.02%20.8万 | 4.00%13.22万 | 5.72%6.52万 | 6.64%28.78万 | -3.63%20.81万 | -10.57%12.72万 |
| 销售费用 | 2.84%2.64亿 | 8.36%1.74亿 | 8.32%8,423.17万 | 20.47%3.72亿 | 8.93%2.57亿 | 2.86%1.6亿 | 5.72%7,776.27万 | -0.70%3.09亿 | -3.38%2.36亿 | -5.73%1.56亿 |
| 管理费用 | 57.20%3,343万 | 73.92%2,352.26万 | 116.07%1,154.55万 | 48.66%3,894.27万 | 46.34%2,126.59万 | 47.79%1,352.47万 | 25.01%534.33万 | 5.91%2,619.63万 | -23.55%1,453.22万 | -27.20%915.11万 |
| 财务费用 | 16.01%680.81万 | 2.77%255.09万 | -154.15%-54.64万 | -13.07%265.39万 | -0.01%586.88万 | 75.28%248.21万 | 1,062.29%100.9万 | -75.28%305.3万 | -53.60%586.96万 | -84.54%141.6万 |
| -利息费用 | 110.98%181.62万 | 195.15%121.98万 | 179.42%61.01万 | -18.46%141.09万 | -36.05%86.08万 | -55.99%41.33万 | -55.02%21.84万 | -64.70%173.03万 | -68.96%134.6万 | -68.03%93.91万 |
| -利息收入 | 45.84%-106.73万 | 40.06%-90.23万 | 12.98%-77.26万 | 24.59%-246.79万 | -285.72%-197.08万 | -301.41%-150.53万 | -455.89%-88.78万 | -580.69%-327.27万 | -137.36%-51.09万 | -242.62%-37.5万 |
| 研发费用 | 34.88%5,825.15万 | 51.79%3,943.92万 | 63.13%2,002.38万 | 41.23%6,462.94万 | 32.74%4,318.79万 | 19.47%2,598.34万 | 20.44%1,227.45万 | 18.14%4,576.13万 | 9.10%3,253.61万 | 9.30%2,174.86万 |
| 信用减值损失 | -96.22%6.76万 | -170.89%-136.91万 | -120.06%-22.74万 | 190.66%173.6万 | 241.08%178.66万 | 215.53%193.13万 | 253.20%113.36万 | 63.67%-191.48万 | 72.79%-126.63万 | 68.61%-167.17万 |
| 资产减值损失 | -195.58%-1,341.53万 | -142.87%-640.99万 | -103.58%-197.73万 | -493.44%-3,070.03万 | -113.28%-453.87万 | 16.00%-263.93万 | 70.22%-97.13万 | 30.21%-517.33万 | 46.03%-212.8万 | -763.38%-314.19万 |
| 非经营性净收益 | -76.74%338.89万 | -59.15%518.56万 | -66.36%216.39万 | -5,528.55%-682.13万 | 166.24%1,457.19万 | 2,712.64%1,269.28万 | 480.59%643.34万 | -98.05%12.57万 | 41.60%547.32万 | 145.08%45.13万 |
| 公允价值变动净收益 | 246.71%793.48万 | 113.39%749.04万 | -38.10%196.88万 | 116.47%114.97万 | 84.87%228.86万 | 518.11%351.02万 | 439.50%318.04万 | -1,239.80%-698.23万 | 252.43%123.79万 | 279.66%56.79万 |
| 投资净收益 | -45.96%799.07万 | -49.28%492.92万 | -37.27%199.25万 | 104.04%1,912.65万 | 154.69%1,478.65万 | 165.04%971.79万 | 137.35%317.62万 | 99.97%937.38万 | 46.19%580.58万 | 49.66%366.65万 |
| 资产处置收益 | 17.73%-4.77万 | -8.27%-5.75万 | 71.64%-4.05万 | 111.52%7.08万 | 84.01%-5.79万 | -5,146.29%-5.31万 | -14,020.77%-14.29万 | -110.87%-61.47万 | -106.44%-36.24万 | -105.63%-1,012.14 |
| 其他收益 | 179.85%85.87万 | 166.86%60.25万 | 680.44%44.79万 | -66.97%179.6万 | -85.96%30.68万 | -78.11%22.58万 | -85.09%5.74万 | -33.55%543.69万 | -12.91%218.62万 | -16.35%103.15万 |
| 营业利润 | -16.83%3,932.23万 | -43.78%2,840.07万 | -57.95%1,411.34万 | -92.33%1,145.13万 | -64.80%4,727.68万 | -44.52%5,051.34万 | -19.64%3,355.99万 | -7.47%1.49亿 | 14.66%1.34亿 | 20.05%9,104.12万 |
| 加:营业外收入 | -30.14%34.05万 | -42.90%18.51万 | 151.15%38.15万 | -77.01%79.17万 | -84.81%48.74万 | -13.87%32.41万 | -9.61%15.19万 | 456.40%344.38万 | 646.74%320.92万 | 42.84%37.63万 |
| 减:营业外支出 | -93.18%9.84万 | -93.04%10.09万 | -68.61%4.43万 | -87.84%185.69万 | -90.38%144.2万 | 6,469.61%145.06万 | 6,954.00%14.1万 | 176.84%1,526.75万 | 6,390.84%1,498.21万 | -27.77%2.21万 |
| 利润总额 | -14.59%3,956.44万 | -42.32%2,848.48万 | -56.95%1,445.07万 | -92.44%1,038.61万 | -62.20%4,632.22万 | -45.96%4,938.69万 | -19.93%3,357.08万 | -12.14%1.37亿 | 4.43%1.23亿 | 20.15%9,139.55万 |
| 减:所得税费用 | 132.55%771.73万 | 30.49%522.96万 | -87.15%44.63万 | -129.09%-398.27万 | -78.25%331.86万 | -59.57%400.78万 | -26.98%347.27万 | -12.27%1,368.92万 | 32.05%1,525.69万 | 32.02%991.23万 |
| 净利润 | -25.94%3,184.71万 | -48.75%2,325.52万 | -53.47%1,400.44万 | -88.38%1,436.88万 | -59.92%4,300.36万 | -44.31%4,537.92万 | -19.03%3,009.81万 | -12.12%1.24亿 | 1.41%1.07亿 | 18.85%8,148.31万 |
| 持续经营净利润 | -25.94%3,184.71万 | -48.75%2,325.52万 | -53.47%1,400.44万 | -88.38%1,436.88万 | -59.92%4,300.36万 | -44.31%4,537.92万 | -19.03%3,009.81万 | -12.12%1.24亿 | 1.41%1.07亿 | 18.85%8,148.31万 |
| 归属于母公司所有者的净利润 | -25.94%3,184.71万 | -48.75%2,325.52万 | -53.47%1,400.44万 | -88.38%1,436.88万 | -59.92%4,300.36万 | -44.31%4,537.92万 | -19.03%3,009.81万 | -12.12%1.24亿 | 1.41%1.07亿 | 18.85%8,148.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.87%0.0404 | -48.70%0.0295 | -53.40%0.0178 | -89.70%0.0182 | -65.94%0.0545 | -52.67%0.0575 | -31.17%0.0382 | -15.86%0.1767 | 1.39%0.16 | 21.50%0.1215 |
| 稀释每股收益 | -25.87%0.0404 | -48.70%0.0295 | -53.40%0.0178 | -89.70%0.0182 | -65.94%0.0545 | -52.67%0.0575 | -31.17%0.0382 | -15.86%0.1767 | 1.39%0.16 | 21.50%0.1215 |
| 其他综合收益 | -160.95%-351.11万 | -360.36%-242.86万 | -157.40%-108.33万 | 254.72%119.33万 | -21,740.77%-134.55万 | -185.84%-52.75万 | 79.63%-42.08万 | -76.83%33.64万 | 99.43%-6,160.4 | -46.84%61.45万 |
| 归属于母公司所有者的其他综合收益总额 | -160.95%-351.11万 | -360.36%-242.86万 | -157.40%-108.33万 | 254.72%119.33万 | -21,740.77%-134.55万 | -185.84%-52.75万 | 79.63%-42.08万 | -76.83%33.64万 | 99.43%-6,160.4 | -46.84%61.45万 |
| 综合收益总额 | -31.98%2,833.6万 | -53.57%2,082.66万 | -56.46%1,292.12万 | -87.45%1,556.21万 | -61.17%4,165.81万 | -45.37%4,485.16万 | -15.47%2,967.73万 | -12.78%1.24亿 | 2.45%1.07亿 | 17.76%8,209.77万 |
| 归属于母公司所有者的综合收益总额 | -31.98%2,833.6万 | -53.57%2,082.66万 | -56.46%1,292.12万 | -87.45%1,556.21万 | -61.17%4,165.81万 | -45.37%4,485.16万 | -15.47%2,967.73万 | -12.78%1.24亿 | 2.45%1.07亿 | 17.76%8,209.77万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。