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 | 11.37%10.72亿 | 13.88%7.28亿 | 16.72%3.65亿 | 18.91%12.88亿 | 20.45%9.62亿 | 19.02%6.39亿 | 19.66%3.12亿 | 4.11%10.83亿 | 2.06%7.99亿 | 3.38%5.37亿 |
| 营业收入 | 11.37%10.72亿 | 13.88%7.28亿 | 16.72%3.65亿 | 18.91%12.88亿 | 20.45%9.62亿 | 19.02%6.39亿 | 19.66%3.12亿 | 4.11%10.83亿 | 2.06%7.99亿 | 3.38%5.37亿 |
| 其他业务收入 | ---- | 8.97%1,670.27万 | ---- | 21.01%3,214.6万 | ---- | 26.95%1,532.77万 | ---- | -9.12%2,656.57万 | ---- | -18.72%1,207.41万 |
| 营业总成本 | 8.23%9.6亿 | 9.98%6.42亿 | 16.22%3.34亿 | 17.63%11.63亿 | 19.88%8.87亿 | 20.13%5.84亿 | 19.36%2.88亿 | 4.92%9.89亿 | 2.26%7.4亿 | 3.53%4.86亿 |
| 营业成本 | 9.58%8.01亿 | 11.42%5.37亿 | 16.74%2.8亿 | 16.61%9.61亿 | 19.42%7.31亿 | 19.97%4.82亿 | 22.59%2.4亿 | 7.08%8.24亿 | 2.17%6.12亿 | 2.82%4.02亿 |
| 营业税金及附加 | -21.28%838.18万 | -19.51%526.12万 | -28.22%208.41万 | 89.21%1,317.23万 | 90.11%1,064.75万 | 80.62%653.67万 | 101.28%290.34万 | -46.18%696.18万 | -42.37%560.07万 | -39.54%361.9万 |
| 销售费用 | 9.74%3,270.5万 | 26.14%2,234.28万 | 27.90%1,159.53万 | 9.77%3,577.43万 | 26.01%2,980.34万 | 5.56%1,771.21万 | -15.35%906.6万 | -7.96%3,259.13万 | -15.79%2,365.09万 | 1.05%1,677.95万 |
| 管理费用 | 3.93%8,043.23万 | 5.79%5,317.49万 | 17.02%2,848.59万 | 30.61%1.11亿 | 29.05%7,739.43万 | 27.38%5,026.49万 | 23.85%2,434.29万 | 0.84%8,473.13万 | 1.66%5,997.09万 | -3.12%3,946.08万 |
| 财务费用 | -43.82%-461.19万 | -39.56%-458.52万 | 65.81%-85.5万 | -342.50%-542.5万 | -205.75%-320.66万 | -277.09%-328.54万 | -198.21%-250.11万 | 154.48%223.71万 | 238.63%303.22万 | 241.35%185.52万 |
| -利息费用 | -3.68%136.17万 | -64.85%65.35万 | -51.15%79.98万 | -71.11%206.75万 | -70.54%141.36万 | -59.14%185.91万 | -4.13%163.71万 | -10.91%715.54万 | -5.68%479.85万 | 38.01%454.98万 |
| -利息收入 | 47.56%-373.68万 | 51.29%-266.46万 | 61.06%-170.58万 | -46.93%-837.8万 | -90.17%-712.6万 | -154.13%-546.99万 | -284.08%-438.1万 | -60.18%-570.19万 | -97.66%-374.72万 | -74.29%-215.24万 |
| 研发费用 | 1.64%4,223.18万 | -5.72%2,889.25万 | -7.27%1,288.85万 | 25.64%4,769.8万 | 16.44%4,154.98万 | 35.72%3,064.58万 | 27.44%1,389.92万 | -14.46%3,796.32万 | 19.16%3,568.25万 | 34.98%2,257.98万 |
| 信用减值损失 | -29.61%-533.9万 | -29.61%-533.9万 | ---- | -191.92%-847.98万 | -26.92%-411.92万 | -26.92%-411.92万 | ---- | -325.94%-290.48万 | -177.03%-324.56万 | -177.03%-324.56万 |
| 资产减值损失 | -1,176.21%-1,285.27万 | -1,176.21%-1,285.27万 | ---- | 84.54%-217万 | 112.82%119.43万 | 112.82%119.43万 | ---- | 47.26%-1,403.69万 | 31.56%-931.88万 | 31.56%-931.88万 |
| 非经营性净收益 | -217.58%-726.38万 | -442.83%-1,124.95万 | 39.99%398.45万 | 214.55%364.73万 | 159.26%617.76万 | 129.35%328.14万 | 305.98%284.63万 | 83.64%-318.41万 | 20.48%-1,042.48万 | 18.83%-1,117.94万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 420.37%12.11万 | ---- | ---- |
| 投资净收益 | 0.48%418.07万 | -2.80%290.37万 | 43.97%114.33万 | 11,098.24%540.73万 | 41,507.20%416.07万 | 29,772.90%298.73万 | 7,841.25%79.41万 | 185.37%4.83万 | --1万 | --1万 |
| 资产处置收益 | 135.75%25.14万 | 137.41%23.36万 | 578.02%16.32万 | -423.06%-60.58万 | -495.51%-70.33万 | -918.36%-62.45万 | -1,501.87%-3.41万 | 108.44%18.75万 | 163.23%17.78万 | 128.88%7.63万 |
| 其他收益 | 15.07%649.56万 | -1.01%380.47万 | 28.36%267.8万 | -29.14%949.57万 | 189.23%564.51万 | 195.95%384.35万 | 202.96%208.63万 | 32.90%1,340.08万 | 0.88%195.18万 | 0.68%129.87万 |
| 营业利润 | 28.22%1.05亿 | 27.28%7,405.17万 | 24.24%3,451.42万 | 40.85%1.29亿 | 67.81%8,150.76万 | 47.37%5,817.88万 | 32.71%2,778.1万 | 16.08%9,150.56万 | 5.33%4,857.25万 | 10.03%3,947.93万 |
| 加:营业外收入 | 39.31%292.23万 | 111.32%219.42万 | 105.75%150.71万 | 37.23%121.52万 | -60.44%209.77万 | 60.81%103.83万 | 157.42%73.25万 | -54.86%88.55万 | 5.96%530.22万 | -76.95%64.57万 |
| 减:营业外支出 | -32.17%22.6万 | -2.22%6.91万 | 125.28%9,078.95 | -26.59%423.81万 | -83.03%33.32万 | -94.84%7.06万 | -95.68%4,030 | 425.56%577.34万 | 616.31%196.38万 | 539.75%136.78万 |
| 利润总额 | 28.74%1.07亿 | 28.79%7,617.68万 | 26.32%3,601.23万 | 45.31%1.26亿 | 60.41%8,327.22万 | 52.61%5,914.65万 | 34.96%2,850.95万 | 8.69%8,661.76万 | 2.09%5,191.09万 | 0.75%3,875.72万 |
| 减:所得税费用 | 21.08%2,195.11万 | 16.31%1,378.07万 | 75.51%742.44万 | 1,032.95%2,624.59万 | 2,021.45%1,812.88万 | 1,355.77%1,184.82万 | --423.01万 | 210.20%231.66万 | -171.10%-94.35万 | -190.51%-94.35万 |
| 净利润 | 30.88%8,525.74万 | 31.92%6,239.62万 | 17.75%2,858.79万 | 18.17%9,961.52万 | 23.25%6,514.33万 | 19.14%4,729.83万 | 14.93%2,427.94万 | 3.07%8,430.1万 | 6.73%5,285.44万 | 6.08%3,970.07万 |
| 持续经营净利润 | 30.88%8,525.74万 | 31.92%6,239.62万 | 17.75%2,858.79万 | 18.17%9,961.52万 | 23.25%6,514.33万 | 19.14%4,729.83万 | 14.93%2,427.94万 | 3.07%8,430.1万 | 6.73%5,285.44万 | 6.08%3,970.07万 |
| 减:少数股东损益 | 70.23%534.7万 | 436.65%394.03万 | 1,317.30%137.65万 | 258.70%387.99万 | 183.29%314.1万 | 124.06%73.42万 | 108.29%9.71万 | -131.18%-244.48万 | -22.68%-377.13万 | -43.55%-305.15万 |
| 归属于母公司所有者的净利润 | 28.88%7,991.04万 | 25.54%5,845.59万 | 12.53%2,721.14万 | 10.36%9,573.53万 | 9.49%6,200.23万 | 8.92%4,656.41万 | 8.46%2,418.22万 | 17.30%8,674.58万 | 7.67%5,662.57万 | 8.09%4,275.22万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.89%0.1267 | 25.61%0.0927 | 11.08%0.0431 | 0.00%0.15 | 7.90%0.0983 | -2.64%0.0738 | -1.77%0.0388 | 15.38%0.15 | -2.25%0.0911 | 8.13%0.0758 |
| 稀释每股收益 | 28.89%0.1267 | 25.61%0.0927 | 11.08%0.0431 | 0.00%0.15 | 7.90%0.0983 | -2.64%0.0738 | -1.77%0.0388 | 15.38%0.15 | -2.25%0.0911 | 8.13%0.0758 |
| 其他综合收益 | 73.78万 | 64.72万 | -11.45万 | 179.61万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | --73.78万 | --64.72万 | ---11.45万 | --177.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --1.71万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 32.01%8,599.51万 | 33.29%6,304.33万 | 17.27%2,847.34万 | 20.30%1.01亿 | 23.25%6,514.33万 | 19.14%4,729.83万 | 14.93%2,427.94万 | 3.07%8,430.1万 | 6.73%5,285.44万 | 6.08%3,970.07万 |
| 归属于母公司所有者的综合收益总额 | 30.07%8,064.82万 | 26.93%5,910.31万 | 12.05%2,709.69万 | 12.41%9,751.43万 | 9.49%6,200.23万 | 8.92%4,656.41万 | 8.46%2,418.22万 | 17.30%8,674.58万 | 7.67%5,662.57万 | 8.09%4,275.22万 |
| 归属于少数股东的综合收益总额 | 70.23%534.7万 | 436.65%394.03万 | 1,317.30%137.65万 | 259.40%389.7万 | 183.29%314.1万 | 124.06%73.42万 | 108.29%9.71万 | -131.18%-244.48万 | -22.68%-377.13万 | -43.55%-305.15万 |
| 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。