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 | -15.38%4.08亿 | -29.91%2.03亿 | -23.52%1.07亿 | -22.13%7.39亿 | -27.73%4.83亿 | -25.54%2.89亿 | -35.08%1.41亿 | 29.16%9.5亿 | 45.75%6.68亿 | 31.22%3.88亿 |
| 营业收入 | -15.38%4.08亿 | -29.91%2.03亿 | -23.52%1.07亿 | -22.13%7.39亿 | -27.73%4.83亿 | -25.54%2.89亿 | -35.08%1.41亿 | 29.16%9.5亿 | 45.75%6.68亿 | 31.22%3.88亿 |
| 其他业务收入 | ---- | -31.01%522.87万 | ---- | -21.26%1,185.13万 | ---- | 1.51%757.86万 | ---- | 56.77%1,505.2万 | ---- | -5.91%746.62万 |
| 营业总成本 | -15.35%3.78亿 | -29.70%1.87亿 | -19.96%1.03亿 | -26.19%6.51亿 | -28.42%4.46亿 | -26.73%2.67亿 | -35.05%1.29亿 | 27.04%8.81亿 | 48.57%6.23亿 | 36.39%3.64亿 |
| 营业成本 | -14.27%3.09亿 | -33.07%1.43亿 | -22.23%8,195.62万 | -30.93%5.32亿 | -33.64%3.6亿 | -31.93%2.13亿 | -39.46%1.05亿 | 34.09%7.7亿 | 57.72%5.43亿 | 42.55%3.13亿 |
| 营业税金及附加 | -51.99%248.8万 | -37.19%171.27万 | 110.87%75.5万 | 4.56%721.33万 | 32.18%518.26万 | -18.26%272.69万 | -69.06%35.81万 | -2.00%689.9万 | -20.71%392.07万 | 7.57%333.62万 |
| 销售费用 | -18.73%1,341.63万 | -11.55%884.61万 | -17.21%401.71万 | 19.68%2,599.52万 | 5.68%1,650.91万 | -7.75%1,000.12万 | -12.98%485.21万 | -2.12%2,172.1万 | 20.68%1,562.16万 | 36.62%1,084.17万 |
| 管理费用 | -17.06%2,554.96万 | -17.75%1,655.14万 | -28.18%807.66万 | -5.17%4,219.71万 | 3.11%3,080.67万 | 5.10%2,012.27万 | 20.22%1,124.49万 | 10.14%4,449.9万 | 13.72%2,987.65万 | 16.56%1,914.56万 |
| 财务费用 | 123.60%60.89万 | 103.47%7.1万 | 114.88%17.68万 | 38.90%-290.82万 | 27.61%-258.04万 | 16.90%-204.75万 | 4.63%-118.8万 | 21.47%-475.94万 | 18.27%-356.47万 | 11.15%-246.41万 |
| -利息费用 | --75.84万 | --17.06万 | --18.03万 | -66.73%2.69万 | ---- | ---- | ---- | --8.08万 | ---- | ---- |
| -利息收入 | 84.71%-42.49万 | 83.13%-36.86万 | 79.91%-23.25万 | 37.83%-310.92万 | 25.44%-277.91万 | 13.23%-218.54万 | 8.02%-115.73万 | 21.02%-500.12万 | 17.69%-372.74万 | 12.56%-251.86万 |
| 研发费用 | -25.61%2,680.2万 | -22.25%1,745.15万 | -1.08%827.01万 | 7.88%4,595.46万 | 4.09%3,602.71万 | 14.67%2,244.49万 | -13.93%836.04万 | -23.48%4,259.95万 | -2.67%3,461.21万 | -11.88%1,957.28万 |
| 信用减值损失 | 264.83%1,428.46万 | 265.40%1,086.64万 | --441.52万 | -150.02%-3,737.21万 | 158.40%391.54万 | -9.80%-656.99万 | ---- | -1,560.04%-1,494.74万 | -1,485.55%-670.39万 | -1,349.28%-598.35万 |
| 资产减值损失 | -221.79%-10.91万 | 74.80%58.11万 | ---- | -20.60%-336.71万 | 160.76%8.96万 | 138.31%33.25万 | ---- | -156.13%-279.19万 | -104.19%-14.75万 | -182.30%-86.78万 |
| 非经营性净收益 | 124.99%1,676.94万 | 437.65%1,251.48万 | 245.40%463.95万 | -218.76%-3,066.67万 | 476.76%745.36万 | 27.92%-370.65万 | 441.22%134.32万 | -196.37%-962.07万 | -125.40%-197.83万 | -220.81%-514.23万 |
| 公允价值变动净收益 | 123.53%556.4 | 55.26%-2,364.7 | -27.27%-1,947.4 | 126.32%695.5 | -240.00%-2,364.7 | -111.11%-5,285.8 | ---1,530.1 | 62.75%-2,642.9 | 90.38%-695.5 | 0.00%-2,503.8 |
| 投资净收益 | -132.07%-53.46万 | -131.68%-50.46万 | -150.82%-50.46万 | 0.30%163.84万 | 7.74%166.72万 | 2,817.31%159.28万 | 3,155.38%99.28万 | 269.71%163.36万 | 662.92%154.74万 | -77.47%5.46万 |
| 资产处置收益 | 44.34%-2.19万 | -68.07%-6,465.16 | ---- | 58,877.51%138.74万 | ---3.93万 | ---3,846.71 | ---- | --2,352.44 | ---- | ---- |
| 其他收益 | 72.78%314.98万 | 66.88%158.07万 | 107.67%73.08万 | 8.65%704.6万 | -45.19%182.31万 | -42.83%94.72万 | 61.65%35.19万 | 18.46%648.53万 | -7.31%332.63万 | -33.20%165.69万 |
| 营业利润 | 8.16%4,736.45万 | 47.85%2,765.65万 | -31.10%885.68万 | -0.72%5,817.24万 | 3.39%4,379.1万 | -2.34%1,870.61万 | -28.97%1,285.47万 | 14.01%5,859.22万 | -8.59%4,235.43万 | -42.45%1,915.48万 |
| 加:营业外收入 | -94.58%7.65万 | -100.00%1.93 | -100.00%0.51 | 248.91%238.69万 | 285.83%141.26万 | 283.43%139.79万 | 1,381.92%139.79万 | 10,619.76%68.41万 | 3,222.54%36.61万 | 3,208.62%36.46万 |
| 减:营业外支出 | -98.45%4.23万 | 42.57%2.47万 | 31.26%2.27万 | -47.97%7万 | 3,925.48%272.07万 | -63.64%1.73万 | 351.64%1.73万 | -91.79%13.44万 | -95.78%6.76万 | -97.02%4.76万 |
| 利润总额 | 11.57%4,739.87万 | 37.56%2,763.18万 | -37.94%883.41万 | 2.28%6,048.94万 | -0.40%4,248.29万 | 3.16%2,008.67万 | -21.73%1,423.53万 | 18.85%5,914.18万 | -4.68%4,265.28万 | -38.56%1,947.18万 |
| 减:所得税费用 | 260.31%647.7万 | 1,780.66%417.5万 | -16.41%91.08万 | -16.95%316.14万 | -31.78%179.76万 | -123.92%-24.84万 | -34.91%108.96万 | 110.82%380.65万 | -46.62%263.49万 | -74.77%103.87万 |
| 净利润 | 0.58%4,092.17万 | 15.35%2,345.68万 | -39.73%792.33万 | 3.60%5,732.8万 | 1.67%4,068.52万 | 10.32%2,033.51万 | -20.40%1,314.57万 | 15.39%5,533.53万 | 0.52%4,001.79万 | -33.16%1,843.32万 |
| 持续经营净利润 | 0.58%4,092.17万 | 15.35%2,345.68万 | -39.73%792.33万 | 3.60%5,732.8万 | 1.67%4,068.52万 | 10.32%2,033.51万 | -20.40%1,314.57万 | 15.39%5,533.53万 | 0.52%4,001.79万 | -33.16%1,843.32万 |
| 减:少数股东损益 | 50.15%369.06万 | -6.11%180.18万 | -62.96%50.82万 | 66.82%471.97万 | 3.01%245.79万 | 171.98%191.9万 | 160.10%137.2万 | -28.10%282.93万 | 33.98%238.61万 | -50.01%70.56万 |
| 归属于母公司所有者的净利润 | -2.61%3,723.11万 | 17.59%2,165.5万 | -37.02%741.51万 | 0.19%5,260.83万 | 1.58%3,822.73万 | 3.88%1,841.61万 | -26.35%1,177.37万 | 19.27%5,250.6万 | -1.05%3,763.18万 | -32.25%1,772.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.17 | 17.62%0.0968 | -40.00%0.03 | 0.00%0.235 | 0.00%0.17 | 3.78%0.0823 | -28.57%0.05 | 19.29%0.235 | 0.00%0.17 | -32.22%0.0793 |
| 稀释每股收益 | 0.00%0.17 | 17.62%0.0968 | -40.00%0.03 | 0.00%0.235 | 0.00%0.17 | 3.78%0.0823 | -28.57%0.05 | 19.29%0.235 | 0.00%0.17 | -32.22%0.0793 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 0.58%4,092.17万 | 15.35%2,345.68万 | -39.73%792.33万 | 3.60%5,732.8万 | 1.67%4,068.52万 | 10.32%2,033.51万 | -20.40%1,314.57万 | 17.95%5,533.53万 | 0.52%4,001.79万 | -33.16%1,843.32万 |
| 归属于母公司所有者的综合收益总额 | -2.61%3,723.11万 | 17.59%2,165.5万 | -37.02%741.51万 | 0.19%5,260.83万 | 1.58%3,822.73万 | 3.88%1,841.61万 | -26.35%1,177.37万 | 22.37%5,250.6万 | -1.05%3,763.18万 | -32.25%1,772.76万 |
| 归属于少数股东的综合收益总额 | 50.15%369.06万 | -6.11%180.18万 | -62.96%50.82万 | 66.82%471.97万 | 3.01%245.79万 | 171.98%191.9万 | 160.10%137.2万 | -29.40%282.93万 | 33.98%238.61万 | -50.01%70.56万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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。