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 | -25.86%1.55亿 | -41.02%9,683.2万 | -11.77%6,024.59万 | 41.82%3.24亿 | 8.28%2.1亿 | 5.32%1.64亿 | -3.86%6,828.32万 | -30.66%2.28亿 | -28.59%1.94亿 | -35.09%1.56亿 |
| 营业收入 | -25.86%1.55亿 | -41.02%9,683.2万 | -11.77%6,024.59万 | 41.82%3.24亿 | 8.28%2.1亿 | 5.32%1.64亿 | -3.86%6,828.32万 | -30.66%2.28亿 | -28.59%1.94亿 | -35.09%1.56亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --5.83万 | ---- | --0 |
| 营业总成本 | -19.98%1.38亿 | -32.77%8,661.96万 | -7.55%4,831万 | 45.53%2.75亿 | 29.58%1.73亿 | 28.36%1.29亿 | 11.11%5,225.47万 | -11.50%1.89亿 | -24.05%1.33亿 | -33.35%1亿 |
| 营业成本 | -27.08%9,815.92万 | -43.62%5,853.15万 | -14.53%3,568.61万 | 46.26%2.1亿 | 21.37%1.35亿 | 15.97%1.04亿 | 8.76%4,175.2万 | -25.42%1.43亿 | -32.29%1.11亿 | -39.68%8,951.78万 |
| 营业税金及附加 | -36.08%26.52万 | -27.61%19.51万 | -7.36%11.72万 | -68.97%19.86万 | -7.28%41.48万 | -8.94%26.95万 | -22.28%12.65万 | -21.47%64.01万 | -16.10%44.74万 | -22.09%29.59万 |
| 销售费用 | 5.24%1,024.18万 | -14.98%623.47万 | -5.61%154.9万 | 63.73%1,995.39万 | 62.87%973.23万 | 72.61%733.33万 | 51.90%164.11万 | 28.63%1,218.69万 | -33.59%597.55万 | 20.09%424.85万 |
| 管理费用 | -6.11%2,595.24万 | 14.91%1,922.64万 | 18.88%962.33万 | 35.19%4,153.55万 | 51.14%2,764.14万 | 58.61%1,673.21万 | 91.89%809.49万 | 40.25%3,072.45万 | 14.71%1,828.87万 | 28.27%1,054.89万 |
| 财务费用 | 3,317.62%341.7万 | 248.12%243.2万 | 108.77%133.44万 | 81.23%338.92万 | 103.99%10万 | 116.50%69.86万 | -79.87%63.92万 | 116.85%187.01万 | 82.17%-250.86万 | 57.37%-423.29万 |
| -利息费用 | -11.75%359.06万 | -11.55%236.65万 | 9.06%146.87万 | 8.11%571.59万 | 4.24%406.87万 | 3.92%267.55万 | 6.86%134.66万 | -9.26%528.69万 | -11.36%390.34万 | -11.98%257.47万 |
| -利息收入 | 11.06%-255.46万 | 87.37%-2.25万 | 86.24%-1.42万 | -310.57%-293.51万 | -173.84%-287.23万 | 80.19%-17.82万 | 45.23%-10.29万 | 79.61%-71.49万 | 64.41%-104.89万 | 61.38%-89.96万 |
| 信用减值损失 | 132.74%158.22万 | 166.80%90.97万 | 60.11%-45.02万 | -165.77%-5.78亿 | -122.75%-483.25万 | -106.50%-136.2万 | -132.55%-112.88万 | -17,191.27%-2.17亿 | 946.98%2,123.89万 | 9,426.79%2,094.5万 |
| 资产减值损失 | ---- | ---- | ---- | -185.23%-11.11万 | ---- | ---- | ---- | 123.32%13.04万 | ---- | ---- |
| 非经营性净收益 | 282.32%482.14万 | 11,159.40%290.97万 | 202.57%34.98万 | -167.64%-5.75亿 | -111.86%-264.44万 | -99.88%2.58万 | -113.65%-34.1万 | -12,158.30%-2.15亿 | 830.72%2,230.37万 | 7,412.55%2,072.77万 |
| 投资净收益 | --1,962.12 | ---- | ---- | ---- | ---- | ---- | ---- | 55.88%-80.61万 | 12.70%-159.5万 | ---159.5万 |
| 资产处置收益 | --6,088.28 | ---- | ---- | -112.72%-1.37万 | ---- | ---- | ---- | --10.74万 | --10.74万 | --7.35万 |
| 其他收益 | 47.67%323.11万 | 44.11%200万 | 1.55%80万 | -11.85%268.01万 | -14.27%218.81万 | 6.41%138.78万 | 25.97%78.78万 | 60.88%304.04万 | 99.05%255.23万 | 160.60%130.42万 |
| 营业利润 | -35.59%2,220.64万 | -62.89%1,312.21万 | -21.69%1,228.56万 | -200.02%-5.26亿 | -58.35%3,447.4万 | -53.62%3,536.01万 | -40.80%1,568.76万 | -253.51%-1.75亿 | -10.79%8,276.77万 | -15.12%7,623.56万 |
| 加:营业外收入 | -97.16%18.64万 | -16.26%13.27万 | 49.89%9.38万 | 2,095.24%664.41万 | 1,230.92%656.62万 | -66.55%15.84万 | -82.05%6.26万 | 48.76%30.27万 | 144.07%49.34万 | 129.79%47.37万 |
| 减:营业外支出 | -79.56%3.31万 | -78.13%1.28万 | -90.00%2,000 | -98.64%29.85万 | -99.26%16.18万 | -99.73%5.85万 | 15,496.97%2万 | 77,611.81%2,188.85万 | 16,038.26%2,188.84万 | 16,005.02%2,184.33万 |
| 利润总额 | -45.30%2,235.97万 | -62.66%1,324.2万 | -21.31%1,237.74万 | -163.91%-5.2亿 | -33.39%4,087.83万 | -35.37%3,546万 | -41.41%1,573.01万 | -272.14%-1.97亿 | -33.90%6,137.27万 | -38.96%5,486.6万 |
| 减:所得税费用 | -40.64%803.48万 | -48.91%563.86万 | -8.93%457.64万 | 9.74%1,757.84万 | -19.59%1,353.67万 | -19.13%1,103.74万 | -13.24%502.52万 | -33.71%1,601.78万 | -22.31%1,683.36万 | -31.54%1,364.91万 |
| 净利润 | -47.61%1,432.48万 | -68.87%760.34万 | -27.13%780.1万 | -152.32%-5.37亿 | -38.61%2,734.16万 | -40.75%2,442.26万 | -49.15%1,070.49万 | -335.98%-2.13亿 | -37.42%4,453.9万 | -41.08%4,121.69万 |
| 持续经营净利润 | -47.61%1,432.48万 | -68.87%760.34万 | -27.13%780.1万 | -152.32%-5.37亿 | -38.61%2,734.16万 | --2,442.26万 | -49.15%1,070.49万 | -335.98%-2.13亿 | -37.42%4,453.9万 | ---- |
| 减:少数股东损益 | 145.95%76.47万 | 261.75%26.68万 | -176.72%-8.36万 | -10,413.57%-6,287.84万 | -718.17%-166.42万 | -117.23%-16.49万 | --10.9万 | -397.61%-59.81万 | -69.24%-20.34万 | 36.82%-7.59万 |
| 归属于母公司所有者的净利润 | -53.25%1,356.01万 | -70.16%733.66万 | -25.59%788.46万 | -123.42%-4.74亿 | -35.17%2,900.59万 | -40.46%2,458.76万 | -49.67%1,059.59万 | -335.01%-2.12亿 | -37.24%4,474.24万 | -41.07%4,129.29万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -53.14%0.082 | -70.27%0.044 | -26.56%0.047 | -123.44%-2.86 | -35.19%0.175 | -40.56%0.148 | -49.61%0.064 | -337.04%-1.28 | -37.06%0.27 | -41.00%0.249 |
| 稀释每股收益 | -53.14%0.082 | -70.27%0.044 | -26.56%0.047 | -123.44%-2.86 | -35.19%0.175 | -40.56%0.148 | -49.61%0.064 | -337.04%-1.28 | -37.06%0.27 | -41.00%0.249 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -47.61%1,432.48万 | -68.87%760.34万 | -27.13%780.1万 | -152.32%-5.37亿 | -38.61%2,734.16万 | -40.75%2,442.26万 | -49.15%1,070.49万 | -335.98%-2.13亿 | -37.42%4,453.9万 | -41.08%4,121.69万 |
| 归属于母公司所有者的综合收益总额 | -53.25%1,356.01万 | -70.16%733.66万 | -25.59%788.46万 | -123.42%-4.74亿 | -35.17%2,900.59万 | -40.46%2,458.76万 | -49.67%1,059.59万 | -335.01%-2.12亿 | -37.24%4,474.24万 | -41.07%4,129.29万 |
| 归属于少数股东的综合收益总额 | 145.95%76.47万 | 261.75%26.68万 | -176.72%-8.36万 | -10,413.57%-6,287.84万 | -718.17%-166.42万 | -117.23%-16.49万 | --10.9万 | -397.61%-59.81万 | -69.24%-20.34万 | 36.82%-7.59万 |
| 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 | -- | -- | -- | 否定意见 | -- | -- | -- | 否定意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(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。