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 | -9.90%21.47亿 | -22.01%13.58亿 | -11.87%6.83亿 | -3.03%30.33亿 | 7.54%23.83亿 | 24.34%17.41亿 | 26.58%7.76亿 | 1.76%31.27亿 | -5.31%22.16亿 | -8.90%14.01亿 |
| 营业收入 | -9.90%21.47亿 | -22.01%13.58亿 | -11.87%6.83亿 | -3.03%30.33亿 | 7.54%23.83亿 | 24.34%17.41亿 | 26.58%7.76亿 | 1.76%31.27亿 | -5.31%22.16亿 | -8.90%14.01亿 |
| 其他业务收入 | ---- | -16.13%1.02亿 | ---- | 25.65%2.29亿 | ---- | -22.15%1.22亿 | ---- | -3.31%1.82亿 | ---- | 51.58%1.56亿 |
| 营业总成本 | -13.44%22.22亿 | -24.34%14.16亿 | -17.27%7.08亿 | -4.10%32.76亿 | 4.48%25.67亿 | 19.98%18.72亿 | 21.62%8.56亿 | -3.03%34.16亿 | -6.95%24.57亿 | -10.16%15.6亿 |
| 营业成本 | -14.20%19.23亿 | -25.68%12.19亿 | -15.95%6.14亿 | -3.09%27.94亿 | 7.27%22.41亿 | 24.51%16.4亿 | 26.86%7.31亿 | 0.42%28.83亿 | -5.01%20.89亿 | -7.83%13.17亿 |
| 营业税金及附加 | -0.80%1,423.89万 | 1.00%966.69万 | 2.77%461.65万 | 0.33%1,928.25万 | -33.33%1,435.31万 | -12.45%957.16万 | -19.49%449.21万 | -14.03%1,921.97万 | 38.05%2,152.79万 | 3.95%1,093.28万 |
| 销售费用 | -40.88%5,415.2万 | -50.08%3,693.98万 | -48.04%1,896.98万 | -31.29%1.07亿 | -20.51%9,159.22万 | -1.73%7,399.37万 | -0.80%3,650.61万 | 0.72%1.55亿 | -2.47%1.15亿 | -3.05%7,529.4万 |
| 管理费用 | -6.62%1.45亿 | -16.26%9,430.19万 | -29.17%4,579.59万 | -5.69%2.08亿 | -7.26%1.56亿 | 0.45%1.13亿 | 8.51%6,466万 | -19.88%2.21亿 | -11.31%1.68亿 | -14.68%1.12亿 |
| 财务费用 | 44.55%6,865.54万 | 64.50%4,525.19万 | 33.56%2,060.15万 | 4.32%6,795.75万 | -5.93%4,749.56万 | -21.65%2,750.8万 | -26.57%1,542.46万 | -43.60%6,514.32万 | -46.67%5,049.07万 | -49.31%3,510.76万 |
| -利息费用 | 34.07%7,763.42万 | 49.81%5,203.94万 | 31.98%2,481.13万 | 2.62%7,993.61万 | -7.90%5,790.6万 | -23.09%3,473.72万 | -23.73%1,879.95万 | -42.50%7,789.5万 | -40.32%6,287.14万 | -43.04%4,516.38万 |
| -利息收入 | 25.75%-817.99万 | 23.43%-589.42万 | 25.72%-302.23万 | 11.60%-1,238.54万 | 21.85%-1,101.61万 | 21.90%-769.74万 | 16.99%-406.86万 | 11.47%-1,401.02万 | -40.18%-1,409.6万 | -0.41%-985.55万 |
| 研发费用 | -0.37%1,680.47万 | 36.77%1,116.95万 | -3.26%346.76万 | 10.06%7,941.57万 | 31.26%1,686.71万 | -14.45%816.66万 | -17.72%358.44万 | -13.63%7,215.95万 | -45.67%1,284.97万 | -48.78%954.6万 |
| 信用减值损失 | -54.57%16.66万 | -43.41%11.47万 | ---- | -221.33%-174.12万 | -66.31%36.66万 | 126.52%20.26万 | 102.97%2.47万 | -84.09%143.51万 | -87.10%108.81万 | -126.76%-76.4万 |
| 资产减值损失 | -89.72%37.6万 | -89.33%27.42万 | ---- | -25.49%-662.51万 | 160.97%365.89万 | 182.75%256.89万 | 71.78%-31.89万 | 89.66%-527.94万 | -216.74%-600.09万 | -158.51%-310.46万 |
| 非经营性净收益 | -9.89%1.61亿 | -39.87%7,019.95万 | -48.42%4,178.9万 | -6.59%2.37亿 | -22.27%1.79亿 | -35.40%1.17亿 | 67.07%8,101.46万 | -40.46%2.54亿 | -44.11%2.3亿 | -3.21%1.81亿 |
| 公允价值变动净收益 | 90.91%-213.36万 | 87.93%-418.18万 | 124.69%170.68万 | -117.36%-1,365.57万 | -131.26%-2,346.91万 | -140.81%-3,464.89万 | -154.59%-691.27万 | 203.44%7,867.44万 | 168.63%7,508.36万 | 228.79%8,489.37万 |
| 投资净收益 | -39.11%1亿 | -44.74%6,383.12万 | -61.49%3,244.73万 | 11.38%1.3亿 | 58.95%1.65亿 | 64.70%1.16亿 | 194.17%8,425.86万 | -76.90%1.16亿 | -79.04%1.04亿 | -70.28%7,013.51万 |
| -其中:对联营合营企业的投资收益 | -3.13%1亿 | 17.48%6,383.12万 | -61.49%3,244.73万 | 29.01%1.31亿 | 16.82%1.04亿 | -10.46%5,433.15万 | 194.17%8,425.86万 | 67.86%1.01亿 | 56.06%8,864.43万 | 70.50%6,067.77万 |
| 资产处置收益 | 926,971.95%4,684.31万 | 117.72%4.89万 | -91.92%1.55万 | 31.80%6,028.22万 | -100.01%-5,053.89 | -99.90%2.25万 | -96.75%19.16万 | 58.38%4,573.91万 | 2,161.05%4,888.92万 | 1,352.77%2,310.2万 |
| 其他收益 | -53.59%1,555.7万 | -69.44%1,011.23万 | 102.04%761.94万 | 316.14%6,890.99万 | 357.60%3,351.86万 | 411.51%3,308.7万 | 16.12%377.13万 | 47.22%1,655.91万 | -31.38%732.49万 | -6.73%646.85万 |
| 营业利润 | 1,789.56%8,638.81万 | 186.91%1,199.22万 | 1,819.67%1,738.44万 | 80.70%-686.5万 | 53.15%-511.31万 | -165.66%-1,379.9万 | 102.14%90.56万 | -48.71%-3,556.95万 | -109.80%-1,091.47万 | 267.15%2,101.59万 |
| 加:营业外收入 | 312.23%3,565.46万 | -80.60%162.1万 | -81.46%119.03万 | -81.53%1,081.32万 | -90.34%864.92万 | -83.42%835.49万 | -86.07%642.06万 | 140.67%5,854.39万 | 353.75%8,955.31万 | 148.27%5,039.89万 |
| 减:营业外支出 | 260.08%351.21万 | 249.54%326.48万 | 1,594.51%300.02万 | -53.55%104.82万 | -15.44%97.53万 | -7.63%93.4万 | -81.71%17.71万 | 95.32%225.64万 | 29.89%115.34万 | 188.64%101.12万 |
| 利润总额 | 4,528.69%1.19亿 | 262.25%1,034.84万 | 117.85%1,557.45万 | -86.00%290万 | -96.70%256.08万 | -109.06%-637.81万 | 159.69%714.92万 | 2,864.21%2,071.8万 | -40.50%7,748.49万 | 854.41%7,040.37万 |
| 减:所得税费用 | 201.38%394.5万 | 123.38%179.61万 | 193.55%123.04万 | -86.66%97.07万 | -146.01%-389.14万 | -141.92%-768.13万 | -132.68%-131.51万 | 123.72%727.81万 | 122.82%845.73万 | 177.20%1,832.17万 |
| 净利润 | 1,675.92%1.15亿 | 556.25%855.23万 | 69.47%1,434.42万 | -85.65%192.93万 | -90.65%645.22万 | -97.50%130.32万 | 765.64%846.43万 | -55.10%1,343.99万 | -58.74%6,902.76万 | 67.42%5,208.19万 |
| 持续经营净利润 | 258.96%1.15亿 | -67.89%855.23万 | 69.93%1,434.42万 | -85.65%192.93万 | -22.31%3,192.16万 | -62.80%2,663.19万 | 2,133.32%844.13万 | -54.78%1,343.99万 | -75.24%4,108.98万 | 138.00%7,160.07万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | -191.16%-2,546.94万 | -29.77%-2,532.87万 | 102.68%2.3万 | ---- | 2,009.14%2,793.78万 | -2,003.63%-1,951.88万 |
| 减:少数股东损益 | 308.47%3,903.85万 | 43.51%-547.24万 | 79.12%-148.38万 | -1.69%-2,532.43万 | 8.19%-1,872.64万 | 46.53%-968.66万 | 3.64%-710.72万 | 61.45%-2,490.42万 | 45.87%-2,039.58万 | 26.92%-1,811.54万 |
| 归属于母公司所有者的净利润 | 200.05%7,554.71万 | 27.62%1,402.47万 | 1.65%1,582.79万 | -28.92%2,725.35万 | -71.84%2,517.86万 | -84.34%1,098.98万 | 155.12%1,557.15万 | -59.44%3,834.41万 | -56.37%8,942.34万 | 25.58%7,019.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.09 | 23.08%0.016 | 0.00%0.02 | -40.00%0.03 | -72.73%0.03 | -83.75%0.013 | 100.00%0.02 | -54.55%0.05 | -54.17%0.11 | 14.29%0.08 |
| 稀释每股收益 | 200.00%0.09 | 23.08%0.016 | 0.00%0.02 | -40.00%0.03 | -72.73%0.03 | -83.75%0.013 | 100.00%0.02 | -54.55%0.05 | -54.17%0.11 | 14.29%0.08 |
| 其他综合收益 | -1.26亿 | -114.66%-63.82万 | -87.50%435.48万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---1.26亿 | ---- | ---- | -114.66%-63.82万 | ---- | ---- | ---- | -87.50%435.48万 | ---- | ---- |
| 综合收益总额 | -275.95%-1,135.25万 | 556.25%855.23万 | 69.47%1,434.42万 | -92.74%129.1万 | -90.65%645.22万 | -97.50%130.32万 | 765.64%846.43万 | -72.53%1,779.47万 | -58.74%6,902.76万 | 67.42%5,208.19万 |
| 归属于母公司所有者的综合收益总额 | -300.13%-5,039.1万 | 27.62%1,402.47万 | 1.65%1,582.79万 | -37.67%2,661.53万 | -71.84%2,517.86万 | -84.34%1,098.98万 | 155.12%1,557.15万 | -67.00%4,269.89万 | -56.37%8,942.34万 | 25.58%7,019.74万 |
| 归属于少数股东的综合收益总额 | 308.47%3,903.85万 | 43.51%-547.24万 | 79.12%-148.38万 | -1.69%-2,532.43万 | 8.19%-1,872.64万 | 46.53%-968.66万 | 3.64%-710.72万 | 61.45%-2,490.42万 | 45.87%-2,039.58万 | 26.92%-1,811.54万 |
| 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 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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。