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 | 10.92%9.1亿 | 11.30%5.8亿 | 12.92%2.75亿 | 6.73%10.99亿 | 6.33%8.2亿 | 4.54%5.22亿 | 7.99%2.44亿 | 9.66%10.3亿 | 11.02%7.71亿 | 6.14%4.99亿 |
| 营业收入 | 10.92%9.1亿 | 11.30%5.8亿 | 12.92%2.75亿 | 6.73%10.99亿 | 6.33%8.2亿 | 4.54%5.22亿 | 7.99%2.44亿 | 9.66%10.3亿 | 11.02%7.71亿 | 6.14%4.99亿 |
| 其他业务收入 | ---- | -6.94%1,621.45万 | ---- | -14.85%2,965.44万 | ---- | -41.17%1,742.39万 | ---- | 85.38%3,482.54万 | ---- | -18.54%2,961.71万 |
| 营业总成本 | 11.59%8.28亿 | 13.42%5.34亿 | 13.86%2.51亿 | 6.93%10.13亿 | 7.07%7.42亿 | 5.55%4.71亿 | 6.46%2.2亿 | 11.87%9.48亿 | 11.91%6.93亿 | 8.82%4.46亿 |
| 营业成本 | 9.89%6.68亿 | 12.26%4.32亿 | 13.45%2.06亿 | 7.80%8.21亿 | 8.31%6.08亿 | 7.47%3.85亿 | 9.88%1.81亿 | 12.23%7.62亿 | 11.10%5.61亿 | 4.77%3.58亿 |
| 营业税金及附加 | -1.60%638.6万 | -7.81%400.49万 | -17.12%180.47万 | 3.26%862.95万 | -1.80%649.01万 | -1.05%434.43万 | 10.43%217.76万 | 4.97%835.73万 | 14.32%660.89万 | 15.95%439.06万 |
| 销售费用 | 33.41%1,731.7万 | 15.43%1,006.18万 | 11.77%415.75万 | 23.53%2,053.53万 | 21.82%1,298万 | 28.61%871.66万 | 29.91%371.97万 | 21.41%1,662.32万 | 31.35%1,065.49万 | 33.55%677.74万 |
| 管理费用 | 4.49%8,201.02万 | 5.34%5,410.3万 | 11.81%2,586.37万 | 5.85%1.09亿 | 15.60%7,848.37万 | 14.90%5,135.87万 | 8.87%2,313.15万 | 17.88%1.03亿 | 13.15%6,789.1万 | 24.07%4,469.71万 |
| 财务费用 | 159.26%297.63万 | 143.83%181.3万 | 134.45%75.34万 | -151.48%-496.07万 | -497.46%-502.23万 | -4,926.67%-413.67万 | -256.83%-218.69万 | -115.55%-197.26万 | -108.07%-84.06万 | -98.56%8.57万 |
| -利息费用 | 345.14%443.37万 | 204.43%297.35万 | 713.24%143.2万 | -88.46%155.69万 | -90.67%99.6万 | -87.04%97.67万 | -95.49%17.61万 | -31.23%1,349.01万 | -23.21%1,067.1万 | 0.91%753.88万 |
| -利息收入 | 74.73%-160.81万 | 76.52%-127.9万 | 72.01%-73.36万 | 55.80%-714.68万 | 47.46%-636.47万 | 29.36%-544.6万 | 2.78%-262.09万 | -151.56%-1,616.86万 | -236.13%-1,211.5万 | -384.85%-770.94万 |
| 研发费用 | 24.74%5,056.15万 | 24.69%3,149.92万 | 3.03%1,227.21万 | -1.71%5,871.03万 | -13.45%4,053.33万 | -20.06%2,526.11万 | -16.25%1,191.14万 | 28.37%5,972.94万 | 60.31%4,683.45万 | 87.01%3,159.88万 |
| 信用减值损失 | 49.06%-235.99万 | 113.22%24.49万 | 148.08%88.61万 | 31.21%-380.08万 | -100.20%-463.31万 | 33.48%-185.31万 | 142.23%35.72万 | -213.59%-552.51万 | -440.31%-231.42万 | -620.66%-278.57万 |
| 资产减值损失 | 43.97%-174.73万 | 75.09%-85.5万 | 41.60%-175.64万 | 26.58%-268.1万 | -42.60%-311.87万 | -6.94%-343.2万 | -153.30%-300.76万 | -67.49%-365.19万 | -1,513.64%-218.7万 | -930.85%-320.92万 |
| 非经营性净收益 | 333.15%926.06万 | 270.33%913.82万 | 2,834.44%613.77万 | 330.68%542.95万 | 796.53%213.8万 | 196.25%246.76万 | -55.49%20.92万 | -73.24%126.07万 | -104.10%-30.69万 | -138.89%-256.38万 |
| 公允价值变动净收益 | 33.52%265.22万 | 257.41%202.52万 | 518.12%91万 | --255.87万 | --198.64万 | --56.66万 | --14.72万 | ---- | ---- | ---- |
| 投资净收益 | 234.55%161.75万 | 43.96%52.17万 | --21.96万 | -116.47%-37.8万 | -193.72%-120.22万 | -71.75%36.24万 | ---- | 224.22%229.52万 | 88.63%128.27万 | 88.63%128.27万 |
| 资产处置收益 | -98.81%2,111.06 | ---- | ---- | --17.75万 | --17.75万 | --5.81万 | ---3.19万 | ---- | ---- | ---- |
| 其他收益 | 1.88%909.59万 | 6.44%720.15万 | 114.20%587.83万 | 17.33%955.32万 | 206.63%892.81万 | 214.91%676.56万 | 124.88%274.43万 | 1.87%814.25万 | -54.23%291.16万 | -62.93%214.85万 |
| 营业利润 | 13.31%9,162.55万 | 4.55%5,581.48万 | 28.88%3,099.28万 | 9.40%9,146.04万 | 2.89%8,086万 | 5.75%5,338.55万 | 22.60%2,404.79万 | -13.69%8,359.95万 | -5.92%7,859.14万 | -24.55%5,048.26万 |
| 加:营业外收入 | -81.47%6.34万 | -93.80%1.48万 | 69.14%1.44万 | 162.36%33.47万 | 1,475.85%34.2万 | 86.23%23.91万 | -93.35%8,533.44 | -79.63%12.76万 | 384.76%2.17万 | 2,767.79%12.84万 |
| 减:营业外支出 | 48.28%131.52万 | 24.73%76.88万 | 52.88%31.85万 | -30.36%109.18万 | -8.92%88.7万 | 3.55%61.63万 | 316.69%20.83万 | -28.84%156.79万 | -48.14%97.38万 | -56.30%59.52万 |
| 利润总额 | 12.52%9,037.36万 | 3.87%5,506.08万 | 28.68%3,068.87万 | 10.40%9,070.33万 | 3.45%8,031.5万 | 5.98%5,300.82万 | 21.10%2,384.81万 | -13.77%8,215.92万 | -4.92%7,763.92万 | -23.69%5,001.57万 |
| 减:所得税费用 | 40.61%1,159.06万 | 23.81%699.13万 | 23.92%387.31万 | -38.20%927.01万 | 320.36%824.31万 | 1,233.93%564.69万 | 1,519.32%312.55万 | 211.14%1,499.93万 | -79.34%196.1万 | -94.13%42.33万 |
| 净利润 | 9.31%7,878.3万 | 1.50%4,806.95万 | 29.40%2,681.55万 | 21.25%8,143.33万 | -4.77%7,207.19万 | -4.50%4,736.13万 | 4.07%2,072.26万 | -25.75%6,715.99万 | 4.87%7,567.83万 | -14.99%4,959.24万 |
| 持续经营净利润 | 9.31%7,878.3万 | 1.50%4,806.95万 | 29.40%2,681.55万 | 21.25%8,143.33万 | --7,207.19万 | -4.50%4,736.13万 | 4.07%2,072.26万 | -25.75%6,715.99万 | ---- | -14.99%4,959.24万 |
| 减:少数股东损益 | 100.00%-23.84 | 100.00%-56.45 | 100.00%-52.85 | 54.85%-1,719.96万 | 37.90%-1,418.43万 | 37.21%-953.2万 | 32.29%-466.89万 | -149.28%-3,809.09万 | -135.94%-2,284.21万 | -373.24%-1,518.2万 |
| 归属于母公司所有者的净利润 | -8.66%7,878.3万 | -15.51%4,806.96万 | 5.61%2,681.56万 | -6.29%9,863.28万 | -12.45%8,625.62万 | -12.17%5,689.34万 | -5.29%2,539.15万 | -0.46%1.05亿 | 20.37%9,852.04万 | 5.25%6,477.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.67%0.2043 | -15.53%0.1246 | 5.62%0.0695 | -6.23%0.256 | -12.45%0.2237 | -12.20%0.1475 | -5.32%0.0658 | -13.31%0.273 | 3.36%0.2555 | -9.58%0.168 |
| 稀释每股收益 | -8.67%0.2043 | -15.53%0.1246 | 5.62%0.0695 | -6.23%0.256 | -12.45%0.2237 | -12.20%0.1475 | -5.32%0.0658 | -13.31%0.273 | 3.36%0.2555 | -9.58%0.168 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 9.31%7,878.3万 | 1.50%4,806.95万 | 29.40%2,681.55万 | 21.25%8,143.33万 | -4.77%7,207.19万 | -4.50%4,736.13万 | 4.07%2,072.26万 | -25.75%6,715.99万 | 4.87%7,567.83万 | -14.99%4,959.24万 |
| 归属于母公司所有者的综合收益总额 | -8.66%7,878.3万 | -15.51%4,806.96万 | 5.61%2,681.56万 | -6.29%9,863.28万 | -12.45%8,625.62万 | -12.17%5,689.34万 | -5.29%2,539.15万 | -0.46%1.05亿 | 20.37%9,852.04万 | 5.25%6,477.44万 |
| 归属于少数股东的综合收益总额 | 100.00%-23.84 | 100.00%-56.45 | 100.00%-52.85 | 54.85%-1,719.96万 | 37.90%-1,418.43万 | 37.21%-953.2万 | 32.29%-466.89万 | -149.28%-3,809.09万 | -135.94%-2,284.21万 | -373.24%-1,518.2万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。