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 | 45.20%16.95亿 | 52.16%10.04亿 | 0.23%2.9亿 | -4.88%18.43亿 | -31.55%11.67亿 | -41.82%6.6亿 | -13.14%2.9亿 | -31.83%19.38亿 | -5.25%17.05亿 | 1.25%11.34亿 |
| 营业收入 | 45.20%16.95亿 | 52.16%10.04亿 | 0.23%2.9亿 | -4.88%18.43亿 | -31.55%11.67亿 | -41.82%6.6亿 | -13.14%2.9亿 | -31.83%19.38亿 | -5.25%17.05亿 | 1.25%11.34亿 |
| 其他业务收入 | ---- | -77.33%304.01万 | ---- | 175.04%1,627.15万 | ---- | 1,747.48%1,341.29万 | ---- | 32.27%591.62万 | ---- | -1.14%72.6万 |
| 营业总成本 | 40.18%15.81亿 | 48.40%9.46亿 | 2.18%3.01亿 | -7.09%16.8亿 | -27.75%11.28亿 | -36.78%6.37亿 | -12.58%2.94亿 | -25.74%18.08亿 | 2.42%15.61亿 | 5.64%10.08亿 |
| 营业成本 | 55.20%12.4亿 | 68.86%7.42亿 | 21.06%2.21亿 | -15.45%12.28亿 | -37.32%7.99亿 | -47.58%4.39亿 | -25.82%1.82亿 | -27.07%14.53亿 | 6.08%12.75亿 | 13.34%8.38亿 |
| 营业税金及附加 | 88.41%1,740.14万 | 303.67%1,232.93万 | 173.60%439.5万 | 12.50%1,963.14万 | 25.76%923.61万 | -40.81%305.43万 | -6.51%160.63万 | 4.84%1,744.95万 | -9.05%734.4万 | -11.89%516.03万 |
| 销售费用 | 40.56%1.35亿 | 45.33%8,674.49万 | 10.95%3,716.17万 | 20.04%1.33亿 | 31.14%9,604.06万 | 35.14%5,968.96万 | 66.54%3,349.54万 | 13.37%1.11亿 | -5.55%7,323.4万 | -21.82%4,416.94万 |
| 管理费用 | 15.70%2.11亿 | 10.18%1.33亿 | 11.61%6,094.93万 | 13.06%2.47亿 | 23.18%1.83亿 | 39.13%1.21亿 | 26.66%5,460.81万 | 19.23%2.18亿 | 7.81%1.48亿 | 1.43%8,672.89万 |
| 财务费用 | -165.17%-9,356.14万 | -86.04%-7,343.54万 | -494.12%-4,309.53万 | 49.83%-5,143.35万 | -5.06%-3,528.38万 | -33.30%-3,947.35万 | 27.72%-725.36万 | -711.33%-1.03亿 | -435.80%-3,358.3万 | -557.92%-2,961.24万 |
| -利息费用 | -12.03%6,221.41万 | -2.44%4,459.07万 | 5.05%2,340.61万 | 2.80%1.21亿 | -12.50%7,072.38万 | -17.53%4,570.55万 | -28.20%2,228.06万 | 10.10%1.17亿 | 187.55%8,082.31万 | 207.08%5,542.09万 |
| -利息收入 | -6.07%-1.26亿 | 5.78%-8,251.21万 | -23.94%-3,748.72万 | 8.96%-2.02亿 | -3.19%-1.19亿 | -3.23%-8,757.39万 | 29.45%-3,024.52万 | -142.71%-2.21亿 | -508.77%-1.15亿 | -597.89%-8,483.37万 |
| 研发费用 | -7.14%7,061.06万 | -16.04%4,544.17万 | -30.44%2,047.7万 | -6.78%1.04亿 | -16.25%7,604.02万 | -15.07%5,412.2万 | -17.84%2,943.91万 | -13.21%1.12亿 | 1.97%9,079.29万 | 5.10%6,372.24万 |
| 信用减值损失 | -197.18%-882.61万 | -13.45%1,944.8万 | 31.69%4,048.56万 | -77.93%-9,902.88万 | 307.53%908.25万 | 41.05%2,246.92万 | 87.32%3,074.28万 | 41.62%-5,565.48万 | 79.06%-437.65万 | 262.53%1,592.99万 |
| 资产减值损失 | -420.70%-843.67万 | -62.67%71.38万 | 66.01%509.58万 | -23.02%722.77万 | 120.30%263.07万 | 122.77%191.23万 | 99.19%306.96万 | 173.29%938.88万 | -50.30%-1,296.14万 | 2.08%-839.88万 |
| 非经营性净收益 | -99.64%8.01万 | -1.45%3,107.68万 | 28.33%5,275.64万 | -255.55%-7,214.79万 | 1,171.56%2,230.1万 | 48.31%3,153.53万 | 64.25%4,110.97万 | 72.84%-2,029.19万 | 137.25%175.38万 | 626.68%2,126.25万 |
| 公允价值变动净收益 | 94.53%-76.9万 | 93.98%-84.71万 | 94.28%-80.69万 | -474.45%-1,299.39万 | -699.40%-1,406.1万 | -1,310.02%-1,406.85万 | -26,489.05%-1,409.53万 | -18.04%347.02万 | 10.27%234.59万 | -37.96%116.27万 |
| 投资净收益 | -39.92%787.91万 | -55.37%568.48万 | -73.63%374.04万 | 273.24%1,458.33万 | 444.33%1,311.37万 | 425.32%1,273.85万 | 763.45%1,418.39万 | -56.58%390.73万 | -71.77%240.91万 | -57.66%242.49万 |
| -其中:对联营合营企业的投资收益 | 176.10%116.63万 | 121.41%34.96万 | -136.50%-5.96万 | -110.94%-17.56万 | -613.17%-153.26万 | -562.06%-163.29万 | 85.37%-2.52万 | 480.45%160.6万 | -68.24%29.87万 | 333.77%35.34万 |
| 资产处置收益 | 368.48%8,961.48 | -29,649.48%-99.3万 | -9,057.38%-51.72万 | 65.44%-6.28万 | 91.49%-3,337.87 | 19.61%-3,337.88 | ---5,648.45 | -185.82%-18.17万 | -114.67%-3.92万 | -101.61%-4,152.35 |
| 其他收益 | -11.39%1,022.38万 | -16.69%707.04万 | -34.04%475.86万 | -3.47%1,812.66万 | -19.74%1,153.85万 | -16.36%848.73万 | 31.51%721.42万 | -6.02%1,877.85万 | 3.51%1,437.59万 | 56.56%1,014.79万 |
| 营业利润 | 84.85%1.14亿 | 65.28%8,925.3万 | 16.22%4,228.7万 | -16.79%9,091.94万 | -57.83%6,145.55万 | -63.30%5,399.98万 | 67.08%3,638.45万 | -67.19%1.09亿 | -46.16%1.46亿 | -8.98%1.47亿 |
| 加:营业外收入 | -51.81%79.63万 | -66.81%41.58万 | 44.16%24.23万 | -5.12%133.62万 | 70.42%165.25万 | 69.41%125.28万 | -72.45%16.81万 | -12.22%140.82万 | 48.07%96.97万 | 47.36%73.95万 |
| 减:营业外支出 | 116.18%288.02万 | 5.43%107.77万 | 407.87%62.68万 | -52.90%200.38万 | -39.59%133.23万 | -52.35%102.21万 | -93.12%12.34万 | -49.52%425.46万 | -73.81%220.56万 | -74.05%214.53万 |
| 利润总额 | 80.52%1.12亿 | 63.36%8,859.11万 | 15.02%4,190.25万 | -15.19%9,025.18万 | -57.25%6,177.57万 | -62.79%5,423.05万 | 76.91%3,642.92万 | -67.38%1.06亿 | -45.04%1.44亿 | -5.31%1.46亿 |
| 减:所得税费用 | 99.81%2,346.64万 | 77.90%1,640.84万 | 113.87%1,071.84万 | 177.73%2,812.15万 | -42.07%1,174.44万 | -58.25%922.35万 | 4,071.45%501.16万 | -79.12%1,012.56万 | -44.13%2,027.42万 | -4.27%2,209.31万 |
| 净利润 | 75.99%8,805.2万 | 60.38%7,218.28万 | -0.74%3,118.41万 | -35.48%6,213.03万 | -59.72%5,003.13万 | -63.60%4,500.69万 | 53.47%3,141.76万 | -65.33%9,629.14万 | -45.19%1.24亿 | -5.49%1.24亿 |
| 持续经营净利润 | 75.99%8,805.2万 | 60.38%7,218.28万 | -0.74%3,118.41万 | -35.48%6,213.03万 | -59.72%5,003.13万 | -63.60%4,500.69万 | 53.47%3,141.76万 | -65.33%9,629.14万 | -45.19%1.24亿 | -5.49%1.24亿 |
| 减:少数股东损益 | -56.23%-403.25万 | -2.21%-300.85万 | 36.83%-156万 | 47.41%-247.78万 | -3,397.03%-258.11万 | -263.74%-294.34万 | -183.08%-246.94万 | 49.23%-471.15万 | 101.31%7.83万 | 134.60%179.76万 |
| 归属于母公司所有者的净利润 | 75.02%9,208.45万 | 56.81%7,519.12万 | -3.37%3,274.4万 | -36.03%6,460.81万 | -57.62%5,261.24万 | -60.64%4,795.03万 | 58.77%3,388.71万 | -64.81%1.01亿 | -46.64%1.24亿 | -10.42%1.22亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 69.23%0.22 | 50.00%0.18 | 0.00%0.08 | -36.00%0.16 | -56.67%0.13 | -58.62%0.12 | 60.00%0.08 | -63.77%0.25 | -46.43%0.3 | -12.12%0.29 |
| 稀释每股收益 | 57.14%0.22 | 38.46%0.18 | -11.11%0.08 | -14.81%0.23 | -54.84%0.14 | -56.67%0.13 | 80.00%0.09 | -60.87%0.27 | -41.51%0.31 | 0.00%0.3 |
| 其他综合收益 | 1,740.87%354.35万 | 9,999.37%685.87万 | 5,888.49%243.68万 | -959.70%-22.87万 | -1,181.24%-21.6万 | 698.53%6.79万 | -4.21万 | 2.66万 | -1.69万 | -1.13万 |
| 归属于母公司所有者的其他综合收益总额 | 1,740.87%354.35万 | 9,999.37%685.87万 | 5,888.49%243.68万 | -959.70%-22.87万 | -1,181.24%-21.6万 | 698.53%6.79万 | ---4.21万 | --2.66万 | ---1.69万 | ---1.13万 |
| 综合收益总额 | 83.87%9,159.54万 | 75.36%7,904.14万 | 7.16%3,362.09万 | -35.73%6,190.16万 | -59.89%4,981.54万 | -63.54%4,507.48万 | 53.26%3,137.55万 | -65.32%9,631.8万 | -45.20%1.24亿 | -5.50%1.24亿 |
| 归属于母公司所有者的综合收益总额 | 82.51%9,562.79万 | 70.87%8,204.99万 | 3.95%3,518.08万 | -36.28%6,437.94万 | -57.79%5,239.65万 | -60.58%4,801.82万 | 58.57%3,384.5万 | -64.80%1.01亿 | -46.64%1.24亿 | -10.43%1.22亿 |
| 归属于少数股东的综合收益总额 | -56.23%-403.25万 | -2.21%-300.85万 | 36.83%-156万 | 47.41%-247.78万 | -3,397.03%-258.11万 | -263.74%-294.34万 | -183.08%-246.94万 | 49.23%-471.15万 | 101.31%7.83万 | 134.60%179.76万 |
| 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。