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 | 2.14%10.34亿 | -5.68%6.43亿 | 1.69%3.01亿 | -17.66%13.57亿 | -24.91%10.13亿 | -25.23%6.82亿 | -34.50%2.96亿 | -42.18%16.48亿 | -43.32%13.49亿 | -40.84%9.12亿 |
| 营业收入 | 2.14%10.34亿 | -5.68%6.43亿 | 1.69%3.01亿 | -17.66%13.57亿 | -24.91%10.13亿 | -25.23%6.82亿 | -34.50%2.96亿 | -42.18%16.48亿 | -43.32%13.49亿 | -40.84%9.12亿 |
| 其他业务收入 | ---- | 140.64%458.05万 | ---- | -29.19%402.88万 | ---- | -4.69%190.35万 | ---- | 4.98%568.98万 | ---- | -10.11%199.72万 |
| 营业总成本 | -0.32%9.66亿 | -3.06%6.09亿 | 0.31%2.78亿 | -13.90%12.68亿 | -19.89%9.69亿 | -20.97%6.28亿 | -31.77%2.77亿 | -33.93%14.73亿 | -33.58%12.1亿 | -30.31%7.94亿 |
| 营业成本 | 4.27%8.09亿 | -1.00%5.03亿 | 5.50%2.29亿 | -15.43%10.25亿 | -20.80%7.76亿 | -21.64%5.08亿 | -34.46%2.17亿 | -38.17%12.12亿 | -39.91%9.8亿 | -36.74%6.48亿 |
| 营业税金及附加 | 8.31%1,102.65万 | 22.50%734.89万 | 24.10%359.97万 | 8.84%1,381.79万 | 4.56%1,018.08万 | -1.78%599.89万 | 23.89%290.06万 | -39.19%1,269.53万 | -39.73%973.69万 | -43.80%610.74万 |
| 销售费用 | -23.71%3,266.33万 | -25.29%2,218.01万 | -23.95%984.64万 | -34.70%5,083.27万 | -52.29%4,281.52万 | -50.18%2,968.84万 | -59.66%1,294.64万 | -24.38%7,784.07万 | 26.90%8,973.5万 | 58.64%5,958.69万 |
| 管理费用 | -16.91%7,632.34万 | -13.35%5,128.95万 | -14.38%2,418.75万 | 6.73%1.21亿 | 9.98%9,185.36万 | 10.29%5,918.91万 | 10.06%2,825.02万 | 13.81%1.13亿 | 8.83%8,352.05万 | 5.91%5,366.82万 |
| 财务费用 | 76.22%-439.36万 | 88.37%-206.67万 | 54.77%-155.35万 | 24.95%-2,465.85万 | 13.16%-1,847.69万 | -2.77%-1,777.12万 | 42.41%-343.48万 | 15.95%-3,285.6万 | 46.32%-2,127.69万 | 31.89%-1,729.28万 |
| -利息费用 | -27.05%29.35万 | -25.39%21.09万 | -29.66%9.58万 | -6.30%65.55万 | -23.11%40.23万 | -24.16%28.26万 | -28.62%13.61万 | -32.74%69.95万 | -47.94%52.32万 | -46.75%37.27万 |
| -利息收入 | 85.03%-277.34万 | 87.07%-194.81万 | 71.01%-72.6万 | 34.78%-2,038.12万 | -0.89%-1,853.03万 | 0.40%-1,506.29万 | 67.96%-250.47万 | -85.37%-3,124.8万 | -34.64%-1,836.68万 | -98.33%-1,512.32万 |
| 研发费用 | -38.38%4,095.46万 | -36.90%2,704.78万 | -32.95%1,319.09万 | -8.55%8,218.61万 | -2.22%6,645.92万 | -2.95%4,286.32万 | -7.40%1,967.42万 | 5.96%8,986.86万 | 2.46%6,796.65万 | 5.97%4,416.7万 |
| 信用减值损失 | -269.94%-396.26万 | 18.92%-359.93万 | 19.49%-187.83万 | 24.96%-1,797.95万 | 63.89%-107.12万 | -350.75%-443.9万 | -24.35%-233.29万 | -841.16%-2,395.89万 | 64.32%-296.62万 | 160.80%177.02万 |
| 资产减值损失 | -17.82%-530.15万 | -23.04%-537.14万 | -339.59%-26.76万 | 53.49%-1,646.55万 | 73.05%-449.97万 | 73.85%-436.54万 | --11.17万 | -2.79%-3,540.37万 | ---1,669.36万 | ---1,669.36万 |
| 非经营性净收益 | 113.97%713.48万 | 167.82%207.41万 | 1,211.77%354.89万 | 73.31%-1,018.1万 | 179.51%333.44万 | -153.05%-305.82万 | -96.74%27.05万 | -8.34%-3,813.91万 | 66.07%-419.39万 | -17.62%-120.85万 |
| 公允价值变动净收益 | -81.56%30.63万 | -183.00%-53.64万 | -571.82%-28.96万 | --204.69万 | --166.1万 | --64.63万 | -99.60%6.14万 | ---- | ---- | ---- |
| 投资净收益 | 559.63%1,283.6万 | 2,635.85%935.58万 | 28,380.19%466.62万 | -21.66%724.76万 | -79.16%194.59万 | -96.34%34.2万 | 99.76%-1.65万 | 1,629.51%925.15万 | 1,191.46%933.88万 | 911.97%933.88万 |
| 资产处置收益 | -325.72%-8.06万 | -58.53%1.48万 | ---- | 6,035.01%647.96万 | 18,746.80%3.57万 | 18,746.80%3.57万 | 18,746.80%3.57万 | -317.59%-10.92万 | ---191.38 | ---191.38 |
| 其他收益 | -36.59%333.72万 | -53.19%221.06万 | -45.33%131.82万 | -29.73%848.98万 | -14.11%526.27万 | 7.91%472.21万 | 22.45%241.12万 | -24.38%1,208.1万 | -20.91%612.72万 | -36.15%437.62万 |
| 营业利润 | 60.71%7,554.6万 | -28.07%3,684.21万 | 39.55%2,613.34万 | -42.57%7,857.2万 | -65.12%4,700.77万 | -56.09%5,121.73万 | -64.97%1,872.72万 | -76.64%1.37亿 | -75.31%1.35亿 | -70.92%1.17亿 |
| 加:营业外收入 | -87.33%15.73万 | -54.53%6.52万 | 63.95%5.72万 | -4.34%455.1万 | -4.71%124.16万 | -88.86%14.33万 | -95.37%3.49万 | -14.14%475.74万 | -64.54%130.3万 | -27.01%128.61万 |
| 减:营业外支出 | -77.51%7.62万 | 3,240.90%7.58万 | 771.36%1.98万 | 73.02%55.54万 | -16.15%33.87万 | -99.33%2,270.25 | --2,270.25 | 74.79%32.1万 | 1,342.59%40.39万 | 4,140.06%33.92万 |
| 利润总额 | 57.85%7,562.72万 | -28.29%3,683.14万 | 39.50%2,617.08万 | -41.54%8,256.76万 | -64.68%4,791.06万 | -56.33%5,135.83万 | -65.39%1,875.98万 | -76.10%1.41亿 | -75.31%1.36亿 | -70.81%1.18亿 |
| 减:所得税费用 | 360.79%872.76万 | 557.36%463.86万 | 94.50%432.61万 | 39.92%1,872.17万 | -122.10%-334.66万 | -94.66%70.56万 | -70.85%222.42万 | -83.02%1,338.06万 | -79.82%1,514.19万 | -74.83%1,320.64万 |
| 净利润 | 30.52%6,689.96万 | -36.44%3,219.27万 | 32.11%2,184.47万 | -50.06%6,384.58万 | -57.47%5,125.72万 | -51.48%5,065.27万 | -64.50%1,653.56万 | -75.03%1.28亿 | -74.59%1.21亿 | -70.21%1.04亿 |
| 持续经营净利润 | 30.52%6,689.96万 | -36.44%3,219.27万 | 32.11%2,184.47万 | -50.06%6,384.58万 | -57.47%5,125.72万 | -51.48%5,065.27万 | -64.50%1,653.56万 | -75.03%1.28亿 | -74.59%1.21亿 | -70.21%1.04亿 |
| 归属于母公司所有者的净利润 | 30.52%6,689.96万 | -36.44%3,219.27万 | 32.11%2,184.47万 | -50.06%6,384.58万 | -57.47%5,125.72万 | -51.48%5,065.27万 | -64.50%1,653.56万 | -75.03%1.28亿 | -74.59%1.21亿 | -70.21%1.04亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.27%0.28 | -36.36%0.14 | 28.57%0.09 | -50.00%0.27 | -56.86%0.22 | -50.00%0.22 | -75.00%0.07 | -82.30%0.54 | -87.06%0.51 | -84.88%0.44 |
| 稀释每股收益 | 27.27%0.28 | -36.36%0.14 | 28.57%0.09 | -50.00%0.27 | -56.86%0.22 | -50.00%0.22 | -75.00%0.07 | -82.30%0.54 | -87.06%0.51 | -84.88%0.44 |
| 其他综合收益 | 2,416.17%458.07万 | 367.15%758.93万 | 315.48%296.24万 | -148.05%-250.32万 | -149.52%-19.78万 | -157.14%-284.08万 | -308.11%-137.48万 | 119.57%520.94万 | 109.49%39.93万 | 261.11%497.16万 |
| 归属于母公司所有者的其他综合收益总额 | 2,416.17%458.07万 | 367.15%758.93万 | 315.48%296.24万 | -148.05%-250.32万 | -149.52%-19.78万 | -157.14%-284.08万 | -308.11%-137.48万 | 119.57%520.94万 | 109.49%39.93万 | 261.11%497.16万 |
| 综合收益总额 | 39.99%7,148.02万 | -16.79%3,978.2万 | 63.63%2,480.71万 | -53.90%6,134.26万 | -57.77%5,105.95万 | -56.28%4,781.19万 | -67.90%1,516.08万 | -74.13%1.33亿 | -74.28%1.21亿 | -68.51%1.09亿 |
| 归属于母公司所有者的综合收益总额 | 39.99%7,148.02万 | -16.79%3,978.2万 | 63.63%2,480.71万 | -53.90%6,134.26万 | -57.77%5,105.95万 | -56.28%4,781.19万 | -67.90%1,516.08万 | -74.13%1.33亿 | -74.28%1.21亿 | -68.51%1.09亿 |
| 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。