Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
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 | 0.13%49.47亿 | 2.01%30.39亿 | 8.76%15.38亿 | 1.88%68.07亿 | -2.41%49.4亿 | -2.86%29.79亿 | -4.52%14.14亿 | -11.59%66.81亿 | -16.23%50.62亿 | -21.58%30.67亿 |
| 营业收入 | 0.13%49.47亿 | 2.01%30.39亿 | 8.76%15.38亿 | 1.88%68.07亿 | -2.41%49.4亿 | -2.86%29.79亿 | -4.52%14.14亿 | -11.59%66.81亿 | -16.23%50.62亿 | -21.58%30.67亿 |
| 其他业务收入 | ---- | -20.83%3,585.59万 | ---- | -38.39%7,823.43万 | ---- | -4.21%4,529.15万 | ---- | -4.85%1.27亿 | ---- | -27.69%4,728.41万 |
| 营业总成本 | 1.76%47.79亿 | 3.92%29.61亿 | 8.84%14.78亿 | 0.56%63.81亿 | -0.78%46.96亿 | -2.93%28.49亿 | -7.53%13.58亿 | -7.26%63.46亿 | -11.14%47.33亿 | -16.43%29.35亿 |
| 营业成本 | 3.43%36.45亿 | 6.51%22.39亿 | 13.58%11.28亿 | 2.82%48.28亿 | -1.07%35.24亿 | -4.50%21.02亿 | -7.53%9.93亿 | -15.92%46.95亿 | -21.35%35.62亿 | -26.49%22.01亿 |
| 营业税金及附加 | -28.21%2,579.05万 | -31.76%1,674.59万 | -27.10%924.64万 | 45.49%4,646.6万 | 54.88%3,592.4万 | 77.25%2,453.95万 | 72.59%1,268.32万 | -8.15%3,193.74万 | -6.10%2,319.4万 | -2.13%1,384.45万 |
| 销售费用 | -0.78%3.78亿 | -4.99%2.4亿 | -2.61%1.16亿 | -10.47%5.29亿 | -8.18%3.81亿 | -5.91%2.52亿 | -2.23%1.19亿 | 30.01%5.9亿 | 42.59%4.15亿 | 59.53%2.68亿 |
| 管理费用 | 8.95%5.04亿 | 9.56%3.26亿 | 10.20%1.6亿 | 6.83%6.52亿 | 4.81%4.63亿 | 4.12%2.98亿 | 6.66%1.45亿 | 9.78%6.1亿 | 11.86%4.41亿 | 15.40%2.86亿 |
| 财务费用 | -1,014.54%-1,288.94万 | 26.44%-2,600.81万 | -31.04%-1,634.63万 | -90.34%-5,607.1万 | 97.83%-115.65万 | 40.64%-3,535.51万 | -149.57%-1,247.44万 | 85.48%-2,945.79万 | 75.83%-5,330.57万 | 46.50%-5,956.34万 |
| -利息费用 | -2.64%666.02万 | 12.52%452.59万 | 21.08%267.71万 | -3.01%911.41万 | -4.69%684.07万 | -22.89%402.23万 | 9.11%221.11万 | 48.84%939.73万 | 50.23%717.72万 | 111.70%521.62万 |
| -利息收入 | -17.98%-2,514.22万 | -44.08%-1,864.01万 | -30.13%-943.08万 | -4.71%-2,859.72万 | -1.79%-2,131.03万 | 12.24%-1,293.7万 | -9.27%-724.71万 | -70.34%-2,730.95万 | -122.37%-2,093.51万 | -166.32%-1,474.2万 |
| 研发费用 | -18.64%2.39亿 | -20.54%1.64亿 | -18.82%8,226.81万 | -14.46%3.83亿 | -14.80%2.94亿 | -7.93%2.07亿 | -3.67%1.01亿 | 7.45%4.47亿 | 11.98%3.45亿 | 13.48%2.25亿 |
| 信用减值损失 | 108.66%118万 | 1,058.67%1,170.36万 | -58.38%194.55万 | -59.94%-1,363.49万 | 6.69%-1,361.83万 | 86.85%-122.08万 | 214.68%467.41万 | -178.33%-852.5万 | 8.28%-1,459.5万 | 56.01%-928.15万 |
| 资产减值损失 | -245.92%-8,623.37万 | -115.39%-6,171.87万 | -41.28%-1,822.19万 | 41.32%-3,668.3万 | 59.60%-2,492.86万 | 35.01%-2,865.46万 | 39.93%-1,289.79万 | 62.29%-6,251.06万 | 44.47%-6,170.68万 | 53.90%-4,409.41万 |
| 非经营性净收益 | -140.30%-1,766.76万 | -137.50%-446.74万 | 11.31%1,176.78万 | 466.25%5,908.16万 | 161.21%4,384.27万 | 129.59%1,191.14万 | -25.42%1,057.18万 | 90.60%-1,613.16万 | 60.27%-7,162.89万 | 53.00%-4,026.16万 |
| 公允价值变动净收益 | -575.16%-461.74万 | 77.97%-277.82万 | 136.24%528.48万 | -139.37%-691.05万 | 97.56%-68.39万 | 38.52%-1,260.83万 | -321.67%-1,458.46万 | 174.03%1,755.18万 | 64.23%-2,798.63万 | -89.66%-2,050.64万 |
| 投资净收益 | -21.46%2,130.9万 | -12.47%1,639.1万 | -75.66%356.88万 | 749.32%3,007.73万 | 3,159.19%2,713.27万 | 108.96%1,872.58万 | 7.01%1,466.49万 | 89.72%-463.21万 | 91.88%-88.69万 | -52.56%896.16万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 54.47%-14.39万 | -790.23%-279.05万 | -1,314.16%-278.17万 | 5.48%-7.9万 | 52.89%-31.61万 | 52.47%-31.35万 | 15.58%-19.67万 |
| 资产处置收益 | 253.66%356.17万 | -5.06%48.89万 | -10.70%11.6万 | 18.40%150.47万 | 40.59%100.71万 | 15.82%51.5万 | -57.36%12.98万 | 55.88%127.08万 | -55.61%71.63万 | -72.21%44.47万 |
| 其他收益 | -14.20%4,713.28万 | -10.55%3,144.59万 | 2.63%1,907.47万 | 108.11%8,472.81万 | 67.33%5,493.36万 | 45.18%3,515.44万 | -2.87%1,858.55万 | -20.68%4,071.36万 | -4.32%3,282.99万 | 13.15%2,421.42万 |
| 营业利润 | -47.92%1.5亿 | -47.94%7,416.43万 | 7.48%7,172.8万 | 51.77%4.85亿 | 11.95%2.88亿 | 54.89%1.42亿 | 150.86%6,673.4万 | -41.22%3.19亿 | -52.05%2.57亿 | -70.70%9,197.06万 |
| 加:营业外收入 | -30.16%587.5万 | -34.59%469.13万 | 161.17%140.53万 | 17.55%1,083.82万 | 243.28%841.24万 | 455.76%717.2万 | 217.59%53.81万 | 396.10%922万 | 76.86%245.06万 | 7.22%129.05万 |
| 减:营业外支出 | 12.99%1,131.94万 | 116.04%852.3万 | 41.71%452.59万 | -2.38%1,270.54万 | 25.22%1,001.78万 | -15.89%394.5万 | -5.33%319.39万 | 8.62%1,301.51万 | -0.83%800.05万 | -27.70%469.06万 |
| 利润总额 | -49.53%1.45亿 | -51.72%7,033.26万 | 7.07%6,860.74万 | 53.00%4.83亿 | 13.78%2.86亿 | 64.48%1.46亿 | 173.86%6,407.82万 | -40.82%3.16亿 | -52.50%2.52亿 | -71.30%8,857.05万 |
| 减:所得税费用 | 131.61%1,720.57万 | 134.07%118.27万 | 96.42%-17.11万 | 3,307.76%6,484.28万 | 1,018.76%742.86万 | 74.68%-347.16万 | 56.47%-477.26万 | -95.12%190.28万 | -98.78%66.4万 | -160.96%-1,371.32万 |
| 净利润 | -54.35%1.27亿 | -53.64%6,915万 | -0.11%6,877.85万 | 33.25%4.18亿 | 11.13%2.79亿 | 45.82%1.49亿 | 100.37%6,885.08万 | -36.53%3.14亿 | -47.21%2.51亿 | -64.24%1.02亿 |
| 持续经营净利润 | -54.35%1.27亿 | -53.64%6,915万 | -0.11%6,877.85万 | 33.25%4.18亿 | 11.13%2.79亿 | 45.82%1.49亿 | 100.37%6,885.08万 | -36.53%3.14亿 | -47.21%2.51亿 | -64.24%1.02亿 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.85%2,753.68 | 118.95%2,753.68 | 101.39%2,753.68 |
| 归属于母公司所有者的净利润 | -54.35%1.27亿 | -53.64%6,915万 | -0.11%6,877.85万 | 33.25%4.18亿 | 11.13%2.79亿 | 45.83%1.49亿 | 100.39%6,885.08万 | -36.55%3.14亿 | -47.21%2.51亿 | -64.27%1.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -54.32%0.254 | -53.38%0.138 | 0.00%0.137 | 33.55%0.832 | 11.65%0.556 | 45.81%0.296 | 101.47%0.137 | -36.94%0.623 | -47.63%0.498 | -64.57%0.203 |
| 稀释每股收益 | -54.32%0.254 | -53.22%0.138 | 0.74%0.137 | 33.76%0.832 | 11.65%0.556 | 45.32%0.295 | 100.00%0.136 | -37.04%0.622 | -47.63%0.498 | -64.57%0.203 |
| 其他综合收益 | -5.01%2,831.85万 | 169.97%2,275.53万 | 89.37%-307.63万 | 101.01%1,134.31万 | 313.18%2,981.17万 | -261.06%-3,252.16万 | -551.12%-2,894.3万 | 186.53%564.3万 | 25.03%-1,398.4万 | -9.57%-900.71万 |
| 归属于母公司所有者的其他综合收益总额 | -5.01%2,831.85万 | 169.97%2,275.53万 | 89.37%-307.63万 | 101.01%1,134.31万 | 313.18%2,981.17万 | -261.06%-3,252.16万 | -551.12%-2,894.3万 | 186.53%564.3万 | 25.03%-1,398.4万 | -9.57%-900.71万 |
| 综合收益总额 | -49.59%1.56亿 | -21.20%9,190.52万 | 64.64%6,570.22万 | 34.45%4.29亿 | 30.26%3.09亿 | 25.04%1.17亿 | -2.13%3,990.78万 | -34.53%3.19亿 | -48.11%2.37亿 | -66.43%9,327.66万 |
| 归属于母公司所有者的综合收益总额 | -49.59%1.56亿 | -21.20%9,190.52万 | 64.64%6,570.22万 | 34.45%4.29亿 | 30.26%3.09亿 | 25.04%1.17亿 | -2.13%3,990.78万 | -34.55%3.19亿 | -48.12%2.37亿 | -66.45%9,327.38万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.85%2,753.68 | 118.95%2,753.68 | 101.39%2,753.68 |
| 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。