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 | 8.15%10.28亿 | 11.21%5.85亿 | 12.09%2.41亿 | 30.27%12.99亿 | 24.29%9.5亿 | 25.58%5.26亿 | 12.29%2.15亿 | -2.28%9.97亿 | -5.63%7.65亿 | -15.82%4.19亿 |
| 营业收入 | 8.15%10.28亿 | 11.21%5.85亿 | 12.09%2.41亿 | 30.27%12.99亿 | 24.29%9.5亿 | 25.58%5.26亿 | 12.29%2.15亿 | -2.28%9.97亿 | -5.63%7.65亿 | -15.82%4.19亿 |
| 其他业务收入 | ---- | -5.53%71.27万 | ---- | 8.57%178.97万 | ---- | 13.14%75.44万 | ---- | -2.24%164.84万 | ---- | -30.53%66.68万 |
| 营业总成本 | 18.07%9.74亿 | 22.63%5.58亿 | 21.34%2.31亿 | 27.39%11.32亿 | 20.99%8.25亿 | 18.72%4.55亿 | 2.71%1.91亿 | -4.10%8.89亿 | -7.28%6.82亿 | -18.49%3.83亿 |
| 营业成本 | 18.09%8.81亿 | 21.71%5.01亿 | 20.93%2.05亿 | 29.18%10.3亿 | 21.48%7.46亿 | 20.27%4.12亿 | 6.83%1.7亿 | -5.64%7.97亿 | -9.79%6.14亿 | -20.07%3.42亿 |
| 营业税金及附加 | 58.61%625.56万 | 76.67%476.06万 | 74.36%279.91万 | 7.87%544.24万 | 38.95%394.4万 | 48.99%269.46万 | 64.88%160.54万 | -15.11%504.52万 | -31.07%283.84万 | -20.17%180.86万 |
| 销售费用 | -0.27%1,708.41万 | -0.28%1,069.95万 | 9.55%504.94万 | 22.30%2,396.27万 | 18.57%1,713.02万 | 22.01%1,072.91万 | 10.61%460.94万 | 0.34%1,959.33万 | -2.16%1,444.75万 | -4.86%879.33万 |
| 管理费用 | 23.67%4,117.9万 | 26.80%2,814.77万 | 24.95%1,316万 | 20.77%5,296.77万 | -3.37%3,329.62万 | 2.31%2,219.9万 | -1.29%1,053.23万 | -6.46%4,385.7万 | -3.62%3,445.79万 | -10.33%2,169.73万 |
| 财务费用 | -30.39%-493.87万 | 37.17%-586.49万 | -33.59%-459.32万 | -174.51%-1,893.67万 | 51.56%-378.76万 | -41.34%-933.41万 | -227.56%-343.83万 | 68.80%-689.85万 | 69.07%-781.91万 | 38.99%-660.41万 |
| -利息费用 | 70.42%3,604.21 | 97.65%2,570.71 | 83.48%1,354.32 | 41.67%3,648.39 | -8.52%2,114.96 | -27.58%1,300.66 | -27.73%738.11 | -57.89%2,575.25 | --2,311.85 | -68.24%1,795.88 |
| -利息收入 | -95.95%-732.51万 | -91.67%-498.64万 | -143.92%-276.05万 | -28.58%-510.66万 | -81.41%-373.83万 | -146.72%-260.15万 | -326.66%-113.17万 | -165.90%-397.15万 | -67.56%-206.07万 | -12.53%-105.45万 |
| 研发费用 | 18.05%3,284.25万 | 12.60%1,944.56万 | 27.18%946.97万 | 29.90%3,888.35万 | 19.21%2,782.08万 | 11.51%1,726.89万 | -7.78%744.62万 | -5.36%2,993.35万 | -5.66%2,333.74万 | -10.67%1,548.6万 |
| 信用减值损失 | 58.84%-165.4万 | 239.20%194.76万 | 2,321.95%189.65万 | -148.64%-484.91万 | -0.03%-401.84万 | -210.01%-139.92万 | 78.57%-8.54万 | -309.12%-195.02万 | -258.14%-401.71万 | -453.42%-45.13万 |
| 资产减值损失 | 11.16%-47.25万 | -38.00%-86.86万 | -83.24%-75.88万 | 50.81%-157.38万 | 80.36%-53.18万 | 37.42%-62.94万 | 51.89%-41.41万 | -55.78%-319.92万 | -74.06%-270.79万 | -89.36%-100.58万 |
| 非经营性净收益 | 10.81%988.95万 | 34.28%1,125.48万 | 58.33%674.32万 | -26.57%1,007.77万 | 71.21%892.5万 | 9.86%838.18万 | -42.06%425.88万 | -27.82%1,372.45万 | -47.12%521.29万 | -43.45%762.95万 |
| 公允价值变动净收益 | -1,659.64%-188.22万 | -86.56%-232.98万 | 102.90%127.42万 | 156.82%89.89万 | 98.29%-10.7万 | 81.59%-124.88万 | -27.23%62.8万 | -99.10%-158.19万 | -5.19%-626.25万 | -152.91%-678.16万 |
| 投资净收益 | -17.47%686.43万 | -8.80%655.05万 | -43.14%136.09万 | -27.13%956.86万 | -29.82%831.78万 | -31.12%718.24万 | -55.30%239.34万 | -4.29%1,313.05万 | -2.67%1,185.26万 | -9.43%1,042.79万 |
| 资产处置收益 | 118.09%14.15万 | ---- | ---- | 974.08%7.22万 | 707.32%6.49万 | 523.46%4.52万 | -133.94%-2.5万 | -98.25%6,722.83 | -102.74%-1.07万 | -106.80%-1.07万 |
| 其他收益 | 32.56%689.25万 | 34.38%595.51万 | 68.59%297.04万 | -18.55%596.09万 | -18.23%519.95万 | -18.70%443.15万 | -26.66%176.19万 | 7.23%731.86万 | 7.40%635.83万 | 11.10%545.1万 |
| 营业利润 | -52.43%6,404.49万 | -52.27%3,759.63万 | -42.09%1,673.28万 | 44.96%1.76亿 | 52.58%1.35亿 | 84.35%7,877.47万 | 114.79%2,889.4万 | 8.41%1.22亿 | 3.75%8,823.67万 | 6.20%4,273.01万 |
| 加:营业外收入 | -98.01%748.81 | -71.08%279.86 | -91.86%77.7 | -93.94%5.74万 | 33.40%3.75万 | -87.70%967.83 | 85.21%954.31 | 186.26%94.71万 | -65.05%2.81万 | -39.53%7,867.09 |
| 减:营业外支出 | 12.17%9.76万 | 34.42%9.61万 | -34.32%753.12 | -35.81%70.64万 | -88.31%8.7万 | -90.12%7.15万 | -99.81%1,146.67 | 1.08%110.04万 | -29.39%74.43万 | 160.65%72.34万 |
| 利润总额 | -52.49%6,394.81万 | -52.35%3,750.05万 | -42.09%1,673.21万 | 44.61%1.76亿 | 53.78%1.35亿 | 87.33%7,870.41万 | 125.10%2,889.38万 | 9.01%1.21亿 | 4.10%8,752.06万 | 5.11%4,201.46万 |
| 减:所得税费用 | -47.53%929.2万 | -34.24%687.44万 | -1.16%475.83万 | 43.62%2,287.8万 | 60.84%1,771.02万 | 121.47%1,045.42万 | 150.34%481.4万 | 24.78%1,592.95万 | 3.99%1,101.12万 | 21.42%472.03万 |
| 净利润 | -53.24%5,465.61万 | -55.13%3,062.61万 | -50.27%1,197.38万 | 44.76%1.53亿 | 52.76%1.17亿 | 83.00%6,825万 | 120.66%2,407.97万 | 6.97%1.06亿 | 4.12%7,650.94万 | 3.36%3,729.43万 |
| 持续经营净利润 | -53.24%5,465.61万 | -55.13%3,062.61万 | -50.27%1,197.38万 | 44.76%1.53亿 | 52.76%1.17亿 | 83.00%6,825万 | 120.66%2,407.97万 | 6.97%1.06亿 | 4.12%7,650.94万 | 3.36%3,729.43万 |
| 归属于母公司所有者的净利润 | -53.24%5,465.61万 | -55.13%3,062.61万 | -50.27%1,197.38万 | 44.76%1.53亿 | 52.76%1.17亿 | 83.00%6,825万 | 120.66%2,407.97万 | 6.97%1.06亿 | 4.12%7,650.94万 | 3.36%3,729.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.22%0.25 | -68.75%0.15 | -53.85%0.06 | 17.72%0.93 | 29.82%0.74 | 71.43%0.48 | 62.50%0.13 | 6.76%0.79 | 3.64%0.57 | 3.70%0.28 |
| 稀释每股收益 | -66.22%0.25 | -68.75%0.15 | -53.85%0.06 | 17.72%0.93 | 29.82%0.74 | 71.43%0.48 | 62.50%0.13 | 6.76%0.79 | 3.64%0.57 | 3.70%0.28 |
| 其他综合收益 | -151.83万 | -61.33万 | -323.21 | -200.00%-44.86万 | -2,477.29%-69.2万 | -1,105.96%-84.31万 | ||||
| 归属于母公司所有者的其他综合收益总额 | ---151.83万 | ---61.33万 | ---323.21 | ---- | ---- | ---- | ---- | -200.00%-44.86万 | -2,477.29%-69.2万 | -1,105.96%-84.31万 |
| 综合收益总额 | -54.53%5,313.78万 | -56.03%3,001.28万 | -50.28%1,197.35万 | 45.37%1.53亿 | 54.15%1.17亿 | 87.24%6,825万 | 127.63%2,407.97万 | 6.03%1.05亿 | 3.22%7,581.74万 | 0.79%3,645.12万 |
| 归属于母公司所有者的综合收益总额 | -54.53%5,313.78万 | -56.03%3,001.28万 | -50.28%1,197.35万 | 45.37%1.53亿 | 54.15%1.17亿 | 87.24%6,825万 | 127.63%2,407.97万 | 6.03%1.05亿 | 3.22%7,581.74万 | 0.79%3,645.12万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。