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 | 14.24%3.64亿 | 12.53%2.4亿 | 10.75%1.01亿 | 33.64%4.59亿 | 30.20%3.18亿 | 32.49%2.14亿 | 24.46%9,106.26万 | 77.99%3.43亿 | 47.42%2.45亿 | 46.22%1.61亿 |
| 营业收入 | 14.24%3.64亿 | 12.53%2.4亿 | 10.75%1.01亿 | 33.64%4.59亿 | 30.20%3.18亿 | 32.49%2.14亿 | 24.46%9,106.26万 | 77.99%3.43亿 | 47.42%2.45亿 | 46.22%1.61亿 |
| 营业总成本 | -1.87%3.49亿 | -1.74%2.34亿 | -6.78%1.07亿 | 17.58%4.91亿 | 17.88%3.56亿 | 17.01%2.39亿 | 11.61%1.15亿 | 4.71%4.17亿 | -0.57%3.02亿 | 0.16%2.04亿 |
| 营业成本 | 1.22%1.25亿 | 0.27%8,742.77万 | -2.17%4,068.02万 | 23.80%1.75亿 | 21.88%1.23亿 | 27.92%8,719.38万 | 21.73%4,158.18万 | 98.26%1.41亿 | 80.46%1.01亿 | 83.44%6,816.26万 |
| 营业税金及附加 | 104.06%420.35万 | 87.59%286.63万 | 84.06%120.22万 | 61.44%364.52万 | 33.62%205.99万 | 71.27%152.79万 | 247.07%65.32万 | 192.56%225.79万 | 131.19%154.17万 | 111.05%89.21万 |
| 销售费用 | -0.82%5,458.93万 | -4.07%3,549.9万 | -8.91%1,510.34万 | 24.93%7,895.38万 | 17.93%5,503.96万 | 17.43%3,700.65万 | 16.15%1,658万 | 14.42%6,319.88万 | 18.73%4,667.26万 | 26.41%3,151.48万 |
| 管理费用 | 5.62%6,938.1万 | 10.57%4,692.74万 | 18.87%2,232.17万 | -5.37%8,949.32万 | -6.86%6,568.68万 | -15.49%4,244.15万 | -31.37%1,877.86万 | -20.88%9,456.81万 | -26.46%7,052.61万 | -17.63%5,022.02万 |
| 财务费用 | 3.53%321.81万 | -6.50%197.28万 | -6.01%95.31万 | 55.85%360.13万 | 144.81%310.84万 | 216.13%210.99万 | 709.63%101.4万 | 396.50%231.07万 | 201.09%126.97万 | 157.21%66.74万 |
| -利息费用 | -7.96%386.37万 | -10.57%251.98万 | -5.97%132.53万 | 49.74%561.23万 | 63.65%419.79万 | 81.73%281.78万 | 130.01%140.94万 | 47.04%374.81万 | 27.29%256.51万 | 20.95%155.05万 |
| -利息收入 | -0.11%-168.28万 | -13.20%-126.16万 | -17.45%-71.47万 | 8.03%-242.1万 | 16.56%-168.1万 | 14.71%-111.45万 | 13.62%-60.85万 | 11.52%-263.23万 | 22.96%-201.47万 | 33.00%-130.67万 |
| 研发费用 | -12.83%9,275.73万 | -12.53%5,970.8万 | -26.18%2,658.33万 | 23.19%1.41亿 | 32.19%1.06亿 | 30.23%6,826.49万 | 35.46%3,600.91万 | -25.33%1.14亿 | -28.58%8,049.87万 | -35.48%5,241.75万 |
| 信用减值损失 | -38.96%6.95万 | 61.49%-3.95万 | -261.91%-4.77万 | -69.65%42.66万 | -46.45%11.39万 | 84.99%-10.26万 | 107.70%2.94万 | 205.58%140.56万 | 118.52%21.26万 | -121.02%-68.39万 |
| 资产减值损失 | 113.69%108.19万 | 204.29%335.83万 | 202.62%373.6万 | -291.47%-1,805.42万 | -36.26%-790.49万 | -51.05%-322.03万 | -370.82%-364.07万 | 68.21%-461.19万 | -3.90%-580.13万 | 25.83%-213.19万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | -65.52%3.87万 | ---- | --3.02万 | ---- |
| 投资净收益 | ---- | ---- | ---- | 339.54%1,119.46万 | 412.60%1,119.46万 | 584.18%1,119.46万 | 940.70%1,112.6万 | -13.68%-467.34万 | -18.58%-358.11万 | -20.38%-231.21万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.37%-494.89万 | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | 120.44%28.73万 | ---- | ---- | ---- | -30,809.34%-140.61万 | --29.49 | ---- |
| 其他收益 | -4.77%1,577.49万 | 1.68%1,187.21万 | -12.93%656.71万 | 51.26%2,127.86万 | 59.89%1,656.49万 | 60.98%1,167.62万 | 38.59%754.24万 | 113.23%1,406.73万 | 215.55%1,036万 | 154.51%725.33万 |
| 营业利润 | 285.97%3,184.52万 | 500.91%2,126.56万 | 150.37%426.06万 | 75.56%-1,696.59万 | 69.32%-1,712.38万 | 86.89%-530.43万 | 65.24%-845.82万 | 68.33%-6,941.73万 | 61.22%-5,581.94万 | 57.62%-4,046.33万 |
| 加:营业外收入 | 245.66%225.98万 | 284.70%225.63万 | -99.98%69.69 | -66.02%61.79万 | 2,746.03%65.38万 | 2,491.33%58.65万 | 3,872,274,100.00%38.72万 | 1,699.28%181.84万 | 2,062.07%2.3万 | 4,161.70%2.26万 |
| 减:营业外支出 | 131.43%58.81万 | 2,814.54%51.14万 | -20.39%1.37万 | 214.69%81.04万 | 11.08%25.41万 | -91.08%1.75万 | -83.72%1.72万 | -88.62%25.75万 | -81.38%22.88万 | 543.25%19.68万 |
| 利润总额 | 300.41%3,351.69万 | 585.93%2,301.06万 | 152.51%424.69万 | 74.71%-1,715.84万 | 70.15%-1,672.42万 | 88.35%-473.53万 | 66.90%-808.82万 | 69.34%-6,785.64万 | 61.41%-5,602.52万 | 57.46%-4,063.75万 |
| 减:所得税费用 | 813.81%1,279.72万 | 299.98%984.22万 | 134.78%153.15万 | 45.75%-1,326.89万 | 84.26%-179.28万 | 41.70%-492.16万 | 24.00%-440.35万 | 49.08%-2,445.67万 | 62.27%-1,139.09万 | 59.60%-844.16万 |
| 净利润 | 238.77%2,071.97万 | 6,969.39%1,316.84万 | 173.69%271.54万 | 91.04%-388.95万 | 66.55%-1,493.14万 | 100.58%18.63万 | 80.24%-368.47万 | 74.96%-4,339.98万 | 61.18%-4,463.43万 | 56.85%-3,219.59万 |
| 持续经营净利润 | 238.77%2,071.97万 | 6,969.39%1,316.84万 | 173.69%271.54万 | 90.41%-388.95万 | 66.55%-1,493.14万 | 100.58%18.63万 | 80.24%-368.47万 | 76.60%-4,056.23万 | 61.18%-4,463.43万 | 56.85%-3,219.59万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---283.75万 | ---- | ---- |
| 减:少数股东损益 | 90.08%-39.83万 | 79.63%-67.32万 | 87.38%-25.4万 | -42.91%-538.73万 | -39.04%-401.55万 | -27.84%-330.43万 | 17.35%-201.18万 | 65.51%-376.97万 | 52.18%-288.81万 | 23.66%-258.47万 |
| 归属于母公司所有者的净利润 | 293.46%2,111.8万 | 296.54%1,384.16万 | 277.50%296.93万 | 103.78%149.78万 | 73.85%-1,091.59万 | 111.79%349.06万 | 89.68%-167.28万 | 75.59%-3,963万 | 61.68%-4,174.62万 | 58.43%-2,961.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 266.67%0.05 | 200.00%0.03 | 350.00%0.01 | 104.00%0.004 | 70.00%-0.03 | 114.29%0.01 | 90.00%-0.004 | 75.00%-0.1 | 62.96%-0.1 | 58.82%-0.07 |
| 稀释每股收益 | 266.67%0.05 | 200.00%0.03 | 350.00%0.01 | 104.00%0.004 | 70.00%-0.03 | 114.29%0.01 | 90.00%-0.004 | 75.00%-0.1 | 62.96%-0.1 | 58.82%-0.07 |
| 其他综合收益 | 115.04%23.42万 | 166.31%76.19万 | 109.67%12.75万 | -342.29%-108.68万 | -278.87%-155.72万 | -177.92%-114.9万 | -165.43%-131.89万 | -82.87%44.86万 | -75.54%87.06万 | -3.16%147.47万 |
| 归属于母公司所有者的其他综合收益总额 | 115.04%23.42万 | 166.31%76.19万 | 109.67%12.75万 | -342.29%-108.68万 | -278.87%-155.72万 | -177.92%-114.9万 | -165.43%-131.89万 | -82.87%44.86万 | -75.54%87.06万 | -3.16%147.47万 |
| 综合收益总额 | 227.08%2,095.39万 | 1,546.90%1,393.03万 | 156.82%284.29万 | 88.41%-497.63万 | 62.32%-1,648.86万 | 96.87%-96.28万 | 73.86%-500.36万 | 74.84%-4,295.12万 | 60.72%-4,376.37万 | 57.97%-3,072.11万 |
| 归属于母公司所有者的综合收益总额 | 271.19%2,135.21万 | 523.68%1,460.35万 | 203.51%309.68万 | 101.05%41.1万 | 69.49%-1,247.31万 | 108.32%234.15万 | 82.09%-299.18万 | 75.48%-3,918.15万 | 61.21%-4,087.56万 | 59.64%-2,813.64万 |
| 归属于少数股东的综合收益总额 | 90.08%-39.83万 | 79.63%-67.32万 | 87.38%-25.4万 | -42.91%-538.73万 | -39.04%-401.55万 | -27.84%-330.43万 | 17.35%-201.18万 | 65.51%-376.97万 | 52.18%-288.81万 | 23.66%-258.47万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。