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 | -31.03%7.02亿 | -25.20%5.08亿 | -24.71%2.52亿 | -27.21%13.73亿 | -28.61%10.18亿 | -23.92%6.8亿 | -14.06%3.35亿 | 42.11%18.86亿 | 44.45%14.26亿 | 46.90%8.93亿 |
| 营业收入 | -31.03%7.02亿 | -25.20%5.08亿 | -24.71%2.52亿 | -27.21%13.73亿 | -28.61%10.18亿 | -23.92%6.8亿 | -14.06%3.35亿 | 42.11%18.86亿 | 44.45%14.26亿 | 46.90%8.93亿 |
| 营业总成本 | -11.48%10.18亿 | -8.69%7.05亿 | -6.99%3.53亿 | -20.05%15.82亿 | -24.52%11.5亿 | -21.93%7.72亿 | -14.83%3.8亿 | 23.92%19.79亿 | 33.11%15.24亿 | 37.66%9.89亿 |
| 营业成本 | -24.07%6.49亿 | -17.96%4.72亿 | -15.34%2.39亿 | -27.59%11.37亿 | -28.72%8.55亿 | -26.50%5.76亿 | -18.71%2.82亿 | 32.34%15.7亿 | 38.51%11.99亿 | 50.55%7.83亿 |
| 营业税金及附加 | -0.63%413.37万 | -1.92%277.79万 | -1.20%131.71万 | 13.13%601.82万 | 3.26%416.01万 | 7.63%283.24万 | 1.86%133.31万 | 9.40%531.97万 | 15.49%402.88万 | 11.01%263.15万 |
| 销售费用 | 18.08%9,301.44万 | 14.10%6,106.99万 | 13.68%3,089.28万 | -5.26%1.16亿 | -17.32%7,877.24万 | -9.17%5,352.13万 | 5.65%2,717.51万 | 40.73%1.23亿 | 73.72%9,527.18万 | 68.51%5,892.32万 |
| 管理费用 | 4.18%1.17亿 | 5.74%7,777.65万 | 1.62%3,561.39万 | -2.52%1.58亿 | -14.72%1.12亿 | -16.04%7,355.27万 | -16.67%3,504.69万 | -17.71%1.62亿 | -6.88%1.32亿 | -17.53%8,760.53万 |
| 财务费用 | -55.32%999.24万 | -99.82%3.18万 | -47.55%592.84万 | 18.86%3,363.81万 | -10.65%2,236.21万 | 58.80%1,723.63万 | 57.18%1,130.4万 | 49.02%2,830.04万 | 223.71%2,502.63万 | 22.84%1,085.4万 |
| -利息费用 | 21.66%2,390.9万 | 17.37%1,563.74万 | 26.04%824.85万 | 24.71%3,051.93万 | 8.36%1,965.18万 | 10.57%1,332.31万 | -8.97%654.43万 | -9.57%2,447.23万 | -9.75%1,813.56万 | -12.87%1,204.98万 |
| -利息收入 | -1.96%-425.82万 | 6.36%-272.25万 | 39.57%-82.13万 | -32.71%-1,043.34万 | -23.92%-417.66万 | -45.90%-290.75万 | -149.02%-135.91万 | -93.52%-786.2万 | -6.74%-337.04万 | 14.68%-199.27万 |
| 研发费用 | 86.29%1.45亿 | 85.03%9,088.96万 | 77.42%4,082.48万 | 45.21%1.32亿 | 13.33%7,777.04万 | 7.86%4,912.07万 | 0.83%2,301.03万 | -11.81%9,071.8万 | -3.99%6,862.48万 | -0.23%4,554万 |
| 信用减值损失 | 74.08%-694.29万 | 33.64%-781.96万 | -153.89%-649.7万 | -133.44%-5,302.42万 | -35.79%-2,678.11万 | 35.38%-1,178.4万 | 54.70%-255.89万 | -923.36%-2,271.41万 | -669.32%-1,972.26万 | -541.17%-1,823.58万 |
| 资产减值损失 | -89.00%-887.26万 | 60.96%-178.98万 | 2,922.26%1,108.5万 | 35.32%-2,377.64万 | 75.08%-469.46万 | 57.26%-458.43万 | 568.02%36.68万 | -41.29%-3,676.26万 | -105.17%-1,884.1万 | -72.60%-1,072.65万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -602.56%-255.8万 | -686.29%-213.97万 | 133.59%7.52万 | -169.11%-161.79万 | -125.53%-36.41万 | -104.97%-27.21万 | 77.32%-22.39万 | 62.00%234.12万 | 295.84%142.6万 | 596.93%547.77万 |
| 投资净收益 | 75.84%-411.82万 | -14.83%-1,796.35万 | -4,884.75%-465.03万 | -247.06%-1,584.95万 | -283.75%-1,704.5万 | -500.25%-1,564.36万 | -96.39%9.72万 | -5.69%1,077.76万 | 20.83%927.6万 | -19.72%390.84万 |
| -其中:对联营合营企业的投资收益 | -6.36%-2,049.4万 | -21.39%-2,014.97万 | -1,209.67%-572.32万 | -3,003.04%-2,056.59万 | -6,159.17%-1,926.92万 | -5,198.46%-1,659.88万 | 55.37%-43.7万 | -149.31%-66.28万 | 183.24%31.8万 | 195.74%32.56万 |
| 资产处置收益 | 102.41%2.89万 | 105.02%2.84万 | 93.12%-3.7万 | -108.72%-119.25万 | -131.91%-119.83万 | -115.22%-56.56万 | -135.31%-53.7万 | 838.05%1,367.23万 | 256.92%375.54万 | 361.32%371.51万 |
| 其他收益 | -13.85%6,529.64万 | -67.76%703.94万 | -86.40%259.73万 | 158.22%1.64亿 | 65.29%7,579.12万 | -29.63%2,183.64万 | 256.13%1,909.24万 | 8.83%6,346.67万 | 12.01%4,585.34万 | 68.12%3,103.23万 |
| 营业利润 | -156.24%-2.73亿 | -112.15%-2.19亿 | -247.08%-9,822.6万 | -127.61%-1.41亿 | -39.82%-1.07亿 | -28.69%-1.03亿 | 46.53%-2,830.06万 | 71.91%-6,184.46万 | 36.71%-7,627.67万 | 8.11%-8,024.97万 |
| 加:营业外收入 | -91.60%36.79万 | -82.92%52.38万 | -95.64%11.07万 | -1.63%449.12万 | 1,483.78%438.07万 | 6,919.76%306.66万 | 460.70%254.19万 | -50.21%456.58万 | -96.09%27.66万 | -99.28%4.37万 |
| 减:营业外支出 | -10.42%173.39万 | -85.98%21.81万 | -66.24%29.24万 | 9.46%418.86万 | 18.75%193.56万 | 61.32%155.6万 | 43.96%86.61万 | -74.27%382.64万 | -85.68%163万 | -90.46%96.45万 |
| 利润总额 | -163.56%-2.75亿 | -115.00%-2.19亿 | -269.61%-9,840.76万 | -129.86%-1.4亿 | -34.24%-1.04亿 | -25.37%-1.02亿 | 49.83%-2,662.47万 | 72.95%-6,110.53万 | 37.81%-7,763.01万 | 11.14%-8,117.06万 |
| 减:所得税费用 | -57.62%-3,952.87万 | -36.10%-2,487.28万 | -127.08%-1,450.3万 | -59.47%-2,036.4万 | -16.73%-2,507.79万 | 15.91%-1,827.48万 | 45.05%-638.67万 | 74.36%-1,276.95万 | 31.49%-2,148.41万 | -13.80%-2,173.17万 |
| 净利润 | -197.14%-2.35亿 | -132.27%-1.94亿 | -314.59%-8,390.46万 | -148.46%-1.2亿 | -40.94%-7,912.95万 | -40.47%-8,349.09万 | 51.18%-2,023.8万 | 72.55%-4,833.57万 | 39.93%-5,614.6万 | 17.74%-5,943.88万 |
| 持续经营净利润 | -197.14%-2.35亿 | -132.27%-1.94亿 | -314.59%-8,390.46万 | -148.46%-1.2亿 | -40.94%-7,912.95万 | -40.47%-8,349.09万 | 51.18%-2,023.8万 | 72.55%-4,833.57万 | 39.93%-5,614.6万 | 17.74%-5,943.88万 |
| 减:少数股东损益 | -232.50%-3,484.55万 | -6,417.03%-4,221.83万 | -1,820.55%-1,654.71万 | 4,274.76%3,705.98万 | 1,579.46%2,629.83万 | 41.72%-64.78万 | 2.03%-86.16万 | 72.36%-88.77万 | 34.29%-177.76万 | 41.16%-111.16万 |
| 归属于母公司所有者的净利润 | -89.97%-2亿 | -83.12%-1.52亿 | -247.63%-6,735.75万 | -231.22%-1.57亿 | -93.91%-1.05亿 | -42.03%-8,284.31万 | 52.24%-1,937.64万 | 72.55%-4,744.8万 | 40.10%-5,436.85万 | 17.11%-5,832.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -90.00%-0.38 | -81.25%-0.29 | -225.00%-0.13 | -233.33%-0.3 | -100.00%-0.2 | -45.45%-0.16 | 50.00%-0.04 | 72.73%-0.09 | 41.18%-0.1 | 15.38%-0.11 |
| 稀释每股收益 | -90.00%-0.38 | -81.25%-0.29 | -225.00%-0.13 | -233.33%-0.3 | -100.00%-0.2 | -45.45%-0.16 | 50.00%-0.04 | 72.73%-0.09 | 41.18%-0.1 | 15.38%-0.11 |
| 其他综合收益 | 267,383.42%8,357.2万 | 537.80%7,186.26万 | 324.89%2,939.18万 | -149.95%-4,514.22万 | -99.87%3.12万 | -132.00%-1,641.44万 | -308.03%-1,306.94万 | 116.11%9,038.11万 | 976.99%2,327.62万 | 735.65%5,129.16万 |
| 归属于母公司所有者的其他综合收益总额 | 267,383.42%8,357.2万 | 537.80%7,186.26万 | 324.89%2,939.18万 | -149.95%-4,514.22万 | -99.87%3.12万 | -132.00%-1,641.44万 | -308.03%-1,306.94万 | 116.11%9,038.11万 | 976.99%2,327.62万 | 735.65%5,129.16万 |
| 综合收益总额 | -91.60%-1.52亿 | -22.17%-1.22亿 | -63.67%-5,451.29万 | -493.00%-1.65亿 | -140.64%-7,909.83万 | -1,126.25%-9,990.53万 | 5.30%-3,330.74万 | 131.32%4,204.53万 | 64.00%-3,286.98万 | 87.68%-814.72万 |
| 归属于母公司所有者的综合收益总额 | -10.73%-1.17亿 | 19.56%-7,983.97万 | -17.01%-3,796.57万 | -571.19%-2.02亿 | -238.98%-1.05亿 | -1,310.79%-9,925.75万 | 5.38%-3,244.59万 | 132.76%4,293.3万 | 64.91%-3,109.22万 | 89.05%-703.56万 |
| 归属于少数股东的综合收益总额 | -232.50%-3,484.55万 | -6,417.03%-4,221.83万 | -1,820.55%-1,654.71万 | 4,274.76%3,705.98万 | 1,579.46%2,629.83万 | 41.72%-64.78万 | 2.03%-86.16万 | 72.36%-88.77万 | 34.29%-177.76万 | 41.16%-111.16万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 安永华明会计师事务所(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。