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 | 13.39%7,182.05万 | 22.03%4,629.1万 | -57.79%889.93万 | -18.03%9,843.78万 | -23.75%6,334.17万 | -25.67%3,793.46万 | 2.72%2,108.28万 | -13.89%1.2亿 | 4.56%8,307.41万 | 12.87%5,103.82万 |
| 营业收入 | 13.39%7,182.05万 | 22.03%4,629.1万 | -57.79%889.93万 | -18.03%9,843.78万 | -23.75%6,334.17万 | -25.67%3,793.46万 | 2.72%2,108.28万 | -13.89%1.2亿 | 4.56%8,307.41万 | 12.87%5,103.82万 |
| 营业总成本 | 11.59%6,468.14万 | 23.64%4,198.59万 | -38.18%1,106.44万 | -16.94%8,519.83万 | -19.60%5,796.3万 | -26.78%3,395.76万 | -8.04%1,789.8万 | -7.51%1.03亿 | 9.61%7,208.95万 | 21.15%4,637.86万 |
| 营业成本 | -6.40%3,574.66万 | 20.40%2,679.15万 | -57.55%536.97万 | -23.38%5,927.81万 | -30.19%3,819.16万 | -37.07%2,225.27万 | -16.99%1,264.94万 | -6.74%7,736.65万 | 13.23%5,470.45万 | 31.63%3,536.36万 |
| 营业税金及附加 | 64.48%21.28万 | 28.20%11.05万 | 76.35%2.4万 | -65.70%22.42万 | -68.22%12.94万 | -64.17%8.62万 | -87.50%1.36万 | 104.70%65.36万 | 367.69%40.72万 | 465.59%24.05万 |
| 销售费用 | 28.22%1,148万 | 18.30%608.89万 | -12.04%195.26万 | -3.63%1,234.69万 | 8.30%895.34万 | -3.71%514.71万 | -8.02%221.98万 | 15.25%1,281.26万 | -0.68%826.69万 | 1.52%534.56万 |
| 管理费用 | 48.14%867.39万 | 15.79%491.6万 | -12.33%162.69万 | 22.12%885.83万 | 23.13%585.53万 | 32.88%424.55万 | 53.85%185.59万 | -7.18%725.37万 | -16.64%475.53万 | -18.20%319.49万 |
| 财务费用 | 55.27%-152.02万 | 53.45%-137.93万 | 60.23%-51.05万 | 0.54%-505.06万 | 14.68%-339.84万 | -5.16%-296.29万 | 29.94%-128.36万 | 26.31%-507.81万 | 21.11%-398.31万 | 14.78%-281.75万 |
| -利息费用 | 285.88%21.45万 | 223.48%14.34万 | 161.93%6.22万 | 38.42%10.01万 | 9.85%5.56万 | 295.06%4.43万 | 340.39%2.37万 | 106.62%7.23万 | 118.25%5.06万 | 12.39%1.12万 |
| -利息收入 | 42.61%-174.28万 | 49.48%-152.81万 | 55.76%-57.78万 | 0.53%-518.78万 | 25.49%-303.7万 | -5.69%-302.5万 | 28.96%-130.62万 | 26.59%-521.55万 | 20.39%-407.59万 | 13.68%-286.23万 |
| 研发费用 | 22.55%1,008.81万 | 5.19%545.84万 | 6.49%260.16万 | -0.31%954.14万 | 3.69%823.17万 | 2.72%518.91万 | 4.93%244.3万 | -38.63%957.14万 | -5.42%793.87万 | -8.31%505.16万 |
| 信用减值损失 | 20.25%-224.44万 | 64.28%-79.79万 | -99.65%-14.03万 | -13.94%-387.5万 | -202.55%-281.43万 | -3,642.88%-223.4万 | -105.88%-7.03万 | 1.15%-340.1万 | 12.98%-93.02万 | -83.20%6.31万 |
| 资产减值损失 | 12.06%19.33万 | 510.38%29.44万 | 11,171.42%11.63万 | 30.03%-122.02万 | 144.89%17.25万 | 79.99%-7.17万 | 100.51%1,031.7 | -413.81%-174.4万 | ---38.43万 | ---35.85万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | 51.31%255.85万 | 402.27%148.57万 | -3.58%65.93万 | -62.43%205.97万 | -59.11%169.09万 | -90.11%29.58万 | 19.45%68.37万 | -0.45%548.26万 | 39.83%413.52万 | 8.87%299.06万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 13.57%-202.9万 | ---- | ---- | ---- | -309.43%-234.76万 | ---- | ---- |
| 其他收益 | -86.95%10.95万 | -85.21%10.31万 | -90.00%6.4万 | 7.03%295.58万 | -67.53%83.91万 | -58.39%69.72万 | -38.54%64.01万 | -27.41%276.17万 | -25.82%258.43万 | -20.42%167.57万 |
| 营业利润 | 47.26%775.6万 | 102.32%539.04万 | -133.02%-146.57万 | -36.14%1,315.98万 | -67.86%526.69万 | -70.50%266.43万 | 21.05%443.95万 | -41.09%2,060.68万 | -13.96%1,638.97万 | -25.75%903.04万 |
| 加:营业外收入 | 2,236,343.88%3.11万 | --3.08万 | ---- | -99.95%1.51 | 223.26%1.39 | ---- | 6,324,900.00%1,265 | -99.97%3,000.52 | -100.00%0.43 | -100.00%0.03 |
| 减:营业外支出 | 10,375.91%6.77万 | 1,528.69%1.05万 | 1,335.28%9,276.24 | 14.58%3,108.8 | -76.18%646.3 | -76.18%646.3 | -71.78%646.3 | 39.85%2,713.32 | 39.85%2,713.32 | 46.77%2,713.32 |
| 利润总额 | 46.58%771.94万 | 103.13%541.07万 | -133.22%-147.5万 | -36.15%1,315.67万 | -67.86%526.62万 | -70.49%266.37万 | 21.14%444.01万 | -53.37%2,060.71万 | -42.23%1,638.69万 | -57.77%902.77万 |
| 减:所得税费用 | -932.60%-48.06万 | -17.70%-9.9万 | -190.98%-51.41万 | -39.12%158.54万 | -96.14%5.77万 | -109.03%-8.41万 | 71.04%56.51万 | -53.64%260.39万 | -61.88%149.44万 | -70.45%93.17万 |
| 净利润 | 57.44%820万 | 100.51%550.97万 | -124.80%-96.09万 | -35.73%1,157.13万 | -65.03%520.85万 | -66.06%274.78万 | 16.19%387.5万 | -53.33%1,800.32万 | -39.08%1,489.25万 | -55.58%809.59万 |
| 持续经营净利润 | 57.44%820万 | 100.51%550.97万 | -124.80%-96.09万 | -35.73%1,157.13万 | -65.03%520.85万 | -66.06%274.78万 | --387.5万 | -53.33%1,800.32万 | -39.08%1,489.25万 | -55.58%809.59万 |
| 减:少数股东损益 | --383.87万 | --240.25万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -16.27%436.13万 | 13.08%310.73万 | -124.80%-96.09万 | -35.73%1,157.13万 | -65.03%520.85万 | -66.06%274.78万 | 16.19%387.5万 | -53.33%1,800.32万 | -39.08%1,489.25万 | -55.58%809.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%0.05 | 33.33%0.04 | -120.00%-0.01 | -33.33%0.14 | -66.67%0.06 | -70.00%0.03 | --0.05 | -55.32%0.21 | -40.00%0.18 | -56.52%0.1 |
| 稀释每股收益 | -16.67%0.05 | 33.33%0.04 | -120.00%-0.01 | -33.33%0.14 | -66.67%0.06 | -70.00%0.03 | --0.05 | -55.32%0.21 | -40.00%0.18 | -56.52%0.1 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 57.44%820万 | 100.51%550.97万 | -124.80%-96.09万 | -35.73%1,157.13万 | -65.03%520.85万 | -66.06%274.78万 | 387.5万 | -53.33%1,800.32万 | -39.08%1,489.25万 | -55.58%809.59万 |
| 归属于母公司所有者的综合收益总额 | -16.27%436.13万 | --310.73万 | ---- | ---- | --520.85万 | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的综合收益总额 | --383.87万 | --240.25万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。