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 | 50.71%65.4亿 | 63.55%39.63亿 | 113.00%19.81亿 | 31.27%65.22亿 | 17.10%43.39亿 | 16.62%24.23亿 | -5.48%9.3亿 | 7.06%49.69亿 | 12.94%37.06亿 | 7.42%20.78亿 |
| 营业收入 | 50.71%65.4亿 | 63.55%39.63亿 | 113.00%19.81亿 | 31.27%65.22亿 | 17.10%43.39亿 | 16.62%24.23亿 | -5.48%9.3亿 | 7.06%49.69亿 | 12.94%37.06亿 | 7.42%20.78亿 |
| 营业总成本 | 44.91%65.01亿 | 56.54%39.49亿 | 100.79%19.81亿 | 36.26%67.32亿 | 21.66%44.86亿 | 21.76%25.23亿 | 4.80%9.87亿 | 23.57%49.4亿 | 33.12%36.87亿 | 29.66%20.72亿 |
| 营业成本 | 46.14%62.17亿 | 57.93%37.62亿 | 103.27%18.89亿 | 36.60%63.91亿 | 22.10%42.54亿 | 22.77%23.82亿 | 5.81%9.29亿 | 25.78%46.79亿 | 39.01%34.84亿 | 38.37%19.4亿 |
| 营业税金及附加 | 126.73%2,684.79万 | 94.65%1,777.03万 | 217.51%911.06万 | 31.32%3,392.42万 | 41.55%1,184.14万 | 176.87%912.94万 | 77.74%286.94万 | 115.86%2,583.23万 | 33.54%836.55万 | -28.79%329.73万 |
| 销售费用 | 3.95%1,245.85万 | -5.09%816.1万 | 9.40%408.96万 | 47.88%1,869.82万 | 29.02%1,198.5万 | 50.93%859.89万 | 38.73%373.81万 | 8.71%1,264.45万 | 18.13%928.96万 | 13.23%569.71万 |
| 管理费用 | -7.47%9,440.93万 | -6.22%6,275.21万 | -21.99%2,824.04万 | 10.55%1.35亿 | 23.77%1.02亿 | 23.60%6,691.3万 | 24.52%3,620.22万 | -2.55%1.22亿 | 6.33%8,243.56万 | 6.35%5,413.83万 |
| 财务费用 | 65.89%1.01亿 | 119.14%7,173.76万 | 514.44%3,837.9万 | 62.91%1.02亿 | -16.41%6,114.13万 | -28.89%3,273.53万 | -68.64%624.62万 | -18.26%6,238.69万 | 39.72%7,314.82万 | 46.30%4,603.59万 |
| -利息费用 | 9.38%1.29亿 | 16.88%8,777.07万 | 26.04%4,305.12万 | 31.88%1.57亿 | 1.72%1.18亿 | -0.77%7,509.58万 | 0.39%3,415.66万 | 6.78%1.19亿 | 67.39%1.16亿 | 64.97%7,567.54万 |
| -利息收入 | 48.82%-2,749.01万 | 58.01%-1,849.29万 | 76.27%-627.46万 | -4.79%-6,165.07万 | -21.85%-5,371.35万 | -45.53%-4,404.2万 | -82.15%-2,644.07万 | -69.60%-5,883.5万 | -150.87%-4,408.04万 | -121.16%-3,026.32万 |
| 研发费用 | 7.60%4,805.87万 | 15.90%2,746.59万 | 50.16%1,292.49万 | 33.05%5,137.87万 | 49.72%4,466.62万 | 4.37%2,369.74万 | -15.58%860.74万 | -27.19%3,861.62万 | -75.01%2,983.39万 | -78.13%2,270.59万 |
| 信用减值损失 | 120.48%757.6万 | 196.76%2,848.35万 | 3,223.07%2,947.67万 | -1,052.30%-5,063.9万 | -401.73%-3,698.46万 | -1,308.28%-2,943.69万 | ---94.38万 | 59.30%-439.46万 | -55.62%-737.15万 | 151.43%243.63万 |
| 资产减值损失 | -34.82%-1,109.15万 | -124.26%-1,166.74万 | ---1,156.59万 | -185.60%-5,809.34万 | ---822.7万 | ---520.25万 | ---- | ---2,034.11万 | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | 170.38%77.67万 | -170.99%-849.26万 | -95.10%52.59万 | -98.60%15.52万 | ---110.35万 | 877.13%1,196.39万 | 1,599.62%1,074.36万 | 7,178.81%1,111.1万 |
| 投资净收益 | -143.84%-1,742.7万 | -99.31%-1,036.89万 | -4.59%-378.61万 | 60.14%-996.78万 | -221.74%-714.68万 | -359.88%-520.24万 | -345.19%-361.99万 | -574.82%-2,500.41万 | 18.74%587.06万 | -59.51%200.18万 |
| 净敞口套期收益 | ---- | ---- | ---- | --137.19万 | --75.24万 | --75.24万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | -145.57%-6.07万 | -159.23%-6.07万 | ---- | -115.71%-3.99万 | -34.39%13.32万 | -49.53%10.25万 | ---- | --25.4万 | --20.3万 | --20.3万 |
| 其他收益 | 7.16%3,030.82万 | 48.31%2,591.45万 | 158.79%1,683.02万 | 44.34%5,459.98万 | 217.98%2,828.4万 | 288.73%1,747.34万 | 875.32%650.35万 | 290.93%3,782.71万 | 61.01%889.49万 | -18.80%449.5万 |
| 营业利润 | 128.93%4,891.37万 | 137.81%4,581.94万 | 155.64%3,114.64万 | -1,083.78%-2.81亿 | -558.13%-1.69亿 | -566.90%-1.21亿 | -226.03%-5,597.65万 | -95.60%2,853.24万 | -92.85%3,690.36万 | -92.41%2,595.44万 |
| 加:营业外收入 | -61.99%10.61万 | -93.67%1.5万 | -89.89%1.35万 | 766.51%17.56万 | -73.49%27.9万 | -77.48%23.63万 | 4,165.85%13.31万 | -65.52%2.03万 | 2,600.37%105.28万 | 2,591.03%104.91万 |
| 减:营业外支出 | -71.76%42.73万 | -77.74%20.24万 | -94.03%4.71万 | -16.54%326.25万 | 195.21%151.28万 | 81.17%90.94万 | 55.70%78.94万 | -59.82%390.92万 | -39.40%51.25万 | -32.49%50.2万 |
| 利润总额 | 128.53%4,859.25万 | 137.45%4,563.19万 | 154.94%3,111.27万 | -1,251.56%-2.84亿 | -554.81%-1.7亿 | -559.80%-1.22亿 | -228.97%-5,663.28万 | -96.14%2,464.35万 | -92.74%3,744.4万 | -92.23%2,650.15万 |
| 减:所得税费用 | 153.97%1,178.19万 | 181.93%1,206.98万 | 198.75%834.57万 | -562.66%-3,731.35万 | -437.84%-2,182.91万 | -381.87%-1,473.13万 | -217.60%-845.16万 | -93.19%806.5万 | -91.73%646.13万 | -90.18%522.63万 |
| 净利润 | 124.79%3,681.06万 | 131.33%3,356.21万 | 147.25%2,276.7万 | -1,586.69%-2.46亿 | -579.21%-1.48亿 | -603.51%-1.07亿 | -231.19%-4,818.12万 | -96.81%1,657.85万 | -92.92%3,098.26万 | -92.61%2,127.52万 |
| 持续经营净利润 | 124.79%3,681.06万 | 131.33%3,356.21万 | 147.25%2,276.7万 | -1,586.69%-2.46亿 | -579.21%-1.48亿 | -603.51%-1.07亿 | -231.19%-4,818.12万 | -96.81%1,657.85万 | -92.92%3,098.26万 | -92.61%2,127.52万 |
| 减:少数股东损益 | 9.19%-406.55万 | -65.80%-319.19万 | -337.77%-168.94万 | -211.57%-763.95万 | -1,227.37%-447.68万 | -6,618.36%-192.51万 | -253.39%-38.59万 | -416.34%-245.2万 | -20.57%-33.73万 | 115.23%2.95万 |
| 归属于母公司所有者的净利润 | 128.39%4,087.6万 | 134.94%3,675.41万 | 151.17%2,445.64万 | -1,354.99%-2.39亿 | -559.75%-1.44亿 | -595.15%-1.05亿 | -229.76%-4,779.53万 | -96.34%1,903.05万 | -92.84%3,131.99万 | -92.62%2,124.57万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 129.41%0.1 | 136.00%0.09 | 154.55%0.06 | -1,500.00%-0.56 | -585.71%-0.34 | -600.00%-0.25 | -222.22%-0.11 | -97.35%0.04 | -94.78%0.07 | -94.32%0.05 |
| 稀释每股收益 | 129.41%0.1 | 136.00%0.09 | 154.55%0.06 | -1,500.00%-0.56 | -585.71%-0.34 | -600.00%-0.25 | -222.22%-0.11 | -97.35%0.04 | -94.78%0.07 | -94.32%0.05 |
| 其他综合收益 | 1,856.46万 | -10.92%-443.19万 | -3,517.13%-399.57万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | --1,856.46万 | ---- | ---- | -10.92%-443.19万 | ---- | ---- | ---- | -3,517.13%-399.57万 | ---- | ---- |
| 综合收益总额 | 137.30%5,537.51万 | 131.33%3,356.21万 | 147.25%2,276.7万 | -2,094.01%-2.51亿 | -579.21%-1.48亿 | -603.51%-1.07亿 | -231.19%-4,818.12万 | -97.58%1,258.28万 | -93.64%3,098.26万 | -93.70%2,127.52万 |
| 归属于母公司所有者的综合收益总额 | 141.28%5,944.06万 | 134.94%3,675.41万 | 151.17%2,445.64万 | -1,718.00%-2.43亿 | -559.75%-1.44亿 | -595.15%-1.05亿 | -229.76%-4,779.53万 | -97.11%1,503.48万 | -93.58%3,131.99万 | -93.71%2,124.57万 |
| 归属于少数股东的综合收益总额 | 9.19%-406.55万 | -65.80%-319.19万 | -337.77%-168.94万 | -211.57%-763.95万 | -1,227.37%-447.68万 | -6,618.36%-192.51万 | -253.39%-38.59万 | -416.34%-245.2万 | -20.57%-33.73万 | 115.23%2.95万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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。