Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
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 | 579.06%5.85亿 | 688.61%5.19亿 | 1,201.58%3.58亿 | -69.98%2.18亿 | -82.97%8,619.5万 | -81.78%6,583.37万 | -45.94%2,750.86万 | -23.85%7.26亿 | 114.06%5.06亿 | 100.64%3.61亿 |
| 营业收入 | 579.06%5.85亿 | 688.61%5.19亿 | 1,201.58%3.58亿 | -69.98%2.18亿 | -82.97%8,619.5万 | -81.78%6,583.37万 | -45.94%2,750.86万 | -23.85%7.26亿 | 114.06%5.06亿 | 100.64%3.61亿 |
| 营业总成本 | 230.17%5.48亿 | 290.02%4.64亿 | 488.01%3.01亿 | -53.46%3.12亿 | -66.33%1.66亿 | -66.00%1.19亿 | -43.96%5,111.27万 | -12.87%6.7亿 | 65.28%4.93亿 | 65.67%3.5亿 |
| 营业成本 | 511.96%4.47亿 | 555.92%3.9亿 | 860.45%2.59亿 | -63.56%1.77亿 | -80.00%7,306.93万 | -77.15%5,949.09万 | -28.80%2,700.91万 | -12.25%4.87亿 | 107.79%3.65亿 | 93.98%2.6亿 |
| 营业税金及附加 | 115.90%498.25万 | 723.87%380.83万 | 501.89%133.3万 | 0.53%607.51万 | -24.94%230.78万 | -83.84%46.22万 | 1.03%22.15万 | -10.63%604.28万 | 336.08%307.45万 | 489.43%286.08万 |
| 销售费用 | 45.71%284.47万 | 42.57%219.94万 | 69.66%133.63万 | -36.74%319.5万 | -67.60%195.23万 | -58.74%154.27万 | -37.56%78.76万 | -40.53%505.03万 | 12.01%602.54万 | 2.06%373.89万 |
| 管理费用 | 12.57%4,491万 | 12.78%3,146.81万 | 40.63%1,664.94万 | -6.15%5,999.13万 | -1.84%3,989.34万 | 6.65%2,790.16万 | 2.94%1,183.92万 | -0.16%6,392.25万 | 8.26%4,064.16万 | 11.68%2,616.21万 |
| 财务费用 | 31.89%-1,671.86万 | 31.14%-1,191.76万 | 37.20%-598.78万 | 0.95%-3,146.47万 | -11.90%-2,454.74万 | -47.81%-1,730.65万 | -129.41%-953.5万 | -331.99%-3,176.77万 | -225.45%-2,193.75万 | -111.12%-1,170.87万 |
| -利息费用 | 168.35%6.37万 | 157.85%3.76万 | 149.42%2.48万 | -7.89%5.04万 | -44.44%2.37万 | -51.35%1.46万 | -39.74%9,945.33 | -43.73%5.47万 | -48.63%4.27万 | -51.73%3万 |
| -利息收入 | 31.77%-1,679.67万 | 31.09%-1,196.59万 | 37.03%-601.91万 | 1.10%-3,157.54万 | -11.57%-2,461.81万 | -47.57%-1,736.33万 | -128.16%-955.87万 | -314.64%-3,192.69万 | -217.01%-2,206.57万 | -107.29%-1,176.64万 |
| 研发费用 | -11.16%6,522.81万 | 2.46%4,796.22万 | 33.75%2,780.79万 | -31.04%9,679.07万 | -26.74%7,342.03万 | -31.47%4,680.88万 | -53.22%2,079.04万 | -1.66%1.4亿 | 16.82%1亿 | 24.55%6,830.27万 |
| 信用减值损失 | 5.65%-498.17万 | 37.95%-129.5万 | 3,265.14%461.99万 | -159.19%-1,311.03万 | -258.90%-528万 | -142.94%-208.71万 | -101.10%-14.6万 | 219.98%2,214.96万 | 80.45%332.28万 | 80.77%486.05万 |
| 资产减值损失 | ---- | ---- | ---- | 42.88%-392.93万 | ---- | ---- | ---- | -105.08%-687.86万 | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 资产处置收益 | -71.59%2,213.28 | --2,213.28 | ---- | --7,789.18 | -69.98%7,789.18 | ---- | ---- | ---- | 219.36%2.59万 | 219.36%2.59万 |
| 其他收益 | -51.74%253.22万 | -34.04%128.9万 | -61.86%58.99万 | -76.80%705.09万 | -70.04%524.71万 | -74.73%195.43万 | 1,544.50%154.66万 | 1,939.30%3,039.32万 | 1,095.23%1,751.46万 | 637.87%773.22万 |
| 营业利润 | 143.12%3,446.57万 | 204.20%5,543.43万 | 382.42%6,270.68万 | -203.02%-1.04亿 | -337.14%-7,992.57万 | -318.59%-5,319.89万 | 17.40%-2,220.35万 | -38.15%1.01亿 | 157.39%3,370.47万 | 189.38%2,433.77万 |
| 加:营业外收入 | 1,630.05%135.39万 | 1,634,179.54%114.56万 | 791,260.17%23.74万 | 628.18%27.78万 | 196.62%7.83万 | -99.73%70.1 | -28.25%30 | 591.13%3.82万 | 7,082.10%2.64万 | 52,623.90%2.64万 |
| 减:营业外支出 | -0.87%51.4万 | --51.39万 | --1.8万 | 71.03%83.77万 | 11.27%51.85万 | ---- | ---- | 1,641.35%48.98万 | 1,556.48%46.59万 | 2,594.00%46.59万 |
| 利润总额 | 143.93%3,530.56万 | 205.39%5,606.6万 | 383.41%6,292.62万 | -204.04%-1.05亿 | -341.59%-8,036.59万 | -322.61%-5,319.88万 | 18.81%-2,220.35万 | -38.42%1.01亿 | 156.61%3,326.51万 | 187.71%2,389.81万 |
| 减:所得税费用 | 89.96%-218.03万 | 121.88%302.77万 | 204.50%632.66万 | -1,334.64%-2,644.24万 | -183.21%-2,171.51万 | -146.21%-1,383.91万 | 41.06%-605.43万 | -128.03%-184.31万 | 60.67%-766.75万 | 47.07%-562.1万 |
| 净利润 | 163.91%3,748.59万 | 234.75%5,303.83万 | 450.48%5,659.97万 | -176.36%-7,823.44万 | -243.29%-5,865.08万 | -233.34%-3,935.97万 | 5.42%-1,614.92万 | -34.66%1.02亿 | 204.25%4,093.26万 | 277.55%2,951.91万 |
| 持续经营净利润 | 163.91%3,748.59万 | 234.75%5,303.83万 | 450.48%5,659.97万 | -176.36%-7,823.44万 | -243.29%-5,865.08万 | -233.34%-3,935.97万 | 5.42%-1,614.92万 | -34.66%1.02亿 | 204.25%4,093.26万 | 277.55%2,951.91万 |
| 归属于母公司所有者的净利润 | 163.91%3,748.59万 | 234.75%5,303.83万 | 450.48%5,659.97万 | -176.36%-7,823.44万 | -243.29%-5,865.08万 | -233.34%-3,935.97万 | 5.42%-1,614.92万 | -34.66%1.02亿 | 204.25%4,093.26万 | 277.55%2,951.91万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 164.71%0.11 | 233.33%0.16 | 440.00%0.17 | -167.65%-0.23 | -221.43%-0.17 | -209.09%-0.12 | 28.57%-0.05 | -45.16%0.34 | 187.50%0.14 | 257.14%0.11 |
| 稀释每股收益 | 164.71%0.11 | 233.33%0.16 | 440.00%0.17 | -167.65%-0.23 | -221.43%-0.17 | -209.09%-0.12 | 28.57%-0.05 | -45.16%0.34 | 187.50%0.14 | 257.14%0.11 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 163.91%3,748.59万 | 234.75%5,303.83万 | 450.48%5,659.97万 | -176.36%-7,823.44万 | -243.29%-5,865.08万 | -233.34%-3,935.97万 | 5.42%-1,614.92万 | -34.66%1.02亿 | 204.25%4,093.26万 | 277.55%2,951.91万 |
| 归属于母公司所有者的综合收益总额 | ---- | ---- | 450.48%5,659.97万 | ---- | ---- | ---- | ---1,614.92万 | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | 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。