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 | -7.17%29.63亿 | -10.05%19.77亿 | -7.36%11.09亿 | 10.72%40.8亿 | 4.83%31.92亿 | 16.56%21.98亿 | 44.19%11.97亿 | -5.64%36.85亿 | -5.48%30.45亿 | -11.05%18.85亿 |
| 营业收入 | -7.17%29.63亿 | -10.05%19.77亿 | -7.36%11.09亿 | 10.72%40.8亿 | 4.83%31.92亿 | 16.56%21.98亿 | 44.19%11.97亿 | -5.64%36.85亿 | -5.48%30.45亿 | -11.05%18.85亿 |
| 营业总成本 | -6.67%30.13亿 | -9.21%20亿 | -8.64%11.04亿 | 14.79%42.38亿 | 7.62%32.28亿 | 18.33%22.03亿 | 48.50%12.09亿 | -3.83%36.92亿 | -5.13%30亿 | -8.68%18.61亿 |
| 营业成本 | -8.30%25.78亿 | -11.40%17.1亿 | -9.30%9.7亿 | 14.74%36.54亿 | 5.92%28.11亿 | 16.83%19.3亿 | 49.36%10.7亿 | -7.34%31.85亿 | -7.68%26.54亿 | -11.08%16.52亿 |
| 营业税金及附加 | -9.91%4,081.21万 | -9.40%2,579.44万 | -11.35%1,232.25万 | 66.04%5,531.36万 | 135.58%4,530.33万 | 355.86%2,846.95万 | 362.91%1,390.08万 | 152.83%3,331.34万 | 88.36%1,923.04万 | -12.05%624.52万 |
| 销售费用 | 1.08%5,250.79万 | -0.99%3,193.04万 | -6.96%1,326.16万 | 23.83%6,558.65万 | 29.86%5,194.59万 | 18.88%3,224.93万 | 9.53%1,425.38万 | 1.01%5,296.62万 | -1.18%4,000.11万 | 12.36%2,712.74万 |
| 管理费用 | 2.00%1.56亿 | 9.22%1.13亿 | 5.97%5,598.53万 | 4.83%2.3亿 | 2.95%1.53亿 | 7.86%1.04亿 | 48.66%5,283.19万 | 30.92%2.19亿 | 10.93%1.49亿 | 16.44%9,617.55万 |
| 财务费用 | 20.26%8,475.09万 | 16.98%5,241.48万 | -18.73%2,386.52万 | 29.37%9,373.32万 | 51.42%7,047.32万 | 100.90%4,480.55万 | 71.13%2,936.59万 | 81.26%7,245.16万 | 255.05%4,654.23万 | 102.53%2,230.22万 |
| -利息费用 | 25.97%6,916.3万 | 29.24%4,515.75万 | 14.90%2,120.98万 | 37.53%9,884.19万 | -1.14%5,490.24万 | 23.26%3,494.06万 | 28.63%1,845.93万 | 13.66%7,186.91万 | 50.16%5,553.77万 | 18.53%2,834.71万 |
| -利息收入 | 8.12%-72.93万 | 37.21%-38.01万 | 24.65%-23.26万 | 56.05%-162.96万 | 36.33%-79.37万 | 59.95%-60.54万 | 20.76%-30.87万 | 59.03%-370.78万 | -0.16%-124.67万 | -75.61%-151.14万 |
| 研发费用 | 5.00%1.01亿 | 4.87%6,594.49万 | 0.01%2,878.95万 | 7.89%1.39亿 | 5.63%9,590.83万 | 9.87%6,288.15万 | -1.07%2,878.71万 | 0.35%1.29亿 | 2.31%9,079.3万 | 3.73%5,723.51万 |
| 信用减值损失 | 377.17%1,031.46万 | 186.70%579.99万 | 254.18%357.12万 | -5.79%-1,473.63万 | 454.19%216.16万 | 249.42%202.3万 | 125.38%100.83万 | -25.51%-1,392.98万 | 91.58%-61.03万 | 57.23%-135.39万 |
| 资产减值损失 | 55.81%298.6万 | 26.66%242.73万 | --242.73万 | -245.17%-5,829.5万 | 44.35%191.64万 | 380.14%191.64万 | ---- | -939.32%-1,688.86万 | 2,657.39%132.76万 | 1,218.95%39.91万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---32.01万 | -42.23%-32.01万 | -142.68%-32.01万 | -183.74%-4,278.78万 | ---- | 94.28%-22.51万 | 88.04%-13.19万 | 168.66%5,109.52万 | 94.98%-383.1万 | 94.65%-393.33万 |
| 投资净收益 | 838.70%1,700.75万 | 1,406.33%1,634.14万 | 883.52%62.33万 | 86.47%388.96万 | 120.73%181.18万 | 1,602.36%108.48万 | 57.73%-7.95万 | -97.10%208.59万 | -14.46%82.08万 | -96.70%6.37万 |
| -其中:对联营合营企业的投资收益 | -46.58%100.44万 | -68.81%33.84万 | 883.52%62.33万 | 32.91%269.5万 | 50.44%188.02万 | 120.16%108.48万 | -666.87%-7.95万 | 294.55%202.78万 | 317.68%124.99万 | 181.69%49.28万 |
| 资产处置收益 | 9.41%25.73万 | 358.94%38.57万 | 548.90%84.95万 | 1,529.66%350.42万 | -42.35%23.51万 | -10.47%8.4万 | 112.95%13.09万 | 109.46%21.5万 | 118.05%40.79万 | 103.71%9.39万 |
| 其他收益 | 139.80%3,143.01万 | 11.11%991.43万 | 15.79%418.84万 | 56.01%2,517.01万 | 125.19%1,310.68万 | 79.55%892.26万 | 34.17%361.72万 | 100.97%1,613.41万 | 36.43%582.03万 | 94.83%496.94万 |
| 营业利润 | 171.75%1,197.6万 | 29.14%1,140.32万 | 312.15%1,569.33万 | -849.27%-2.41亿 | -133.64%-1,669.18万 | -63.40%883.02万 | -154.62%-739.74万 | -43.82%3,215.18万 | 340.76%4,961.94万 | 277.66%2,412.77万 |
| 加:营业外收入 | -46.55%129.7万 | -62.47%88.17万 | -39.47%124.17万 | -62.57%307.48万 | -0.61%242.66万 | 68.13%234.89万 | 209.75%205.12万 | 11.06%821.39万 | -96.95%244.16万 | -98.20%139.71万 |
| 减:营业外支出 | -41.32%145.12万 | -50.51%92.82万 | -88.62%11.09万 | 38.77%422.16万 | 0.84%247.32万 | 64.12%187.56万 | 3.69%97.42万 | 26.65%304.22万 | 42.72%245.25万 | -18.02%114.28万 |
| 利润总额 | 170.63%1,182.18万 | 22.07%1,135.67万 | 366.19%1,682.41万 | -748.52%-2.42亿 | -133.74%-1,673.83万 | -61.84%930.35万 | -147.64%-632.03万 | -40.02%3,732.35万 | -14.04%4,960.86万 | -70.52%2,438.2万 |
| 减:所得税费用 | 54.11%-534.86万 | 104.76%14.15万 | 258.31%324.52万 | -46.99%209.76万 | -2.52%-1,165.42万 | 73.79%-297.39万 | -652.62%-204.99万 | 162.99%395.67万 | -479.69%-1,136.76万 | -261.79%-1,134.71万 |
| 净利润 | 437.73%1,717.04万 | -8.65%1,121.52万 | 417.98%1,357.89万 | -831.71%-2.44亿 | -108.34%-508.41万 | -65.64%1,227.74万 | -133.12%-427.04万 | -51.29%3,336.68万 | 11.44%6,097.62万 | -52.80%3,572.91万 |
| 持续经营净利润 | 437.73%1,717.04万 | -8.65%1,121.52万 | 417.98%1,357.89万 | -831.71%-2.44亿 | -108.34%-508.41万 | -65.64%1,227.74万 | -133.12%-427.04万 | -51.29%3,336.68万 | 11.44%6,097.62万 | -52.80%3,572.91万 |
| 减:少数股东损益 | 164.78%1,140.21万 | -22.06%834.12万 | -3.60%521.28万 | -267.12%-800.21万 | -73.35%430.62万 | 210.85%1,070.24万 | 434.28%540.74万 | -79.95%478.83万 | 8.80%1,615.85万 | -80.29%344.3万 |
| 归属于母公司所有者的净利润 | 161.43%576.84万 | 82.48%287.4万 | 186.45%836.61万 | -926.31%-2.36亿 | -120.95%-939.03万 | -95.12%157.5万 | -166.68%-967.79万 | -35.95%2,857.85万 | 12.42%4,481.77万 | -44.56%3,228.62万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 162.50%0.05 | 100.00%0.02 | 187.50%0.07 | -912.50%-1.95 | -121.62%-0.08 | -96.30%0.01 | ---0.08 | -50.00%0.24 | --0.37 | -56.45%0.27 |
| 稀释每股收益 | 162.50%0.05 | 100.00%0.02 | 187.50%0.07 | -947.83%-1.95 | -121.62%-0.08 | -96.30%0.01 | ---0.08 | -52.08%0.23 | --0.37 | -56.45%0.27 |
| 其他综合收益 | -327.26%-409.96万 | -151.12%-123.96万 | -123.39%-19.27万 | 124.53%116.88万 | 35.51%180.39万 | 34.74%242.49万 | -80.81%82.4万 | -239.03%-476.51万 | -60.38%133.12万 | -9.84%179.96万 |
| 归属于母公司所有者的其他综合收益总额 | -54,010.49%-89.06万 | -236.88%-18.47万 | 55.33%45.53万 | 124.53%116.88万 | -99.88%1,651.92 | -92.50%13.49万 | -93.17%29.31万 | -239.03%-476.51万 | -60.38%133.12万 | -9.84%179.96万 |
| 归属于少数股东的其他综合收益总额 | -278.05%-320.9万 | -146.07%-105.49万 | -222.06%-64.8万 | ---- | --180.23万 | --228.99万 | --53.09万 | ---- | ---- | ---- |
| 综合收益总额 | 498.47%1,307.08万 | -32.15%997.56万 | 488.41%1,338.62万 | -949.53%-2.43亿 | -105.26%-328.02万 | -60.82%1,470.22万 | -120.05%-344.64万 | -60.24%2,860.17万 | 7.28%6,230.74万 | -51.70%3,752.87万 |
| 归属于母公司所有者的综合收益总额 | 122.00%166.88万 | -59.14%163.44万 | 192.31%817.34万 | -1,086.75%-2.35亿 | -116.44%-758.64万 | -88.27%399.98万 | -147.08%-885.39万 | -50.44%2,381.34万 | 6.76%4,614.89万 | -43.41%3,408.57万 |
| 归属于少数股东的综合收益总额 | 164.78%1,140.21万 | -22.06%834.12万 | -3.60%521.28万 | -267.12%-800.21万 | -73.35%430.62万 | 210.85%1,070.24万 | 434.28%540.74万 | -79.95%478.83万 | 8.80%1,615.85万 | -80.29%344.3万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 中兴华会计师事务所(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。