Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
京东健康
06618
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 37.38%2.24亿 | -28.43%1.73亿 | -0.91%1.83亿 | -5.50%10.19亿 | 48.15%4.28亿 | -29.47%1.63亿 | -12.56%2.42亿 | -34.05%1.85亿 | -3.19%10.78亿 | 6.65%2.89亿 |
| 主营业务成本 | 53.03%2.01亿 | -27.14%1.42亿 | -5.51%1.49亿 | -4.54%8.51亿 | 47.76%3.66亿 | -28.33%1.32亿 | -12.70%1.95亿 | -33.12%1.58亿 | -3.94%8.91亿 | 8.37%2.48亿 |
| 毛利 | -27.72%2,286.9万 | -33.80%3,099.6万 | 25.89%3,416.2万 | -10.11%1.68亿 | 50.44%6,256.7万 | -33.84%3,164万 | -11.96%4,681.9万 | -38.99%2,713.7万 | 0.52%1.87亿 | -2.56%4,159万 |
| 营业费用 | -18.87%3,025.9万 | -4.73%3,685万 | -11.25%3,063.5万 | -8.56%1.71亿 | -0.49%5,130.8万 | -14.15%3,729.6万 | -13.18%3,867.9万 | -0.81%3,451.8万 | 8.14%1.87亿 | -6.72%5,155.9万 |
| 销售、一般行政及管理费用 | -13.20%3,649万 | -12.10%4,086.2万 | -16.38%3,413.1万 | -9.38%1.75亿 | -25.06%4,522万 | -13.34%4,204万 | 0.23%4,648.5万 | 9.16%4,081.9万 | 4.34%1.93亿 | 8.50%6,033.8万 |
| -销售费用 | -28.06%1,263.7万 | -24.33%1,504.4万 | -32.87%1,062.1万 | -20.35%7,477.6万 | -33.87%2,151万 | -23.24%1,756.5万 | -9.49%1,988万 | -4.17%1,582.1万 | 4.06%9,388.5万 | 24.41%3,252.8万 |
| -一般及行政管理费用 | -2.54%2,385.3万 | -2.96%2,581.8万 | -5.95%2,351万 | 1.06%9,978.8万 | -14.74%2,371万 | -4.51%2,447.5万 | 8.98%2,660.5万 | 19.69%2,499.8万 | 4.60%9,873.8万 | -5.62%2,781万 |
| 其他营业费用 | --23.7万 | --5.6万 | ---- | 16.01%1,422.5万 | 576.04%957.8万 | ---- | ---- | ---- | 220.66%1,226.2万 | -155.11%-201.2万 |
| 其他营业收入总额 | 36.34%646.8万 | -47.89%406.8万 | -44.52%349.6万 | -0.33%1,738.7万 | -48.43%349万 | 0.98%474.4万 | 110.01%780.6万 | 142.91%630.1万 | 15.49%1,744.4万 | 69.68%676.7万 |
| 营业利润 | -30.66%-739万 | -171.92%-585.4万 | 147.78%352.7万 | -772.78%-323.8万 | 212.94%1,125.9万 | -229.10%-565.6万 | -5.65%814万 | -176.27%-738.1万 | -102.91%-37.1万 | 20.82%-996.9万 |
| 营业外利息收入与支出净额 | -26.85%-54.8万 | -178.37%-51.1万 | -204.23%-81.3万 | -101.78%-13.1万 | -112.59%-113.1万 | -129.65%-43.2万 | -73.41%65.2万 | -80.51%78万 | -42.86%737.9万 | -119.54%-53.2万 |
| 营业外利息收入 | -14.56%180.1万 | -44.64%193.2万 | -44.35%187.2万 | -21.62%1,095.3万 | -36.25%199.1万 | -26.68%210.8万 | 3.16%349万 | -26.77%336.4万 | -15.10%1,397.5万 | -21.63%312.3万 |
| 营业外利息支出 | -7.52%234.9万 | -13.92%244.3万 | 3.91%268.5万 | 74.59%1,098.5万 | -14.58%312.2万 | 79.13%254万 | 204.83%283.8万 | 336.49%258.4万 | 79.57%629.2万 | 199.34%365.5万 |
| 其他财务费用 | ---- | ---- | ---- | -67.43%9.9万 | ---- | ---- | ---- | ---- | 623.81%30.4万 | ---- |
| 投资净收益 | 98.25%-19.9万 | -12,098.36%-744.1万 | -127.51%-191.7万 | 180.25%951.2万 | -703.17%-1,138.9万 | -101.62%-6.1万 | 551.88%696.8万 | -1,185.3万 | ||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 99.69%-2,000 | 75.00%-1,000 | 93.78%-14.6万 | -25.00%1.8万 | -181.31%-258.8万 | -2,595.83%-64.7万 | -4,000 | -1,996.43%-234.8万 | -81.54%2.4万 | 249.01%318.3万 |
| 减:资本性资产减值 | --2,000 | -75.00%1,000 | --0 | ---- | ---54.5万 | --0 | --4,000 | 383.04%54.1万 | ---- | --0 |
| 减:其他特殊费用 | ---- | ---- | ---- | 25.00%-1.8万 | 25.00%-1.8万 | ---- | ---- | ---- | 81.54%-2.4万 | 65.71%-2.4万 |
| 减:勾销 | --0 | ---- | -91.92%14.6万 | ---- | 85.09%-47.1万 | 7,088.89%64.7万 | ---- | --180.7万 | ---- | ---315.9万 |
| 减:立即确认的负商誉 | ---- | ---- | ---- | ---- | --362.2万 | ---- | ---- | ---- | ---- | --0 |
| 其他营业外收入(支出) | 228.57%9,000 | -84.08%10.3万 | 7.43%57.8万 | 153.32%744万 | -511.31%-276.4万 | 99.80%-7,000 | 457.76%64.7万 | -4.61%53.8万 | -21.78%293.7万 | -30.65%67.2万 |
| 税前利润 | 55.16%-813万 | -246.19%-1,370.4万 | 185.17%122.9万 | -58.98%408.9万 | 177.24%1,428.8万 | -2,064.36%-1,813.1万 | -37.32%937.4万 | -111.46%-144.3万 | -66.29%996.9万 | -53.07%-1,849.9万 |
| 所得税 | -1,425.00%-328.6万 | 33.25%-84.1万 | 133.49%28万 | -173.20%-289.2万 | -237.55%-104.4万 | -89.55%24.8万 | -483.33%-126万 | -180.77%-83.6万 | -20.82%395.1万 | 123.56%75.9万 |
| 除税后利润 | 73.64%-484.4万 | -220.96%-1,286.3万 | 256.34%94.9万 | 16.00%698.1万 | 179.61%1,533.2万 | -1,167.52%-1,837.9万 | -29.91%1,063.4万 | -105.25%-60.7万 | -75.52%601.8万 | -117.26%-1,925.8万 |
| 持续经营利润 | 73.64%-484.4万 | -220.96%-1,286.3万 | 256.34%94.9万 | 16.00%698.1万 | 179.61%1,533.2万 | -1,167.52%-1,837.9万 | -29.91%1,063.4万 | -105.25%-60.7万 | -75.52%601.8万 | -117.26%-1,925.8万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | -2,000 | ||||||
| 归属于母公司的净利润 | 73.64%-484.4万 | -220.96%-1,286.3万 | 256.34%94.9万 | 16.00%698.1万 | 179.62%1,533.2万 | -1,166.64%-1,837.9万 | -29.90%1,063.4万 | -105.25%-60.7万 | -75.52%601.8万 | -117.24%-1,925.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 73.64%-484.4万 | -220.96%-1,286.3万 | 256.34%94.9万 | 16.00%698.1万 | 179.62%1,533.2万 | -1,166.64%-1,837.9万 | -29.90%1,063.4万 | -105.25%-60.7万 | -75.52%601.8万 | -117.24%-1,925.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 73.42%-0.0122 | -221.05%-0.0322 | 250.00%0.0024 | 0.00%0.02 | 179.67%0.0384 | -1,175.00%-0.0459 | -33.50%0.0266 | -105.33%-0.0016 | -66.67%0.02 | -141.00%-0.0482 |
| 稀释每股收益 | 73.42%-0.0122 | -221.05%-0.0322 | 250.00%0.0024 | 0.00%0.02 | 179.67%0.0384 | -1,175.00%-0.0459 | -33.50%0.0266 | -105.33%-0.0016 | -66.67%0.02 | -141.00%-0.0482 |
| 每股派息 | 0 | 0 | 0 | 0.3624 | 0 | 0 | 0.3624 | 0 | 0 | 0 |
| 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 |