Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
阿里健康
00241
| (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 | 5.28%1.87亿 | 12.98%1.84亿 | 26.64%1.79亿 | 33.76%6.68亿 | 30.75%1.87亿 | 35.06%1.77亿 | 25.36%1.63亿 | 47.93%1.41亿 | 95.38%5亿 | 109.57%1.43亿 |
| 营业收入 | 5.28%1.87亿 | 12.98%1.84亿 | 26.64%1.79亿 | 33.76%6.68亿 | 30.75%1.87亿 | 35.06%1.77亿 | 25.36%1.63亿 | 47.93%1.41亿 | 95.38%5亿 | 109.57%1.43亿 |
| 主营业务成本 | -2.16%9,156万 | 0.13%8,923.8万 | 18.80%8,856.3万 | 29.39%3.44亿 | 16.82%8,689.3万 | 43.44%9,358.6万 | 19.76%8,912.2万 | 43.53%7,454.8万 | 91.45%2.66亿 | 97.83%7,438.3万 |
| 毛利 | 13.61%9,514.5万 | 28.51%9,471.7万 | 35.43%9,012.9万 | 38.74%3.24亿 | 45.84%1亿 | 26.78%8,374.8万 | 32.87%7,370.3万 | 53.19%6,655.1万 | 100.05%2.34亿 | 123.96%6,871.9万 |
| 营业费用 | 9.27%5,430.8万 | -15.78%5,288.9万 | 21.35%5,334.5万 | 33.44%2.13亿 | 24.13%5,624.3万 | 25.52%4,969.9万 | 54.49%6,279.6万 | 29.89%4,396万 | 112.49%1.59亿 | 86.88%4,530.8万 |
| 销售和管理费用 | 66.47%1,504.1万 | -29.88%1,359万 | 32.17%1,385.8万 | 30.24%5,436万 | 31.99%1,545.9万 | 8.31%903.5万 | 117.23%1,938.1万 | -17.84%1,048.5万 | 55.54%4,173.8万 | 7.33%1,171.2万 |
| -管理费用 | 66.47%1,504.1万 | -29.88%1,359万 | 32.17%1,385.8万 | 30.24%5,436万 | 31.99%1,545.9万 | 8.31%903.5万 | 117.23%1,938.1万 | -17.84%1,048.5万 | 55.54%4,173.8万 | 7.33%1,171.2万 |
| 折旧摊销及损耗 | -8.94%2,922万 | -9.02%2,870.2万 | 13.43%2,828.4万 | 32.80%1.17亿 | 15.60%2,857.6万 | 36.72%3,208.9万 | 33.25%3,154.8万 | 52.55%2,493.6万 | 137.52%8,821.2万 | 136.98%2,471.9万 |
| -折旧及摊销 | -8.94%2,922万 | -9.02%2,870.2万 | 13.43%2,828.4万 | 32.80%1.17亿 | 15.60%2,857.6万 | 36.72%3,208.9万 | 33.25%3,154.8万 | 52.55%2,493.6万 | 137.52%8,821.2万 | 136.98%2,471.9万 |
| 其他营业费用 | 17.17%1,004.7万 | -10.70%1,059.7万 | 31.20%1,120.3万 | 39.88%4,118.9万 | 37.52%1,220.8万 | 10.18%857.5万 | 47.42%1,186.7万 | 80.34%853.9万 | 166.71%2,944.5万 | 205.89%887.7万 |
| 营业利润 | 19.94%4,083.7万 | 283.50%4,182.8万 | 62.83%3,678.4万 | 50.12%1.12亿 | 87.84%4,397.6万 | 28.68%3,404.9万 | -26.40%1,090.7万 | 135.32%2,259.1万 | 77.74%7,429.1万 | 263.64%2,341.1万 |
| 营业外利息收入与支出净额 | 68.25%-176.8万 | 42.04%-295.5万 | -37.85%-394.4万 | -51.20%-1,831.2万 | -54.29%-478.6万 | -69.68%-556.9万 | -20.58%-509.8万 | -90.99%-286.1万 | -693.12%-1,211.1万 | -778.75%-310.2万 |
| 营业外利息支出 | -51.77%298.1万 | -16.36%429万 | 49.94%472.3万 | 62.72%1,986万 | 72.58%540万 | 86.23%618.1万 | -2.27%512.9万 | 517.65%315万 | 2,000.69%1,220.5万 | 902.88%312.9万 |
| 其他财务费用 | -98.20%-121.3万 | -4,206.45%-133.5万 | -169.55%-77.9万 | -1,546.81%-154.8万 | -2,174.07%-61.4万 | -1,554.05%-61.2万 | 96.96%-3.1万 | -129.25%-28.9万 | -109.94%-9.4万 | -165.85%-2.7万 |
| 其他净收入/费用 | 44.09%-354.5万 | -80.80%-742.9万 | 98.60%-448.5万 | 88.46%-3.32亿 | 99.85%-225.8万 | 96.80%-634万 | 99.17%-410.9万 | 51.40%-3.2亿 | -65,456.23%-28.8亿 | -26,992.43%-15.27亿 |
| 出售证券收益 | 94.26%-19.1万 | -638.83%-443.3万 | 15.66%-119万 | -672.61%-587.5万 | -126.96%-53.3万 | -690.74%-332.9万 | -476.92%-60万 | -230.44%-141.1万 | -47.14%102.6万 | 515.34%197.7万 |
| 特殊收入(费用) | --0 | --249.4万 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:重组与并购 | --0 | ---249.4万 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -11.39%-335.4万 | -56.45%-549万 | 98.96%-329.5万 | 88.66%-3.27亿 | 99.89%-172.5万 | 98.48%-301.1万 | 99.29%-350.9万 | 51.58%-3.18亿 | -45,383.28%-28.81亿 | -29,528.98%-15.29亿 |
| 税前利润 | 60.45%3,552.4万 | 1,749.65%3,144.4万 | 109.45%2,835.5万 | 91.51%-2.39亿 | 102.45%3,693.2万 | 112.66%2,214万 | 100.35%170万 | 53.83%-3亿 | -7,953.57%-28.18亿 | -338,028.70%-15.07亿 |
| 所得税 | 176.85%1,069.2万 | 100.53%789.1万 | 74.24%757.6万 | 149.78%1,969万 | 949.66%754.5万 | 0.68%386.2万 | 27.26%393.5万 | 135.92%434.8万 | -7.00%788.3万 | -158.08%-88.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 35.86%2,483.2万 | 1,153.83%2,355.3万 | 106.83%2,077.9万 | 90.84%-2.59亿 | 101.95%2,938.7万 | 110.23%1,827.8万 | 99.54%-223.5万 | 53.29%-3.04亿 | -10,411.61%-28.26亿 | -138,983.47%-15.06亿 |
| 持续经营利润 | 35.86%2,483.2万 | 1,153.83%2,355.3万 | 106.83%2,077.9万 | 90.84%-2.59亿 | 101.95%2,938.7万 | 110.23%1,827.8万 | 99.54%-223.5万 | 53.29%-3.04亿 | -10,411.61%-28.26亿 | -138,983.47%-15.06亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 35.86%2,483.2万 | 1,153.83%2,355.3万 | 106.83%2,077.9万 | 90.84%-2.59亿 | 101.95%2,938.7万 | 110.23%1,827.8万 | 99.54%-223.5万 | 53.29%-3.04亿 | -10,411.61%-28.26亿 | -138,983.47%-15.06亿 |
| 优先股派息 | -2.99亿 | |||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 35.86%2,483.2万 | 1,153.83%2,355.3万 | 469.47%2,077.9万 | 90.84%-2.59亿 | 101.95%2,938.7万 | 110.23%1,827.8万 | 99.54%-223.5万 | 99.14%-562.4万 | -10,411.61%-28.26亿 | -138,983.47%-15.06亿 |
| 基本每股收益 | 42.86%0.1 | 1,000.00%0.09 | 102.27%0.08 | 96.90%-1.21 | 101.11%0.23 | 102.90%0.07 | 99.85%-0.01 | 63.27%-3.53 | -14,133.03%-38.97 | -187,946.65%-20.64 |
| 稀释每股收益 | 42.86%0.1 | 1,000.00%0.09 | 102.27%0.08 | 96.90%-1.21 | 101.11%0.23 | 102.90%0.07 | 99.85%-0.01 | 63.27%-3.53 | -14,133.03%-38.97 | -187,946.65%-20.64 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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。