Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -53.74%2,138萬 | -31.09%1.51億 | 2,799.4萬 | 3,556萬 | -6.42%4,081.6萬 | 38.96%4,622.1萬 | 155.74%2.19億 | 52.57%4,645.1萬 | 151.20%4,361.8萬 | 103.06%3,326.2萬 |
| 主營業務成本 | -51.31%1,678.3萬 | -30.64%1.16億 | 2,037.6萬 | 2,693.2萬 | -19.47%3,040.9萬 | 37.64%3,446.6萬 | 163.56%1.67億 | 55.21%3,560.1萬 | 201.32%3,776.1萬 | 112.06%2,504萬 |
| 毛利 | -60.89%459.7萬 | -32.55%3,454.76萬 | 761.8萬 | 862.8萬 | 77.68%1,040.7萬 | 42.97%1,175.5萬 | 133.13%5,121.6萬 | 44.53%1,085萬 | 21.21%585.7萬 | 79.83%822.2萬 |
| 營業費用 | -34.81%156.2萬 | -31.65%677.65萬 | 214.2萬 | 306.6萬 | 584.95%254.6萬 | 43.04%239.6萬 | -25.04%991.38萬 | -55.74%222.9萬 | -126.84%-52.5萬 | -35.90%167.5萬 |
| 銷售、一般行政及管理費用 | -44.60%196.4萬 | -26.02%970.42萬 | --256.4萬 | --361.9萬 | 8.17%326.9萬 | 93.40%354.5萬 | -7.07%1,311.65萬 | -37.21%296.1萬 | 33.95%302.2萬 | -39.58%183.3萬 |
| -銷售費用 | --0 | --7.6萬 | --3萬 | --2.4萬 | -1,025.00%-7.4萬 | 772.73%9.6萬 | ---- | --0 | -72.41%8,000 | 266.67%1.1萬 |
| -一般及行政管理費用 | -43.06%196.4萬 | -26.02%970.42萬 | --253.4萬 | --359.5萬 | 10.92%334.3萬 | 89.30%344.9萬 | -7.07%1,311.65萬 | -36.95%296.1萬 | 35.34%301.4萬 | -39.89%182.2萬 |
| 其他營業收入總額 | -65.01%40.2萬 | -8.59%292.77萬 | --42.2萬 | --55.3萬 | -79.62%72.3萬 | 627.22%114.9萬 | 260.52%320.28萬 | --73.2萬 | 1,082.33%354.7萬 | -62.47%15.8萬 |
| 營業利潤 | -67.57%303.5萬 | -32.76%2,777.11萬 | 547.6萬 | 556.2萬 | 23.17%786.1萬 | 42.95%935.9萬 | 372.40%4,130.23萬 | 248.89%862.1萬 | 121.91%638.2萬 | 234.20%654.7萬 |
| 營業外利息收入與支出淨額 | -305.26%-7.7萬 | -59.55%-11.31萬 | -3.8萬 | -2.5萬 | -142.86%-3.4萬 | -35.71%-1.9萬 | 6.15%-7.09萬 | 0.00%-1.9萬 | 0.00%-1.4萬 | 51.72%-1.4萬 |
| 營業外利息支出 | 305.26%7.7萬 | 59.55%11.31萬 | --3.8萬 | --2.5萬 | 142.86%3.4萬 | 35.71%1.9萬 | -6.15%7.09萬 | 0.00%1.9萬 | 0.00%1.4萬 | -51.72%1.4萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 106.59%9.33萬 | 58.21%-141.49萬 | ||||||||
| 減:勾銷 | ---- | -106.59%-9.33萬 | ---- | ---- | ---- | ---- | -58.21%141.49萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -68.33%295.8萬 | -30.30%2,775.13萬 | 543.8萬 | 553.7萬 | 22.91%782.7萬 | 42.97%934萬 | 653.77%3,981.65萬 | 250.82%860.2萬 | 122.50%636.8萬 | 238.50%653.3萬 |
| 所得稅 | -63.95%144.5萬 | -31.75%1,166.19萬 | 190.3萬 | 255.5萬 | 55.14%338.2萬 | 29.33%400.8萬 | 349.65%1,708.68萬 | 519.33%515.9萬 | 305.96%218萬 | 511.24%309.9萬 |
| 除稅後利潤 | -71.51%151.3萬 | -21.32%1,602.5萬 | 369.2萬 | 321.4萬 | 3.96%435.4萬 | 54.63%531萬 | 678.34%2,036.8萬 | 112.66%344.3萬 | 80.13%418.8萬 | 141.32%343.4萬 |
| 持續經營利潤 | -71.62%151.3萬 | -29.21%1,608.93萬 | --353.5萬 | --298.2萬 | 6.14%444.5萬 | 55.27%533.2萬 | 1,433.47%2,272.97萬 | 112.66%344.3萬 | 80.13%418.8萬 | 141.32%343.4萬 |
| 停止經營利潤 | --0 | 97.28%-6.43萬 | --15.7萬 | --23.2萬 | ---9.1萬 | ---2.2萬 | -308.14%-236.17萬 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -65.26%83.8萬 | -37.30%742.25萬 | 115萬 | 161.3萬 | 34.53%224萬 | 66.57%241.2萬 | 337.72%1,183.86萬 | 383.54%276.1萬 | 27,850.00%166.5萬 | 27.58%144.8萬 |
| 歸屬於母公司的淨利潤 | -76.78%67.3萬 | 0.86%860.26萬 | 254.2萬 | 160.1萬 | -16.21%211.4萬 | 45.92%289.8萬 | 9,823.04%852.94萬 | -34.92%68.2萬 | 8.24%252.3萬 | 589.58%198.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -76.78%67.3萬 | 0.86%860.26萬 | 254.2萬 | 160.1萬 | -16.21%211.4萬 | 45.92%289.8萬 | 9,823.04%852.94萬 | -34.92%68.2萬 | 8.24%252.3萬 | 589.58%198.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -75.76%0.0008 | -1.05%0.0094 | 0.0028 | 0.0018 | -14.29%0.0024 | 50.00%0.0033 | 9,600.00%0.0095 | -33.33%0.0008 | 7.69%0.0028 | 633.33%0.0022 |
| 稀釋每股收益 | -75.76%0.0008 | -1.05%0.0094 | 0.0028 | 0.0018 | -14.29%0.0024 | 50.00%0.0033 | 9,600.00%0.0095 | -33.33%0.0008 | 7.69%0.0028 | 633.33%0.0022 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。