Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -39.08%7,167.2萬 | -41.88%1,869.9萬 | -55.09%1,150.4萬 | -42.18%1,478.4萬 | -22.19%2,668.5萬 | -45.91%1.18億 | 3,217.4萬 | -62.01%2,561.6萬 | 2,557萬 | 87.75%3,429.3萬 |
| 主營業務成本 | -27.61%6,263.7萬 | -39.59%1,723.8萬 | -35.33%1,085.3萬 | -29.90%1,240.9萬 | -5.81%2,213.7萬 | -46.84%8,652.3萬 | 2,853.7萬 | -67.03%1,678.3萬 | 1,770.1萬 | 45.17%2,350.2萬 |
| 毛利 | -70.98%903.5萬 | -59.83%146.1萬 | -92.63%65.1萬 | -69.82%237.5萬 | -57.85%454.8萬 | -43.16%3,113萬 | 363.7萬 | -46.59%883.3萬 | 786.9萬 | 420.05%1,079.1萬 |
| 營業費用 | -65.45%1,335萬 | -39.02%835.8萬 | -71.87%214.1萬 | -81.26%201萬 | -85.56%141.7萬 | -24.62%3,864.3萬 | 1,370.6萬 | -57.77%761.2萬 | 1,072.7萬 | 597.02%981.4萬 |
| 銷售、一般行政及管理費用 | -11.17%1,326.1萬 | -9.26%331.3萬 | -21.68%327.7萬 | -5.92%359.2萬 | -5.98%307.9萬 | -13.49%1,492.8萬 | --365.1萬 | 32.20%418.4萬 | --381.8萬 | 79.85%327.5萬 |
| -銷售費用 | -34.09%31.9萬 | 34.00%13.4萬 | 27.69%8.3萬 | -79.87%3萬 | -57.65%7.2萬 | -73.18%48.4萬 | --10萬 | -77.03%6.5萬 | --14.9萬 | -22.37%17萬 |
| -一般及行政管理費用 | -10.40%1,294.2萬 | -10.48%317.9萬 | -22.46%319.4萬 | -2.92%356.2萬 | -3.16%300.7萬 | -6.52%1,444.4萬 | --355.1萬 | 42.92%411.9萬 | --366.9萬 | 93.82%310.5萬 |
| 其他營業費用 | -71.66%964.9萬 | -38.74%739.8萬 | -80.15%141.7萬 | -94.47%41.7萬 | -94.28%41.7萬 | 0.11%3,404.3萬 | --1,207.7萬 | -52.87%713.7萬 | --754.4萬 | 34,590.48%728.5萬 |
| 其他營業收入總額 | -7.44%956萬 | 16.37%235.3萬 | -31.17%255.3萬 | 214.80%199.9萬 | 178.69%207.9萬 | --1,032.8萬 | --202.2萬 | 1,219.93%370.9萬 | --63.5萬 | 71.89%74.6萬 |
| 營業利潤 | 42.57%-431.5萬 | 31.50%-689.7萬 | -222.03%-149萬 | 112.77%36.5萬 | 220.47%313.1萬 | -314.23%-751.3萬 | -1,006.9萬 | 182.00%122.1萬 | -285.8萬 | 46.48%97.7萬 |
| 營業外利息收入與支出淨額 | -30.68%-429.4萬 | 10.66%-101.4萬 | 2.57%-98.4萬 | -152.86%-76.8萬 | -253.05%-95.2萬 | -194.43%-328.6萬 | -113.5萬 | -441.22%-101萬 | 145.3萬 | 42.99%62.2萬 |
| 營業外利息收入 | ---- | ---- | ---- | -87.01%26.5萬 | -73.55%31.1萬 | 39.61%610.9萬 | --58.5萬 | 50.54%97.4萬 | --204萬 | 167.27%117.6萬 |
| 營業外利息支出 | 30.68%429.4萬 | -10.66%101.4萬 | -2.57%98.4萬 | 75.98%103.3萬 | 127.98%126.3萬 | 284.62%328.6萬 | --113.5萬 | 187.75%101萬 | --58.7萬 | 10,980.00%55.4萬 |
| 投資淨收益 | -7.14%98.83萬 | |||||||||
| 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 | 89.32%1,382.4萬 | -77.54%106.2萬 | 524.77%549.8萬 | 174.25%464.3萬 | 262.1萬 | 255.83%730.2萬 | 472.9萬 | 88.03%88萬 | 169.3萬 | 0 |
| 特殊收入(費用) | 1,486.36%220.88萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -402.26%-241.82萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -67.33%20.93萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -38.52%63.88萬 | |||||||||
| 稅前利潤 | 249.13%521.5萬 | -5.78%-684.9萬 | 177.18%302.4萬 | 1,372.22%424萬 | 200.19%480萬 | -131.84%-349.7萬 | -647.5萬 | 250.48%109.1萬 | 28.8萬 | -13.33%159.9萬 |
| 所得稅 | 463.43%203.4萬 | 101.08%8,000 | 121.09%32.5萬 | -2.94%56.1萬 | 204.81%114萬 | -95.37%36.1萬 | -73.8萬 | -91.92%14.7萬 | 57.8萬 | 45.53%37.4萬 |
| 除稅後利潤 | 182.45%318.1萬 | -19.52%-685.7萬 | 185.91%269.9萬 | 1,368.62%367.9萬 | 198.78%366萬 | -220.81%-385.8萬 | -573.7萬 | 137.11%94.4萬 | -29萬 | -22.86%122.5萬 |
| 持續經營利潤 | 182.45%318.1萬 | -19.52%-685.7萬 | 185.91%269.9萬 | 1,368.62%367.9萬 | 198.78%366萬 | -220.81%-385.8萬 | ---573.7萬 | 137.11%94.4萬 | ---29萬 | -22.86%122.5萬 |
| 歸屬于少數股東的淨利潤 | 60.74%-9.5萬 | 89.19%-3.6萬 | -151.72%-7.3萬 | 53.57%-6.5萬 | -69.62%7.9萬 | -136.40%-24.2萬 | -33.3萬 | -109.12%-2.9萬 | -14萬 | 157.43%26萬 |
| 歸屬於母公司的淨利潤 | 190.60%327.6萬 | -26.22%-682.1萬 | 184.89%277.2萬 | 2,596.00%374.4萬 | 271.09%358.1萬 | -243.01%-361.6萬 | -540.4萬 | 134.00%97.3萬 | -15萬 | -35.10%96.5萬 |
| 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 | 190.60%327.6萬 | -26.22%-682.1萬 | 184.89%277.2萬 | 2,596.00%374.4萬 | 271.09%358.1萬 | -243.01%-361.6萬 | -540.4萬 | 134.00%97.3萬 | -15萬 | -35.10%96.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 183.33%0.007 | -12.40%-0.0136 | 163.64%0.0058 | 2,175.00%0.0083 | 220.00%0.008 | -206.33%-0.0084 | -0.0121 | 129.33%0.0022 | -0.0004 | -52.83%0.0025 |
| 稀釋每股收益 | 183.33%0.007 | -12.40%-0.0136 | 163.64%0.0058 | 2,150.00%0.0082 | 220.00%0.008 | -206.33%-0.0084 | -0.0121 | 129.33%0.0022 | -0.0004 | -52.83%0.0025 |
| 每股派息 | 0 | 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。