Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 139.55%7,550.6萬 | 104.43%5,618.9萬 | 42.98%1.29億 | 58.94%3,963.8萬 | 47.18%3,079.8萬 | 46.23%3,152萬 | 18.87%2,748.6萬 | -31.85%9,054.26萬 | -2.51%2,493.9萬 | -40.69%2,092.6萬 |
| 主營業務成本 | 158.40%6,721.8萬 | 122.81%4,992.2萬 | 41.51%1.08億 | 69.44%3,378萬 | 43.22%2,591.7萬 | 41.61%2,601.3萬 | 12.76%2,240.6萬 | -36.85%7,627.79萬 | -19.33%1,993.6萬 | -43.33%1,809.6萬 |
| 毛利 | 50.50%828.8萬 | 23.37%626.7萬 | 50.80%2,151.1萬 | 17.09%585.8萬 | 72.47%488.1萬 | 72.85%550.7萬 | 56.16%508萬 | 18.18%1,426.47萬 | 477.13%500.3萬 | -15.50%283萬 |
| 營業費用 | 85.35%697.3萬 | 31.98%502.7萬 | 26.95%1,720.5萬 | 50.07%609.6萬 | 66.51%424.6萬 | 21.47%376.2萬 | -79.45%380.9萬 | -24.50%1,355.27萬 | 6.83%406.2萬 | -44.57%255萬 |
| 員工成本 | ---- | ---- | 0.45%875.16萬 | ---- | ---- | ---- | ---- | -7.01%871.22萬 | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | 215.62%520.53萬 | ---- | ---- | ---- | ---- | -67.81%164.92萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | 232.12%236.95萬 | ---- | ---- | ---- | ---- | -62.50%71.35萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 203.03%283.57萬 | ---- | ---- | ---- | ---- | -70.95%93.58萬 | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | 1.65%317.28萬 | ---- | ---- | ---- | ---- | -6.98%312.13萬 | ---- | ---- |
| -折舊 | ---- | ---- | 1.65%317.28萬 | ---- | ---- | ---- | ---- | -6.98%312.13萬 | ---- | ---- |
| 租金及土地費用 | ---- | ---- | 7.71%7.53萬 | ---- | ---- | ---- | ---- | -31.16%6.99萬 | ---- | ---- |
| 其他營業費用 | 85.35%697.3萬 | 31.98%502.7萬 | -36.57%1,791.3萬 | 50.07%609.6萬 | 66.51%424.6萬 | 21.47%376.2萬 | -79.45%380.9萬 | --2,824.2萬 | --406.2萬 | -44.57%255萬 |
| 營業利潤 | -24.64%131.5萬 | -2.44%124萬 | 504.76%430.6萬 | -125.29%-23.8萬 | 126.79%63.5萬 | 1,860.67%174.5萬 | 108.32%127.1萬 | 112.11%71.2萬 | 132.06%94.1萬 | 122.38%28萬 |
| 營業外利息收入與支出淨額 | -23.75%-19.8萬 | -28.32%-22.2萬 | 40.59%-56.37萬 | -119.42%-22.6萬 | 77.03%-15萬 | 0.62%-16萬 | -1.17%-17.3萬 | 75.07%-94.88萬 | 97.16%-10.3萬 | -1,260.42%-65.3萬 |
| 營業外利息收入 | ---- | ---- | 4.23%14.5萬 | ---- | ---- | ---- | ---- | 348.88%13.91萬 | ---- | ---- |
| 營業外利息支出 | 23.75%19.8萬 | 28.32%22.2萬 | -34.86%70.87萬 | 119.42%22.6萬 | -77.03%15萬 | -0.62%16萬 | 1.17%17.3萬 | -71.65%108.79萬 | -97.19%10.3萬 | 1,260.42%65.3萬 |
| 投資淨收益 | 68.27%4.55萬 | -90.31%2.7萬 | ||||||||
| 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 | 3,018.32%537.5萬 | -18.42萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -134.02%-67.24萬 | 44.52%197.66萬 | ||||||||
| 減:重組及並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -2,678.00%-866.56萬 | ---- | ---- |
| 減:資本性資產減值 | ---- | ---- | 1,439.60%19.57萬 | ---- | ---- | ---- | ---- | -85.44%1.27萬 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 283.30%1,516.51萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | 105.62%47.67萬 | ---- | ---- | ---- | ---- | -1,281.55%-848.89萬 | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | 905.56%36.2萬 | 117.78%19.6萬 | -17.59%90.57萬 | 274.95%652.2萬 | -99.81%3.9萬 | -90.06%3.6萬 | -43.40%9萬 | 126.41%109.9萬 | 45.64%-372.8萬 | 192.47%2,094.7萬 |
| 稅前利潤 | -8.76%147.9萬 | 2.19%121.4萬 | 250.38%939.6萬 | 309.62%605.8萬 | -97.45%52.4萬 | 458.97%162.1萬 | 107.77%118.8萬 | 135.50%268.17萬 | 75.46%-289萬 | 250.91%2,057.4萬 |
| 所得稅 | 10.20%59.4萬 | 10.90%51.9萬 | 75.95%159.19萬 | -0.83%23.9萬 | 22.22%34.1萬 | 82.71%53.9萬 | 420.00%46.8萬 | 21.82%90.47萬 | -67.85%24.1萬 | 472.00%27.9萬 |
| 除稅後利潤 | -18.21%88.5萬 | -3.47%69.5萬 | 339.19%780.41萬 | 285.85%581.9萬 | -99.10%18.3萬 | 21,740.00%108.2萬 | 104.68%72萬 | 121.42%177.69萬 | 75.01%-313.1萬 | 241.78%2,029.5萬 |
| 持續經營利潤 | -18.21%88.5萬 | -3.47%69.5萬 | 339.19%780.41萬 | 285.85%581.9萬 | -99.10%18.3萬 | 21,740.00%108.2萬 | 104.68%72萬 | 121.42%177.69萬 | 75.01%-313.1萬 | 241.78%2,029.5萬 |
| 歸屬于少數股東的淨利潤 | 81.43%12.7萬 | 82.98%-1.6萬 | 104.77%2.91萬 | 187.38%44.3萬 | -286.14%-39萬 | 2,433.33%7萬 | -3,233.33%-9.4萬 | -59,477.90%-60.98萬 | -5,716.48%-50.7萬 | -1,583.33%-10.1萬 |
| 歸屬於母公司的淨利潤 | -25.10%75.8萬 | -12.65%71.1萬 | 225.76%777.5萬 | 304.88%537.6萬 | -97.19%57.3萬 | 50,700.00%101.2萬 | 105.29%81.4萬 | 128.76%238.68萬 | 79.07%-262.4萬 | 243.14%2,039.6萬 |
| 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 | -25.10%75.8萬 | -12.65%71.1萬 | 225.76%777.5萬 | 304.88%537.6萬 | -97.19%57.3萬 | 50,700.00%101.2萬 | 105.29%81.4萬 | 128.76%238.68萬 | 79.07%-262.4萬 | 243.14%2,039.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -67.74%0.0004 | -63.13%0.0004 | 124.11%0.0066 | 265.90%0.0054 | -97.28%0.0007 | 41,433.33%0.0012 | 105.56%0.0011 | 125.33%0.0029 | 81.58%-0.0033 | 207.38%0.0257 |
| 稀釋每股收益 | -67.74%0.0004 | -63.13%0.0004 | 124.11%0.0066 | 265.90%0.0054 | -97.28%0.0007 | 41,433.33%0.0012 | 105.56%0.0011 | 125.33%0.0029 | 81.58%-0.0033 | 207.38%0.0257 |
| 每股派息 | ||||||||||
| 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。