Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -27.43%5,919.1萬 | -31.05%6,710.4萬 | -22.72%6,870.2萬 | -11.67%3.55億 | -29.70%8,696.6萬 | -19.58%8,156.6萬 | -3.33%9,731.8萬 | 21.59%8,890萬 | 47.63%4.02億 | 60.69%1.24億 |
| 主營業務成本 | -10.60%3.51億 | 46.10%3.93億 | ||||||||
| 毛利 | -60.09%349.44萬 | 177.59%875.58萬 | ||||||||
| 營業費用 | -29.45%6,072萬 | -29.55%6,966.3萬 | -21.02%7,058.1萬 | 3.28%1,359.29萬 | -25.56%1.02億 | -15.91%8,606.6萬 | -1.83%9,887.9萬 | 17.25%8,936.2萬 | 81.92%1,316.1萬 | 172.21%1.36億 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -32.09%526.3萬 | ---- | ---- | ---- | ---- | 50.79%775萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -32.09%526.3萬 | ---- | ---- | ---- | ---- | 50.79%775萬 | ---- |
| 其他營業費用 | -28.84%6,124.4萬 | -29.17%7,014.1萬 | -21.60%7,071.6萬 | 28.23%988.77萬 | -24.93%1.03億 | -16.44%8,606.6萬 | -4.01%9,902.5萬 | 17.44%9,020.1萬 | 58.77%771.08萬 | 170.57%1.38億 |
| 其他營業收入總額 | --52.4萬 | 227.40%47.8萬 | -83.91%13.5萬 | -32.26%155.78萬 | 39.09%184.3萬 | ---- | -94.03%14.6萬 | 41.96%83.9萬 | -16.72%229.98萬 | 216.78%132.5萬 |
| 營業利潤 | 66.02%-152.9萬 | -63.93%-255.9萬 | -306.71%-187.9萬 | -129.24%-1,009.85萬 | -15.02%-1,453.6萬 | -388.60%-450萬 | -3,152.08%-156.1萬 | 85.09%-46.2萬 | -7.96%-440.52萬 | -309.49%-1,263.8萬 |
| 營業外利息收入與支出淨額 | 51.55%-4.7萬 | 75.55%-6.7萬 | -50.00%-9.9萬 | 2.10%-47.6萬 | 78.21%-7.8萬 | -59.02%-9.7萬 | -914.81%-27.4萬 | -65.00%-6.6萬 | -481.61%-48.61萬 | -652.32%-35.8萬 |
| 營業外利息支出 | -51.55%4.7萬 | -75.55%6.7萬 | 50.00%9.9萬 | -2.10%47.6萬 | -78.21%7.8萬 | 59.02%9.7萬 | 914.81%27.4萬 | 65.00%6.6萬 | 481.61%48.61萬 | 652.32%35.8萬 |
| 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 | 0 | 0 | 0 | -29.69%69.47萬 | 0 | -27.20%18.2萬 | 4.90%25.7萬 | 7.56%25.6萬 | -15.67%98.79萬 | 2,104.74%25.5萬 |
| 特殊收入(費用) | 10.57%-1,100萬 | -1,230萬 | ||||||||
| 減:立即確認的負商譽 | ---- | ---- | ---- | -10.57%1,100萬 | ---- | ---- | ---- | ---- | --1,230萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 64.30%-157.6萬 | -66.41%-262.6萬 | -627.21%-197.8萬 | -28.86%-2,087.98萬 | -14.70%-1,461.4萬 | -503.14%-441.5萬 | -1,028.24%-157.8萬 | 90.62%-27.2萬 | -441.50%-1,620.34萬 | -308.06%-1,274.1萬 |
| 所得稅 | 51.61%-7.5萬 | 114.37%14萬 | 75.63%-4.8萬 | -143.73%-60.45萬 | -16.82%72.2萬 | -137.17%-15.5萬 | -444.13%-97.4萬 | -171.38%-19.7萬 | 149.68%138.23萬 | 283.37%86.8萬 |
| 除稅後利潤 | 64.77%-150.1萬 | -357.95%-276.6萬 | -2,473.33%-193萬 | -15.29%-2,027.53萬 | -12.69%-1,533.6萬 | -270.76%-426萬 | -273.07%-60.4萬 | 97.64%-7.5萬 | -291.45%-1,758.58萬 | -413.84%-1,360.9萬 |
| 持續經營利潤 | 64.77%-150.1萬 | -357.95%-276.6萬 | -2,473.33%-193萬 | -15.29%-2,027.53萬 | -12.69%-1,533.6萬 | -270.76%-426萬 | -273.07%-60.4萬 | 97.64%-7.5萬 | -395.94%-1,758.58萬 | -413.75%-1,360.9萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -77.42%24.73萬 | -45.95%38.7萬 | -248.63%-65.1萬 | 606.56%30.9萬 | 10,050.00%20.3萬 | 21,864.54%109.52萬 | 14,260.21%71.6萬 |
| 歸屬於母公司的淨利潤 | 58.41%-150.1萬 | -202.96%-276.6萬 | -594.24%-193萬 | -9.86%-2,052.26萬 | -9.76%-1,572.3萬 | -127.41%-360.9萬 | -322.68%-91.3萬 | 91.25%-27.8萬 | -315.36%-1,868.09萬 | -439.86%-1,432.5萬 |
| 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 | 58.41%-150.1萬 | -202.96%-276.6萬 | -594.24%-193萬 | -9.86%-2,052.26萬 | -9.76%-1,572.3萬 | -127.41%-360.9萬 | -322.68%-91.3萬 | 91.25%-27.8萬 | -315.36%-1,868.09萬 | -439.86%-1,432.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 58.33%-0.0035 | -204.76%-0.0064 | -349.95%-0.0048 | 40.82%-0.0477 | 45.03%-0.0365 | -22.24%-0.0084 | -210.53%-0.0021 | 92.84%-0.0011 | -154.55%-0.0806 | -404.52%-0.0664 |
| 稀釋每股收益 | 58.33%-0.0035 | -204.76%-0.0064 | -349.95%-0.0048 | 40.82%-0.0477 | 45.03%-0.0365 | -22.24%-0.0084 | -210.53%-0.0021 | 92.84%-0.0011 | -154.55%-0.0806 | -404.52%-0.0664 |
| 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。