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)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 94.02%1.19億 | 46.89%4.13億 | -32.86%5,186.2萬 | 57.50%1.1億 | 45.50%1.13億 | 8.03%6,150.6萬 | 13.22%2.81億 | 18.07%7,724.1萬 | -4.90%6,958.1萬 | 38.44%7,753.3萬 |
| 主營業務成本 | 132.69%1.07億 | 51.72%3.79億 | -43.35%4,499.6萬 | 48.15%8,995.4萬 | 42.79%9,409.3萬 | 5.36%4,583.8萬 | 41.01%2.5億 | 74.60%7,943.2萬 | 4.07%6,071.7萬 | 81.48%6,589.4萬 |
| 毛利 | -19.11%1,267.4萬 | 8.46%3,410.1萬 | 413.37%686.6萬 | 121.55%1,963.8萬 | 60.85%1,872.1萬 | 16.69%1,566.8萬 | -55.88%3,144.1萬 | -111.00%-219.1萬 | -40.20%886.4萬 | -40.91%1,163.9萬 |
| 營業費用 | -54.71%892.4萬 | 180.69%1.22億 | -31.73%915.4萬 | 51.23%1,693.8萬 | 53.75%1,628.1萬 | 126.94%1,970.5萬 | 13.84%4,358.25萬 | 10.45%1,340.9萬 | 77.10%1,120萬 | -4.80%1,058.9萬 |
| 銷售、一般行政及管理費用 | -57.83%789.5萬 | 2.22%3,974.15萬 | -50.05%530.2萬 | 65.16%1,722.1萬 | 55.86%1,571.8萬 | 141.56%1,872.3萬 | -0.06%3,887.78萬 | -7.47%1,061.5萬 | 10.83%1,042.7萬 | -5.62%1,008.5萬 |
| -銷售費用 | -76.26%75.2萬 | 34.24%163.6萬 | 1,629.85%115.9萬 | 484.94%205.9萬 | 520.50%272.4萬 | 777.29%316.7萬 | -31.59%121.87萬 | -81.10%6.7萬 | -28.16%35.2萬 | -10.59%43.9萬 |
| -一般及行政管理費用 | -54.08%714.3萬 | 1.19%3,810.55萬 | -60.72%414.3萬 | 50.49%1,516.2萬 | 34.71%1,299.4萬 | 110.50%1,555.6萬 | 1.46%3,765.91萬 | -5.12%1,054.8萬 | 12.97%1,007.5萬 | -5.38%964.6萬 |
| 其他營業費用 | 26.09%136.3萬 | 1,099.15%8,783.74萬 | 28.67%400.8萬 | 223.33%338.2萬 | -51.33%85.8萬 | -44.54%108.1萬 | 4.11%732.5萬 | 77.81%311.5萬 | -50.96%104.6萬 | 11.09%176.3萬 |
| 其他營業收入總額 | 237.37%33.4萬 | 100.24%524.67萬 | -51.40%15.6萬 | 1,242.49%366.5萬 | -76.57%29.5萬 | -90.27%9.9萬 | -65.76%262.02萬 | -70.34%32.1萬 | -94.77%27.3萬 | 9.57%125.9萬 |
| 營業利潤 | 192.89%375萬 | -626.69%-8,823.12萬 | 85.33%-228.8萬 | 215.58%270萬 | 132.38%244萬 | -185.10%-403.7萬 | -136.81%-1,214.14萬 | -300.39%-1,560萬 | -127.49%-233.6萬 | -87.75%105萬 |
| 營業外利息收入與支出淨額 | -38.21%-124.8萬 | -82.05%-569.01萬 | -53.09%-170.7萬 | -37.35%-103.7萬 | -127.83%-157.2萬 | -59.82%-90.3萬 | -85.98%-312.55萬 | -81.14%-111.5萬 | -199.60%-75.5萬 | -97.71%-69萬 |
| 營業外利息支出 | 38.21%124.8萬 | 82.05%569.01萬 | 53.09%170.7萬 | 37.35%103.7萬 | 127.83%157.2萬 | 59.82%90.3萬 | 85.98%312.55萬 | 81.14%111.5萬 | 199.60%75.5萬 | 97.71%69萬 |
| 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 | |||||||||
| 特殊收入(費用) | -236萬 | 101.56%14.99萬 | 0 | 0 | -8,198.2萬 | -2,938.00%-962.08萬 | -962.1萬 | 0 | 0 | |
| 減:其他特殊費用 | --231.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | --4.4萬 | -101.56%-14.99萬 | --0 | --0 | --8,198.2萬 | ---- | 2,938.00%962.08萬 | --962.1萬 | --0 | --0 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 102.87%14.2萬 | -276.78%-9,377.14萬 | 84.83%-399.5萬 | 153.80%166.3萬 | -22,631.67%-8,111.4萬 | -218.21%-494萬 | -177.96%-2,488.77萬 | -437.97%-2,633.6萬 | -137.48%-309.1萬 | -95.62%36萬 |
| 所得稅 | 5.2萬 | -170.03%-204.33萬 | -47.45%87.5萬 | -108.79%-4.8萬 | 0 | 0 | -50.46%291.78萬 | -46.77%166.5萬 | -25.92%54.6萬 | -76.72%23.4萬 |
| 除稅後利潤 | 101.82%9萬 | -229.89%-9,172.81萬 | 82.61%-487萬 | 147.04%171.1萬 | -64,476.19%-8,111.4萬 | -233.30%-494萬 | -206.81%-2,780.56萬 | -700.31%-2,800.1萬 | -148.44%-363.7萬 | -98.25%12.6萬 |
| 持續經營利潤 | 101.82%9萬 | -229.89%-9,172.81萬 | 82.61%-487萬 | 147.04%171.1萬 | -64,476.19%-8,111.4萬 | -233.30%-494萬 | -206.81%-2,780.56萬 | -700.31%-2,800.1萬 | -148.44%-363.7萬 | -98.25%12.6萬 |
| 歸屬于少數股東的淨利潤 | -22.85%-61.3萬 | 200.85%97.79萬 | -278.96%-181.9萬 | 207.72%29.3萬 | 397.5萬 | -49.9萬 | -654.93%-96.97萬 | -259.60%-48萬 | -8,966.67%-27.2萬 | 0 |
| 歸屬於母公司的淨利潤 | 115.83%70.3萬 | -245.46%-9,270.61萬 | 88.91%-305.1萬 | 142.14%141.8萬 | -67,630.95%-8,508.9萬 | -219.83%-444.1萬 | -203.78%-2,683.59萬 | -730.68%-2,752.1萬 | -144.79%-336.5萬 | -98.28%12.6萬 |
| 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 | 115.83%70.3萬 | -245.46%-9,270.61萬 | 88.91%-305.1萬 | 142.14%141.8萬 | -67,630.95%-8,508.9萬 | -219.83%-444.1萬 | -203.78%-2,683.59萬 | -730.68%-2,752.1萬 | -144.79%-336.5萬 | -98.28%12.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 109.76%0.0004 | -245.60%-0.0864 | 89.11%-0.0028 | 141.94%0.0013 | -79,400.00%-0.0793 | -217.14%-0.0041 | -203.31%-0.025 | -726.83%-0.0257 | -144.29%-0.0031 | -98.55%0.0001 |
| 稀釋每股收益 | 109.76%0.0004 | -245.60%-0.0864 | 89.11%-0.0028 | 141.94%0.0013 | -79,400.00%-0.0793 | -217.14%-0.0041 | -203.31%-0.025 | -726.83%-0.0257 | -144.29%-0.0031 | -98.55%0.0001 |
| 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。