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 | 90.75%1.55億 | 133.66%9,772.7萬 | 63.12%6,857.1萬 | 21.66%2.45億 | 26.12%7,938.9萬 | 67.65%8,151.5萬 | -7.22%4,182.5萬 | -1.69%4,203.8萬 | 7.58%2.01億 | 46.12%6,294.7萬 |
| 主營業務成本 | 103.99%1.39億 | 178.76%8,269.6萬 | 79.70%5,625.3萬 | 20.67%1.91億 | 25.00%6,104.4萬 | 82.79%6,833.6萬 | -20.10%2,966.6萬 | -9.64%3,130.4萬 | -0.61%1.58億 | 33.04%4,883.4萬 |
| 毛利 | 22.10%1,609.2萬 | 23.62%1,503.1萬 | 14.76%1,231.8萬 | 25.32%5,417.3萬 | 29.99%1,834.5萬 | 17.26%1,317.9萬 | 52.90%1,215.9萬 | 32.21%1,073.4萬 | 53.92%4,322.9萬 | 121.45%1,411.3萬 |
| 營業費用 | 4.60%500.3萬 | 28.91%526.1萬 | -12.34%412.1萬 | -30.24%2,274.2萬 | -31.93%813.5萬 | -27.50%478.3萬 | -14.23%408.1萬 | -7.84%470.1萬 | 46.59%3,260.1萬 | 94.07%1,195.1萬 |
| 銷售、一般行政及管理費用 | 4.60%500.3萬 | 28.91%526.1萬 | -12.34%412.1萬 | -16.03%2,273.9萬 | -31.93%813.5萬 | -27.50%478.3萬 | -14.23%408.1萬 | -7.84%470.1萬 | 22.44%2,708.1萬 | 97.96%1,195.1萬 |
| -一般及行政管理費用 | 4.60%500.3萬 | 28.91%526.1萬 | -12.34%412.1萬 | -16.03%2,273.9萬 | -31.93%813.5萬 | -27.50%478.3萬 | -14.23%408.1萬 | -7.84%470.1萬 | 22.44%2,708.1萬 | 97.96%1,195.1萬 |
| 其他營業費用 | ---- | ---- | ---- | -99.95%3,000 | ---- | ---- | ---- | ---- | 4,461.98%552萬 | ---- |
| 營業利潤 | 32.07%1,108.9萬 | 20.95%977萬 | 35.87%819.7萬 | 195.74%3,143.1萬 | 372.25%1,021萬 | 80.87%839.6萬 | 152.91%807.8萬 | 99.90%603.3萬 | 81.77%1,062.8萬 | 905.58%216.2萬 |
| 營業外利息收入與支出淨額 | 8.24%-322.8萬 | -28.55%-290.4萬 | -22.91%-238.2萬 | -48.26%-797.2萬 | -2.76%-231.1萬 | -485.36%-351.8萬 | -54.83%-225.9萬 | -75.54%-193.8萬 | -62.15%-537.7萬 | -806.85%-224.9萬 |
| 營業外利息收入 | ---- | ---- | ---- | 208.47%153萬 | ---- | ---- | ---- | ---- | -4.06%49.6萬 | ---- |
| 營業外利息支出 | -8.24%322.8萬 | 28.55%290.4萬 | 22.91%238.2萬 | 81.70%949萬 | 2.76%231.1萬 | 485.36%351.8萬 | 54.83%225.9萬 | 75.54%193.8萬 | 36.98%522.3萬 | 201.88%224.9萬 |
| 其他財務費用 | ---- | ---- | ---- | -98.15%1.2萬 | ---- | ---- | ---- | ---- | 3,150.00%65萬 | ---- |
| 投資淨收益 | 87.50%3萬 | 1.6萬 | ||||||||
| 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 | -54.2萬 | 0 | ||||||||
| 特殊收入(費用) | -89.34%74.8萬 | 321.31%701.9萬 | ||||||||
| 減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -328.51%-701.9萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---74.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -76.32%79.6萬 | -45.99%69.3萬 | 9.26%121.5萬 | 211.63%409.8萬 | -90.23%26.7萬 | -80.03%336.2萬 | -39.19%128.3萬 | 73.21%111.2萬 | 82.64%131.5萬 | 826.10%273.2萬 |
| 稅前利潤 | -1.52%811.5萬 | 6.43%755.9萬 | 35.01%703萬 | 108.33%2,833.5萬 | 208.73%816.6萬 | -60.53%824萬 | 84.71%710.2萬 | 103.72%520.7萬 | 176.61%1,360.1萬 | 37.19%264.5萬 |
| 所得稅 | -87.73%25.6萬 | -34.13%112.3萬 | 875.56%87.8萬 | 305.89%634.4萬 | 287.5萬 | 273.35%208.7萬 | 236.29%170.5萬 | 550.00%9萬 | -26.55%156.3萬 | 0 |
| 除稅後利潤 | 27.73%785.9萬 | 19.25%643.6萬 | 20.23%615.2萬 | 82.68%2,199.1萬 | 100.04%529.1萬 | -69.72%615.3萬 | 61.68%539.7萬 | 98.64%511.7萬 | 331.62%1,203.8萬 | 442.01%264.5萬 |
| 持續經營利潤 | 27.73%785.9萬 | 19.25%643.6萬 | 20.23%615.2萬 | 82.68%2,199.1萬 | 100.04%529.1萬 | -69.72%615.3萬 | 61.68%539.7萬 | 98.64%511.7萬 | 331.62%1,203.8萬 | 442.01%264.5萬 |
| 歸屬于少數股東的淨利潤 | -191.11%-4.1萬 | 68.82%-5.3萬 | -163.33%-9.5萬 | 179.03%51.9萬 | 252.03%43.3萬 | 209.76%4.5萬 | -1,114.29%-17萬 | 0.00%15萬 | 377.61%18.6萬 | 246.43%12.3萬 |
| 歸屬於母公司的淨利潤 | 29.34%790萬 | 16.56%648.9萬 | 25.77%624.7萬 | 81.17%2,147.2萬 | 92.62%485.8萬 | -70.00%610.8萬 | 66.08%556.7萬 | 104.74%496.7萬 | 314.99%1,185.2萬 | 340.91%252.2萬 |
| 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 | 29.34%790萬 | 16.56%648.9萬 | 25.77%624.7萬 | 81.17%2,147.2萬 | 92.62%485.8萬 | -70.00%610.8萬 | 66.08%556.7萬 | 104.74%496.7萬 | 314.99%1,185.2萬 | 340.91%252.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 16.13%0.0036 | 10.71%0.0031 | 20.00%0.003 | 68.75%0.0108 | 76.92%0.0023 | -72.57%0.0031 | 47.37%0.0028 | 92.31%0.0025 | 300.00%0.0064 | 333.33%0.0013 |
| 稀釋每股收益 | 28.57%0.0036 | 7.14%0.003 | 70.59%0.0029 | 151.22%0.0103 | 175.00%0.0022 | -58.82%0.0028 | 154.55%0.0028 | 112.50%0.0017 | 355.56%0.0041 | 0.0008 |
| 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。