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 | 71.47%1.42億 | 124.50%1.27億 | 160.81%1.5億 | 26.17%2.87億 | 61.70%9,425.8萬 | 31.38%8,263.8萬 | -4.86%5,656.6萬 | 23.10%5,763.3萬 | 26.91%2.27億 | 29.45%5,829.2萬 |
| 主營業務成本 | 87.21%1.1億 | 130.11%9,164.2萬 | 160.80%1.12億 | 17.90%2.05億 | 49.12%6,545萬 | 20.35%5,866.9萬 | -14.41%3,982.6萬 | 23.17%4,283萬 | 29.42%1.74億 | 30.87%4,389.1萬 |
| 毛利 | 32.96%3,186.9萬 | 111.17%3,535萬 | 160.83%3,861.1萬 | 53.03%8,189.72萬 | 100.04%2,880.8萬 | 69.39%2,396.9萬 | 29.53%1,674萬 | 22.92%1,480.3萬 | 19.40%5,351.75萬 | 25.31%1,440.1萬 |
| 營業費用 | 11.83%1,599萬 | 73.88%1,676.2萬 | 101.89%1,826.9萬 | 25.06%4,399.85萬 | 59.25%1,533.1萬 | 45.04%1,429.8萬 | 25.83%964萬 | 17.63%904.9萬 | 20.98%3,518.25萬 | 18.01%962.7萬 |
| 銷售、一般行政及管理費用 | -4.34%1,660.4萬 | 70.67%1,716.3萬 | 104.55%1,904.6萬 | 38.00%4,793.6萬 | 47.12%1,350.4萬 | 68.71%1,735.7萬 | 25.32%1,005.6萬 | 28.50%931.1萬 | 15.70%3,473.7萬 | 9.52%917.9萬 |
| -一般及行政管理費用 | -4.34%1,660.4萬 | 70.67%1,716.3萬 | 104.55%1,904.6萬 | 38.00%4,793.6萬 | 47.12%1,350.4萬 | 68.71%1,735.7萬 | 25.32%1,005.6萬 | 28.50%931.1萬 | 15.70%3,473.7萬 | 9.52%917.9萬 |
| 其他營業費用 | ---- | --20.5萬 | --31.1萬 | -46.95%105.67萬 | 9.31%180.8萬 | 9,620.00%97.2萬 | ---- | ---- | 137.96%199.18萬 | 123.20%165.4萬 |
| 其他營業收入總額 | -84.77%61.4萬 | 45.67%60.6萬 | 315.27%108.8萬 | 222.98%499.42萬 | -101.58%-1.9萬 | 816.14%403.1萬 | -25.31%41.6萬 | 91.24%26.2萬 | -13.08%154.63萬 | 25.12%120.6萬 |
| 營業利潤 | 64.19%1,587.9萬 | 161.80%1,858.8萬 | 253.53%2,034.2萬 | 106.70%3,789.87萬 | 182.30%1,347.7萬 | 125.33%967.1萬 | 34.90%710萬 | 32.28%575.4萬 | 16.49%1,833.49萬 | 43.20%477.4萬 |
| 營業外利息收入與支出淨額 | -355.28%-90.6萬 | -5,207.14%-143萬 | -24,025.00%-96.5萬 | 17.41%-89.87萬 | -9,000.00%-63.7萬 | 55.28%-19.9萬 | 106.26%2.8萬 | 97.88%-4,000 | 21.35%-108.82萬 | 81.38%-7,000 |
| 營業外利息收入 | 80.99%25.7萬 | 6.60%21萬 | 59.62%16.6萬 | 11.68%55.3萬 | -18.37%12萬 | 91.89%14.2萬 | 79.09%19.7萬 | -36.59%10.4萬 | 17.87%49.52萬 | -5.84%14.7萬 |
| 營業外利息支出 | 241.06%116.3萬 | 870.41%164萬 | 947.22%113.1萬 | -8.31%145.17萬 | 391.56%75.7萬 | -34.30%34.1萬 | -69.66%16.9萬 | -69.41%10.8萬 | -12.22%158.33萬 | -20.50%15.4萬 |
| 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 | 132.14%19.5萬 | 116.76%9.3萬 | 88.30%-1.1萬 | -250.81%-83.63萬 | -119.50%-6.2萬 | -54.10%8.4萬 | -444.12%-55.5萬 | -160.65%-9.4萬 | 2,333.00%55.45萬 | 1,039.88%31.8萬 |
| 特殊收入(費用) | -514.62%-142.64萬 | 231.34%34.4萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 514.62%142.64萬 | ---- | ---- | ---- | ---- | -231.34%-34.4萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 58.73%1,516.8萬 | 162.45%1,725.1萬 | 242.40%1,936.6萬 | 91.44%3,473.73萬 | 151.29%1,277.8萬 | 137.12%955.6萬 | 39.44%657.3萬 | 31.05%565.6萬 | 25.71%1,814.53萬 | 51.06%508.5萬 |
| 所得稅 | 7.07%351.3萬 | 146.32%472.2萬 | 204.65%563.9萬 | 174.00%1,203.48萬 | 202.61%474.8萬 | 605.59%328.1萬 | 54.10%191.7萬 | 66.16%185.1萬 | -0.38%439.23萬 | 62.08%156.9萬 |
| 除稅後利潤 | 85.74%1,165.5萬 | 169.09%1,252.9萬 | 260.76%1,372.7萬 | 65.07%2,270.25萬 | 128.38%803萬 | 76.02%627.5萬 | 34.18%465.6萬 | 18.83%380.5萬 | 37.18%1,375.3萬 | 46.60%351.6萬 |
| 持續經營利潤 | 85.74%1,165.5萬 | 169.09%1,252.9萬 | 260.76%1,372.7萬 | 65.07%2,270.25萬 | 128.38%803萬 | 76.02%627.5萬 | 34.18%465.6萬 | 18.83%380.5萬 | 37.18%1,375.3萬 | 46.60%351.6萬 |
| 歸屬于少數股東的淨利潤 | 5,432.00%138.3萬 | 8,770.59%150.8萬 | 7,828.57%166.5萬 | 2,332.26%70.16萬 | 8,587.50%67.9萬 | 525.00%2.5萬 | 342.86%1.7萬 | -47.50%2.1萬 | 352.80%2.88萬 | -109.46%-8,000 |
| 歸屬於母公司的淨利潤 | 64.35%1,027.2萬 | 137.57%1,102.1萬 | 218.76%1,206.2萬 | 60.31%2,200.09萬 | 108.60%735.1萬 | 75.51%625萬 | 33.42%463.9萬 | 19.67%378.4萬 | 36.74%1,372.41萬 | 52.31%352.4萬 |
| 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 | 64.35%1,027.2萬 | 137.57%1,102.1萬 | 218.76%1,206.2萬 | 60.31%2,200.09萬 | 108.60%735.1萬 | 75.51%625萬 | 33.42%463.9萬 | 19.67%378.4萬 | 36.74%1,372.41萬 | 52.31%352.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 63.92%0.0159 | 137.50%0.0171 | 216.95%0.0187 | 60.09%0.0341 | 107.27%0.0114 | 76.36%0.0097 | 33.33%0.0072 | 20.41%0.0059 | 36.54%0.0213 | 52.78%0.0055 |
| 稀釋每股收益 | 59.79%0.0155 | 133.56%0.0168 | 216.95%0.0187 | 60.09%0.0341 | 107.27%0.0114 | 76.36%0.0097 | 33.20%0.0072 | 20.41%0.0059 | 36.54%0.0213 | 53.33%0.0055 |
| 每股派息 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 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。