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 | 12.13%3,265.4萬 | 9.80%3,280.9萬 | 12.91%3,385萬 | 7.80%1.18億 | 4.39%2,898.4萬 | -1.29%2,912.1萬 | 9.48%2,988.1萬 | 20.61%2,998萬 | 56.40%1.09億 | 36.73%2,776.5萬 |
| 主營業務成本 | 5.13%1,846萬 | 3.89%1,895.9萬 | 10.69%2,117.2萬 | 0.55%7,238.92萬 | 3.53%1,731.9萬 | -11.36%1,756萬 | -0.57%1,824.9萬 | 11.86%1,912.8萬 | 51.05%7,199.22萬 | 26.62%1,672.8萬 |
| 毛利 | 22.77%1,419.4萬 | 19.07%1,385萬 | 16.83%1,267.8萬 | 21.73%4,555.89萬 | 5.69%1,166.5萬 | 19.28%1,156.1萬 | 30.11%1,163.2萬 | 39.88%1,085.2萬 | 67.83%3,742.66萬 | 55.57%1,103.7萬 |
| 營業費用 | -0.90%197.4萬 | 35.38%362.4萬 | -2.10%288.9萬 | 29.56%1,059.02萬 | 9.20%337.1萬 | 73.82%199.2萬 | 83.99%267.7萬 | 53.22%295.1萬 | 14.62%817.37萬 | 484.61%308.7萬 |
| 銷售、一般行政及管理費用 | -8.80%171萬 | 33.20%340.6萬 | -3.69%271.6萬 | 29.56%1,059.02萬 | 11.57%329.7萬 | 94.50%187.5萬 | 91.97%255.7萬 | 54.18%282萬 | 14.62%817.37萬 | 365.32%295.5萬 |
| -一般及行政管理費用 | -8.80%171萬 | 33.20%340.6萬 | -3.69%271.6萬 | 29.56%1,059.02萬 | 11.57%329.7萬 | 94.50%187.5萬 | 91.97%255.7萬 | 54.18%282萬 | 14.62%817.37萬 | 365.32%295.5萬 |
| 折舊及攤銷 | 125.64%26.4萬 | 81.67%21.8萬 | 32.06%17.3萬 | -17.23%44.2萬 | -43.94%7.4萬 | -35.71%11.7萬 | -2.44%12萬 | 35.05%13.1萬 | --53.4萬 | --13.2萬 |
| -折舊 | 125.64%26.4萬 | 81.67%21.8萬 | 32.06%17.3萬 | -17.23%44.2萬 | -43.94%7.4萬 | -35.71%11.7萬 | -2.44%12萬 | 35.05%13.1萬 | --53.4萬 | --13.2萬 |
| 營業利潤 | 27.70%1,222萬 | 14.19%1,022.6萬 | 23.90%978.9萬 | 19.54%3,496.88萬 | 4.33%829.4萬 | 11.97%956.9萬 | 19.64%895.5萬 | 35.48%790.1萬 | 92.84%2,925.29萬 | 21.07%795萬 |
| 營業外利息收入與支出淨額 | -121.31%-124.6萬 | -27.45%-76.6萬 | -51.69%-89.5萬 | -3.78%-163.9萬 | 2.13%-59.6萬 | -0.18%-56.3萬 | -1.69%-60.1萬 | -18.71%-59萬 | -108.01%-157.92萬 | -289.94%-60.9萬 |
| 營業外利息收入 | ---- | ---- | ---- | 4.67%71.14萬 | ---- | ---- | ---- | ---- | 550.34%67.97萬 | ---- |
| 營業外利息支出 | 121.31%124.6萬 | 27.45%76.6萬 | 51.69%89.5萬 | 4.05%235.04萬 | -2.13%59.6萬 | 0.18%56.3萬 | 1.69%60.1萬 | 18.71%59萬 | 161.54%225.89萬 | 133.61%60.9萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 3,532.19%9.19萬 | 62.12%2,529 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | -3,532.19%-9.19萬 | ---- | ---- | ---- | ---- | -62.12%-2,529 | ---- |
| 其他營業外收入(費用) | -28.06%22.3萬 | -76.71%6.8萬 | -76.79%3.9萬 | -76.32%16.1萬 | -82.86%19.4萬 | 89.02%31萬 | 495.92%29.2萬 | 888.24%16.8萬 | 318.71%68萬 | 1,392.24%113.2萬 |
| 稅前利潤 | 20.19%1,119.7萬 | 10.20%952.8萬 | 19.44%893.3萬 | 18.43%3,358.26萬 | -6.86%789.2萬 | 14.33%931.6萬 | 24.53%864.6萬 | 39.74%747.9萬 | 94.56%2,835.62萬 | 33.97%847.3萬 |
| 所得稅 | 12.20%313.5萬 | -4.05%248.9萬 | 19.43%268萬 | 14.76%958.14萬 | -50.60%169.9萬 | 31.92%279.4萬 | 35.60%259.4萬 | 74.77%224.4萬 | 87.30%834.89萬 | 38.81%343.9萬 |
| 除稅後利潤 | 23.61%806.2萬 | 16.31%703.9萬 | 19.45%625.3萬 | 19.96%2,400.13萬 | 23.02%619.3萬 | 8.16%652.2萬 | 20.32%605.2萬 | 28.69%523.5萬 | 97.76%2,000.73萬 | 30.86%503.4萬 |
| 持續經營利潤 | 23.61%806.2萬 | 16.31%703.9萬 | 19.45%625.3萬 | 19.96%2,400.13萬 | 23.02%619.3萬 | 8.16%652.2萬 | 20.32%605.2萬 | 28.69%523.5萬 | 97.76%2,000.73萬 | 30.86%503.4萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -28.45%2.04萬 | 0 | |||
| 歸屬於母公司的淨利潤 | 23.61%806.2萬 | 16.31%703.9萬 | 19.45%625.3萬 | 20.09%2,400.13萬 | 23.02%619.3萬 | 8.16%652.2萬 | 20.80%605.2萬 | 28.94%523.5萬 | 98.12%1,998.69萬 | 31.12%503.4萬 |
| 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 | 23.61%806.2萬 | 16.31%703.9萬 | 19.45%625.3萬 | 20.09%2,400.13萬 | 23.02%619.3萬 | 8.16%652.2萬 | 20.80%605.2萬 | 28.94%523.5萬 | 98.12%1,998.69萬 | 31.12%503.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 23.53%0.0105 | 16.46%0.0092 | 19.12%0.0081 | 12.23%0.0312 | 22.73%0.0081 | 8.97%0.0085 | 5.33%0.0079 | 11.48%0.0068 | 62.57%0.0278 | -4.35%0.0066 |
| 稀釋每股收益 | 23.53%0.0105 | 16.46%0.0092 | 19.12%0.0081 | 12.23%0.0312 | 22.73%0.0081 | 8.97%0.0085 | 5.33%0.0079 | 11.48%0.0068 | 62.57%0.0278 | -4.35%0.0066 |
| 每股派息 | 0.005 | 0.00%0.005 | 0 | 100.00%0.01 | 0.00%0.005 | 0 | 0.005 | 0 | 0.005 | 0.005 |
| 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。