Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.75%3,078.4萬 | 15.43%3,005.3萬 | 3.23%1.08億 | -4.76%2,411.5萬 | -2.13%2,880.1萬 | 4.40%2,911.1萬 | 18.06%2,603.5萬 | 22.28%1.05億 | 16.06%2,532.1萬 | 42.71%2,942.7萬 |
| 主營業務成本 | 5.68%2,022.9萬 | 8.75%1,936.7萬 | -1.26%7,217.55萬 | -6.58%1,581.9萬 | -6.90%1,912.9萬 | -2.63%1,914.1萬 | 11.60%1,780.8萬 | 15.89%7,309.54萬 | 6.64%1,693.4萬 | 34.40%2,054.6萬 |
| 毛利 | 5.87%1,055.5萬 | 29.89%1,068.6萬 | 13.61%3,588.69萬 | -1.09%829.6萬 | 8.91%967.2萬 | 21.22%997萬 | 34.96%822.7萬 | 40.17%3,158.88萬 | 41.29%838.7萬 | 66.53%888.1萬 |
| 營業費用 | 10.00%586.4萬 | 26.69%705.8萬 | 13.90%2,314.58萬 | 6.81%699.8萬 | 16.39%509.9萬 | 12.85%533.1萬 | 27.10%557.1萬 | 9.95%2,032.09萬 | 27.91%655.2萬 | -2.25%438.1萬 |
| 員工成本 | 3.66%343萬 | 39.76%457.7萬 | 18.21%1,413.94萬 | 20.78%452.7萬 | 15.05%302.8萬 | 22.19%330.9萬 | 13.99%327.5萬 | 15.71%1,196.12萬 | 14.74%374.8萬 | 8.85%263.2萬 |
| 銷售、一般行政及管理費用 | 1.77%46萬 | 44.12%49萬 | -2.85%168.86萬 | -28.19%46.1萬 | 0.46%43.6萬 | 35.74%45.2萬 | 3.34%34萬 | 24.58%173.81萬 | 15.84%64.2萬 | 35.63%43.4萬 |
| -銷售費用 | 1.77%46萬 | 44.12%49萬 | -2.85%168.86萬 | -28.19%46.1萬 | 0.46%43.6萬 | 35.74%45.2萬 | 3.34%34萬 | 24.58%173.81萬 | 15.84%64.2萬 | 35.63%43.4萬 |
| 折舊及攤銷 | 99.48%77.4萬 | 23.15%73.4萬 | 27.90%232.14萬 | 57.53%76.4萬 | 20.63%57.3萬 | -15.65%38.8萬 | 50.89%59.6萬 | 32.16%181.5萬 | 15.37%48.5萬 | 44.38%47.5萬 |
| -折舊 | 99.48%77.4萬 | 23.15%73.4萬 | 27.90%232.14萬 | 57.53%76.4萬 | 20.63%57.3萬 | -15.65%38.8萬 | 50.89%59.6萬 | 32.16%181.5萬 | 15.37%48.5萬 | 44.38%47.5萬 |
| 其他營業費用 | -7.98%131.4萬 | -7.57%125.7萬 | 3.95%499.64萬 | -25.70%124.6萬 | 19.80%129.5萬 | 6.97%142.8萬 | 73.03%136萬 | -10.57%480.67萬 | 113.62%167.7萬 | -26.56%108.1萬 |
| 其他營業收入總額 | -53.66%11.4萬 | ---- | ---- | ---- | -3.32%23.3萬 | 119.64%24.6萬 | ---- | ---- | ---- | 322.81%24.1萬 |
| 營業利潤 | 1.12%469.1萬 | 36.60%362.8萬 | 13.07%1,274.11萬 | -29.26%129.8萬 | 1.62%457.3萬 | 32.50%463.9萬 | 55.05%265.6萬 | 177.89%1,126.79萬 | 125.48%183.5萬 | 428.79%450萬 |
| 營業外利息收入與支出淨額 | -100.00%-3.2萬 | 42.31%-1.5萬 | 49.12%-15.83萬 | -22.22%-4.4萬 | -13.11%-6.9萬 | 83.84%-1.6萬 | 77.39%-2.6萬 | 52.30%-31.11萬 | 77.39%-3.6萬 | 57.93%-6.1萬 |
| 營業外利息支出 | 100.00%3.2萬 | -42.31%1.5萬 | -49.12%15.83萬 | 22.22%4.4萬 | 13.11%6.9萬 | -83.84%1.6萬 | -77.39%2.6萬 | -52.30%31.11萬 | -77.39%3.6萬 | -57.93%6.1萬 |
| 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) | 62.96%-5萬 | -7.5萬 | 228.55%48.21萬 | 511.33%61.7萬 | 0 | -80.00%-13.5萬 | 0 | -37.5萬 | -15萬 | -7.5萬 |
| 減:勾銷 | -62.96%5萬 | --7.5萬 | -228.55%-48.21萬 | -511.33%-61.7萬 | --0 | 80.00%13.5萬 | --0 | --37.5萬 | --15萬 | --7.5萬 |
| 其他營業外收入(費用) | -12.34%13.5萬 | -3.96%61.8萬 | -69.42%3.7萬 | -36.10%15.4萬 | 17.86%64.35萬 | 12.1萬 | ||||
| 稅前利潤 | 2.70%460.9萬 | 31.93%367.3萬 | 21.89%1,368.29萬 | 7.80%190.8萬 | 3.21%450.4萬 | 34.90%448.8萬 | 57.82%278.4萬 | 184.28%1,122.52萬 | 47.43%177萬 | 518.13%436.4萬 |
| 所得稅 | -1.34%110.4萬 | 85.40%125.7萬 | 8.21%334.62萬 | -15.26%42.2萬 | -0.62%112.7萬 | 22.83%111.9萬 | 23.50%67.8萬 | 108.35%309.24萬 | -18.39%49.8萬 | 548.00%113.4萬 |
| 除稅後利潤 | 4.04%350.5萬 | 14.72%241.6萬 | 27.10%1,033.66萬 | 16.82%148.6萬 | 4.55%337.7萬 | 39.45%336.9萬 | 73.33%210.6萬 | 230.02%813.28萬 | 115.46%127.2萬 | 508.29%323萬 |
| 持續經營利潤 | 4.04%350.5萬 | 14.72%241.6萬 | 27.10%1,033.66萬 | 16.82%148.6萬 | 4.55%337.7萬 | 39.45%336.9萬 | 73.33%210.6萬 | 230.02%813.28萬 | 115.46%127.2萬 | 508.29%323萬 |
| 歸屬于少數股東的淨利潤 | -3.1萬 | -2.93萬 | -1.3萬 | 0 | 0 | 0 | ||||
| 歸屬於母公司的淨利潤 | 4.04%350.5萬 | 16.19%244.7萬 | 27.46%1,036.59萬 | 17.85%149.9萬 | 4.55%337.7萬 | 39.45%336.9萬 | 73.33%210.6萬 | 230.02%813.28萬 | 115.46%127.2萬 | 508.29%323萬 |
| 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 | 4.04%350.5萬 | 16.19%244.7萬 | 27.46%1,036.59萬 | 17.85%149.9萬 | 4.55%337.7萬 | 39.45%336.9萬 | 73.33%210.6萬 | 230.02%813.28萬 | 115.46%127.2萬 | 508.29%323萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.76%0.0088 | 15.09%0.0061 | 27.59%0.0259 | 15.63%0.0037 | 4.94%0.0085 | 40.00%0.0084 | 76.67%0.0053 | 207.58%0.0203 | 128.57%0.0032 | 523.08%0.0081 |
| 稀釋每股收益 | 4.94%0.0085 | 5.77%0.0055 | 13.79%0.0231 | 12.50%0.0036 | 1.23%0.0082 | 35.00%0.0081 | 73.33%0.0052 | 207.58%0.0203 | 128.57%0.0032 | 523.08%0.0081 |
| 每股派息 | 0 | 0.007 | 27.27%0.014 | 0.00%0.006 | 0.008 | 0 | 0 | 0.011 | 0.006 | 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。