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 | -14.69%1,565.5萬 | 49.30%2,017.3萬 | 86.96%2,555.4萬 | 46.05%6,059.86萬 | 19.29%1,491.7萬 | 88.27%1,835.1萬 | 53.15%1,351.2萬 | 31.22%1,366.8萬 | 7.17%4,149.13萬 | 1,250.5萬 |
| 主營業務成本 | -54.14%280.3萬 | 8.32%342.3萬 | -35.73%292.8萬 | 64.63%1,726.26萬 | -18.95%343.5萬 | 186.01%611.2萬 | 59.27%316萬 | 114.20%455.6萬 | 34.97%1,048.56萬 | 423.8萬 |
| 毛利 | 5.01%1,285.2萬 | 61.80%1,675萬 | 148.31%2,262.6萬 | 39.77%4,333.6萬 | 38.89%1,148.2萬 | 60.83%1,223.9萬 | 51.37%1,035.2萬 | 9.93%911.2萬 | 0.19%3,100.57萬 | 826.7萬 |
| 營業費用 | 15.21%582.6萬 | 17.02%559.8萬 | 17.43%500萬 | 26.18%1,965.91萬 | 46.08%555.7萬 | 27.64%505.7萬 | 17.63%478.4萬 | 10.43%425.8萬 | 16.77%1,558.08萬 | 380.4萬 |
| 銷售、一般行政及管理費用 | 27.03%531.5萬 | 18.81%523.1萬 | 17.05%464.8萬 | 21.86%1,789.94萬 | 49.96%533.4萬 | 19.03%418.4萬 | 12.67%440.3萬 | 7.09%397.1萬 | 14.40%1,468.88萬 | --355.7萬 |
| -銷售費用 | 0.75%268.8萬 | 20.26%306.3萬 | 22.61%280.9萬 | 38.99%1,081.75萬 | 72.61%330.9萬 | 24.27%266.8萬 | 46.72%254.7萬 | 15.53%229.1萬 | 15.13%778.31萬 | --191.7萬 |
| -一般及行政管理費用 | 73.28%262.7萬 | 16.81%216.8萬 | 9.46%183.9萬 | 2.55%708.19萬 | 23.48%202.5萬 | 10.82%151.6萬 | -14.55%185.6萬 | -2.61%168萬 | 13.59%690.57萬 | --164萬 |
| 其他營業費用 | -41.47%51.1萬 | -3.67%36.7萬 | 22.65%35.2萬 | 76.25%176.39萬 | -9.72%22.3萬 | 95.30%87.3萬 | 139.62%38.1萬 | 93.92%28.7萬 | 68.12%100.08萬 | --24.7萬 |
| 其他營業收入總額 | ---- | ---- | ---- | -96.14%4,203 | ---- | ---- | ---- | ---- | 18.77%10.88萬 | ---- |
| 營業利潤 | -2.17%702.6萬 | 100.29%1,115.2萬 | 263.12%1,762.6萬 | 53.50%2,367.69萬 | 32.76%592.5萬 | 96.88%718.2萬 | 100.87%556.8萬 | 9.50%485.4萬 | -12.38%1,542.48萬 | 446.3萬 |
| 營業外利息收入與支出淨額 | -9.53%38.9萬 | 17.11%43.8萬 | -2.22%35.3萬 | 0.79%81.6萬 | 3.38%36.7萬 | -5.70%43萬 | 214.29%37.4萬 | 455.38%36.1萬 | 2,184.95%80.97萬 | 35.5萬 |
| 營業外利息收入 | -9.28%39.1萬 | 16.80%43.8萬 | -2.49%35.3萬 | -18.07%81.92萬 | 3.09%36.7萬 | -5.90%43.1萬 | 47.06%37.5萬 | 212.07%36.2萬 | 565.65%99.99萬 | --35.6萬 |
| 營業外利息支出 | 100.00%2,000 | --0 | --0 | -98.32%3,190 | --0 | -50.00%1,000 | -99.26%1,000 | -98.04%1,000 | 0.65%19.03萬 | --1,000 |
| 投資淨收益 | -98.42%8,532 | 37.01%53.9萬 | ||||||||
| 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 | 314.32%77.3萬 | 18.66萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -45.71%16.72萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 45.71%-16.72萬 | ---- |
| 其他營業外收入(費用) | 1,300.00%7萬 | 908.11%37.3萬 | -68.75%5萬 | -0.01%14.61萬 | -95.00%1.4萬 | -95.33%5,000 | -89.34%3.7萬 | -29.82%16萬 | 472.78%14.61萬 | 28萬 |
| 稅前利潤 | -1.73%748.5萬 | 100.08%1,196.3萬 | 235.42%1,802.9萬 | 47.17%2,542.05萬 | 23.70%630.6萬 | 80.88%761.7萬 | 84.65%597.9萬 | 13.73%537.5萬 | -5.57%1,727.34萬 | 509.8萬 |
| 所得稅 | 26.40%234.1萬 | 130.17%334.9萬 | 234.74%437.5萬 | 32.68%569.27萬 | -27.63%107.9萬 | 118.65%185.2萬 | 63.48%145.5萬 | 23.07%130.7萬 | -1.82%429.04萬 | 149.1萬 |
| 除稅後利潤 | -10.77%514.4萬 | 90.41%861.4萬 | 235.64%1,365.4萬 | 51.95%1,972.78萬 | 44.91%522.7萬 | 71.37%576.5萬 | 92.67%452.4萬 | 11.03%406.8萬 | -6.75%1,298.3萬 | 360.7萬 |
| 持續經營利潤 | -10.77%514.4萬 | 90.41%861.4萬 | 235.64%1,365.4萬 | 51.95%1,972.78萬 | 44.91%522.7萬 | 71.37%576.5萬 | 92.67%452.4萬 | 11.03%406.8萬 | -6.75%1,298.3萬 | --360.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -10.77%514.4萬 | 90.41%861.4萬 | 235.64%1,365.4萬 | 51.95%1,972.78萬 | 44.91%522.7萬 | 71.37%576.5萬 | 92.67%452.4萬 | 11.03%406.8萬 | -6.75%1,298.3萬 | 360.7萬 |
| 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 | -10.77%514.4萬 | 90.41%861.4萬 | 235.64%1,365.4萬 | 51.95%1,972.78萬 | 44.91%522.7萬 | 71.37%576.5萬 | 92.67%452.4萬 | 11.03%406.8萬 | -6.75%1,298.3萬 | 360.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -11.43%0.0093 | 90.24%0.0156 | 235.14%0.0248 | 42.63%0.0358 | 43.94%0.0095 | 72.13%0.0105 | 90.70%0.0082 | 11.18%0.0074 | -0.76%0.0251 | 0.0066 |
| 稀釋每股收益 | -11.43%0.0093 | 90.24%0.0156 | 235.14%0.0248 | 42.63%0.0358 | 43.94%0.0095 | 72.13%0.0105 | 90.70%0.0082 | 11.18%0.0074 | -0.76%0.0251 | 0.0066 |
| 每股派息 | 0.00%0.02 | 0.02 | 0.02 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.02 | 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。