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 | 1,614.17%8,372萬 | 1,474.61%9,254萬 | 1,059.83%9,116.3萬 | 88.00%4,588.72萬 | 677.92%2,726.6萬 | 0.14%488.4萬 | -5.15%587.7萬 | -20.04%786萬 | 0.20%2,440.87萬 | 350.5萬 |
| 主營業務成本 | 3,354.45%7,758.7萬 | 2,669.92%8,858.2萬 | 2,112.30%8,634.6萬 | 155.56%3,449.66萬 | 959.80%2,514.9萬 | -7.46%224.6萬 | -8.31%319.8萬 | -25.10%390.3萬 | 5.80%1,349.86萬 | 237.3萬 |
| 毛利 | 132.49%613.3萬 | 47.74%395.8萬 | 21.73%481.7萬 | 4.40%1,139.07萬 | 87.01%211.7萬 | 7.67%263.8萬 | -1.07%267.9萬 | -14.33%395.7萬 | -5.96%1,091.01萬 | 113.2萬 |
| 營業費用 | -14.94%160萬 | -112.36%-18.8萬 | -28.65%99.1萬 | 42.23%751.55萬 | 183.75%272.4萬 | 24.82%188.1萬 | -26.84%152.1萬 | 88.21%138.9萬 | -0.54%528.42萬 | 96萬 |
| 銷售、一般行政及管理費用 | 11.31%222.4萬 | 99.02%324.6萬 | 7.99%171.6萬 | 37.01%787.98萬 | 139.36%282.2萬 | 32.23%199.8萬 | -27.12%163.1萬 | 100.13%158.9萬 | 2.47%575.11萬 | --117.9萬 |
| -銷售費用 | -10.48%9.4萬 | 2.17%9.4萬 | -30.07%10.7萬 | 43.93%36.9萬 | -75.00%1.9萬 | 38.16%10.5萬 | -14.02%9.2萬 | 378.13%15.3萬 | 31.69%25.64萬 | --7.6萬 |
| -一般及行政管理費用 | 12.52%213萬 | 104.81%315.2萬 | 12.05%160.9萬 | 36.69%751.08萬 | 154.13%280.3萬 | 31.92%189.3萬 | -27.78%153.9萬 | 88.45%143.6萬 | 1.42%549.47萬 | --110.3萬 |
| 其他營業收入總額 | 433.33%62.4萬 | 3,021.82%343.4萬 | 262.50%72.5萬 | -21.98%36.43萬 | -55.25%9.8萬 | 2,825.00%11.7萬 | -30.82%11萬 | 257.14%20萬 | 55.83%46.69萬 | --21.9萬 |
| 營業利潤 | 498.81%453.3萬 | 258.03%414.6萬 | 48.99%382.6萬 | -31.12%387.51萬 | -452.91%-60.7萬 | -19.72%75.7萬 | 84.10%115.8萬 | -33.83%256.8萬 | -10.55%562.59萬 | 17.2萬 |
| 營業外利息收入與支出淨額 | -374.05%-43.3萬 | -390.42%-48.5萬 | -309.03%-32.4萬 | 59.20%52.19萬 | -73.75%4.2萬 | -5.95%15.8萬 | 695.24%16.7萬 | 838.10%15.5萬 | 438.85%32.78萬 | 16萬 |
| 營業外利息收入 | -22.86%13.5萬 | -21.47%13.9萬 | -11.54%16.1萬 | 31.02%67.85萬 | -33.33%14.4萬 | -17.45%17.5萬 | 168.18%17.7萬 | 658.33%18.2萬 | 699.40%51.79萬 | --21.6萬 |
| 營業外利息支出 | 3,241.18%56.8萬 | 6,140.00%62.4萬 | 1,696.30%48.5萬 | -17.57%15.67萬 | 82.14%10.2萬 | -61.36%1.7萬 | -77.78%1萬 | -40.00%2.7萬 | 17.66%19萬 | --5.6萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 348.09%410萬 | 176.30%366.1萬 | 28.61%350.2萬 | -26.15%439.7萬 | -270.18%-56.5萬 | -17.64%91.5萬 | 103.85%132.5萬 | -29.46%272.3萬 | -3.86%595.37萬 | 33.2萬 |
| 所得稅 | 123.59%67.3萬 | -4.07%42.4萬 | 2.48%99.2萬 | -75.11%47.73萬 | -964.83%-125.4萬 | -26.59%30.1萬 | -14.84%44.2萬 | 14.83%96.8萬 | 154.43%191.75萬 | 14.5萬 |
| 除稅後利潤 | 458.14%342.7萬 | 266.59%323.7萬 | 43.02%251萬 | -2.89%391.96萬 | 268.45%68.9萬 | -12.41%61.4萬 | 574.05%88.3萬 | -41.83%175.5萬 | -25.79%403.63萬 | 18.7萬 |
| 持續經營利潤 | 458.14%342.7萬 | 266.59%323.7萬 | 43.02%251萬 | -2.89%391.96萬 | 268.45%68.9萬 | -12.41%61.4萬 | 574.05%88.3萬 | -41.83%175.5萬 | -25.79%403.63萬 | --18.7萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | -9.55萬 | 6.9萬 | 8.2萬 | 0 | ||||
| 歸屬於母公司的淨利潤 | 528.81%342.7萬 | 304.12%323.7萬 | 43.02%251萬 | -0.52%401.51萬 | 268.45%68.9萬 | -22.25%54.5萬 | 511.45%80.1萬 | -41.83%175.5萬 | -25.79%403.63萬 | 18.7萬 |
| 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 | 528.81%342.7萬 | 304.12%323.7萬 | 43.02%251萬 | -0.52%401.51萬 | 268.45%68.9萬 | -22.25%54.5萬 | 511.45%80.1萬 | -41.83%175.5萬 | -25.79%403.63萬 | 18.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 433.33%0.0064 | 258.82%0.0061 | 42.42%0.0047 | -8.54%0.0075 | 225.00%0.0013 | -7.69%0.0012 | 750.00%0.0017 | -41.75%0.0033 | -19.71%0.0082 | 0.0004 |
| 稀釋每股收益 | 433.33%0.0064 | 258.82%0.0061 | 42.42%0.0047 | -8.54%0.0075 | 225.00%0.0013 | -7.69%0.0012 | 750.00%0.0017 | -41.75%0.0033 | -19.71%0.0082 | 0.0004 |
| 每股派息 | 0 | 0 | 0.002 | |||||||
| 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。