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 | 9.28%7,264.2萬 | 25.65%7,011萬 | 25.12%6,183.2萬 | 27.62%2.38億 | 37.23%6,679.5萬 | 40.53%6,647.1萬 | 5,579.7萬 | 4,941.8萬 | -20.30%1.87億 | 4,867.2萬 |
| 主營業務成本 | 8.98%5,566.8萬 | 28.34%5,115.1萬 | 25.27%4,318.2萬 | 37.06%1.77億 | 55.55%5,161.9萬 | 52.92%5,107.9萬 | 3,985.6萬 | 3,447萬 | -29.64%1.29億 | 3,318.5萬 |
| 毛利 | 10.28%1,697.4萬 | 18.93%1,895.9萬 | 24.77%1,865萬 | 6.32%6,099.58萬 | -2.01%1,517.6萬 | 10.75%1,539.2萬 | 1,594.1萬 | 1,494.8萬 | 13.79%5,737.16萬 | 1,548.7萬 |
| 營業費用 | 17.13%1,281.2萬 | 4.48%1,319.7萬 | -2.21%1,395.3萬 | 28.97%5,099.32萬 | 26.05%1,308.3萬 | 37.29%1,093.8萬 | 1,263.1萬 | 1,426.8萬 | 4.39%3,953.9萬 | 1,037.9萬 |
| 銷售、一般行政及管理費用 | 17.13%1,281.2萬 | 4.48%1,319.7萬 | -2.21%1,395.3萬 | 28.97%5,099.32萬 | 26.05%1,308.3萬 | 37.29%1,093.8萬 | --1,263.1萬 | --1,426.8萬 | 348.19%3,953.9萬 | --1,037.9萬 |
| -一般及行政管理費用 | 17.13%1,281.2萬 | 4.48%1,319.7萬 | -2.21%1,395.3萬 | 28.97%5,099.32萬 | 26.05%1,308.3萬 | 37.29%1,093.8萬 | --1,263.1萬 | --1,426.8萬 | 348.19%3,953.9萬 | --1,037.9萬 |
| 營業利潤 | -6.56%416.2萬 | 74.08%576.2萬 | 590.74%469.7萬 | -43.91%1,000.26萬 | -59.03%209.3萬 | -24.90%445.4萬 | 331萬 | 68萬 | 42.17%1,783.25萬 | 510.8萬 |
| 營業外利息收入與支出淨額 | -18.62%-73.9萬 | -12.34%-70.1萬 | -42.57%-57.6萬 | -52.54%-216.14萬 | -23.60%-50.8萬 | -88.22%-62.3萬 | -62.4萬 | -40.4萬 | -20.66%-141.7萬 | -41.1萬 |
| 營業外利息支出 | 18.62%73.9萬 | 12.34%70.1萬 | 42.57%57.6萬 | 52.54%216.14萬 | 23.60%50.8萬 | 88.22%62.3萬 | --62.4萬 | --40.4萬 | 12.07%141.7萬 | --41.1萬 |
| 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 | 17.78%285.5萬 | 52.40%212.9萬 | 4,945.76%297.7萬 | 697.84%1,179.47萬 | 1,342.01%792.4萬 | 1,059.81%242.4萬 | 139.7萬 | 5.9萬 | -73.30%147.83萬 | -63.8萬 |
| 特殊收入(費用) | -72.60%-12.6萬 | 72.73%-2.1萬 | -533.57%-124萬 | 73.32%-33.46萬 | -31.67%-153萬 | 88.77%-7.3萬 | -7.7萬 | 28.6萬 | -581.78%-125.45萬 | -116.2萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --28.1萬 | ---- | ---- | ---- |
| 減:勾銷 | 72.60%12.6萬 | -72.73%2.1萬 | 533.57%124萬 | -73.32%33.46萬 | 31.67%153萬 | -88.77%7.3萬 | --7.7萬 | ---28.6萬 | 581.78%125.45萬 | --116.2萬 |
| 其他營業外收入(費用) | 64.72%-110.3萬 | -988.52%-199.2萬 | -122.84%-51.7萬 | -76.90%-423.04萬 | 89.69%-9.9萬 | -183.92%-312.6萬 | -18.3萬 | -23.2萬 | -595.11%-239.14萬 | -96萬 |
| 稅前利潤 | 65.22%504.9萬 | 35.42%517.7萬 | 1,273.01%534.1萬 | 5.78%1,507.09萬 | 306.81%788萬 | -24.69%305.6萬 | 382.3萬 | 38.9萬 | -15.13%1,424.8萬 | 193.7萬 |
| 所得稅 | -12.45%66.1萬 | 36.84%117萬 | 172.08%95.5萬 | -43.76%252.12萬 | -55.98%58.9萬 | -28.84%75.5萬 | 85.5萬 | 35.1萬 | 38.06%448.28萬 | 133.8萬 |
| 除稅後利潤 | 90.70%438.8萬 | 35.01%400.7萬 | 11,442.11%438.6萬 | 28.51%1,254.97萬 | 1,117.20%729.1萬 | -23.22%230.1萬 | 296.8萬 | 3.8萬 | -27.88%976.53萬 | 59.9萬 |
| 持續經營利潤 | 90.70%438.8萬 | 35.01%400.7萬 | 11,442.11%438.6萬 | 28.51%1,254.97萬 | 1,117.20%729.1萬 | -23.22%230.1萬 | --296.8萬 | --3.8萬 | -27.88%976.53萬 | --59.9萬 |
| 歸屬于少數股東的淨利潤 | 328.41%20.1萬 | -142.11%-13.8萬 | -329.41%-14.6萬 | -482.51%-18.79萬 | 252.63%5.8萬 | -4,500.00%-8.8萬 | -5.7萬 | -3.4萬 | -24,916.15%-3.23萬 | -3.8萬 |
| 歸屬於母公司的淨利潤 | 75.26%418.7萬 | 37.02%414.5萬 | 6,194.44%453.2萬 | 30.01%1,273.76萬 | 1,035.48%723.3萬 | -20.23%238.9萬 | 302.5萬 | 7.2萬 | -27.64%979.75萬 | 63.7萬 |
| 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 | 75.26%418.7萬 | 37.02%414.5萬 | 6,194.44%453.2萬 | 30.01%1,273.76萬 | 1,035.48%723.3萬 | -20.23%238.9萬 | 302.5萬 | 7.2萬 | -27.64%979.75萬 | 63.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 76.36%0.0097 | 37.14%0.0096 | 5,150.00%0.0105 | 29.89%0.0294 | 1,034.51%0.0167 | -20.51%0.0055 | 0.007 | 0.0002 | -27.64%0.0226 | 0.0015 |
| 稀釋每股收益 | 76.36%0.0097 | 37.14%0.0096 | 5,150.00%0.0105 | 29.89%0.0294 | 1,034.51%0.0167 | -20.51%0.0055 | 0.007 | 0.0002 | -27.64%0.0226 | 0.0015 |
| 每股派息 | 0 | 0 | 0 | 0.009 | 0.0045 | 0 | 0.0045 | |||
| 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。