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 | -27.28%3.1億 | -19.99%2.98億 | -54.18%2.18億 | -35.16%16.45億 | -46.44%3.71億 | -15.37%4.26億 | -37.91%3.72億 | -35.84%4.76億 | -20.83%25.37億 | -17.00%6.92億 |
| 主營業務成本 | -37.69%13.75億 | -20.01%22.07億 | ||||||||
| 毛利 | -18.22%2.7億 | -25.88%3.31億 | ||||||||
| 營業費用 | -33.11%2.64億 | -9.71%2.71億 | -56.57%1.89億 | -21.06%2.2億 | -42.21%3.42億 | -13.70%3.95億 | -46.38%3億 | -37.25%4.36億 | 9.20%2.78億 | 130.64%5.92億 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -18.23%1.69億 | ---- | ---- | ---- | ---- | 4.57%2.07億 | ---- |
| -銷售費用 | ---- | ---- | ---- | 13.44%3,669.3萬 | ---- | ---- | ---- | ---- | 5.33%3,234.7萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -24.09%1.33億 | ---- | ---- | ---- | ---- | 4.43%1.75億 | ---- |
| 其他營業費用 | -26.17%3.04億 | -8.65%2.88億 | -50.21%2.22億 | -29.29%5,046.9萬 | -52.26%3.6億 | -11.83%4.12億 | -44.69%3.15億 | -36.84%4.46億 | 25.32%7,137萬 | 134.75%7.54億 |
| 其他營業收入總額 | 133.75%4,002.8萬 | 12.88%1,671.6萬 | 221.30%3,283萬 | -68.86%6,031.4萬 | -88.83%1,816.4萬 | 75.76%1,712.4萬 | 52.60%1,480.8萬 | -12.55%1,021.8萬 | --1.94億 | --1.63億 |
| 營業利潤 | 45.59%4,595.4萬 | -62.73%2,690.2萬 | -28.43%2,898.9萬 | -2.99%5,049萬 | -71.33%2,879.6萬 | -31.84%3,156.4萬 | 80.90%7,217.4萬 | -15.49%4,050.5萬 | -72.74%5,204.7萬 | 1,537.41%1億 |
| 營業外利息收入與支出淨額 | 18.28%-2,603.6萬 | -2.82%-2,770.1萬 | -14.92%-2,744.4萬 | 8.91%-8,208.8萬 | -1.00%-2,613.7萬 | -5.61%-3,185.9萬 | 6.67%-2,694.1萬 | 14.26%-2,388萬 | -11.61%-9,011.5萬 | -194.29%-2,587.7萬 |
| 營業外利息收入 | ---- | ---- | ---- | 5.46%2,197萬 | ---- | ---- | ---- | ---- | 17.41%2,083.3萬 | ---- |
| 營業外利息支出 | -18.28%2,603.6萬 | 2.82%2,770.1萬 | 14.92%2,744.4萬 | -2.62%3,555.8萬 | 1.00%2,613.7萬 | 5.61%3,185.9萬 | -6.67%2,694.1萬 | -14.26%2,388萬 | 14.07%3,651.3萬 | 164.79%2,587.7萬 |
| 其他財務費用 | ---- | ---- | ---- | -7.97%6,850萬 | ---- | ---- | ---- | ---- | 11.97%7,443.5萬 | ---- |
| 投資淨收益 | 1.5億 | |||||||||
| 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 | -65.87%44萬 | -37.46%128.9萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 38.61%363.7萬 | 30.05%406.4萬 | 41.83%330.9萬 | -13.01%1,081.8萬 | -47.03%273.5萬 | 3.47%262.4萬 | -26.75%312.5萬 | 395.33%233.3萬 | 123.51%1,243.6萬 | 183.99%516.3萬 |
| 特殊收入(費用) | 655.18%6,219.1萬 | -178.31%-1,120.2萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -655.18%-6,219.1萬 | ---- | ---- | ---- | ---- | 185.11%1,120.2萬 | ---- |
| 其他營業外收入(費用) | 66.39%3,318.8萬 | -10.25%1,994.6萬 | ||||||||
| 稅前利潤 | 911.38%2,355.5萬 | -93.25%326.5萬 | -74.40%485.4萬 | -44.10%7,503.9萬 | -93.23%539.4萬 | -87.53%232.9萬 | 216.09%4,835.8萬 | -7.75%1,895.8萬 | -13.01%1.34億 | 111.21%7,972.5萬 |
| 所得稅 | 390.86%1,838.8萬 | -293.54%-1,150.7萬 | -123.42%-374.9萬 | -65.34%1,149.3萬 | 1,444.60%473.3萬 | -136.81%-632.2萬 | -166.91%-292.4萬 | 33.72%1,600.6萬 | -67.10%3,316.3萬 | -101.43%-35.2萬 |
| 除稅後利潤 | -40.27%516.7萬 | -71.19%1,477.2萬 | 191.43%860.3萬 | -37.14%6,354.6萬 | -99.17%66.1萬 | 476.73%865.1萬 | 369.23%5,128.2萬 | -65.59%295.2萬 | 88.78%1.01億 | 510.76%8,007.7萬 |
| 持續經營利潤 | -40.27%516.7萬 | -71.19%1,477.2萬 | 191.43%860.3萬 | -37.14%6,354.6萬 | -99.17%66.1萬 | 476.73%865.1萬 | 369.23%5,128.2萬 | -65.59%295.2萬 | 88.78%1.01億 | 510.76%8,007.7萬 |
| 歸屬于少數股東的淨利潤 | 126.44%5.5萬 | -387.25%-29.3萬 | 126.00%1.3萬 | -325.45%-12.4萬 | 120.92%3.2萬 | -620.00%-20.8萬 | 67.21%10.2萬 | -146.73%-5萬 | 100.49%5.5萬 | -262.77%-15.3萬 |
| 歸屬於母公司的淨利潤 | -42.30%511.2萬 | -70.56%1,506.5萬 | 186.14%859萬 | -36.98%6,367萬 | -99.22%62.9萬 | 506.78%885.9萬 | 370.92%5,118萬 | -64.57%300.2萬 | 55.80%1.01億 | 516.35%8,023萬 |
| 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 | -42.30%511.2萬 | -70.56%1,506.5萬 | 186.14%859萬 | -36.98%6,367萬 | -99.22%62.9萬 | 506.78%885.9萬 | 370.92%5,118萬 | -64.57%300.2萬 | 55.80%1.01億 | 516.35%8,023萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -45.00%0.0011 | -70.43%0.0034 | 171.43%0.0019 | -36.73%0.0143 | -99.44%0.0001 | 566.67%0.002 | -95.21%0.0115 | -63.16%0.0007 | 55.86%0.0226 | 520.69%0.018 |
| 稀釋每股收益 | -45.00%0.0011 | -70.43%0.0034 | 171.43%0.0019 | -36.73%0.0143 | -99.44%0.0001 | 566.67%0.002 | -95.21%0.0115 | -63.16%0.0007 | 55.86%0.0226 | 520.69%0.018 |
| 每股派息 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 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。