Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.22%2,191.2萬 | -6.29%8,968.8萬 | -1.93%2,104萬 | 1.69%2,139萬 | -17.02%2,682.1萬 | -2.22%2,043.7萬 | 8.12%9,571萬 | -4.93%2,145.3萬 | -5.13%2,103.4萬 | 45.75%3,232.3萬 |
| 主營業務成本 | 32.88%721.8萬 | -12.26%2,922.7萬 | 0.54%631.8萬 | 13.18%653.4萬 | -30.86%1,094.3萬 | 0.09%543.2萬 | 33.59%3,331.1萬 | -3.32%628.4萬 | -10.11%577.3萬 | 149.52%1,582.7萬 |
| 毛利 | -2.07%1,469.4萬 | -3.11%6,046.1萬 | -2.95%1,472.2萬 | -2.65%1,485.6萬 | -3.75%1,587.8萬 | -3.02%1,500.5萬 | -1.86%6,239.9萬 | -5.58%1,516.9萬 | -3.10%1,526.1萬 | 4.18%1,649.6萬 |
| 營業費用 | 45.10%191.1萬 | 137.18%167萬 | 7.44%-358.2萬 | 202.57%211.6萬 | 1.73%181.9萬 | 479.54%131.7萬 | -173.80%-449.2萬 | -435.65%-387萬 | -217.95%-206.3萬 | 20.32%178.8萬 |
| 銷售、一般行政及管理費用 | 13.45%244.6萬 | 18.38%1,003.4萬 | 34.02%271.4萬 | 0.18%280.9萬 | 23.43%235.5萬 | 23.98%215.6萬 | 30.02%847.6萬 | 61.10%202.5萬 | 43.43%280.4萬 | 25.94%190.8萬 |
| -一般及行政管理費用 | 13.45%244.6萬 | 18.38%1,003.4萬 | 34.02%271.4萬 | 0.18%280.9萬 | 23.43%235.5萬 | 23.98%215.6萬 | 30.02%847.6萬 | 61.10%202.5萬 | 43.43%280.4萬 | 25.94%190.8萬 |
| 其他營業收入總額 | -36.23%53.5萬 | -35.50%836.4萬 | 6.80%629.6萬 | -85.76%69.3萬 | 346.67%53.6萬 | -59.78%83.9萬 | 2,901.85%1,296.8萬 | 5,568.27%589.5萬 | 2,262.62%486.7萬 | 313.79%12萬 |
| 營業利潤 | -6.61%1,278.3萬 | -12.11%5,879.1萬 | -3.86%1,830.4萬 | -26.46%1,274萬 | -4.41%1,405.9萬 | -13.48%1,368.8萬 | 16.34%6,689.1萬 | 27.67%1,903.9萬 | 23.74%1,732.4萬 | 2.51%1,470.8萬 |
| 營業外利息收入與支出淨額 | 38.14%-298.7萬 | 28.46%-1,590.7萬 | 34.72%-328.8萬 | 34.70%-348.1萬 | 24.73%-430.9萬 | 21.38%-482.9萬 | 10.29%-2,223.5萬 | 16.80%-503.7萬 | 14.35%-533.1萬 | 8.97%-572.5萬 |
| 營業外利息支出 | -38.14%298.7萬 | -28.46%1,590.7萬 | -34.72%328.8萬 | -34.70%348.1萬 | -24.73%430.9萬 | -21.38%482.9萬 | -10.29%2,223.5萬 | -16.80%503.7萬 | -14.35%533.1萬 | -8.97%572.5萬 |
| 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) | 0 | 20.00%3.6萬 | 6,000 | 0 | 0 | 3萬 | -71.43%3萬 | 0 | 175.86%2.2萬 | -70.37%8,000 |
| 減:勾銷 | --0 | -20.00%-3.6萬 | ---6,000 | --0 | --0 | ---3萬 | 71.43%-3萬 | --0 | -175.86%-2.2萬 | 70.37%-8,000 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 10.20%979.6萬 | -3.95%4,292萬 | 7.28%1,502.2萬 | -22.94%925.9萬 | 8.44%975萬 | -8.15%888.9萬 | 36.17%4,468.6萬 | 57.06%1,400.2萬 | 55.09%1,201.5萬 | 11.19%899.1萬 |
| 所得稅 | 15.82%258.4萬 | 12.83%961.9萬 | 13.82%252.8萬 | 16.85%253.1萬 | 10.96%232.9萬 | 9.42%223.1萬 | 82.74%852.5萬 | 236.59%222.1萬 | 4.44%216.6萬 | 1.55%209.9萬 |
| 除稅後利潤 | 8.32%721.2萬 | -7.91%3,330.1萬 | 6.05%1,249.4萬 | -31.69%672.8萬 | 7.68%742.1萬 | -12.84%665.8萬 | 28.45%3,616.1萬 | 11.76%1,178.1萬 | 73.61%984.9萬 | 14.50%689.2萬 |
| 持續經營利潤 | 8.32%721.2萬 | -7.91%3,330.1萬 | 6.05%1,249.4萬 | -31.69%672.8萬 | 7.68%742.1萬 | -12.84%665.8萬 | 28.45%3,616.1萬 | 11.76%1,178.1萬 | 73.61%984.9萬 | 14.50%689.2萬 |
| 歸屬于少數股東的淨利潤 | 18.25%312.3萬 | 13.41%1,143.9萬 | 12.89%298.7萬 | 19.79%303.2萬 | 11.83%277.9萬 | 8.95%264.1萬 | -7.25%1,008.6萬 | -25.34%264.6萬 | 5.72%253.1萬 | 2.18%248.5萬 |
| 歸屬於母公司的淨利潤 | 1.79%408.9萬 | -16.16%2,186.2萬 | 4.07%950.7萬 | -49.49%369.6萬 | 5.33%464.2萬 | -22.97%401.7萬 | 50.92%2,607.5萬 | 30.56%913.5萬 | 123.18%731.8萬 | 22.86%440.7萬 |
| 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 | 1.79%408.9萬 | -16.16%2,186.2萬 | 4.07%950.7萬 | -49.49%369.6萬 | 5.33%464.2萬 | -22.97%401.7萬 | 50.92%2,607.5萬 | 30.56%913.5萬 | 123.18%731.8萬 | 22.86%440.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.00%0.0059 | -37.45%0.0314 | -21.39%0.0136 | -62.41%0.0053 | -21.18%0.0067 | -42.16%0.0059 | 47.65%0.0502 | 25.36%0.0173 | 120.31%0.0141 | 19.72%0.0085 |
| 稀釋每股收益 | 1.72%0.0059 | -31.89%0.0314 | -14.47%0.0136 | -62.41%0.0053 | -21.18%0.0067 | -34.83%0.0058 | 43.61%0.0461 | 16.19%0.0159 | 120.31%0.0141 | 19.72%0.0085 |
| 每股派息 | 0.02 | |||||||||
| 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。