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 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 93.96%35.3萬 | 40.17%166.8萬 | 19.55%42.2萬 | 48.06%41.9萬 | 29.65%48.1萬 | 30.35%119萬 | -0.81%35.3萬 | -21.89%18.2萬 | 114.39%28.3萬 | 93.23%37.1萬 |
| 主營業務成本 | -19.60%185.4萬 | 1.52%913.9萬 | -10.70%207萬 | 7.38%226.9萬 | 10.29%249.8萬 | -7.85%900.2萬 | -10.35%231.8萬 | -7.94%230.6萬 | -17.17%211.3萬 | 6.49%226.5萬 |
| 毛利 | 29.33%-150.1萬 | 4.37%-747.1萬 | 16.13%-164.8萬 | -1.09%-185萬 | -6.49%-201.7萬 | 11.79%-781.2萬 | 11.88%-196.5萬 | 6.51%-212.4萬 | 24.35%-183萬 | 2.12%-189.4萬 |
| 營業費用 | -0.83%144.1萬 | 5.45%518.7萬 | 177.40%138.7萬 | -7.71%140.1萬 | -11.21%128.3萬 | -7.34%491.9萬 | -63.36%50萬 | 10.92%145.3萬 | 14.91%151.8萬 | -53.98%144.5萬 |
| 銷售、一般行政及管理費用 | -1.15%146.6萬 | -2.19%528萬 | 57.14%140.8萬 | -4.27%147.8萬 | -11.28%130.6萬 | 1.68%539.8萬 | -28.19%89.6萬 | 8.96%148.3萬 | 13.95%154.4萬 | -53.61%147.2萬 |
| -一般及行政管理費用 | -1.15%146.6萬 | -2.19%528萬 | 57.14%140.8萬 | -4.27%147.8萬 | -11.28%130.6萬 | 1.68%539.8萬 | -28.19%89.6萬 | 8.96%148.3萬 | 13.95%154.4萬 | -53.61%147.2萬 |
| 其他營業收入總額 | -16.67%2.5萬 | -80.58%9.3萬 | -94.70%2.1萬 | 196.15%7.7萬 | -14.81%2.3萬 | --47.9萬 | --39.6萬 | -41.18%3萬 | -23.53%2.6萬 | -18.18%2.7萬 |
| 營業利潤 | 17.75%-294.2萬 | 0.57%-1,265.8萬 | -23.12%-303.5萬 | 2.90%-325.1萬 | 1.17%-330萬 | 10.12%-1,273.1萬 | 31.42%-246.5萬 | 0.14%-357.7萬 | 10.48%-334.8萬 | 34.21%-333.9萬 |
| 營業外利息收入與支出淨額 | -7.48%50.7萬 | -3.65%219.2萬 | -2.93%53.1萬 | -2.40%57萬 | -7.42%54.9萬 | 3.08%227.5萬 | -12.63%54.7萬 | -12.74%54.8萬 | 3.55%58.4萬 | 52.84%59.3萬 |
| 營業外利息收入 | -7.44%51萬 | -3.67%220.4萬 | -2.91%53.4萬 | -2.55%57.3萬 | -7.38%55.2萬 | 3.15%228.8萬 | -12.57%55萬 | -12.68%55.1萬 | 3.89%58.8萬 | 52.43%59.6萬 |
| 營業外利息支出 | 0.00%3,000 | -7.69%1.2萬 | 0.00%3,000 | -25.00%3,000 | 0.00%3,000 | 17.97%1.3萬 | -0.66%3,000 | 0.00%3,000 | 100.00%4,000 | 0.00%3,000 |
| 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 | 0 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 636.48%35.75萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -636.48%-35.75萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -8.89%11.6萬 | |||||||||
| 稅前利潤 | 19.61%-243.5萬 | -0.10%-1,046.6萬 | -30.55%-250.4萬 | 3.00%-268.1萬 | -0.18%-275.1萬 | 23.17%-1,045.6萬 | 31.31%-191.8萬 | -2.54%-302.9萬 | 12.97%-276.4萬 | 41.41%-274.6萬 |
| 所得稅 | 0 | 11.3萬 | 11.3萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後利潤 | 19.61%-243.5萬 | -1.18%-1,057.9萬 | -36.44%-261.7萬 | 3.00%-268.1萬 | -0.18%-275.1萬 | 23.17%-1,045.6萬 | 31.31%-191.8萬 | -2.54%-302.9萬 | 12.97%-276.4萬 | 41.41%-274.6萬 |
| 持續經營利潤 | 19.61%-243.5萬 | -1.18%-1,057.9萬 | -36.44%-261.7萬 | 3.00%-268.1萬 | -0.18%-275.1萬 | 23.17%-1,045.6萬 | 31.31%-191.8萬 | -2.54%-302.9萬 | 12.97%-276.4萬 | 41.41%-274.6萬 |
| 歸屬于少數股東的淨利潤 | 2.47%-43.5萬 | 1.01%-206.8萬 | -29.59%-47.3萬 | 17.83%-51.6萬 | 14.15%-55.8萬 | 17.95%-208.9萬 | 38.86%-36.5萬 | 27.71%-44.6萬 | 1.26%-62.8萬 | 6.61%-65萬 |
| 歸屬於母公司的淨利潤 | 22.57%-200萬 | -1.72%-851.1萬 | -38.06%-214.4萬 | -1.36%-216.5萬 | -4.63%-219.3萬 | 24.37%-836.7萬 | 29.26%-155.3萬 | -10.53%-258.3萬 | 15.91%-213.6萬 | 47.48%-209.6萬 |
| 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 | 22.57%-200萬 | -1.72%-851.1萬 | -38.06%-214.4萬 | -1.36%-216.5萬 | -4.63%-219.3萬 | 24.37%-836.7萬 | 29.26%-155.3萬 | -10.53%-258.3萬 | 15.91%-213.6萬 | 47.48%-209.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 22.09%-0.0134 | -1.61%-0.0568 | -37.50%-0.0143 | -1.40%-0.0145 | -4.29%-0.0146 | 24.36%-0.0559 | 29.25%-0.0104 | -10.26%-0.0172 | 15.88%-0.0143 | 47.37%-0.014 |
| 稀釋每股收益 | 22.09%-0.0134 | -1.61%-0.0568 | -37.50%-0.0143 | -1.40%-0.0145 | -4.29%-0.0146 | 24.36%-0.0559 | 29.25%-0.0104 | -10.26%-0.0172 | 15.88%-0.0143 | 47.37%-0.014 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。