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 | 32.94%2.13億 | 16.88%1.87億 | -5.07%1.67億 | -6.91%7.3億 | -1.56%2.33億 | -6.10%1.6億 | -18.82%1.6億 | -1.65%1.76億 | -7.85%7.84億 | 34.16%2.37億 |
| 主營業務成本 | 27.39%1.73億 | 12.77%1.52億 | -15.97%1.33億 | -11.21%5.99億 | -14.79%1.71億 | -5.99%1.35億 | -26.61%1.35億 | 8.02%1.58億 | -5.75%6.75億 | 40.20%2億 |
| 毛利 | 63.14%4,066.2萬 | 38.69%3,520.8萬 | 91.12%3,423.9萬 | 19.54%1.31億 | 70.83%6,257萬 | -6.64%2,492.4萬 | 86.18%2,538.7萬 | -45.05%1,791.5萬 | -18.95%1.1億 | 8.57%3,662.7萬 |
| 營業費用 | 12.09%515.5萬 | 8.52%500.5萬 | 13.76%502.8萬 | -18.39%709.4萬 | -18.72%636.6萬 | 21.31%459.9萬 | 27.09%461.2萬 | 19.59%442萬 | 226.39%869.3萬 | 142.56%783.2萬 |
| 銷售、一般行政及管理費用 | 12.09%515.5萬 | 8.52%500.5萬 | 13.76%502.8萬 | 8.25%2,051.1萬 | -18.72%636.6萬 | 21.31%459.9萬 | 27.09%461.2萬 | 19.59%442萬 | -1.29%1,894.8萬 | 2.09%783.2萬 |
| -銷售費用 | -51.58%4.6萬 | -6.82%8.2萬 | -34.74%6.2萬 | 6.85%35.9萬 | -19.00%8.1萬 | 35.71%9.5萬 | 49.15%8.8萬 | -11.21%9.5萬 | 46.72%33.6萬 | -34.21%10萬 |
| -一般及行政管理費用 | 13.43%510.9萬 | 8.82%492.3萬 | 14.82%496.6萬 | 8.27%2,015.2萬 | -18.71%628.5萬 | 21.04%450.4萬 | 26.72%452.4萬 | 20.51%432.5萬 | -1.87%1,861.2萬 | 2.82%773.2萬 |
| 其他營業費用 | ---- | ---- | ---- | -179.76%-85.1萬 | ---- | ---- | ---- | ---- | 13,437.50%106.7萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | 10.99%1,256.6萬 | ---- | ---- | ---- | ---- | -56.56%1,132.2萬 | ---- |
| 營業利潤 | 74.70%3,550.7萬 | 45.38%3,020.3萬 | 116.46%2,921.1萬 | 22.80%1.24億 | 95.19%5,620.4萬 | -11.27%2,032.5萬 | 107.60%2,077.5萬 | -53.31%1,349.5萬 | -28.99%1.01億 | -44.77%2,879.5萬 |
| 營業外利息收入與支出淨額 | 227.84%31.8萬 | 135.86%46.7萬 | 110.07%31.3萬 | 140.58%50.2萬 | 164.77%5.7萬 | 137.16%9.7萬 | 150.90%19.8萬 | 129.86%14.9萬 | 50.52%-123.7萬 | 83.76%-8.8萬 |
| 營業外利息收入 | 9.25%111萬 | -0.69%115.5萬 | 1.60%114.2萬 | 96.92%440.9萬 | 26.87%110.5萬 | 48.97%101.6萬 | 150.65%116.3萬 | 406.31%112.4萬 | 90.07%223.9萬 | 231.18%87.1萬 |
| 營業外利息支出 | -13.82%79.2萬 | -28.70%68.8萬 | -14.97%82.9萬 | 12.40%390.7萬 | 9.28%104.8萬 | -2.55%91.9萬 | 13.13%96.5萬 | 35.23%97.5萬 | -5.49%347.6萬 | 19.13%95.9萬 |
| 投資淨收益 | 310.66%464.5萬 | -173.33%-220.5萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | -255.10%-404.5萬 | 558.59%260.8萬 | ||||||||
| 終止確認可供出售金融資產損益 | 119.03%7,827萬 | 3,573.5萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 160.21%189.6萬 | -9.99%-314.9萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | -152.02%-167.6萬 | ---- | ---- | ---- | ---- | -21.82%322.2萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | -201.37%-22萬 | ---- | ---- | ---- | ---- | 94.74%-7.3萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | 125.08%7,287.4萬 | -383.79%-5,678.7萬 | -6.33%634.5萬 | 20.00%16.8萬 | -3.44%3,484.6萬 | 330.43%3,237.7萬 | 625.06%2,001萬 | 88.90%677.4萬 | 8.53%14萬 | 242.36%3,608.7萬 |
| 稅前利潤 | 105.87%1.09億 | -163.73%-2,611.7萬 | 75.67%3,586.9萬 | 54.64%2.05億 | 40.61%9,110.7萬 | 75.02%5,279.9萬 | 605.75%4,098.3萬 | -36.18%2,041.8萬 | -5.32%1.33億 | 141.90%6,479.4萬 |
| 所得稅 | 80.47%993.3萬 | 35.81%774.4萬 | 95.47%781.3萬 | 25.03%3,039萬 | 73.84%1,518.7萬 | 3.36%550.4萬 | 102.63%570.2萬 | -46.21%399.7萬 | -23.75%2,430.6萬 | 1,406.21%873.6萬 |
| 除稅後利潤 | 108.83%9,876.6萬 | -195.98%-3,386.1萬 | 70.85%2,805.6萬 | 61.28%1.75億 | 35.43%7,592萬 | 90.38%4,729.5萬 | 1,078.78%3,528.1萬 | -33.14%1,642.1萬 | 0.10%1.08億 | 113.88%5,605.8萬 |
| 持續經營利潤 | 108.83%9,876.6萬 | -195.98%-3,386.1萬 | 70.85%2,805.6萬 | 61.28%1.75億 | 35.43%7,592萬 | 90.38%4,729.5萬 | 1,078.78%3,528.1萬 | -33.14%1,642.1萬 | 0.11%1.08億 | 113.91%5,605.8萬 |
| 停止經營利潤 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 歸屬于少數股東的淨利潤 | 194.74%5.6萬 | -25.53%3.5萬 | -55.17%1.3萬 | 0.86%11.7萬 | 195.65%2.2萬 | -36.67%1.9萬 | 11.90%4.7萬 | -56.72%2.9萬 | -59.58%11.6萬 | -135.94%-2.3萬 |
| 歸屬於母公司的淨利潤 | 108.80%9,871萬 | -196.20%-3,389.6萬 | 71.08%2,804.3萬 | 61.35%1.75億 | 35.34%7,589.8萬 | 90.53%4,727.6萬 | 1,093.97%3,523.4萬 | -33.08%1,639.2萬 | 0.26%1.08億 | 114.49%5,608.1萬 |
| 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 | 108.80%9,871萬 | -196.20%-3,389.6萬 | 71.08%2,804.3萬 | 61.35%1.75億 | 35.34%7,589.8萬 | 90.53%4,727.6萬 | 1,093.97%3,523.4萬 | -33.08%1,639.2萬 | 0.26%1.08億 | 114.49%5,608.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 109.76%0.043 | -196.73%-0.0148 | 71.83%0.0122 | 61.49%0.0759 | 35.80%0.033 | 89.81%0.0205 | 1,076.92%0.0153 | -33.02%0.0071 | 0.64%0.047 | 113.16%0.0243 |
| 稀釋每股收益 | 109.76%0.043 | -196.73%-0.0148 | 71.83%0.0122 | 61.49%0.0759 | 35.80%0.033 | 89.81%0.0205 | 1,076.92%0.0153 | -33.02%0.0071 | 0.64%0.047 | 113.16%0.0243 |
| 每股派息 | 0 | 0.015 | 0 | 0.00%0.01 | 0.005 | 0 | 0 | 0.005 | -50.00%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。