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 | 23.63%6.77億 | 16.91%6.38億 | 8.58%5.18億 | 9.11%21.98億 | 15.31%6.27億 | 1.39%5.48億 | 16.17%5.46億 | 3.64%4.77億 | -19.90%20.14億 | 4.42%5.44億 |
| 主營業務成本 | 27.91%7.43億 | -36.14%5.81億 | ||||||||
| 毛利 | 1.50%14.55億 | -10.71%14.34億 | ||||||||
| 營業費用 | 40.53%4.01億 | 2.77%3.25億 | -0.75%3.04億 | 4.79%5.62億 | -18.52%-3.46億 | 17.79%2.86億 | 17.71%3.16億 | -3.47%3.06億 | -31.37%5.36億 | 49.84%-2.92億 |
| 員工成本 | ---- | ---- | ---- | 0.62%2.45億 | ---- | ---- | ---- | ---- | 6.89%2.43億 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | 2.43%1.1億 | ---- | ---- | ---- | ---- | 4.13%1.07億 | ---- |
| -折舊 | ---- | ---- | ---- | 2.43%1.1億 | ---- | ---- | ---- | ---- | 4.13%1.07億 | ---- |
| 其他營業費用 | 28.26%4.1億 | 3.19%3.42億 | -0.54%3.09億 | -6.57%2.6億 | -9.36%-7.03億 | 31.76%3.19億 | 2.32%3.32億 | -12.96%3.11億 | -40.54%2.78億 | 29.73%-6.43億 |
| 其他營業收入總額 | -75.17%840.7萬 | 11.68%1,754.8萬 | 12.49%557.5萬 | -43.32%5,210萬 | -494.85%-242.7萬 | --3,385.8萬 | -71.81%1,571.3萬 | -87.70%495.6萬 | 464.66%9,192.7萬 | 83.41%-40.8萬 |
| 營業利潤 | 5.22%2.76億 | 36.35%3.14億 | 25.33%2.14億 | -0.46%8.93億 | -9.70%2.3億 | -11.96%2.62億 | 14.11%2.3億 | 19.45%1.71億 | 8.90%8.97億 | 32.01%2.55億 |
| 營業外利息收入與支出淨額 | -28.51%390.2萬 | -24.88%453.6萬 | -18.57%562.3萬 | -10.45%2,309.6萬 | -31.32%469.5萬 | -4.85%545.8萬 | -12.83%603.8萬 | 9.76%690.5萬 | 177.79%2,579萬 | 30.31%683.6萬 |
| 營業外利息收入 | -29.75%391萬 | -24.85%454.5萬 | -18.53%563.2萬 | -9.78%2,394.3萬 | -23.06%541.6萬 | -5.95%556.6萬 | -14.91%604.8萬 | 6.81%691.3萬 | 128.85%2,653.7萬 | 18.24%703.9萬 |
| 營業外利息支出 | -92.59%8,000 | -10.00%9,000 | 12.50%9,000 | 13.39%84.7萬 | 255.17%72.1萬 | -40.66%10.8萬 | -94.48%1萬 | -95.58%8,000 | -67.69%74.7萬 | -71.29%20.3萬 |
| 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 | -78.28%288.2萬 | 248.09%1,093.7萬 | 202.45%308.8萬 | 116.45%2,273.2萬 | -37.05%530.1萬 | 445.56%1,326.8萬 | 334.30%314.2萬 | 3.13%102.1萬 | -21.03%1,050.2萬 | -18.57%842.1萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 0.62%2.83億 | 37.58%3.29億 | 24.64%2.22億 | 0.58%9.39億 | -11.10%2.4億 | -8.19%2.81億 | 15.46%2.39億 | 18.94%1.78億 | 10.28%9.33億 | 29.47%2.7億 |
| 所得稅 | 20.09%7,810.3萬 | 50.56%7,839.8萬 | 29.06%5,796.6萬 | -1.35%2.19億 | -16.15%5,744.8萬 | -6.03%6,503.6萬 | 10.38%5,207.1萬 | 19.53%4,491.3萬 | -7.66%2.22億 | 43.66%6,851.5萬 |
| 除稅後利潤 | -5.24%2.05億 | 33.97%2.51億 | 23.16%1.64億 | 1.18%7.19億 | -9.38%1.83億 | -8.82%2.16億 | 16.96%1.87億 | 18.74%1.34億 | 17.41%7.11億 | 25.26%2.02億 |
| 持續經營利潤 | -5.24%2.05億 | 33.97%2.51億 | 23.16%1.64億 | 1.18%7.19億 | -9.38%1.83億 | -8.82%2.16億 | 16.96%1.87億 | 18.74%1.34億 | 17.41%7.11億 | 25.26%2.02億 |
| 歸屬于少數股東的淨利潤 | 55.25%122.8萬 | 10.68%132.6萬 | 80.24%119.5萬 | 33.17%432.8萬 | 91.54%167.6萬 | -22.90%79.1萬 | 22.24%119.8萬 | 79.67%66.3萬 | -16.24%325萬 | 71.91%87.5萬 |
| 歸屬於母公司的淨利潤 | -5.47%2.03億 | 34.12%2.49億 | 22.87%1.63億 | 1.03%7.15億 | -9.82%1.81億 | -8.76%2.15億 | 16.93%1.86億 | 18.54%1.33億 | 17.63%7.08億 | 25.12%2.01億 |
| 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 | -5.47%2.03億 | 34.12%2.49億 | 22.87%1.63億 | 1.03%7.15億 | -9.82%1.81億 | -8.76%2.15億 | 16.93%1.86億 | 18.54%1.33億 | 17.63%7.08億 | 25.12%2.01億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -5.47%0.3267 | 34.14%0.4008 | 22.85%0.2624 | 0.58%1.1467 | -11.31%0.2887 | -8.76%0.3456 | 16.90%0.2988 | 18.58%0.2136 | 17.93%1.14 | 26.25%0.3255 |
| 稀釋每股收益 | 0 | 0 | 22.85%0.2624 | 0.88%0.7667 | -10.64%0.2887 | 0 | 0 | 18.58%0.2136 | -21.38%0.76 | 25.30%0.323 |
| 每股派息 | 0 | 0.71%0.47 | 0 | 0.00%0.7333 | 0.00%0.2667 | 0 | 0.00%0.4667 | 0 | 4.76%0.7333 | 0.00%0.2667 |
| 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。