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 | -11.62%787.7萬 | -8.46%759.7萬 | 14.74%794.8萬 | -4.06%3,302.78萬 | 8.81%888.9萬 | -5.67%891.3萬 | 1.62%829.9萬 | -19.84%692.7萬 | -37.32%3,442.67萬 | -21.53%816.9萬 |
| 主營業務成本 | -15.20%334.7萬 | -20.69%316.3萬 | -16.72%343.6萬 | -15.79%1,608.7萬 | -11.94%402.6萬 | -18.89%394.7萬 | -17.07%398.8萬 | -15.03%412.6萬 | -22.44%1,910.26萬 | -17.93%457.2萬 |
| 毛利 | -8.78%453萬 | 2.85%443.4萬 | 61.09%451.2萬 | 10.55%1,694.08萬 | 35.20%486.3萬 | 8.36%496.6萬 | 28.38%431.1萬 | -26.02%280.1萬 | -49.41%1,532.41萬 | -25.67%359.7萬 |
| 營業費用 | 20.88%173.7萬 | 2.81%146.4萬 | 43.65%184.3萬 | -17.87%604.2萬 | -28.65%227.6萬 | -6.32%143.7萬 | 22.86%142.4萬 | 12.45%128.3萬 | -23.70%735.7萬 | -37.30%319萬 |
| 銷售、一般行政及管理費用 | 43.45%117.2萬 | -29.91%97.7萬 | -1.30%91.4萬 | -6.60%423.04萬 | -12.77%109.3萬 | -19.11%81.7萬 | -3.26%139.4萬 | 12.11%92.6萬 | 16.86%452.95萬 | 75.72%125.3萬 |
| -一般及行政管理費用 | 43.45%117.2萬 | -29.91%97.7萬 | -1.30%91.4萬 | -6.60%423.04萬 | -12.77%109.3萬 | -19.11%81.7萬 | -3.26%139.4萬 | 12.11%92.6萬 | 16.86%452.95萬 | 75.72%125.3萬 |
| 折舊及攤銷 | -9.55%58.7萬 | -3.81%55.6萬 | 7.34%61.4萬 | 9.34%245.26萬 | 16.61%65.3萬 | 17.57%64.9萬 | 3.58%57.8萬 | -0.35%57.2萬 | 9.91%224.32萬 | 1.11%56萬 |
| -折舊 | -9.55%58.7萬 | -3.81%55.6萬 | 7.34%61.4萬 | 9.34%245.26萬 | 16.61%65.3萬 | 17.57%64.9萬 | 3.58%57.8萬 | -0.35%57.2萬 | 9.91%224.32萬 | 1.11%56萬 |
| 其他營業費用 | ---- | ---- | ---- | -86.89%10萬 | -63.08%54.6萬 | ---- | ---- | ---- | -79.95%76.3萬 | --147.9萬 |
| 其他營業收入總額 | -24.14%2.2萬 | -87.41%6.9萬 | -246.51%-31.5萬 | 258.80%64.1萬 | -84.31%1.6萬 | 3.57%2.9萬 | -34.76%54.8萬 | -16.99%21.5萬 | 124.19%17.87萬 | 725.23%10.2萬 |
| 營業利潤 | -20.86%279.3萬 | 2.87%297萬 | 75.82%266.9萬 | 36.80%1,089.88萬 | 535.63%258.7萬 | 15.74%352.9萬 | 31.29%288.7萬 | -42.61%151.8萬 | -61.42%796.71萬 | 263.73%40.7萬 |
| 營業外利息收入與支出淨額 | 0.00%15.7萬 | -28.43%14.6萬 | -7.11%19.6萬 | -36.71%73.39萬 | -51.04%14.1萬 | -29.60%15.7萬 | -33.98%20.4萬 | -37.94%21.1萬 | 11.25%115.95萬 | -15.85%28.8萬 |
| 營業外利息收入 | 0.00%15.7萬 | -28.43%14.6萬 | -7.11%19.6萬 | -36.71%73.39萬 | -51.04%14.1萬 | -29.60%15.7萬 | -33.98%20.4萬 | -37.94%21.1萬 | 11.25%115.95萬 | -15.85%28.8萬 |
| 投資淨收益 | 140.55%6,102 | 2.7萬 | -206.02%-1.5萬 | |||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 其他營業外收入(費用) | -218.85%-99.8萬 | 6.29%-31.3萬 | ||||||||
| 稅前利潤 | -42.13%195.2萬 | 0.81%311.6萬 | 65.70%286.5萬 | 27.74%1,163.88萬 | 296.40%275.5萬 | 15.40%337.3萬 | 23.25%309.1萬 | -42.08%172.9萬 | -58.09%911.16萬 | 117.28%69.5萬 |
| 所得稅 | -83.09%24.6萬 | -150.65%-39.1萬 | 31.88%66.6萬 | 26.10%341.13萬 | -269.37%-37.6萬 | 41.67%145.5萬 | 8.27%77.2萬 | -32.03%50.5萬 | -61.72%270.53萬 | -69.92%22.2萬 |
| 除稅後利潤 | -11.05%170.6萬 | 51.23%350.7萬 | 79.66%219.9萬 | 28.43%822.75萬 | 561.95%313.1萬 | 1.16%191.8萬 | 29.19%231.9萬 | -45.41%122.4萬 | -55.49%640.63萬 | 167.83%47.3萬 |
| 持續經營利潤 | -11.05%170.6萬 | 51.23%350.7萬 | 79.66%219.9萬 | 28.43%822.75萬 | 561.95%313.1萬 | 1.16%191.8萬 | 29.19%231.9萬 | -45.41%122.4萬 | -56.34%640.63萬 | 213.14%47.3萬 |
| 歸屬于少數股東的淨利潤 | -16.98%4.4萬 | 220.37%17.3萬 | 3.2萬 | 29.86%20.68萬 | 6.00%5.3萬 | 431.25%5.3萬 | 5.4萬 | 0 | -49.19%15.93萬 | 151.79%5萬 |
| 歸屬於母公司的淨利潤 | -10.88%166.2萬 | 47.20%333.4萬 | 77.04%216.7萬 | 28.39%802.07萬 | 627.66%307.8萬 | -2.46%186.5萬 | 26.18%226.5萬 | -42.18%122.4萬 | -55.63%624.7萬 | 170.41%42.3萬 |
| 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 | -10.88%166.2萬 | 47.20%333.4萬 | 77.04%216.7萬 | 28.39%802.07萬 | 627.66%307.8萬 | -2.46%186.5萬 | 26.18%226.5萬 | -42.18%122.4萬 | -55.63%624.7萬 | 170.41%42.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -11.11%0.0256 | 47.28%0.0514 | 76.72%0.0334 | 28.45%0.1237 | 630.77%0.0475 | -2.37%0.0288 | 25.99%0.0349 | -42.02%0.0189 | -55.64%0.0963 | 169.89%0.0065 |
| 稀釋每股收益 | -11.11%0.0256 | 47.28%0.0514 | 76.72%0.0334 | 28.45%0.1237 | 630.77%0.0475 | -2.37%0.0288 | 25.99%0.0349 | -42.02%0.0189 | -55.64%0.0963 | 169.89%0.0065 |
| 每股派息 | 0.00%0.05 | 0 | 0.00%0.05 | 150.00%0.1 | 0 | 25.00%0.05 | 0 | 0.05 | -33.33%0.04 | 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。