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 | 57.44%1,028.26萬 | -91.71%61.46萬 | 0.00%61.46萬 | -33.42%1,825.87萬 | 1,443.33%370.19萬 | -57.73%653.13萬 | 15.78%741.08萬 | -89.38%61.46萬 | 48.93%2,742.51萬 | -95.08%23.99萬 |
| 主營業務成本 | -41.44%1,356.43萬 | 67.70%2,316.41萬 | ||||||||
| 毛利 | 10.17%469.44萬 | -7.41%426.11萬 | ||||||||
| 營業費用 | 52.23%908.26萬 | -67.79%214.4萬 | 52.51%321.73萬 | 18.04%917.14萬 | 74.77%671.83萬 | -56.83%596.63萬 | 6.40%665.71萬 | -63.29%210.96萬 | 4.15%776.95萬 | 163.51%384.4萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -2.83%754.98萬 | ---- | ---- | ---- | ---- | 4.15%776.95萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | 26.94%53.96萬 | ---- | ---- | ---- | ---- | 4.62%42.51萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -4.55%701.02萬 | ---- | ---- | ---- | ---- | 4.12%734.44萬 | ---- |
| 其他營業費用 | 47.46%922.16萬 | -67.29%229.94萬 | 35.67%339.14萬 | -94.76%162.16萬 | 63.77%695.27萬 | -56.06%625.34萬 | 5.04%702.99萬 | -59.78%249.97萬 | --3,093.35萬 | --424.55萬 |
| 其他營業收入總額 | -51.62%13.89萬 | -58.31%15.54萬 | -55.38%17.41萬 | -25.28%128.44萬 | -41.63%23.43萬 | -30.44%28.72萬 | -14.55%37.28萬 | -16.70%39.01萬 | --171.89萬 | --40.14萬 |
| 營業利潤 | 112.37%120萬 | -302.92%-152.94萬 | -74.10%-260.27萬 | -27.61%-447.7萬 | 16.31%-301.64萬 | -65.38%56.5萬 | 422.59%75.37萬 | -4,022.60%-149.49萬 | -22.76%-350.84萬 | -25.06%-360.41萬 |
| 營業外利息收入與支出淨額 | -133.73%-91.66萬 | -97.72%-81.43萬 | -23.78%-51.05萬 | 48.55%-109.46萬 | 69.07%-37.79萬 | 8.88%-39.22萬 | 0.82%-41.18萬 | -4.11%-41.24萬 | -128.99%-212.73萬 | -851.05%-122.15萬 |
| 營業外利息收入 | ---- | ---- | ---- | 48.73%49.97萬 | ---- | ---- | ---- | ---- | 75.09%33.6萬 | ---- |
| 營業外利息支出 | 133.73%91.66萬 | 97.72%81.43萬 | 23.78%51.05萬 | -35.28%159.43萬 | -69.07%37.79萬 | -8.88%39.22萬 | -0.82%41.18萬 | 4.11%41.24萬 | 119.77%246.33萬 | 281.33%122.15萬 |
| 投資淨收益 | 24.76%20.12萬 | -96.87%16.13萬 | ||||||||
| 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 | -24.84%16.1萬 | 25.14%21.42萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -58.06%42.25萬 | -39.38%100.74萬 | ||||||||
| 稅前利潤 | 63.93%28.34萬 | -785.58%-234.36萬 | -63.22%-311.31萬 | -12.56%-478.69萬 | 29.66%-339.43萬 | -85.62%17.29萬 | 226.14%34.18萬 | -432.76%-190.74萬 | -229.60%-425.28萬 | -218.91%-482.57萬 |
| 所得稅 | -4,489.42%-43.81萬 | -42.16%13.76萬 | -74.40%9.66萬 | 1,283.08%62.05萬 | 108.01%1.47萬 | 76.89%-9,545 | 175.46%23.8萬 | 335.92%37.73萬 | -105.61%-5.24萬 | -132.21%-18.41萬 |
| 除稅後利潤 | 295.48%72.15萬 | -2,488.82%-248.13萬 | -40.49%-320.98萬 | -28.74%-540.74萬 | 26.56%-340.9萬 | -85.33%18.24萬 | 129.06%10.39萬 | -413.91%-228.46萬 | -278.96%-420.03萬 | -233.13%-464.16萬 |
| 持續經營利潤 | 295.48%72.15萬 | -2,488.82%-248.13萬 | -40.49%-320.98萬 | -28.74%-540.74萬 | 26.56%-340.9萬 | -85.33%18.24萬 | 129.06%10.39萬 | -413.91%-228.46萬 | -278.96%-420.03萬 | -233.13%-464.16萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 295.48%72.15萬 | -2,488.82%-248.13萬 | -40.49%-320.98萬 | -28.74%-540.74萬 | 26.56%-340.9萬 | -85.33%18.24萬 | 129.06%10.39萬 | -413.91%-228.46萬 | -278.96%-420.03萬 | -233.13%-464.16萬 |
| 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 | 295.48%72.15萬 | -2,488.82%-248.13萬 | -40.49%-320.98萬 | -28.74%-540.74萬 | 26.56%-340.9萬 | -85.33%18.24萬 | 129.06%10.39萬 | -413.91%-228.46萬 | -278.96%-420.03萬 | -233.13%-464.16萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 171.43%0.0019 | -2,350.00%-0.009 | -40.96%-0.0117 | -28.76%-0.0197 | 26.63%-0.0124 | -84.44%0.0007 | 130.77%0.0004 | -418.75%-0.0083 | -280.00%-0.0153 | -234.13%-0.0169 |
| 稀釋每股收益 | 171.43%0.0019 | -2,350.00%-0.009 | -40.96%-0.0117 | -28.76%-0.0197 | 26.63%-0.0124 | -84.44%0.0007 | 130.77%0.0004 | -418.75%-0.0083 | -280.00%-0.0153 | -234.13%-0.0169 |
| 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。