Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.00%1.98億 | 1.54%8.57億 | 15.21%2.22億 | -0.77%2.12億 | 1.91%2.27億 | -8.83%1.94億 | -41.05%8.44億 | 1.93億 | 1.13%2.13億 | 2.23億 |
| 主營業務成本 | 16.73%2.42億 | -49.45%2.07億 | ||||||||
| 毛利 | -3.40%6.15億 | -37.68%6.37億 | ||||||||
| 營業費用 | 1.98%1.94億 | 3.58%5.76億 | 36.87%2.05億 | -1.88%2.06億 | 6.33%2.18億 | -2.75%1.9億 | -37.82%5.56億 | 1.5億 | 3,829.49%2.1億 | 2.05億 |
| 員工成本 | ---- | 1.55%2.66億 | ---- | ---- | ---- | ---- | -35.34%2.62億 | ---- | ---- | ---- |
| 折舊及攤銷 | 0.93%1,863.6萬 | 6.25%1.91億 | -18.06%1,803.4萬 | 4.81%1,904萬 | 6.01%1,940.1萬 | 0.89%1,846.5萬 | -44.43%1.79億 | --2,200.8萬 | 1.51%1,816.6萬 | --1,830.1萬 |
| -折舊 | 1.43%1,828.1萬 | -3.99%7,221.3萬 | -19.10%1,722萬 | 4.86%1,873.8萬 | 5.37%1,897.2萬 | -0.19%1,802.4萬 | -38.44%7,521.7萬 | --2,128.5萬 | 1.62%1,787萬 | --1,800.5萬 |
| -攤銷 | -19.50%35.5萬 | 13.64%1.18億 | 12.59%81.4萬 | 2.03%30.2萬 | 44.93%42.9萬 | 80.00%44.1萬 | -48.08%1.04億 | --72.3萬 | -4.82%29.6萬 | --29.6萬 |
| 租金及土地費用 | ---- | -12.61%1,784萬 | ---- | ---- | ---- | ---- | -38.67%2,041.5萬 | ---- | ---- | ---- |
| 其他營業費用 | 2.46%1.77億 | 1.01%1.14億 | 46.59%1.93億 | -2.32%1.88億 | 5.75%2.03億 | -7.20%1.73億 | -36.67%1.13億 | --1.31億 | --1.93億 | --1.92億 |
| 其他營業收入總額 | 59.27%174.4萬 | -31.91%1,300.5萬 | 54.78%608.9萬 | 37.47%129.5萬 | -15.97%442.9萬 | -87.77%109.5萬 | -58.47%1,909.9萬 | --393.4萬 | -96.00%94.2萬 | --527.1萬 |
| 營業利潤 | 3.14%407.5萬 | -51.27%3,951萬 | -59.20%1,776.2萬 | 75.34%536.9萬 | -49.04%906.9萬 | -77.25%395.1萬 | -36.71%8,107.8萬 | 4,353.7萬 | -98.59%306.2萬 | 1,779.8萬 |
| 營業外利息收入與支出淨額 | -103.43%-95萬 | 22.46%-242.4萬 | -105.21%-106.3萬 | 24.63%-45.9萬 | 55.03%-43.4萬 | 54.84%-46.7萬 | 77.79%-312.6萬 | -51.8萬 | 68.51%-60.9萬 | -96.5萬 |
| 營業外利息收入 | -14.52%271.5萬 | 5.40%1,232.7萬 | 19.89%351.4萬 | -11.52%277.9萬 | -1.28%285.8萬 | 16.38%317.6萬 | -3.44%1,169.6萬 | --293.1萬 | 47.60%314.1萬 | --289.5萬 |
| 營業外利息支出 | 0.60%366.5萬 | -0.62%1,473萬 | 32.71%457.7萬 | -13.65%323.8萬 | -14.72%329.2萬 | -3.19%364.3萬 | -43.40%1,482.2萬 | --344.9萬 | -7.68%375萬 | --386萬 |
| 其他財務費用 | ---- | --2.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | 0 | 0 | 0 | 0 | 0 | -118.18%-6,000 | -2.8萬 | 75.86%-7,000 | 1.4萬 | |
| 特殊收入(費用) | 54.41%-149萬 | 113.00%79.6萬 | -90萬 | -10,441.94%-326.8萬 | -612.1萬 | 0 | ||||
| 減:資本性資產減值 | ---- | -97.86%10.4萬 | ---- | ---- | ---- | ---- | 284.55%485.3萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | 187.44%138.6萬 | -113.00%-79.6萬 | ---- | --90萬 | ---- | -28.76%-158.5萬 | --612.1萬 | --0 | ---- |
| 其他營業外收入(費用) | 6.21%104.4萬 | 0.41%98.9萬 | -16.62%98.3萬 | 98.5萬 | ||||||
| 稅前利潤 | -6.67%416.9萬 | -52.33%3,559.6萬 | -52.55%1,749.5萬 | 100.74%491萬 | -51.08%872.4萬 | -74.52%446.7萬 | -34.51%7,467.8萬 | 3,687萬 | -82.53%244.6萬 | 1,783.2萬 |
| 所得稅 | -15.28%261.2萬 | 6.18%1,490.4萬 | -9.39%371.7萬 | 566.61%391.3萬 | -26.95%419.1萬 | -14.60%308.3萬 | -69.96%1,403.6萬 | 410.2萬 | -93.17%58.7萬 | 573.7萬 |
| 除稅後利潤 | 12.50%155.7萬 | -65.88%2,069.2萬 | -57.95%1,377.8萬 | -46.37%99.7萬 | -62.52%453.3萬 | -90.06%138.4萬 | -9.92%6,064.2萬 | 3,276.8萬 | -65.62%185.9萬 | 1,209.5萬 |
| 持續經營利潤 | 12.50%155.7萬 | -65.88%2,069.2萬 | -57.95%1,377.8萬 | -46.37%99.7萬 | -62.52%453.3萬 | -90.06%138.4萬 | -9.92%6,064.2萬 | --3,276.8萬 | -65.62%185.9萬 | --1,209.5萬 |
| 歸屬于少數股東的淨利潤 | 84.63%-7.3萬 | -265.64%-32.3萬 | -7.87%-48萬 | 38.78%-37.1萬 | -27.35%100.4萬 | -249.26%-47.5萬 | -92.76%19.5萬 | -44.5萬 | -141.31%-60.6萬 | 138.2萬 |
| 歸屬於母公司的淨利潤 | -12.32%163萬 | -65.23%2,101.5萬 | -57.07%1,425.8萬 | -44.50%136.8萬 | -67.06%352.9萬 | -86.77%185.9萬 | -6.46%6,044.7萬 | 3,321.3萬 | -37.44%246.5萬 | 1,071.3萬 |
| 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 | -12.32%163萬 | -65.23%2,101.5萬 | -57.07%1,425.8萬 | -44.50%136.8萬 | -67.06%352.9萬 | -86.77%185.9萬 | -6.46%6,044.7萬 | 3,321.3萬 | -37.44%246.5萬 | 1,071.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -11.76%0.0015 | -65.32%0.0189 | -57.19%0.0128 | -45.45%0.0012 | -67.01%0.0032 | -86.61%0.0017 | -6.52%0.0545 | 0.0299 | -38.89%0.0022 | 0.0097 |
| 稀釋每股收益 | -11.76%0.0015 | -65.32%0.0189 | -57.19%0.0128 | -45.45%0.0012 | -67.01%0.0032 | -86.61%0.0017 | -6.52%0.0545 | 0.0299 | -38.89%0.0022 | 0.0097 |
| 每股派息 | 0.00%0.015 | 0.00%0.015 | 0 | 0 | 0 | 0.00%0.015 | 0.015 | 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。