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 | (Q4)2025/06/30 | (Q3)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 | 16.34%1,490.7萬 | 0.97%1,368.7萬 | -6.27%1,396.8萬 | 29.24%5,618.5萬 | 3.19%1,355.5萬 | 29.58%1,490.3萬 | 42.36%1,491.4萬 | 21.90%1,281.3萬 | 20.96%4,347.5萬 | 37.72%1,313.6萬 |
| 主營業務成本 | 15.58%333.9萬 | 6.30%298.8萬 | -16.18%292.1萬 | 26.56%1,266.9萬 | -1.06%281.1萬 | 31.76%348.5萬 | 59.67%348.4萬 | 23.30%288.9萬 | 8.09%1,001萬 | 39.13%284.1萬 |
| 毛利 | 16.57%1,156.8萬 | -0.42%1,069.9萬 | -3.25%1,104.7萬 | 30.03%4,351.6萬 | 4.36%1,074.4萬 | 28.93%1,141.8萬 | 37.81%1,143萬 | 21.50%992.4萬 | 25.43%3,346.5萬 | 37.34%1,029.5萬 |
| 營業費用 | 16.52%859.9萬 | -55.45%430.2萬 | 1.24%708.5萬 | 16.53%3,124.6萬 | 9.42%965.7萬 | 7.15%699.8萬 | 24.13%721.2萬 | 30.60%738萬 | 20.82%2,681.3萬 | 15.21%882.6萬 |
| 銷售、一般行政及管理費用 | 16.52%859.9萬 | -55.45%430.2萬 | 1.24%708.5萬 | 16.55%3,124.6萬 | 9.42%965.7萬 | 7.15%699.8萬 | 24.13%721.2萬 | 30.60%738萬 | 20.80%2,681萬 | 15.21%882.6萬 |
| -一般及行政管理費用 | 16.52%859.9萬 | -55.45%430.2萬 | 1.24%708.5萬 | 16.55%3,124.6萬 | 9.42%965.7萬 | 7.15%699.8萬 | 24.13%721.2萬 | 30.60%738萬 | 20.80%2,681萬 | 15.21%882.6萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,000 | ---- |
| 營業利潤 | 16.71%296.9萬 | 488.50%639.7萬 | -10.36%396.2萬 | 84.46%1,227萬 | -26.00%108.7萬 | 90.11%442萬 | 69.81%421.8萬 | 1.07%254.4萬 | 48.22%665.2萬 | 990.30%146.9萬 |
| 營業外利息收入與支出淨額 | -449.29%-115.9萬 | -31.65%-78.2萬 | -9.08%-81.7萬 | -1,490.24%-195.6萬 | -980.00%-59.4萬 | -1,460.42%-74.9萬 | -2,771.43%-40.2萬 | -2,914.29%-21.1萬 | -173.33%-12.3萬 | -400.00%-5.5萬 |
| 營業外利息支出 | 449.29%115.9萬 | 31.65%78.2萬 | 9.08%81.7萬 | 1,490.24%195.6萬 | 980.00%59.4萬 | 1,460.42%74.9萬 | 2,771.43%40.2萬 | 2,914.29%21.1萬 | 173.33%12.3萬 | 400.00%5.5萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 0 | 0 | 0 | |||||||
| 其他營業外收入(費用) | 474.53%60.9萬 | -105.41%-240.9萬 | -57.03%-59.2萬 | 978.65%4,536.8萬 | 5,251.32%4,452.3萬 | -135.60%-37.7萬 | 1,016.00%111.6萬 | 45.21%10.6萬 | 126.37%420.6萬 | 49.64%83.2萬 |
| 稅前利潤 | -0.86%241.8萬 | -92.88%320.6萬 | -22.50%255.3萬 | 418.70%5,568.2萬 | 1,904.27%4,501.6萬 | -1.26%329.4萬 | 91.91%493.2萬 | -5.57%243.9萬 | 58.10%1,073.5萬 | 281.32%224.6萬 |
| 所得稅 | 16.45%115.4萬 | -149.41%-237萬 | -18.79%100.3萬 | 157.13%878.6萬 | 536.21%479.7萬 | 11.97%123.5萬 | 89.46%176.2萬 | 57.05%99.1萬 | 789.84%341.7萬 | 153.90%75.4萬 |
| 除稅後利潤 | -12.71%126.4萬 | -86.14%557.5萬 | -24.72%155萬 | 540.83%4,689.6萬 | 2,595.64%4,021.9萬 | -7.79%205.9萬 | 93.17%317萬 | -25.82%144.8萬 | 14.24%731.8萬 | -24.95%149.2萬 |
| 持續經營利潤 | -12.71%126.4萬 | -86.14%557.5萬 | -24.72%155萬 | 540.83%4,689.6萬 | 2,595.64%4,021.9萬 | -7.79%205.9萬 | 93.17%317萬 | -25.82%144.8萬 | 14.24%731.8萬 | -24.95%149.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬於母公司的淨利潤 | -12.71%126.4萬 | -86.14%557.5萬 | -24.72%155萬 | 540.83%4,689.6萬 | 2,595.64%4,021.9萬 | -7.79%205.9萬 | 93.17%317萬 | -25.82%144.8萬 | 14.24%731.8萬 | -24.95%149.2萬 |
| 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 | -12.71%126.4萬 | -86.14%557.5萬 | -24.72%155萬 | 540.83%4,689.6萬 | 2,595.64%4,021.9萬 | -7.79%205.9萬 | 93.17%317萬 | -25.82%144.8萬 | 14.24%731.8萬 | -24.95%149.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -16.90%0.0059 | -86.15%0.0275 | -25.49%0.0076 | 541.00%0.2314 | 2,582.43%0.1985 | -7.27%0.0102 | 92.59%0.0156 | -26.04%0.0071 | 14.24%0.0361 | -24.49%0.0074 |
| 稀釋每股收益 | -16.90%0.0059 | -86.15%0.0275 | -25.49%0.0076 | 541.00%0.2314 | 2,582.43%0.1985 | -7.27%0.0102 | 92.59%0.0156 | -26.04%0.0071 | 14.24%0.0361 | -24.49%0.0074 |
| 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。