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 | -28.50%1.39億 | 34.95%4.76億 | -28.70%9,071.8萬 | -22.75%4,935.5萬 | 7.76%1.47億 | 554.79%1.94億 | 13.01%3.53億 | -3.54%1.27億 | 71.39%6,388.7萬 | 161.97%1.36億 |
| 主營業務成本 | -31.85%9,718.8萬 | 7.28%3.47億 | -45.66%6,141萬 | -44.32%3,302.6萬 | -9.34%1.15億 | 464.47%1.43億 | 7.02%3.23億 | -15.31%1.13億 | 59.58%5,931.1萬 | 192.91%1.27億 |
| 毛利 | -19.24%4,167.4萬 | 338.36%1.29億 | 105.86%2,930.8萬 | 256.84%1,632.9萬 | 239.40%3,181.9萬 | 1,073.89%5,160.4萬 | 192.80%2,948.7萬 | 1,030.31%1,423.7萬 | 4,098.17%457.6萬 | 7.75%937.5萬 |
| 營業費用 | -10.85%3,264.3萬 | 412.54%7,719.53萬 | 64.71%1,653.5萬 | 394.79%1,121.7萬 | 258.26%2,601.7萬 | 744.66%3,661.6萬 | 12.65%1,506.14萬 | 185.95%1,003.9萬 | -78.63%226.7萬 | 95.53%726.2萬 |
| 員工成本 | -8.00%3,087.5萬 | 412.54%7,719.53萬 | 98.46%1,760.7萬 | 236.99%857.3萬 | 716.51%1,953.9萬 | 1,161.10%3,355.8萬 | 12.65%1,506.14萬 | 187.44%887.2萬 | -21.43%254.4萬 | -24.77%239.3萬 |
| 其他營業費用 | -42.18%176.8萬 | -13.85%1,110.8萬 | -191.86%-107.2萬 | --264.4萬 | 33.05%647.8萬 | 82.68%305.8萬 | --1,289.4萬 | --116.7萬 | ---- | 813.51%486.9萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --27.7萬 | ---- |
| 營業利潤 | -39.75%903.1萬 | 260.91%5,206.35萬 | 204.26%1,277.3萬 | 121.39%511.2萬 | 174.59%580.2萬 | 24,470.49%1,498.8萬 | 537.16%1,442.56萬 | -58.64%419.8萬 | 121.99%230.9萬 | -57.63%211.3萬 |
| 營業外利息收入與支出淨額 | 52.73%-57.1萬 | 15.06%-340.64萬 | -14.59%-122.5萬 | -29.13%-78.9萬 | 34.80%-105.3萬 | 24.78%-120.8萬 | 17.59%-401.06萬 | -397.25%-106.9萬 | 79.70%-61.1萬 | -69.11%-161.5萬 |
| 營業外利息收入 | ---- | 59.65%90.15萬 | ---- | ---- | ---- | ---- | 14.28%56.47萬 | ---- | ---- | ---- |
| 營業外利息支出 | -52.73%57.1萬 | -5.84%430.79萬 | 14.59%122.5萬 | 29.13%78.9萬 | -34.80%105.3萬 | -24.78%120.8萬 | -14.65%457.52萬 | 694.97%106.9萬 | -79.70%61.1萬 | 69.11%161.5萬 |
| 投資淨收益 | 2,297.30%130.03萬 | -94.44%5.42萬 | ||||||||
| 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 | 0 | -150.97%-128.1萬 | 0 | 0 | 0 | 183.10%1,011.24萬 | 1,409.30%251.3萬 | 35.95%254.5萬 | 153.83%118.9萬 | |
| 特殊收入(費用) | 7,585萬 | -23.52%1,490.36萬 | -100.34%-5,000 | 0 | 0 | 253.52%1,948.62萬 | 145.3萬 | 1,508.1萬 | ||
| 減:其他特殊費用 | ---7,591.8萬 | 95.45%-91.45萬 | ---- | ---- | ---- | ---- | -629.40%-2,007.91萬 | ---479.56萬 | ---1,508.1萬 | ---- |
| 減:勾銷 | --6.8萬 | -2,459.52%-1,398.91萬 | 100.34%5,000 | ---- | ---- | --0 | -96.16%59.29萬 | ---145.3萬 | ---- | ---- |
| 其他營業外收入(費用) | 186.96%316.8萬 | -33.95%-2,001.66萬 | -765.79%-887.5萬 | 184.93%1,164.8萬 | 1,266.69%1,694.7萬 | 188.25%110.4萬 | -142.19%-1,494.39萬 | -94.31%133.3萬 | 2,158.56%408.8萬 | -87.40%124萬 |
| 稅前利潤 | 487.73%8,747.8萬 | 78.49%4,484.43萬 | -83.54%138.7萬 | -31.78%1,597.1萬 | 641.24%2,169.6萬 | 450.65%1,488.4萬 | 31.47%2,512.41萬 | -61.76%842.8萬 | 304.35%2,341.2萬 | -74.90%292.7萬 |
| 所得稅 | 89.38%784.8萬 | 217.18%800.21萬 | 39.81%843.9萬 | -248.85%-729.2萬 | 1,091.41%305萬 | 414.4萬 | 280.29%252.29萬 | 285.83%603.6萬 | 37,784.62%489.9萬 | 1,166.67%25.6萬 |
| 除稅後利潤 | 641.43%7,963萬 | -20.09%4,339.44萬 | -394.82%-705.2萬 | 25.66%2,326.3萬 | 598.09%1,864.6萬 | 297.34%1,074萬 | 194.38%5,430.49萬 | -88.32%239.2萬 | 261.77%1,851.3萬 | -77.14%267.1萬 |
| 持續經營利潤 | 641.43%7,963萬 | 63.01%3,684.22萬 | -394.82%-705.2萬 | 25.66%2,326.3萬 | 598.09%1,864.6萬 | 297.34%1,074萬 | 22.52%2,260.12萬 | -88.32%239.2萬 | 261.77%1,851.3萬 | -77.14%267.1萬 |
| 停止經營利潤 | ---- | -79.33%655.22萬 | ---- | ---- | ---- | ---- | --3,170.37萬 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -0.29%305.6萬 | 37,157.19%1,164.56萬 | 9,612.90%294.9萬 | 252.3萬 | 312萬 | 306.5萬 | 96.80%-3.14萬 | 99.08%-3.1萬 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 897.71%7,657.4萬 | -41.57%3,174.88萬 | -512.75%-1,000.1萬 | 12.03%2,074萬 | 481.28%1,552.6萬 | 183.94%767.5萬 | 179.67%5,433.63萬 | -89.83%242.3萬 | 260.95%1,851.3萬 | -69.38%267.1萬 |
| 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 | 897.71%7,657.4萬 | -41.57%3,174.88萬 | -512.75%-1,000.1萬 | 12.03%2,074萬 | 481.28%1,552.6萬 | 183.94%767.5萬 | 179.67%5,433.63萬 | -89.83%242.3萬 | 260.95%1,851.3萬 | -69.38%267.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 591.33%0.2659 | -41.69%0.1592 | -506.24%-0.05 | 11.57%0.1038 | 494.11%0.0777 | 150.00%0.0385 | 179.53%0.2731 | -89.73%0.0123 | 251.25%0.0931 | -71.67%0.0131 |
| 稀釋每股收益 | 591.33%0.2659 | -41.69%0.1592 | -506.24%-0.05 | 11.57%0.1038 | 494.11%0.0777 | 150.00%0.0385 | 179.53%0.2731 | -89.73%0.0123 | 251.25%0.0931 | -71.67%0.0131 |
| 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。