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 | -11.20%1.74億 | -10.68%1.88億 | 3.78%1.9億 | 21.70%7.95億 | 16.11%2.06億 | 18.29%1.96億 | 33.41%2.1億 | 19.84%1.83億 | -18.59%6.54億 | 3.15%1.77億 |
| 主營業務成本 | -12.68%1.47億 | -9.83%1.61億 | 3.85%1.6億 | 21.12%6.69億 | 14.70%1.68億 | 19.90%1.68億 | 31.55%1.78億 | 18.77%1.54億 | -19.87%5.52億 | -1.30%1.47億 |
| 毛利 | -2.31%2,742.87萬 | -15.46%2,685.19萬 | 3.40%3,007.73萬 | 24.90%1.27億 | 22.87%3,771.85萬 | 9.49%2,807.82萬 | 44.87%3,176.4萬 | 25.84%2,908.84萬 | -10.83%1.01億 | 31.42%3,069.67萬 |
| 營業費用 | -29.80%1,152.93萬 | 18.74%1,248.17萬 | 22.85%1,233.13萬 | 8.01%4,420.48萬 | -38.32%702.53萬 | 44.73%1,642.43萬 | 32.36%1,051.18萬 | -2.03%1,003.79萬 | -2.04%4,092.57萬 | -35.95%1,139萬 |
| 銷售、一般行政及管理費用 | -28.63%1,148.71萬 | 23.49%1,371.78萬 | 10.38%1,213.55萬 | 15.77%4,922.24萬 | -2.92%1,101.78萬 | 48.71%1,609.61萬 | 15.61%1,110.85萬 | 2.41%1,099.41萬 | -5.36%4,251.6萬 | -10.82%1,134.87萬 |
| -銷售費用 | -10.30%232.07萬 | 2.12%262.78萬 | 2.64%231.34萬 | 7.52%993.33萬 | -1.52%251.55萬 | 11.95%258.73萬 | 11.37%257.32萬 | 9.27%225.4萬 | -18.76%923.87萬 | -5.64%255.43萬 |
| -一般及行政管理費用 | -32.14%916.64萬 | 29.93%1,109萬 | 12.38%982.21萬 | 18.07%3,928.91萬 | -3.32%850.23萬 | 58.69%1,350.88萬 | 16.95%853.53萬 | 0.78%874萬 | -0.81%3,327.73萬 | -12.22%879.44萬 |
| 其他營業費用 | -3.31%156.08萬 | 0.63%165.93萬 | 4.88%163.81萬 | 1.01%642.25萬 | 1.29%159.77萬 | 0.73%161.42萬 | 1.94%164.89萬 | 0.04%156.18萬 | 1.14%635.85萬 | -0.26%157.73萬 |
| 其他營業收入總額 | 18.09%151.86萬 | 28.93%289.53萬 | -42.72%144.22萬 | 43.92%1,144.01萬 | 263.95%559.02萬 | 19.27%128.6萬 | -31.63%224.56萬 | 22.82%251.79萬 | -15.73%794.88萬 | 144.18%153.6萬 |
| 營業利潤 | 36.43%1,589.94萬 | -32.38%1,437.02萬 | -6.85%1,774.6萬 | 36.33%8,242.02萬 | 58.98%3,069.32萬 | -18.48%1,165.39萬 | 51.98%2,125.22萬 | 48.04%1,905.05萬 | -15.94%6,045.57萬 | 246.42%1,930.67萬 |
| 營業外利息收入與支出淨額 | 16.39%-58.45萬 | -9.50%-79.6萬 | -53.39%-87.38萬 | -7.15%-277.24萬 | -19.02%-77.67萬 | -8.74%-69.91萬 | -16.54%-72.69萬 | 14.74%-56.96萬 | 2.28%-258.74萬 | -3.42%-65.26萬 |
| 營業外利息支出 | -16.39%58.45萬 | 9.50%79.6萬 | 53.39%87.38萬 | 7.15%277.24萬 | 19.02%77.67萬 | 8.74%69.91萬 | 16.54%72.69萬 | -14.74%56.96萬 | -2.28%258.74萬 | 3.42%65.26萬 |
| 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 | 132.40%4.58萬 | 132.40%4.58萬 | 0 | 0 | 0 | 78.45%-14.13萬 | 72.81%-14.13萬 |
| 減:勾銷 | --0 | --0 | --0 | -132.40%-4.58萬 | -132.40%-4.58萬 | --0 | --0 | --0 | -78.45%14.13萬 | -72.81%14.13萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 39.80%1,531.49萬 | -33.87%1,357.42萬 | -8.70%1,687.22萬 | 38.05%7,969.36萬 | 61.85%2,996.23萬 | -19.77%1,095.48萬 | 53.63%2,052.53萬 | 51.47%1,848.08萬 | -15.87%5,772.69萬 | 318.60%1,851.28萬 |
| 所得稅 | 35.23%386.81萬 | -29.32%348.93萬 | -1.94%442.65萬 | 45.50%2,068.09萬 | 74.28%840.16萬 | -11.72%286.04萬 | 55.66%493.65萬 | 51.43%451.42萬 | -17.90%1,421.33萬 | 138.61%482.08萬 |
| 除稅後利潤 | 41.42%1,144.68萬 | -35.31%1,008.49萬 | -10.89%1,244.58萬 | 35.62%5,901.27萬 | 57.47%2,156.06萬 | -22.27%809.44萬 | 53.00%1,558.88萬 | 51.49%1,396.67萬 | -15.18%4,351.36萬 | 469.99%1,369.21萬 |
| 持續經營利潤 | 41.42%1,144.68萬 | -35.31%1,008.49萬 | -10.89%1,244.58萬 | 35.62%5,901.27萬 | 57.47%2,156.06萬 | -22.27%809.44萬 | 53.00%1,558.88萬 | 51.49%1,396.67萬 | -15.18%4,351.36萬 | 469.99%1,369.21萬 |
| 歸屬于少數股東的淨利潤 | 12.65%160.37萬 | -64.77%119.32萬 | -21.90%187.9萬 | 70.67%1,101.23萬 | 45.01%379.46萬 | 6.05%142.36萬 | 338.24%338.72萬 | 39.86%240.58萬 | 14.75%645.23萬 | 3,701.30%261.68萬 |
| 歸屬於母公司的淨利潤 | 47.56%984.31萬 | -27.13%889.18萬 | -8.60%1,056.68萬 | 29.52%4,800.04萬 | 60.41%1,776.6萬 | -26.46%667.08萬 | 29.59%1,220.16萬 | 54.16%1,156.09萬 | -18.87%3,706.13萬 | 347.52%1,107.52萬 |
| 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 | 47.56%984.31萬 | -27.13%889.18萬 | -8.60%1,056.68萬 | 29.52%4,800.04萬 | 60.41%1,776.6萬 | -26.46%667.08萬 | 29.59%1,220.16萬 | 54.16%1,156.09萬 | -18.87%3,706.13萬 | 347.52%1,107.52萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 48.39%0.0092 | -27.19%0.0083 | -8.33%0.0099 | 29.77%0.0449 | 59.62%0.0166 | -27.06%0.0062 | 29.55%0.0114 | 54.29%0.0108 | -18.97%0.0346 | 352.17%0.0104 |
| 稀釋每股收益 | 48.39%0.0092 | -27.19%0.0083 | -8.33%0.0099 | 29.77%0.0449 | 59.62%0.0166 | -27.06%0.0062 | 29.55%0.0114 | 54.29%0.0108 | -18.97%0.0346 | 352.17%0.0104 |
| 每股派息 | -12.50%0.007 | 0 | 25.00%0.01 | 0.00%0.016 | 0 | 33.33%0.008 | 0 | 0.008 | -20.00%0.016 | 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。