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 | -34.64%3.61億 | -29.67%4.07億 | -25.42%4.74億 | 7.79%22.99億 | -14.45%5.33億 | 5.16%5.52億 | 31.16%5.79億 | 16.83%6.36億 | -11.33%21.33億 | 2.97%6.23億 |
| 主營業務成本 | -8.08%2.2億 | -0.97%2.57億 | -14.72%2.21億 | -9.42%9.88億 | 5.64%2.3億 | -15.55%2.39億 | -19.18%2.59億 | -3.55%2.59億 | -14.47%10.91億 | -33.68%2.18億 |
| 毛利 | -54.98%1.41億 | -52.93%1.51億 | -32.80%2.53億 | 25.80%13.11億 | -25.26%3.03億 | 29.48%3.12億 | 164.89%3.2億 | 36.73%3.76億 | -7.78%10.42億 | 46.57%4.05億 |
| 營業費用 | -63.63%2,645.2萬 | 64.69%5,333.8萬 | -85.68%444.2萬 | 15.87%1.49億 | -113.21%-429.8萬 | 40.02%7,273.2萬 | 61.61%3,238.6萬 | 164.12%3,101萬 | 80.31%1.28億 | -9.54%3,252.7萬 |
| 銷售、一般行政及管理費用 | -64.63%2,671.7萬 | 65.60%5,401.6萬 | -47.66%2,505.7萬 | 12.80%1.6億 | -89.28%349.7萬 | 44.69%7,554.3萬 | 56.72%3,261.8萬 | 33.77%4,787萬 | 56.48%1.41億 | -7.15%3,262.3萬 |
| -銷售費用 | -10.61%51.4萬 | 42.32%68.6萬 | 26.32%48萬 | -27.67%190.8萬 | 0.86%47.1萬 | 16.16%57.5萬 | -34.15%48.2萬 | -59.75%38萬 | -52.55%263.8萬 | -56.88%46.7萬 |
| -一般及行政管理費用 | -65.05%2,620.3萬 | 65.95%5,333萬 | -48.25%2,457.7萬 | 13.57%1.58億 | -90.59%302.6萬 | 44.97%7,496.8萬 | 60.03%3,213.6萬 | 36.30%4,749萬 | 63.62%1.39億 | -5.57%3,215.6萬 |
| 其他營業收入總額 | -90.57%26.5萬 | 192.24%67.8萬 | 22.27%2,061.5萬 | -17.25%1,085.4萬 | 8,019.79%779.5萬 | 964.77%281.1萬 | -70.03%23.2萬 | -29.88%1,686萬 | -31.76%1,311.7萬 | 111.69%9.6萬 |
| 營業利潤 | -52.36%1.14億 | -66.18%9,716.6萬 | -28.05%2.48億 | 27.20%11.62億 | -17.58%3.07億 | 26.59%2.4億 | 185.45%2.87億 | 31.06%3.45億 | -13.70%9.14億 | 54.96%3.72億 |
| 營業外利息收入與支出淨額 | 29.05%-3,860.9萬 | 24.64%-4,383.2萬 | 11.78%-6,980萬 | 16.69%-2.4億 | 3.60%-6,411.5萬 | 21.66%-5,442萬 | 20.16%-5,816.7萬 | 13.79%-7,911.7萬 | 15.46%-2.88億 | 27.24%-6,651萬 |
| 營業外利息收入 | -4.89%1,967.1萬 | 3.16%1,990.1萬 | ---- | 43.49%7,048.4萬 | 6.18%1,433.8萬 | 52.51%2,068.2萬 | 79.80%1,929.1萬 | ---- | 67.12%4,912.2萬 | 24.69%1,350.3萬 |
| 營業外利息支出 | -22.40%5,828萬 | -17.72%6,373.3萬 | -11.78%6,980萬 | -7.91%3.1億 | -1.95%7,845.3萬 | -9.54%7,510.2萬 | -7.33%7,745.8萬 | -13.79%7,911.7萬 | -8.89%3.37億 | -21.74%8,001.3萬 |
| 投資淨收益 | 187.83%130.1萬 | 187.83%130.1萬 | 45.2萬 | |||||||
| 被指定為現金流套期的金融工具損益 | 96.90%-5.2萬 | -158.37%-167.8萬 | ||||||||
| 終止確認可供出售金融資產損益 | 0 | 0 | 673.3萬 | 0 | 0 | 673.3萬 | 0 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | 28.47%1,927.3萬 | -26.58%2,347萬 | 295.31%1,246.4萬 | -47.24%3,315.2萬 | -440.13%-1,697.1萬 | -40.22%1,500.2萬 | 131.17%3,196.8萬 | -88.35%315.3萬 | 27.84%6,283.5萬 | -107.94%-314.2萬 |
| 特殊收入(費用) | 420.18%116萬 | -91.09%9.4萬 | 0 | 18.86%-3.18億 | 32.85%-3.21億 | -98.89%22.3萬 | -98.35%105.5萬 | -28.17%94.6萬 | -533.70%-3.92億 | -71,285.39%-4.78億 |
| 減:資本性資產減值 | ---- | ---- | ---- | -36.79%3.25億 | -36.79%3.25億 | ---- | ---- | ---- | --5.14億 | --5.14億 |
| 減:其他特殊費用 | -370.80%-117.7萬 | 76.20%-9.4萬 | ---- | 98.38%-134.7萬 | 90.00%-3.1萬 | 98.72%-25萬 | 99.37%-39.5萬 | ---- | -763.98%-8,303.7萬 | 91.83%-31萬 |
| 減:勾銷 | -37.04%1.7萬 | --0 | --0 | 85.05%-591.2萬 | 88.09%-433.3萬 | 105.58%2.7萬 | 51.40%-66萬 | 28.17%-94.6萬 | -155.36%-3,954.6萬 | -1,265.50%-3,638.7萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -52.11%9,603.3萬 | -71.54%7,689.8萬 | -29.29%1.91億 | 118.19%6.46億 | 45.74%-9,486.5萬 | 21.51%2.01億 | 155.18%2.7億 | 35.10%2.7億 | -58.23%2.96億 | -191.02%-1.75億 |
| 所得稅 | -578.42%-198.1萬 | -299.44%-354.6萬 | -51.17%347.8萬 | -424.25%-1,006.8萬 | -28,633.85%-1,867.7萬 | -200.00%-29.2萬 | 243.62%177.8萬 | 73.06%712.3萬 | 119.83%310.5萬 | 99.67%-6.5萬 |
| 除稅後利潤 | -51.20%9,801.4萬 | -70.03%8,044.4萬 | -28.70%1.88億 | 123.93%6.56億 | 56.40%-7,618.8萬 | 21.90%2.01億 | 150.58%2.68億 | 34.30%2.63億 | -59.56%2.93億 | -182.51%-1.75億 |
| 持續經營利潤 | -51.20%9,801.4萬 | -70.03%8,044.4萬 | -28.70%1.88億 | 123.93%6.56億 | 56.40%-7,618.8萬 | 21.90%2.01億 | 150.58%2.68億 | 34.30%2.63億 | -59.56%2.93億 | -182.51%-1.75億 |
| 歸屬于少數股東的淨利潤 | 117.96%188.5萬 | -83.54%41.1萬 | -78.56%483.7萬 | 156.91%2,220.9萬 | 182.41%764.4萬 | 19.35%-1,049.6萬 | 121.46%249.7萬 | 542.80%2,256.5萬 | -403.19%-3,902.2萬 | -926.74%-927.6萬 |
| 歸屬於母公司的淨利潤 | -54.51%9,612.9萬 | -69.91%8,003.3萬 | -24.02%1.83億 | 90.93%6.34億 | 49.34%-8,383.2萬 | 18.88%2.11億 | 123.93%2.66億 | 19.67%2.41億 | -54.66%3.32億 | -178.55%-1.65億 |
| 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 | -54.51%9,612.9萬 | -69.91%8,003.3萬 | -24.02%1.83億 | 90.93%6.34億 | 49.34%-8,383.2萬 | 18.88%2.11億 | 123.93%2.66億 | 19.67%2.41億 | -54.66%3.32億 | -178.55%-1.65億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -54.62%0.0162 | -69.93%0.0135 | -24.14%0.0308 | 90.73%0.107 | 49.64%-0.0141 | 19.00%0.0357 | 123.38%0.0449 | 19.41%0.0406 | -54.68%0.0561 | -178.65%-0.028 |
| 稀釋每股收益 | -54.62%0.0162 | -69.93%0.0135 | -24.14%0.0308 | 90.73%0.107 | 49.64%-0.0141 | 19.00%0.0357 | 123.38%0.0449 | 19.41%0.0406 | -54.68%0.0561 | -178.65%-0.028 |
| 每股派息 | 0 | 0 | 0.01 | 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。