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 | 31.34%7.52億 | 24.97%6.91億 | 14.39%6.21億 | 8.93%23.44億 | 21.91%6.75億 | 5.58%5.73億 | 1.91%5.53億 | 5.90%5.43億 | 4.01%21.52億 | 6.32%5.54億 |
| 主營業務成本 | 53.28%2.98億 | 36.50%2.95億 | 9.71%2.4億 | -1.70%9.01億 | 15.23%2.71億 | -15.90%1.94億 | -6.39%2.16億 | 0.06%2.19億 | 4.22%9.16億 | 4.13%2.35億 |
| 毛利 | 20.07%4.54億 | 17.56%3.96億 | 17.55%3.81億 | 16.81%14.44億 | 26.83%4.04億 | 21.52%3.78億 | 8.06%3.37億 | 10.24%3.24億 | 3.85%12.36億 | 7.99%3.19億 |
| 營業費用 | 25.05%7,757.2萬 | 19.77%7,420.1萬 | 23.01%6,617.4萬 | 25.60%2.49億 | 51.18%7,129.5萬 | 21.28%6,203.4萬 | 20.76%6,195.3萬 | 10.47%5,379.7萬 | -17.33%1.98億 | -36.82%4,715.8萬 |
| 銷售、一般行政及管理費用 | 45.91%1,080.6萬 | 12.92%913.9萬 | 18.80%839.1萬 | 10.80%3,152.8萬 | 34.04%896.6萬 | 15.61%740.6萬 | -20.71%809.3萬 | 37.09%706.3萬 | -39.82%2,845.4萬 | -72.15%668.9萬 |
| -一般及行政管理費用 | 45.91%1,080.6萬 | 12.92%913.9萬 | 18.80%839.1萬 | 10.80%3,152.8萬 | 34.04%896.6萬 | 15.61%740.6萬 | -20.71%809.3萬 | 37.09%706.3萬 | -39.82%2,845.4萬 | -72.15%668.9萬 |
| 其他營業費用 | 9.81%6,754萬 | 19.05%6,648.4萬 | 23.09%5,961.3萬 | 14.21%2.29億 | 15.89%6,363萬 | 31.62%6,150.9萬 | 12.35%5,584.6萬 | -2.23%4,843.2萬 | 0.15%2.01億 | 4.81%5,490.4萬 |
| 其他營業收入總額 | -88.75%77.4萬 | -28.40%142.2萬 | 7.77%183萬 | -61.75%1,186.6萬 | -90.99%130.1萬 | 246.13%688.1萬 | -76.93%198.6萬 | -71.65%169.8萬 | 289.00%3,102.3萬 | 722.98%1,443.5萬 |
| 營業利潤 | 19.09%3.77億 | 17.06%3.22億 | 16.46%3.15億 | 15.13%11.94億 | 22.60%3.33億 | 21.57%3.16億 | 5.56%2.75億 | 10.20%2.7億 | 9.20%10.37億 | 23.15%2.72億 |
| 營業外利息收入與支出淨額 | -105.76%-2,716.7萬 | -145.80%-2,309.8萬 | -171.93%-2,312.5萬 | -42.41%-6,300.4萬 | -132.44%-2,469.4萬 | -27.59%-1,320.3萬 | 4.98%-939.7萬 | 21.78%-850.4萬 | 24.18%-4,424.2萬 | 15.58%-1,062.4萬 |
| 營業外利息收入 | 4.88%563.3萬 | 70.35%519.4萬 | 62.40%617.3萬 | 25.45%1,052.3萬 | 68.08%550.8萬 | 109.80%537.1萬 | 32.62%304.9萬 | 37.72%380.1萬 | 34.88%838.8萬 | -8.95%327.7萬 |
| 營業外利息支出 | 76.59%3,280萬 | 127.32%2,829.2萬 | 138.10%2,929.8萬 | 39.71%7,352.7萬 | 117.26%3,020.2萬 | 43.90%1,857.4萬 | 2.11%1,244.6萬 | -9.73%1,230.5萬 | -18.49%5,263萬 | -14.11%1,390.1萬 |
| 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 | 187.32%720.6萬 | -58.53%250.8萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -251.81%-88.2萬 | 264.90%199.6萬 | -77.58%82萬 | -100.18%-1.9萬 | -343.54%-480.5萬 | -77.16%58.1萬 | -84.32%54.7萬 | 46.97%365.8萬 | -77.26%1,049.5萬 | -95.43%197.3萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 14.80%3.49億 | 13.02%3.01億 | 10.19%2.92億 | 13.16%11.39億 | 15.42%3.04億 | 20.33%3.04億 | 4.73%2.66億 | 12.05%2.65億 | 6.60%10.06億 | 4.71%2.63億 |
| 所得稅 | 9.79%7,750.1萬 | 10.86%6,888.4萬 | 14.90%7,000.4萬 | 6.12%2.41億 | -17.55%4,702.2萬 | 23.07%7,058.8萬 | 5.13%6,213.5萬 | 14.31%6,092.4萬 | -7.19%2.27億 | 251.42%5,702.9萬 |
| 除稅後利潤 | 16.32%2.71億 | 13.68%2.32億 | 8.78%2.22億 | 15.21%8.98億 | 24.54%2.57億 | 19.52%2.33億 | 4.61%2.04億 | 11.40%2.05億 | 11.41%7.79億 | -12.32%2.06億 |
| 持續經營利潤 | 16.32%2.71億 | 13.68%2.32億 | 8.78%2.22億 | 15.21%8.98億 | 24.54%2.57億 | 19.52%2.33億 | 4.61%2.04億 | 11.40%2.05億 | 11.41%7.79億 | -12.32%2.06億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 16.32%2.71億 | 13.68%2.32億 | 8.78%2.22億 | 15.21%8.98億 | 24.54%2.57億 | 19.52%2.33億 | 4.61%2.04億 | 11.40%2.05億 | 11.41%7.79億 | -12.32%2.06億 |
| 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 | 16.32%2.71億 | 13.68%2.32億 | 8.78%2.22億 | 15.21%8.98億 | 24.54%2.57億 | 19.52%2.33億 | 4.61%2.04億 | 11.40%2.05億 | 11.41%7.79億 | -12.32%2.06億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.96%0.0792 | 13.55%0.0679 | 8.67%0.0652 | 15.18%0.2633 | 24.67%0.0753 | 19.41%0.0683 | 4.73%0.0598 | 11.52%0.06 | 11.40%0.2286 | -12.34%0.0604 |
| 稀釋每股收益 | 15.96%0.0792 | 13.55%0.0679 | 8.67%0.0652 | 15.18%0.2633 | 24.67%0.0753 | 19.41%0.0683 | 4.73%0.0598 | 11.52%0.06 | 11.40%0.2286 | -12.34%0.0604 |
| 每股派息 | 11.70%0.0993 | 0 | 24.54%0.1086 | 12.52%0.1761 | 0 | 8.55%0.0889 | 0 | 16.89%0.0872 | -3.34%0.1565 | 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。