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 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.74%5.89億 | 44.26%32.89億 | -3.36%5.05億 | -18.31%5.13億 | 0.00%22.8億 | 5.22億 | 3.09%6.28億 | -5.43%5.61億 | 8.13%5.62億 | 32.06%22.8億 |
| 主營業務成本 | 4.24%4.51億 | 47.54%27.92億 | 20.27%5.31億 | -15.19%4.26億 | 0.00%18.92億 | 4.41億 | 0.22%5.03億 | -6.50%4.48億 | 6.43%4.33億 | 35.84%18.92億 |
| 毛利 | 6.41%1.38億 | 28.24%4.97億 | -131.52%-2,563.2萬 | -30.84%8,676萬 | 0.00%3.87億 | 8,133.1萬 | 16.45%1.25億 | -0.94%1.13億 | 14.23%1.3億 | 16.27%3.87億 |
| 營業費用 | -11.90%8,973.6萬 | -7.89%3.53億 | 22.57%1.1億 | -15.09%7,951.8萬 | 29.98%3.84億 | 8,938.8萬 | 5.11%9,365萬 | -3.26%8,790.4萬 | 18.61%1.02億 | 54.94%2.95億 |
| 銷售、一般行政及管理費用 | -11.90%8,973.6萬 | 44.17%5.53億 | 22.57%1.1億 | -15.09%7,951.8萬 | 0.13%3.84億 | --8,938.8萬 | 5.11%9,365萬 | -3.26%8,790.4萬 | 18.61%1.02億 | 13.47%3.83億 |
| -銷售費用 | ---- | --573.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 27.03%461萬 |
| -一般及行政管理費用 | -11.90%8,973.6萬 | 42.68%5.47億 | 22.57%1.1億 | -15.09%7,951.8萬 | 1.35%3.84億 | --8,938.8萬 | 5.11%9,365萬 | -3.26%8,790.4萬 | 18.61%1.02億 | 13.32%3.79億 |
| 其他營業費用 | ---- | ---81.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 111.89%34.8萬 |
| 其他營業收入總額 | ---- | --1.99億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.75%8,835.2萬 |
| 營業利潤 | 73.64%4,818.3萬 | 3,738.25%1.43億 | -1,578.02%-1.35億 | -77.23%724.2萬 | -95.95%373.6萬 | -805.7萬 | 70.68%3,180.7萬 | 8.13%2,520.3萬 | 0.59%2,774.9萬 | -35.36%9,222.8萬 |
| 營業外利息收入與支出淨額 | 47.12%-580.4萬 | -447.77%-6,780.8萬 | 8.86%-957.1萬 | 15.98%-929.2萬 | 0.00%-1,237.9萬 | -1,050.2萬 | -482.97%-1,105.9萬 | -468.51%-1,540.1萬 | -157.63%-1,097.5萬 | 3.64%-1,237.9萬 |
| 營業外利息收入 | -0.58%1,488.3萬 | 63.24%9,758.4萬 | -1.38%1,638.5萬 | -6.39%1,556萬 | 0.00%5,978萬 | --1,661.4萬 | 9.23%1,662.2萬 | 16.44%1,723.1萬 | 4.31%1,497萬 | -4.23%5,978萬 |
| 營業外利息支出 | -20.27%2,068.7萬 | -9.63%6,520.9萬 | -4.28%2,595.6萬 | -10.22%2,485.2萬 | 489.20%7,215.9萬 | --2,711.6萬 | 61.74%2,768.1萬 | 86.39%3,263.2萬 | 39.41%2,594.5萬 | -29.99%1,224.7萬 |
| 其他財務費用 | ---- | --1億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.70%5,991.2萬 |
| 投資淨收益 | 2,292.4萬 | 1,394.38%1,993.5萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | 253.1萬 | 0 | ||||||||
| 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 | 11.03%567.9萬 | 82.50%3,232.4萬 | 22.92%563.1萬 | 0.33%579.3萬 | 0.00%1,771.2萬 | 458.1萬 | 37.87%577.4萬 | 4.68%543萬 | 35.96%511.5萬 | 12.97%1,771.2萬 |
| 特殊收入(費用) | 417.2萬 | -52.77%327.7萬 | ||||||||
| 減:資本性資產減值 | ---- | ---48.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減:其他特殊費用 | ---- | ---165萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.09%-320.4萬 |
| 減:勾銷 | ---- | ---203.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.3萬 |
| 其他營業外收入(費用) | -68.85%417.9萬 | -94.69%737.4萬 | 272.65%1.6億 | -5.90%340萬 | 412.76%1.39億 | 4,301.6萬 | -61.39%361.3萬 | -23.26%1,074.4萬 | 230.74%1,341.5萬 | -45.50%2,706.3萬 |
| 稅前利潤 | 47.96%5,223.7萬 | -1.98%1.45億 | -27.12%2,116.3萬 | -76.30%714.3萬 | 0.00%1.48億 | 2,903.8萬 | -0.49%3,013.5萬 | -34.71%2,597.6萬 | 13.36%3,530.4萬 | -27.33%1.48億 |
| 所得稅 | 42.92%1,585.7萬 | 1.19%5,079.5萬 | -72.78%448萬 | 255.84%585萬 | 0.00%5,019.8萬 | 1,645.7萬 | -84.65%164.4萬 | -2.48%1,606.9萬 | 8.82%1,109.5萬 | -18.01%5,019.8萬 |
| 除稅後利潤 | 50.27%3,638萬 | -3.60%9,411.9萬 | 32.60%1,668.3萬 | -95.46%129.3萬 | 0.00%9,763.8萬 | 1,258.1萬 | 45.55%2,849.1萬 | -57.50%990.7萬 | 15.57%2,420.9萬 | -31.35%9,763.8萬 |
| 持續經營利潤 | 50.27%3,638萬 | -3.60%9,411.9萬 | 32.60%1,668.3萬 | -95.46%129.3萬 | 0.00%9,763.8萬 | --1,258.1萬 | 45.55%2,849.1萬 | -57.50%990.7萬 | 15.57%2,420.9萬 | -31.35%9,763.8萬 |
| 歸屬于少數股東的淨利潤 | -52.90%652.9萬 | -58.84%1,844.4萬 | 79.20%-108.9萬 | -146.34%-565萬 | 0.00%4,480.7萬 | -523.6萬 | 30.39%1,219.3萬 | -70.00%337.6萬 | 41.06%1,386.2萬 | -4.59%4,480.7萬 |
| 歸屬於母公司的淨利潤 | 188.50%2,985.1萬 | 43.24%7,567.5萬 | -0.25%1,777.2萬 | -57.40%694.3萬 | 0.00%5,283.1萬 | 1,781.7萬 | 59.41%1,629.8萬 | -45.83%653.1萬 | -6.95%1,034.7萬 | -44.54%5,283.1萬 |
| 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 | 188.50%2,985.1萬 | 43.24%7,567.5萬 | -0.25%1,777.2萬 | -57.40%694.3萬 | 0.00%5,283.1萬 | 1,781.7萬 | 59.41%1,629.8萬 | -45.83%653.1萬 | -6.95%1,034.7萬 | -44.54%5,283.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 188.94%0.023 | 42.44%0.0584 | 0.00%0.0137 | -57.14%0.0054 | 0.00%0.041 | 0.0137 | 59.49%0.0126 | -46.81%0.005 | -6.98%0.008 | -44.24%0.041 |
| 稀釋每股收益 | 188.94%0.023 | 42.44%0.0584 | 0.00%0.0137 | -57.14%0.0054 | 0.00%0.041 | 0.0137 | 59.49%0.0126 | -46.24%0.005 | -6.98%0.008 | -44.09%0.041 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600.02%0.0348 | |
| 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。