Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q4)2025/09/30 | (FY)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 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.24%5.6億 | 6.00%22.47億 | -11.84%4.86億 | -14.46%4.84億 | -4.49%5.75億 | -11.18%21.2億 | -9.38%5.27億 | -15.40%5.52億 | -2.14%5.66億 | 4.84%6.02億 |
| 主營業務成本 | 2.66%5.16億 | 6.18%21.62億 | -10.03%4.64億 | -15.31%4.63億 | -6.63%5.57億 | -14.88%20.36億 | -10.91%5.03億 | -17.25%5.16億 | -8.97%5.46億 | -1.18%5.97億 |
| 毛利 | 80.91%4,363.8萬 | 1.64%8,478.1萬 | -37.87%2,235.8萬 | 8.66%2,167.2萬 | 266.33%1,732萬 | 1,540.64%8,341.3萬 | 41.51%2,412.1萬 | 24.43%3,598.8萬 | 192.52%1,994.4萬 | 115.65%472.8萬 |
| 營業費用 | 164.34%6,538.9萬 | -24.65%1.03億 | 106.35%5,914.7萬 | 61.15%2,797.8萬 | -1.47%3,199.4萬 | 29.18%1.37億 | -22.28%2,473.7萬 | 66.89%2,866.4萬 | -40.88%1,736.1萬 | 17.27%3,247.2萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | -6.12%1.11億 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | -3.28%6,520萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -9.90%4,571.5萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 154.90%6,538.9萬 | -19.04%1.11億 | 106.22%5,914.7萬 | 10.46%3,049.2萬 | -1.47%3,199.4萬 | 1,431.31%1.37億 | 133.01%2,565.3萬 | 0.93%2,868.1萬 | -6.00%2,760.5萬 | 11.70%3,247.2萬 |
| 其他營業收入總額 | ---- | -9.77%768.1萬 | ---- | -75.46%251.4萬 | ---- | -59.53%851.3萬 | -89.35%91.6萬 | -99.85%1.7萬 | --1,024.4萬 | ---- |
| 營業利潤 | -3,431.01%-2,175.1萬 | 65.57%-1,845.3萬 | -602.31%-3,678.9萬 | -344.13%-630.6萬 | 47.11%-1,467.4萬 | 52.09%-5,359.3萬 | 95.83%-61.6萬 | -37.66%732.4萬 | 105.07%258.3萬 | 52.08%-2,774.4萬 |
| 營業外利息收入與支出淨額 | 74.93%-254.4萬 | -55.64%-4,044.2萬 | 53.92%-458.2萬 | 22.70%-807.2萬 | 1.01%-981.1萬 | 12.70%-2,598.5萬 | -20.57%-1,014.6萬 | -25.24%-994.3萬 | -45.45%-1,044.2萬 | -59.03%-991.1萬 |
| 營業外利息收入 | -10.91%58萬 | -44.58%305.8萬 | 222.04%271.8萬 | 26.20%102.6萬 | -5.33%71萬 | 92.73%551.8萬 | -25.09%65.1萬 | 62.62%84.4萬 | 106.35%81.3萬 | -30.62%75萬 |
| 營業外利息支出 | -71.07%312.4萬 | 38.08%4,350萬 | -32.33%730萬 | -19.16%909.8萬 | -1.31%1,052.1萬 | -3.45%3,150.3萬 | 16.30%1,079.7萬 | 27.54%1,078.7萬 | 48.62%1,125.5萬 | 45.78%1,066.1萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -631.11%-71.7萬 | 72.03%-35.1萬 | -335.59%-55.6萬 | 79.83%-14.4萬 | -500.00%-4.8萬 | 35.51%-125.5萬 | 231.07%13.5萬 | 310.71%23.6萬 | 2.46%-71.4萬 | 99.20%-8,000 |
| 特殊收入(費用) | 288.79%40.4萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -288.79%-40.4萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -135.36%-2,501.2萬 | 26.71%-5,924.6萬 | -1,659.42%-4,192.7萬 | -69.39%-1,452.2萬 | 34.86%-2,453.3萬 | 43.78%-8,083.3萬 | 54.80%-1,062.7萬 | -164.46%-238.3萬 | 85.43%-857.3萬 | 42.17%-3,766.3萬 |
| 所得稅 | 323.31%539.3萬 | 15.07%-266.1萬 | -1,792.06%-119.2萬 | -1,238.57%-93.7萬 | -468.14%-64.2萬 | 59.42%-313.3萬 | 27.22%-241.5萬 | 91.47%-6.3萬 | 82.93%-7萬 | 96.53%-11.3萬 |
| 除稅後利潤 | -2,957.61%-3,040.5萬 | -86.11%-5,562.2萬 | 144.64%282.4萬 | 30.99%-746.8萬 | 34.86%-2,575.4萬 | 78.91%-2,988.7萬 | 106.03%106.4萬 | -471.68%-632.6萬 | 82.27%-1,082.1萬 | 38.92%-3,953.9萬 |
| 持續經營利潤 | -270.25%-3,040.5萬 | 27.18%-5,658.5萬 | -1,655.82%-4,073.5萬 | -59.77%-1,358.5萬 | 36.38%-2,389.1萬 | 42.89%-7,770萬 | 59.34%-821.2萬 | -152.30%-232萬 | 85.45%-850.3萬 | 39.31%-3,755萬 |
| 停止經營利潤 | --0 | -97.99%96.3萬 | 1,187.34%4,355.9萬 | 363.89%611.7萬 | 6.33%-186.3萬 | 943.26%4,781.3萬 | 264.34%927.6萬 | -46.53%-400.6萬 | 11.43%-231.8萬 | 30.58%-198.9萬 |
| 歸屬于少數股東的淨利潤 | 2,520.00%13.1萬 | 2,662.50%22.1萬 | -49.02%5.2萬 | -219.67%-7.3萬 | -213.21%-6萬 | 102.78%8,000 | -98.23%5,000 | 148.78%10.2萬 | 119.30%6.1萬 | 117.91%5.3萬 |
| 歸屬於母公司的淨利潤 | -2,983.47%-3,053.6萬 | -86.80%-5,584.3萬 | 143.12%277.2萬 | 32.04%-739.5萬 | 35.10%-2,569.4萬 | 78.86%-2,989.5萬 | 105.91%105.9萬 | -487.00%-642.8萬 | 82.08%-1,088.2萬 | 38.56%-3,959.2萬 |
| 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 | -2,983.47%-3,053.6萬 | -86.80%-5,584.3萬 | 143.12%277.2萬 | 32.04%-739.5萬 | 35.10%-2,569.4萬 | 78.86%-2,989.5萬 | 105.91%105.9萬 | -487.00%-642.8萬 | 82.08%-1,088.2萬 | 38.56%-3,959.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1,227.78%-0.0203 | -217.63%-0.0937 | 118.52%0.002 | 32.24%-0.0124 | 35.09%-0.0431 | 87.56%-0.0295 | 105.98%0.0018 | -485.71%-0.0108 | 82.02%-0.0183 | 38.58%-0.0664 |
| 稀釋每股收益 | -1,227.78%-0.0203 | -217.63%-0.0937 | 118.52%0.002 | 32.24%-0.0124 | 35.09%-0.0431 | 87.56%-0.0295 | 105.98%0.0018 | -485.71%-0.0108 | 82.02%-0.0183 | 38.58%-0.0664 |
| 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。