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 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.69%53.6億 | -2.17%218.02億 | -11.92%55.54億 | -5.23%48.9億 | 5.70%56.8億 | 4.37%56.84億 | 1.80%222.84億 | -11.02%63.05億 | -3.69%51.6億 | 14.26%53.74億 |
| 主營業務成本 | -1.95%41.35億 | 0.70%163.15億 | -10.99%41.62億 | -5.24%36.44億 | 13.49%43.5億 | 9.61%42.17億 | -8.48%162.02億 | -12.08%46.76億 | -9.17%38.45億 | -3.42%38.33億 |
| 毛利 | -16.42%12.26億 | -9.79%54.86億 | -14.59%13.91億 | -5.21%12.46億 | -13.69%13.29億 | -8.25%14.67億 | 45.25%60.82億 | -7.81%16.29億 | 16.97%13.15億 | 109.94%15.4億 |
| 營業費用 | -51.33%2.56億 | 95.99%10.36億 | 77.68%2.07億 | 118.03%3.23億 | -46.92%5,781.5萬 | 238.30%5.25億 | 7.91%5.29億 | 22.05%1.16億 | 16.37%1.48億 | -38.87%1.09億 |
| 銷售、一般行政及管理費用 | ---- | 53.05%9.28億 | ---- | ---- | ---- | ---- | 28.12%6.06億 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 53.05%9.28億 | ---- | ---- | ---- | ---- | 28.12%6.06億 | ---- | ---- | ---- |
| 其他營業費用 | -48.04%2.91億 | 97.76%6.56億 | 42.72%5.88億 | 79.08%3.67億 | -15.41%1.15億 | 202.06%5.61億 | 67.46%3.32億 | 272.19%4.12億 | 38.35%2.05億 | -27.95%1.36億 |
| 其他營業收入總額 | 0.07%3,589.3萬 | 33.88%5.49億 | 28.97%3.81億 | -22.34%4,421.5萬 | 112.53%5,702.3萬 | 17.63%3,586.9萬 | 125.48%4.1億 | 112.65%2.96億 | 172.16%5,693.3萬 | 161.69%2,683.1萬 |
| 營業利潤 | 3.04%9.7億 | -19.86%44.5億 | -21.68%11.85億 | -20.87%9.23億 | -11.16%12.72億 | -34.76%9.42億 | 50.20%55.53億 | -9.51%15.13億 | 17.04%11.66億 | 157.68%14.31億 |
| 營業外利息收入與支出淨額 | -3.90%-4.08億 | 13.46%-15.45億 | 16.10%-3.38億 | 9.50%-3.97億 | 8.82%-4.16億 | 19.44%-3.92億 | -12.99%-17.85億 | 7.78%-4.03億 | -1.44%-4.39億 | -20.58%-4.57億 |
| 營業外利息支出 | 3.90%4.08億 | -13.46%15.45億 | -16.10%3.38億 | -9.50%3.97億 | -8.82%4.16億 | -19.44%3.92億 | 12.99%17.85億 | -7.78%4.03億 | 1.44%4.39億 | 20.58%4.57億 |
| 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 | -15.58%9,746.1萬 | 53.00%4.05億 | 41.65%6,710.7萬 | 19.40%1.1億 | 66.07%8,362.9萬 | 53.63%1.15億 | -20.32%2.65億 | -61.54%4,737.4萬 | 96.55%9,194萬 | -36.49%5,035.7萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -0.70%6.6億 | -17.91%33.1億 | -21.02%9.14億 | -22.45%6.35億 | -8.40%9.39億 | -35.55%6.65億 | 64.64%40.33億 | -14.79%11.57億 | 34.20%8.19億 | 300.41%10.25億 |
| 所得稅 | 13.78%1.75億 | 4.52%6.39億 | 43.44%1.83億 | -7.72%1.27億 | 0.57%1.66億 | -14.93%1.54億 | 46.54%6.11億 | -33.51%1.27億 | 34.00%1.38億 | 152.43%1.65億 |
| 除稅後利潤 | -5.07%4.85億 | -21.92%26.72億 | -29.00%7.31億 | -25.43%5.08億 | -10.12%7.73億 | -39.95%5.11億 | 68.35%34.22億 | -11.71%10.3億 | 34.24%6.81億 | 351.02%8.6億 |
| 持續經營利潤 | -5.07%4.85億 | -21.92%26.72億 | -29.00%7.31億 | -25.43%5.08億 | -10.12%7.73億 | -39.95%5.11億 | 68.35%34.22億 | -11.71%10.3億 | 34.24%6.81億 | 351.02%8.6億 |
| 歸屬于少數股東的淨利潤 | -139.52%-1,582.5萬 | 709.01%1.26億 | 297.61%6,128.7萬 | 208.97%1,876.8萬 | -64.10%539.8萬 | 1,573.38%4,004.4萬 | 239.88%1,562.1萬 | -49.22%1,541.4萬 | -43.57%-1,722.3萬 | 285.41%1,503.7萬 |
| 歸屬於母公司的淨利潤 | 6.37%5.01億 | -25.27%25.45億 | -33.96%6.7億 | -29.95%4.89億 | -9.16%7.68億 | -44.50%4.71億 | 67.96%34.06億 | -10.71%10.15億 | 34.46%6.99億 | 325.06%8.45億 |
| 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 | 6.37%5.01億 | -25.27%25.45億 | -33.96%6.7億 | -29.95%4.89億 | -9.16%7.68億 | -44.50%4.71億 | 67.96%34.06億 | -10.71%10.15億 | 34.46%6.99億 | 325.06%8.45億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 2.09%0.0586 | -26.25%0.3096 | -35.34%0.0805 | -30.16%0.0602 | -10.35%0.0935 | -45.18%0.0574 | 67.72%0.4198 | -11.20%0.1245 | 34.48%0.0862 | 325.71%0.1043 |
| 稀釋每股收益 | -3.35%0.0548 | -29.96%0.2903 | -38.44%0.0756 | -29.30%0.0596 | -9.59%0.0924 | -44.79%0.0567 | 67.54%0.4145 | -11.14%0.1228 | 32.55%0.0843 | 318.85%0.1022 |
| 每股派息 | 0.04 | 23.08%0.08 | 33.33%0.04 | 0 | 14.29%0.04 | 0 | 30.00%0.065 | 20.00%0.03 | 0 | 40.00%0.035 |
| 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。