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 | -25.63%856.1萬 | 15.06%1,952.4萬 | 61.00%1,417.3萬 | -26.41%4,811.21萬 | -33.05%1,083萬 | -47.16%1,151.1萬 | 68.50%1,696.8萬 | -49.26%880.3萬 | 283.70%6,538.1萬 | 287.68%1,617.7萬 |
| 主營業務成本 | -15.51%3,845.71萬 | 320.25%4,551.79萬 | ||||||||
| 毛利 | -25.63%856.1萬 | -51.39%965.49萬 | 1,151.1萬 | 219.92%1,986.31萬 | ||||||
| 營業費用 | -42.92%640.6萬 | 11.72%1,873.8萬 | 66.32%1,389.1萬 | -37.49%890.06萬 | 15.85%2,033.5萬 | -47.15%1,122.2萬 | 73.26%1,677.3萬 | -45.39%835.2萬 | -11.56%1,423.86萬 | 9,820.98%1,755.3萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -37.49%890.06萬 | ---- | ---- | ---- | ---- | 30.02%1,423.86萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | -76.95%123.87萬 | ---- | ---- | ---- | ---- | 775.65%537.39萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -13.57%766.19萬 | ---- | ---- | ---- | ---- | -14.25%886.48萬 | ---- |
| 其他營業費用 | -6.27%1,063.2萬 | 11.59%1,886.2萬 | 60.98%1,398.3萬 | -11.15%5,719.9萬 | 13.40%2,033.5萬 | -46.76%1,134.3萬 | 72.97%1,690.3萬 | -43.48%868.6萬 | 1,150.56%6,437.7萬 | 256.57%1,793.2萬 |
| 其他營業收入總額 | 3,392.56%422.6萬 | -4.62%12.4萬 | -72.46%9.2萬 | -15.66%51.7萬 | ---- | 75.36%12.1萬 | 42.86%13萬 | 351.35%33.4萬 | --61.3萬 | --37.9萬 |
| 營業利潤 | 645.67%215.5萬 | 303.08%78.6萬 | -37.47%28.2萬 | -86.59%75.44萬 | -590.77%-950.5萬 | -47.45%28.9萬 | -49.87%19.5萬 | -78.04%45.1萬 | 156.87%562.44萬 | 79.87%-137.6萬 |
| 營業外利息收入與支出淨額 | -542.11%-48.8萬 | 0.75%-26.5萬 | 33.60%-16.6萬 | -94.65%-94.16萬 | -196.94%-34.9萬 | 73.33%-7.6萬 | -8.98%-26.7萬 | 20.38%-25萬 | 36.26%-48.37萬 | 495.84%36萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --36萬 |
| 營業外利息支出 | 542.11%48.8萬 | -0.75%26.5萬 | -33.60%16.6萬 | 94.65%94.16萬 | --34.9萬 | -73.33%7.6萬 | 8.98%26.7萬 | -20.38%25萬 | -36.26%48.37萬 | ---- |
| 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 | -538.89%-7.9萬 | -24.05%6萬 | 4.48%7萬 | -28.48%22.78萬 | -15.79%6.4萬 | -79.55%1.8萬 | 5.33%7.9萬 | -16.25%6.7萬 | 2,197.40%31.86萬 | 129.67%7.6萬 |
| 特殊收入(費用) | 0 | -97.29%7,243 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 97.29%-7,243 | ---- |
| 其他營業外收入(費用) | -132.27%-932.39萬 | -625.35%-401.43萬 | ||||||||
| 稅前利潤 | 587.45%158.8萬 | 8,200.00%58.1萬 | -30.60%18.6萬 | -739.26%-928.33萬 | -941.49%-979萬 | -34.56%23.1萬 | -96.80%7,000 | -85.27%26.8萬 | 115.12%145.22萬 | 84.72%-94萬 |
| 所得稅 | 237.79%58.1萬 | 0 | -56.04%4萬 | -50.45%120.72萬 | -37.36%94.4萬 | 142.25%17.2萬 | 0 | -89.43%9.1萬 | 477.95%243.63萬 | 327,708.70%150.7萬 |
| 除稅後利潤 | 1,606.78%100.7萬 | 8,200.00%58.1萬 | -17.51%14.6萬 | -966.00%-1,049.04萬 | -338.66%-1,073.4萬 | -79.08%5.9萬 | -96.85%7,000 | -81.54%17.7萬 | 90.18%-98.41萬 | 60.21%-244.7萬 |
| 持續經營利潤 | 1,606.78%100.7萬 | 8,200.00%58.1萬 | -17.51%14.6萬 | -966.00%-1,049.04萬 | -338.66%-1,073.4萬 | -79.08%5.9萬 | -96.85%7,000 | -81.54%17.7萬 | 90.18%-98.41萬 | 60.21%-244.7萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 1,606.78%100.7萬 | 8,200.00%58.1萬 | -17.51%14.6萬 | -966.00%-1,049.04萬 | -338.66%-1,073.4萬 | -79.08%5.9萬 | -96.85%7,000 | -81.54%17.7萬 | 90.18%-98.41萬 | 60.21%-244.7萬 |
| 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 | 1,606.78%100.7萬 | 8,200.00%58.1萬 | -17.51%14.6萬 | -966.00%-1,049.04萬 | -338.66%-1,073.4萬 | -79.08%5.9萬 | -96.85%7,000 | -81.54%17.7萬 | 90.18%-98.41萬 | 60.21%-244.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1,200.00%0.0013 | 0.0007 | 0.00%0.0002 | -914.29%-0.0142 | -314.29%-0.0145 | -80.00%0.0001 | 0 | -88.89%0.0002 | 93.24%-0.0014 | 69.03%-0.0035 |
| 稀釋每股收益 | 1,200.00%0.0013 | 0.0007 | 0.00%0.0002 | -914.29%-0.0142 | -314.29%-0.0145 | -80.00%0.0001 | 0 | -88.89%0.0002 | 93.24%-0.0014 | 69.03%-0.0035 |
| 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。