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 | (FY)2025/06/30 | (Q4)2025/06/30 | (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 | -59.31%559.8萬 | -26.33%4,381.4萬 | -29.62%721.5萬 | -47.42%1,338.6萬 | 7.51%1,075.5萬 | 48.01%5,947萬 | -13.73%1,025.2萬 | 46.99%1,375.7萬 | 175.22%2,545.8萬 | 3.27%1,000.4萬 |
| 主營業務成本 | -51.57%409.8萬 | -3.81%3,763.9萬 | -50.59%595.1萬 | 8.20%1,062.1萬 | 36.61%869萬 | 66.80%3,912.9萬 | 68.82%1,204.5萬 | 38.66%846.1萬 | 85.10%981.6萬 | 29.31%636.1萬 |
| 毛利 | -71.68%150萬 | -69.64%617.5萬 | 170.50%126.4萬 | -82.32%276.5萬 | -43.32%206.5萬 | 21.65%2,034.1萬 | -137.75%-179.3萬 | 62.60%529.6萬 | 296.30%1,564.2萬 | -23.59%364.3萬 |
| 營業費用 | -0.13%473.8萬 | -35.85%1,871.8萬 | -42.83%497.5萬 | 8.51%583.8萬 | 10.31%475.2萬 | -25.34%2,918萬 | -35.19%870.2萬 | 64.04%474.4萬 | -70.84%538萬 | -0.60%430.8萬 |
| 員工成本 | 6.80%218.4萬 | 2.83%931.2萬 | -14.74%223.9萬 | 6.51%228.9萬 | 14.30%227萬 | 9.94%905.6萬 | --262.6萬 | --204.5萬 | --214.9萬 | --198.6萬 |
| 折舊及攤銷 | 19.25%79.9萬 | 32.05%299.1萬 | -34.09%77.9萬 | 7.51%73萬 | 39.54%72.7萬 | -17.77%226.5萬 | --118.2萬 | --67萬 | --67.9萬 | --52.1萬 |
| -折舊 | 19.25%79.9萬 | 32.05%299.1萬 | -34.09%77.9萬 | 7.51%73萬 | 39.54%72.7萬 | -17.77%226.5萬 | --118.2萬 | --67萬 | --67.9萬 | --52.1萬 |
| 其他營業費用 | -13.50%175.5萬 | -64.08%641.5萬 | -60.01%195.7萬 | 10.46%281.9萬 | -2.55%175.5萬 | -36.43%1,785.9萬 | 563.42%489.4萬 | -44.46%202.9萬 | -86.65%255.2萬 | -60.91%180.1萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.69%1萬 | ---- | ---- |
| 營業利潤 | -686.59%-323.8萬 | -41.91%-1,254.3萬 | 64.64%-371.1萬 | -129.95%-307.3萬 | -304.06%-268.7萬 | 60.48%-883.9萬 | -20.94%-1,049.5萬 | 51.23%55.2萬 | 170.76%1,026.2萬 | -253.23%-66.5萬 |
| 營業外利息收入與支出淨額 | -130.58%-103.3萬 | -111.60%-266.4萬 | -73.50%-69.4萬 | -130.18%-77.8萬 | -85.06%-44.6萬 | -26.40%-125.9萬 | -173.85%-40萬 | -92.27%-44.8萬 | 3.43%-33.8萬 | 2.82%-24.1萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | --1,037 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 130.58%103.3萬 | 111.60%266.4萬 | 73.50%69.4萬 | 130.18%77.8萬 | 85.06%44.6萬 | 27.29%125.9萬 | 187.67%40萬 | 92.27%44.8萬 | -3.43%33.8萬 | -2.82%24.1萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 8,863.32%62.92萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 7.09萬 | |||||||||
| 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 | ||||||||||
| 特殊收入(費用) | 0 | 0 | 0 | -2,346.49%-832.5萬 | -832.5萬 | 0 | -832.5萬 | |||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 274,038.80%832.5萬 | --832.5萬 | ---- | --832.5萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 197.78%102.23萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -1,970.00%-18.7萬 | -12.15%57.1萬 | -88.99%3.8萬 | 198.21%33.4萬 | 7.65%19.7萬 | 328.87%65萬 | 34.5萬 | 1萬 | 11.2萬 | 18.3萬 |
| 稅前利潤 | -4,010.53%-445.8萬 | 9.68%-1,605.3萬 | 76.86%-436.7萬 | -305.55%-351.7萬 | -306.09%-293.6萬 | 24.53%-1,777.3萬 | -109.43%-1,887.5萬 | -13.64%11.4萬 | 111.52%171.1萬 | -488.71%-72.3萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 1,696,219.02%276.5萬 | 8,784.86%276.5萬 | 0 | 0 | 0 |
| 除稅後利潤 | -4,010.53%-445.8萬 | 21.84%-1,605.3萬 | 79.82%-436.7萬 | -305.55%-351.7萬 | -306.09%-293.6萬 | 12.79%-2,053.8萬 | -140.96%-2,164萬 | 14.00%11.4萬 | 111.52%171.1萬 | -488.71%-72.3萬 |
| 持續經營利潤 | -4,010.53%-445.8萬 | 21.84%-1,605.3萬 | 79.82%-436.7萬 | -305.55%-351.7萬 | -306.09%-293.6萬 | 12.79%-2,053.8萬 | -140.96%-2,164萬 | 14.00%11.4萬 | 111.52%171.1萬 | -488.71%-72.3萬 |
| 歸屬于少數股東的淨利潤 | -3.66%-59.5萬 | 23.73%-245.2萬 | 99.94%-1,000 | 1.80%-60.1萬 | -56.83%-65.4萬 | 75.72%-321.5萬 | 75.02%-161.2萬 | 86.24%-57.4萬 | 78.62%-61.2萬 | -621.25%-41.7萬 |
| 歸屬於母公司的淨利潤 | -661.63%-386.4萬 | 21.49%-1,360.1萬 | 78.20%-436.7萬 | -225.53%-291.6萬 | -645.75%-228.2萬 | -68.07%-1,732.3萬 | -692.24%-2,002.8萬 | -83.90%68.8萬 | 119.37%232.3萬 | -388.68%-30.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | -60萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -661.63%-386.4萬 | 21.49%-1,360.1萬 | 81.19%-376.7萬 | -225.53%-291.6萬 | -645.75%-228.2萬 | -68.07%-1,732.3萬 | -692.24%-2,002.8萬 | -83.90%68.8萬 | 119.37%232.3萬 | -388.68%-30.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -591.67%-0.0059 | 21.43%-0.0209 | 81.17%-0.0058 | -215.38%-0.0045 | -600.00%-0.0035 | -52.87%-0.0266 | -633.33%-0.0308 | -83.33%0.0012 | 100.19%0.0039 | -350.00%-0.0005 |
| 稀釋每股收益 | -591.67%-0.0059 | 21.43%-0.0209 | 81.17%-0.0058 | -215.38%-0.0045 | -600.00%-0.0035 | -52.87%-0.0266 | -620.47%-0.0308 | -83.33%0.0012 | 100.19%0.0039 | -350.00%-0.0005 |
| 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。