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 | 46.03%2.91億 | 37.91%2.35億 | 27.12%1.96億 | 81.15%9.27億 | 222.71%4.05億 | 41.98%1.99億 | 56.77%1.7億 | 11.36%1.54億 | 22.09%5.12億 | 4.89%1.25億 |
| 主營業務成本 | 52.64%2.02億 | 51.90%1.72億 | 18.25%1.32億 | 83.37%6.73億 | 305.49%3.17億 | 30.44%1.32億 | 40.51%1.13億 | 3.70%1.12億 | 15.91%3.67億 | -12.48%7,823萬 |
| 毛利 | 32.95%8,897.2萬 | 10.41%6,349.6萬 | 50.54%6,364.2萬 | 75.51%2.54億 | 85.38%8,742.7萬 | 72.10%6,691.9萬 | 102.88%5,751.1萬 | 38.35%4,227.7萬 | 41.21%1.45億 | 56.40%4,716萬 |
| 營業費用 | -36.27%893.9萬 | 55.29%2,262.3萬 | -3.04%1,856.1萬 | 63.61%1.13億 | -13.85%1,726.4萬 | 10.31%1,402.6萬 | 10.99%1,456.8萬 | 10.09%1,914.3萬 | 26.42%6,898.08萬 | -2.40%2,003.9萬 |
| 銷售、一般行政及管理費用 | -10.33%1,441萬 | 47.61%2,361.7萬 | -3.04%1,856.1萬 | 63.61%1.13億 | -13.85%1,726.4萬 | 5.18%1,607萬 | 12.95%1,600萬 | 10.09%1,914.3萬 | 26.42%6,898.08萬 | 6.03%2,003.9萬 |
| -銷售費用 | -53.94%279萬 | -5.42%514.4萬 | -39.37%363.9萬 | -23.40%2,516.2萬 | -10.92%766.3萬 | -27.18%605.7萬 | -16.23%543.9萬 | -36.39%600.2萬 | --3,285萬 | --860.2萬 |
| -一般及行政管理費用 | 16.05%1,162萬 | 74.92%1,847.3萬 | 13.55%1,492.2萬 | 63.61%1.13億 | -16.05%960.1萬 | 43.84%1,001.3萬 | 37.66%1,056.1萬 | 65.23%1,314.1萬 | 26.42%6,898.08萬 | -63.68%1,143.7萬 |
| 折舊及攤銷 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -折舊 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -攤銷 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 其他營業收入總額 | 167.66%547.1萬 | -30.59%99.4萬 | ---- | ---- | ---- | -20.28%204.4萬 | 37.69%143.2萬 | ---- | ---- | ---- |
| 營業利潤 | 51.31%8,003.3萬 | -4.82%4,087.3萬 | 94.87%4,508.1萬 | 86.36%1.41億 | 158.70%7,016.3萬 | 102.13%5,289.3萬 | 182.11%4,294.3萬 | 75.67%2,313.4萬 | 58.06%7,565.86萬 | 181.87%2,712.1萬 |
| 營業外利息收入與支出淨額 | -125.98%-508萬 | -919.03%-490.6萬 | -346.07%-442.5萬 | 6.29%-419.62萬 | -15.46%-82.9萬 | -118.46%-224.8萬 | 148.00%59.9萬 | 0.10%-99.2萬 | -5.61%-447.8萬 | 60.38%-71.8萬 |
| 營業外利息收入 | -70.86%10.9萬 | -79.30%12.4萬 | 151.09%34.4萬 | -57.70%107.2萬 | -81.88%38.3萬 | 146.05%37.4萬 | 256.55%59.9萬 | 37.00%13.7萬 | --253.4萬 | --211.4萬 |
| 營業外利息支出 | 97.90%518.9萬 | --503萬 | 322.41%476.9萬 | -6.29%419.62萬 | -57.20%121.2萬 | 122.02%262.2萬 | ---- | 3.29%112.9萬 | 5.61%447.8萬 | 1,222.97%283.2萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 0 | 0 | -1,500萬 | -2,108.40%-4,416.8萬 | -2,108.40%-4,416.8萬 | 0 | 0 | 0 | -200萬 | -200萬 |
| 減:立即確認的負商譽 | --0 | --0 | --1,500萬 | 2,108.40%4,416.8萬 | 2,108.40%4,416.8萬 | --0 | --0 | --0 | --200萬 | --200萬 |
| 其他營業外收入(費用) | 120.73%283.2萬 | -41.67%764.61萬 | -73.96%193.5萬 | 9.28%128.3萬 | 81.15%1,310.93萬 | 743.1萬 | ||||
| 稅前利潤 | 48.00%7,495.3萬 | -17.40%3,596.7萬 | 21.61%2,848.8萬 | 71.37%1.44億 | -14.87%2,710.1萬 | 101.46%5,064.5萬 | 211.59%4,354.2萬 | 75.47%2,342.5萬 | 65.71%8,429萬 | 111.57%3,183.4萬 |
| 所得稅 | -22.82%1,337.3萬 | -7.46%1,057.1萬 | 28.76%835.8萬 | 151.56%4,390.47萬 | 826.31%833.8萬 | 136.08%1,732.8萬 | 171.59%1,142.3萬 | 23.85%649.1萬 | 0.12%1,745.29萬 | -123.27%-114.8萬 |
| 除稅後利潤 | 84.83%6,158萬 | -20.93%2,539.6萬 | 18.87%2,013萬 | 50.43%1.01億 | -43.11%1,876.3萬 | 87.18%3,331.7萬 | 228.82%3,211.9萬 | 108.83%1,693.4萬 | 99.91%6,683.71萬 | 226.13%3,298.2萬 |
| 持續經營利潤 | 84.83%6,158萬 | -20.93%2,539.6萬 | 18.87%2,013萬 | 50.43%1.01億 | -43.11%1,876.3萬 | 87.18%3,331.7萬 | 228.82%3,211.9萬 | 108.83%1,693.4萬 | 99.91%6,683.71萬 | 226.13%3,298.2萬 |
| 歸屬于少數股東的淨利潤 | 15.03%462.2萬 | -83.76%54.4萬 | 2,753.97%539.4萬 | 96.32%992.07萬 | -42.32%236.3萬 | 94.76%401.8萬 | 817.34%335萬 | 137.50%18.9萬 | 185.20%505.33萬 | 247.06%409.7萬 |
| 歸屬於母公司的淨利潤 | 94.40%5,695.8萬 | -13.62%2,485.2萬 | -12.00%1,473.6萬 | 46.68%9,062.37萬 | -43.22%1,640萬 | 86.19%2,929.9萬 | 181.08%2,876.9萬 | 94.42%1,674.5萬 | 56.95%6,178.38萬 | 91.54%2,888.5萬 |
| 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 | 94.40%5,695.8萬 | -13.62%2,485.2萬 | -12.00%1,473.6萬 | 46.68%9,062.37萬 | -43.22%1,640萬 | 86.19%2,929.9萬 | 181.08%2,876.9萬 | 94.42%1,674.5萬 | 56.23%6,178.38萬 | 89.24%2,888.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 94.37%0.1139 | -13.57%0.0497 | -11.94%0.0295 | 46.60%0.1812 | -43.25%0.0328 | 86.03%0.0586 | 180.49%0.0575 | 94.77%0.0335 | 57.05%0.1236 | 92.03%0.0578 |
| 稀釋每股收益 | 94.37%0.1139 | -13.57%0.0497 | -11.94%0.0295 | 46.60%0.1812 | -43.25%0.0328 | 86.03%0.0586 | 180.49%0.0575 | 94.77%0.0335 | 57.05%0.1236 | 92.03%0.0578 |
| 每股派息 | 0 | -50.00%0.01 | 0 | 100.00%0.02 | 0 | 0 | 0.02 | 0 | 0.01 | 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。