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 | 4.09%5.92億 | 8.67%5.97億 | 1.38%5.43億 | -2.46%21.84億 | 3.10%5.31億 | 1.82%5.69億 | -6.22%5.49億 | -7.71%5.35億 | -13.19%22.39億 | -10.42%5.15億 |
| 營業收入 | 4.09%5.92億 | 8.67%5.97億 | 1.38%5.43億 | -2.46%21.84億 | 3.10%5.31億 | 1.82%5.69億 | -6.22%5.49億 | -7.71%5.35億 | -13.19%22.39億 | -10.42%5.15億 |
| 主營業務成本 | 4.08%4.66億 | 8.55%4.67億 | 2.07%4.26億 | -3.55%17.1億 | 2.99%4.16億 | 1.61%4.47億 | -7.76%4.3億 | -9.93%4.17億 | -12.34%17.73億 | -12.01%4.04億 |
| 毛利 | 4.15%1.26億 | 9.12%1.3億 | -1.06%1.17億 | 1.71%4.74億 | 3.48%1.15億 | 2.60%1.21億 | -0.19%1.19億 | 1.06%1.18億 | -16.28%4.66億 | -4.15%1.11億 |
| 營業費用 | 5.03%1.02億 | -3.94%8,858.5萬 | 6.51%9,994.6萬 | 0.90%3.77億 | 9.67%9,441.5萬 | -4.14%9,668.7萬 | -2.33%9,221.9萬 | 1.52%9,383.5萬 | 3.80%3.74億 | -5.98%8,609萬 |
| 銷售和管理費用 | 3.82%8,237.9萬 | -8.57%6,970.7萬 | 5.20%8,141.4萬 | -0.44%3.09億 | 8.02%7,588.3萬 | -6.96%7,934.8萬 | -2.28%7,624.3萬 | 0.94%7,738.8萬 | -8.45%3.1億 | -18.38%7,025.1萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.94%7,738.8萬 | ---- | ---- |
| 折舊攤銷及損耗 | 10.57%1,917.2萬 | 18.16%1,887.8萬 | 12.68%1,853.2萬 | 7.43%6,829.4萬 | 17.00%1,853.2萬 | 11.31%1,733.9萬 | -2.56%1,597.6萬 | 4.38%1,644.7萬 | 199.05%6,356.8萬 | 187.98%1,583.9萬 |
| -折舊及攤銷 | 10.57%1,917.2萬 | 18.16%1,887.8萬 | 12.68%1,853.2萬 | 7.43%6,829.4萬 | 17.00%1,853.2萬 | 11.31%1,733.9萬 | -2.56%1,597.6萬 | 4.38%1,644.7萬 | 199.05%6,356.8萬 | 187.98%1,583.9萬 |
| 營業利潤 | 0.70%2,487萬 | 53.73%4,150.5萬 | -30.19%1,703.2萬 | 4.99%9,690.8萬 | -17.61%2,081.3萬 | 41.55%2,469.7萬 | 7.87%2,699.9萬 | -0.68%2,439.9萬 | -53.06%9,230.5萬 | 2.67%2,526.3萬 |
| 營業外利息收入與支出淨額 | -8.74%-1,136.8萬 | -16.57%-1,243.6萬 | -4.80%-1,131.1萬 | 12.36%-4,248.8萬 | 10.55%-1,057.3萬 | 14.02%-1,045.4萬 | 11.87%-1,066.8萬 | 11.67%-1,079.3萬 | -39.68%-4,847.9萬 | 17.80%-1,182萬 |
| 營業外利息收入 | 181.21%88.3萬 | ---- | ---- | ---- | ---- | 74.44%31.4萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 17.81%1,117.3萬 | 20.12%1,148.5萬 | 6.96%1,042萬 | -11.55%3,842.9萬 | -7.84%964.2萬 | -12.75%948.4萬 | -13.18%956.1萬 | -12.26%974.2萬 | 22.35%4,344.9萬 | -28.68%1,046.2萬 |
| 其他財務費用 | -16.04%107.8萬 | -14.09%95.1萬 | -15.22%89.1萬 | -19.30%405.9萬 | -72.43%21.7萬 | -12.53%128.4萬 | 1.37%110.7萬 | -22.03%105.1萬 | --503萬 | --78.7萬 |
| 其他淨收入/費用 | 167.94%53.4萬 | -702.00%-150.5萬 | 115.09%4.3萬 | 194.28%87.4萬 | 382.50%169.5萬 | -55.95%-78.6萬 | 25萬 | -28.5萬 | -209.83%-92.7萬 | -197.56%-60萬 |
| 出售證券收益 | 167.94%53.4萬 | -702.00%-150.5萬 | 115.09%4.3萬 | 194.28%87.4萬 | 382.50%169.5萬 | -55.95%-78.6萬 | --25萬 | ---28.5萬 | -209.83%-92.7萬 | -197.56%-60萬 |
| 稅前利潤 | 4.30%1,403.6萬 | 66.24%2,756.4萬 | -56.73%576.4萬 | 28.89%5,529.4萬 | -7.07%1,193.5萬 | 181.23%1,345.7萬 | 28.29%1,658.1萬 | 7.90%1,332.1萬 | -73.64%4,289.9萬 | 18.47%1,284.3萬 |
| 所得稅 | 27.37%389萬 | 1,354.48%545.7萬 | -37.96%164.4萬 | 28.68%881.6萬 | -7.77%354.7萬 | 192.52%305.4萬 | -112.23%-43.5萬 | -3.60%265萬 | -79.91%685.1萬 | 250.94%384.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -2.47%1,014.6萬 | 29.92%2,210.7萬 | -61.39%412萬 | 28.93%4,647.8萬 | -6.77%838.8萬 | 28.65%1,040.3萬 | 81.64%1,701.6萬 | 11.19%1,067.1萬 | -71.98%3,604.8萬 | -32.80%899.7萬 |
| 持續經營利潤 | -2.47%1,014.6萬 | 29.92%2,210.7萬 | -61.39%412萬 | 28.93%4,647.8萬 | -6.77%838.8萬 | 28.65%1,040.3萬 | 81.64%1,701.6萬 | 11.19%1,067.1萬 | -71.98%3,604.8萬 | -32.80%899.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2.47%1,014.6萬 | 29.92%2,210.7萬 | -61.39%412萬 | 28.93%4,647.8萬 | -6.77%838.8萬 | 28.65%1,040.3萬 | 81.64%1,701.6萬 | 11.19%1,067.1萬 | -71.98%3,604.8萬 | -32.80%899.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -2.47%1,014.6萬 | 29.92%2,210.7萬 | -61.39%412萬 | 28.93%4,647.8萬 | -6.77%838.8萬 | 28.65%1,040.3萬 | 81.64%1,701.6萬 | 11.19%1,067.1萬 | -71.98%3,604.8萬 | -32.80%899.7萬 |
| 基本每股收益 | 0.00%0.42 | 20.27%0.89 | -66.67%0.16 | 21.12%1.95 | -17.50%0.33 | 16.67%0.42 | 76.19%0.74 | 11.63%0.48 | -70.73%1.61 | -34.43%0.4 |
| 稀釋每股收益 | 0.00%0.41 | 20.55%0.88 | -65.96%0.16 | 20.75%1.92 | -20.00%0.32 | 13.89%0.41 | 73.81%0.73 | 11.90%0.47 | -70.93%1.59 | -34.43%0.4 |
| 每股派息 | 7.33%0.1085 | 5.89%0.1085 | -0.93%0.1035 | 6.31%0.4086 | 7.08%0.1007 | 3.06%0.1011 | 7.62%0.1024 | 7.55%0.1045 | 4.59%0.3844 | 6.61%0.094 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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。