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 | 619.39%239.62萬 | 730.91%249.38萬 | -38.69%23.62萬 | -17.44%179.04萬 | 68.26%77.19萬 | -25.69%33.31萬 | -44.98%30.01萬 | -46.19%38.53萬 | -47.85%216.84萬 | -50.85%45.87萬 |
| 營業收入 | 619.39%239.62萬 | 730.91%249.38萬 | -38.69%23.62萬 | -17.44%179.04萬 | 68.26%77.19萬 | -25.69%33.31萬 | -44.98%30.01萬 | -46.19%38.53萬 | -47.85%216.84萬 | -50.85%45.87萬 |
| 主營業務成本 | 843.40%271.59萬 | 1,182.34%213.94萬 | -7.66%14.4萬 | -22.33%77.95萬 | -11.07%16.88萬 | 59.96%28.79萬 | -49.02%16.68萬 | -49.12%15.6萬 | -46.76%100.37萬 | -56.35%18.98萬 |
| 毛利 | -807.62%-31.98萬 | 165.87%35.44萬 | -59.80%9.22萬 | -13.22%101.08萬 | 124.27%60.3萬 | -83.15%4.52萬 | -38.92%13.33萬 | -43.99%22.93萬 | -48.75%116.48萬 | -46.04%26.89萬 |
| 營業費用 | -5.95%37.1萬 | -14.89%31.72萬 | -25.50%26.86萬 | -26.45%145.23萬 | -14.27%32.46萬 | -14.18%39.44萬 | -26.49%37.27萬 | -42.71%36.05萬 | -38.25%197.45萬 | -48.91%37.86萬 |
| 銷售和管理費用 | -5.09%31.26萬 | -16.31%26.75萬 | -19.87%21.77萬 | -26.98%109.59萬 | -35.78%17.51萬 | -4.03%32.94萬 | -16.24%31.97萬 | -46.00%27.17萬 | -42.97%150.08萬 | -55.91%27.27萬 |
| -銷售費用 | -16.14%4,955 | -6.41%5,420 | 9.86%8,134 | -35.44%2.54萬 | -30.41%6,322 | -29.60%5,909 | -44.32%5,791 | -35.65%7,404 | -59.59%3.94萬 | -11.86%9,085 |
| -管理費用 | -4.89%30.77萬 | -16.49%26.21萬 | -20.70%20.96萬 | -26.75%107.05萬 | -35.97%16.88萬 | -3.39%32.35萬 | -15.45%31.39萬 | -46.24%26.43萬 | -42.34%146.14萬 | -56.66%26.36萬 |
| 研發費用 | -67.83%2.08萬 | -75.25%1.3萬 | -77.08%1.34萬 | -24.40%20.14萬 | -53.62%2.56萬 | -0.08%6.47萬 | -27.98%5.25萬 | -20.34%5.86萬 | -11.67%26.64萬 | -21.09%5.52萬 |
| 折舊攤銷及損耗 | 10,298.06%3.75萬 | 6,683.92%3.67萬 | 23.90%3.74萬 | -25.24%15.5萬 | 144.03%12.39萬 | -99.30%361 | -98.97%541 | -42.45%3.02萬 | -21.52%20.73萬 | -3.52%5.08萬 |
| -折舊及攤銷 | 10,298.06%3.75萬 | 6,683.92%3.67萬 | 23.90%3.74萬 | -25.24%15.5萬 | 144.03%12.39萬 | -99.30%361 | -98.97%541 | -42.45%3.02萬 | -21.52%20.73萬 | -3.52%5.08萬 |
| 營業利潤 | -97.80%-69.07萬 | 115.52%3.72萬 | -34.44%-17.64萬 | 45.48%-44.14萬 | 353.72%27.84萬 | -82.54%-34.92萬 | 17.09%-23.94萬 | 40.32%-13.12萬 | 12.44%-80.97萬 | 54.78%-10.97萬 |
| 營業外利息收入與支出淨額 | -23.43%-2.66萬 | -33.32%-2.48萬 | -186.01%-5.39萬 | -96.99%-15.62萬 | -414.60%-9.72萬 | -8.24%-2.16萬 | 10.92%-1.86萬 | 3.85%-1.89萬 | 12.27%-7.93萬 | 11.08%-1.89萬 |
| 營業外利息支出 | 23.43%2.66萬 | 33.32%2.48萬 | 186.01%5.39萬 | 96.99%15.62萬 | 414.60%9.72萬 | 8.24%2.16萬 | -10.92%1.86萬 | -3.85%1.89萬 | -12.27%7.93萬 | -11.08%1.89萬 |
| 其他淨收入/費用 | -62.36%274 | 455.95%4,203 | 33.14%928 | -99.29%3,011 | 132.05%830 | -69.82%728 | -99.82%756 | -71.59%697 | 5,163.69%42.49萬 | -201.73%-2,590 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --41.63萬 | ---3,690 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2萬 | ---- |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --2.37萬 | ---- |
| -業務出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | --42萬 | --0 |
| 其他營業外收入(費用) | -62.36%274 | 455.95%4,203 | 33.14%928 | -64.89%3,011 | -24.55%830 | -69.82%728 | -71.02%756 | -71.59%697 | 6.23%8,575 | -56.79%1,100 |
| 稅前利潤 | -93.78%-71.71萬 | 106.44%1.66萬 | -53.58%-22.94萬 | -28.12%-59.47萬 | 238.74%18.21萬 | -77.21%-37.01萬 | -327.79%-25.73萬 | 36.98%-14.94萬 | 53.91%-46.41萬 | 49.80%-13.12萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -93.78%-71.71萬 | 106.44%1.66萬 | -53.58%-22.94萬 | -28.12%-59.47萬 | 238.74%18.21萬 | -77.21%-37.01萬 | -327.79%-25.73萬 | 36.98%-14.94萬 | 53.91%-46.41萬 | 49.80%-13.12萬 |
| 持續經營利潤 | -93.78%-71.71萬 | 106.44%1.66萬 | -53.58%-22.94萬 | -28.12%-59.47萬 | 238.74%18.21萬 | -77.21%-37.01萬 | -327.79%-25.73萬 | 36.98%-14.94萬 | 53.91%-46.41萬 | 49.80%-13.12萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -93.78%-71.71萬 | 106.44%1.66萬 | -53.58%-22.94萬 | -28.12%-59.47萬 | 238.74%18.21萬 | -77.21%-37.01萬 | -327.79%-25.73萬 | 36.98%-14.94萬 | 53.91%-46.41萬 | 49.80%-13.12萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -93.78%-71.71萬 | 106.44%1.66萬 | -53.58%-22.94萬 | -28.12%-59.47萬 | 238.74%18.21萬 | -77.21%-37.01萬 | -327.79%-25.73萬 | 36.98%-14.94萬 | 53.91%-46.41萬 | 49.80%-13.12萬 |
| 基本每股收益 | -50.00%-0.03 | 0 | 0.00%-0.01 | -25.00%-0.025 | 183.33%0.005 | -122.22%-0.02 | -309.07%-0.01 | 0.00%-0.01 | 53.49%-0.02 | 53.85%-0.006 |
| 稀釋每股收益 | -50.00%-0.03 | 0 | 0.00%-0.01 | -25.00%-0.025 | 183.33%0.005 | -122.22%-0.02 | -309.07%-0.01 | 0.00%-0.01 | 53.49%-0.02 | 53.85%-0.006 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。