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 | 11.83%4,100.7萬 | -14.84%2,958.5萬 | 41.42%2,881.6萬 | 16.05%1.16億 | -18.39%2,438.3萬 | 69.97%3,666.9萬 | 64.24%3,474.1萬 | -25.90%2,037.6萬 | 10.78%1億 | 20.35%2,987.6萬 |
| 營業收入 | 11.83%4,100.7萬 | -14.84%2,958.5萬 | 41.42%2,881.6萬 | 16.05%1.16億 | -18.39%2,438.3萬 | 69.97%3,666.9萬 | 64.24%3,474.1萬 | -25.90%2,037.6萬 | 10.78%1億 | 20.35%2,987.6萬 |
| 主營業務成本 | 2.61%3,002萬 | 0.88%2,335.2萬 | 12.67%2,655.2萬 | 23.07%1.06億 | 5.83%3,038.4萬 | 44.34%2,925.7萬 | 38.24%2,314.8萬 | 13.87%2,356.7萬 | 21.75%8,642.1萬 | 65.47%2,870.9萬 |
| 毛利 | 48.23%1,098.7萬 | -46.23%623.3萬 | 170.95%226.4萬 | -28.27%981.3萬 | -614.22%-600.1萬 | 468.40%741.2萬 | 163.06%1,159.3萬 | -146.91%-319.1萬 | -29.40%1,368萬 | -84.39%116.7萬 |
| 營業費用 | 28.30%392.2萬 | 23.23%326.8萬 | -2.49%250.4萬 | -15.44%1,122.7萬 | -25.26%295萬 | -9.10%305.7萬 | 9.09%265.2萬 | -27.38%256.8萬 | 55.11%1,327.7萬 | 114.74%394.7萬 |
| 銷售和管理費用 | 18.78%345.9萬 | 12.28%281.6萬 | -15.09%206萬 | -17.02%1,065萬 | -26.88%280.4萬 | -10.46%291.2萬 | 8.06%250.8萬 | -29.21%242.6萬 | 53.47%1,283.5萬 | 114.25%383.5萬 |
| -管理費用 | 18.78%345.9萬 | 12.28%281.6萬 | -15.09%206萬 | -17.02%1,065萬 | -26.88%280.4萬 | -10.46%291.2萬 | 8.06%250.8萬 | -29.21%242.6萬 | 53.47%1,283.5萬 | 114.25%383.5萬 |
| 其他營業費用 | 219.31%46.3萬 | 213.89%45.2萬 | 212.68%44.4萬 | 30.54%57.7萬 | 30.36%14.6萬 | 30.63%14.5萬 | 30.91%14.4萬 | 30.28%14.2萬 | 124.37%44.2萬 | 133.33%11.2萬 |
| 營業利潤 | 62.23%706.5萬 | -66.84%296.5萬 | 95.83%-24萬 | -450.87%-141.4萬 | -221.98%-895.1萬 | 311.51%435.5萬 | 352.48%894.1萬 | -276.33%-575.9萬 | -96.27%40.3萬 | -149.33%-278萬 |
| 營業外利息收入與支出淨額 | 35.43%-105.7萬 | 64.00%-66.7萬 | 1.53%-115.6萬 | 6.38%-601.3萬 | -257.88%-137.2萬 | 21.41%-163.7萬 | 8.22%-185.3萬 | 63.20%-117.4萬 | 23.19%-642.3萬 | 133.18%86.9萬 |
| 營業外利息收入 | 1,166.67%30.4萬 | 209.17%37.1萬 | --40.4萬 | --10.5萬 | --3.6萬 | --2.4萬 | --12萬 | --0 | --0 | --0 |
| 營業外利息支出 | -3.89%130.9萬 | -43.98%103.3萬 | 18.36%153.4萬 | 0.51%594.1萬 | -39.56%153.7萬 | 41.43%136.2萬 | 105.12%184.4萬 | -13.94%129.6萬 | 7.75%591.1萬 | 46.07%254.3萬 |
| 其他財務費用 | -82.61%5.2萬 | -96.12%5,000 | 121.31%2.6萬 | -65.43%17.7萬 | 96.22%-12.9萬 | -73.30%29.9萬 | -88.48%12.9萬 | -107.24%-12.2萬 | -82.20%51.2萬 | -488.61%-341.2萬 |
| 其他淨收入/費用 | -284.78%-519.6萬 | 93.40%-32.4萬 | -201.84%-205.3萬 | -20.59%1,056.9萬 | -8.45%1,066.8萬 | -29.28%281.2萬 | -304.03%-491.1萬 | 142.65%201.6萬 | 506.63%1,330.9萬 | 2,061.78%1,165.3萬 |
| 出售證券收益 | -88.66%74.1萬 | 129.45%167.2萬 | -68.64%126.4萬 | -15.69%934.8萬 | -25.28%448.3萬 | 88.22%653.5萬 | -284.05%-567.8萬 | 374.22%403.1萬 | 5,766.14%1,108.7萬 | 641.66%600萬 |
| 特殊收入(費用) | ---- | -12.96%-6.1萬 | --0 | 79.75%-14.5萬 | ---4萬 | --0 | 45.45%-5.4萬 | 91.71%-5.1萬 | 14.25%-71.6萬 | --0 |
| -減:重組與並購 | ---- | 12.96%6.1萬 | --0 | -79.75%14.5萬 | --4萬 | --0 | -45.45%5.4萬 | -91.71%5.1萬 | -14.25%71.6萬 | --0 |
| 其他營業外收入(費用) | -59.47%-593.7萬 | -335.69%-193.5萬 | -68.89%-331.7萬 | -53.51%136.6萬 | 11.98%633萬 | -835.77%-372.3萬 | 241.80%82.1萬 | 25.66%-196.4萬 | 211.84%293.8萬 | 449.38%565.3萬 |
| 稅前利潤 | -85.32%81.2萬 | -9.32%197.4萬 | 29.86%-344.9萬 | -56.89%314.2萬 | -96.46%34.5萬 | 3,431.33%553萬 | -7.91%217.7萬 | -5.72%-491.7萬 | 991.08%728.9萬 | 302.06%974.2萬 |
| 所得稅 | 1,433.65%1,299萬 | -5.32%74.8萬 | 46.76%70.3萬 | -74.31%260.8萬 | -88.65%49.2萬 | 255.88%84.7萬 | -71.70%79萬 | -82.81%47.9萬 | 99.47%1,015.3萬 | 21.49%433.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -890.78%-1,217.8萬 | 19.03%122.6萬 | 42.95%-415.2萬 | 739.37%2,486.5萬 | 574.87%2,956.6萬 | 481.19%154萬 | 340.65%103萬 | 2.15%-727.8萬 | 34.17%-388.9萬 | 482.29%438.1萬 |
| 持續經營利潤 | -360.05%-1,217.8萬 | -11.61%122.6萬 | 23.05%-415.2萬 | 118.65%53.4萬 | -102.72%-14.7萬 | 1,259.16%468.3萬 | 424.07%138.7萬 | 27.45%-539.6萬 | 51.52%-286.4萬 | 571.73%540.6萬 |
| 停止經營利潤 | --0 | --0 | --0 | 2,473.76%2,433.1萬 | --2,971.3萬 | ---314.3萬 | ---35.7萬 | ---188.2萬 | ---102.5萬 | ---- |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
| 歸屬於母公司的淨利潤 | -890.78%-1,217.8萬 | 19.03%122.6萬 | 42.95%-415.2萬 | 739.37%2,486.5萬 | 574.87%2,956.6萬 | 481.19%154萬 | 340.65%103萬 | 2.15%-727.8萬 | 34.17%-388.9萬 | 482.29%438.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -890.78%-1,217.8萬 | 19.03%122.6萬 | 42.95%-415.2萬 | 739.37%2,486.5萬 | 574.87%2,956.6萬 | 481.19%154萬 | 340.65%103萬 | 2.15%-727.8萬 | 34.17%-388.9萬 | 482.29%438.1萬 |
| 基本每股收益 | -1,000.00%-0.09 | 0.00%0.01 | 42.86%-0.04 | 457.14%0.25 | 900.00%0.3 | 340.10%0.01 | 200.00%0.01 | 22.22%-0.07 | 12.50%-0.07 | 250.00%0.03 |
| 稀釋每股收益 | -1,000.00%-0.09 | 0.00%0.01 | 42.86%-0.04 | 442.86%0.24 | 866.67%0.29 | 340.10%0.01 | 200.00%0.01 | 22.22%-0.07 | 12.50%-0.07 | 250.00%0.03 |
| 每股派息 | ||||||||||
| 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。