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 | -21.90%281萬 | -34.38%278.1萬 | -40.84%190.9萬 | 68.51%1,422.6萬 | 36.69%316.3萬 | 57.32%359.8萬 | 96.39%423.8萬 | 91.74%322.7萬 | 13.18%844.2萬 | 34.85%231.4萬 |
| 營業收入 | -21.98%280.7萬 | -34.38%278.1萬 | -40.84%190.9萬 | 53.07%1,290.1萬 | 23.04%283萬 | 57.32%359.8萬 | 96.39%423.8萬 | 91.74%322.7萬 | 14.42%842.8萬 | 41.71%230萬 |
| 主營業務成本 | -13.98%276.9萬 | -17.68%295.2萬 | -39.02%189.6萬 | 33.58%1,323.2萬 | 23.12%331.8萬 | 20.65%321.9萬 | 62.26%358.6萬 | 33.26%310.9萬 | -0.46%990.6萬 | 14.68%269.5萬 |
| 毛利 | -89.18%4.1萬 | -126.23%-17.1萬 | -88.98%1.3萬 | 167.90%99.4萬 | 59.32%-15.5萬 | 199.48%37.9萬 | 1,353.85%65.2萬 | 118.15%11.8萬 | 41.28%-146.4萬 | 39.91%-38.1萬 |
| 營業費用 | 0.94%86.1萬 | 48.32%176.2萬 | -6.12%112萬 | -11.00%453.2萬 | -15.05%129.8萬 | -36.25%85.3萬 | 10.61%118.8萬 | 3.56%119.3萬 | 10.00%509.2萬 | 9.38%152.8萬 |
| 銷售和管理費用 | 0.94%86.1萬 | 48.32%176.2萬 | -6.12%112萬 | -11.00%453.2萬 | -15.05%129.8萬 | -36.25%85.3萬 | 10.61%118.8萬 | 3.56%119.3萬 | 10.00%509.2萬 | 9.38%152.8萬 |
| -管理費用 | 0.94%86.1萬 | 48.32%176.2萬 | -6.12%112萬 | -11.00%453.2萬 | -15.05%129.8萬 | -36.25%85.3萬 | 10.61%118.8萬 | 3.56%119.3萬 | 10.00%509.2萬 | 9.38%152.8萬 |
| 營業利潤 | -73.00%-82萬 | -260.63%-193.3萬 | -2.98%-110.7萬 | 46.03%-353.8萬 | 23.89%-145.3萬 | 72.43%-47.4萬 | 52.40%-53.6萬 | 40.34%-107.5萬 | 7.95%-655.6萬 | 6.01%-190.9萬 |
| 營業外利息收入與支出淨額 | 19.46%-53.4萬 | 22.59%-52.1萬 | 44.39%-34.7萬 | -146.06%-262.3萬 | -78.23%-66.3萬 | -171.72%-66.3萬 | -166.01%-67.3萬 | -216.75%-62.4萬 | -78.86%-106.6萬 | -102.17%-37.2萬 |
| 營業外利息支出 | -20.74%47.4萬 | -23.34%48.6萬 | -43.89%32.6萬 | 159.26%238萬 | 118.08%56.7萬 | 199.00%59.8萬 | 181.78%63.4萬 | 149.36%58.1萬 | 50.00%91.8萬 | 33.33%26萬 |
| 其他財務費用 | -7.69%6萬 | -10.26%3.5萬 | -51.16%2.1萬 | 64.19%24.3萬 | -14.29%9.6萬 | 47.73%6.5萬 | 39.29%3.9萬 | 219.44%4.3萬 | 1,025.00%14.8萬 | 1,118.18%11.2萬 |
| 其他淨收入/費用 | -117.19%-9.3萬 | -110.88%-3.2萬 | 266.67%1.1萬 | -1,194.26%-1,315.3萬 | -7,425.13%-1,399.1萬 | 54.13%54.1萬 | 337.10%29.4萬 | -99.62%3,000 | -58.09%120.2萬 | -22.67%19.1萬 |
| 特殊收入(費用) | -116.71%-13.8萬 | --0 | -150.53%-4.8萬 | -1,854.03%-1,262.9萬 | -7,616.85%-1,383.1萬 | 1,519.61%82.6萬 | 223.79%28.1萬 | -86.66%9.5萬 | -73.53%72萬 | -46.67%18.4萬 |
| -減:重組與並購 | --0 | --0 | ---- | -856.16%-69.8萬 | 4,617.65%80.2萬 | ---82.6萬 | -298.24%-67.4萬 | --0 | -118.25%-7.3萬 | -94.52%1.7萬 |
| -減:資本性資產減值 | --0 | --0 | ---- | 2,196.04%1,334萬 | 2,135.46%1,298.8萬 | --0 | --23.8萬 | ---- | --58.1萬 | --58.1萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | 83.14%-20.7萬 | 100.26%2,000 | ---- | ---- | 25.89%-20.9萬 | 60.64%-122.8萬 | -19.39%-78.2萬 |
| -減:勾銷 | ---- | ---- | -57.89%4.8萬 | ---- | ---- | ---- | ---- | --11.4萬 | --58.1萬 | ---- |
| -固定資產出售收益 | ---13.8萬 | --0 | ---- | ---19.4萬 | ---3.9萬 | --0 | ---15.5萬 | ---- | --0 | --0 |
| 其他營業外收入(費用) | 125.71%4.5萬 | -115.53%-3.2萬 | 68.57%5.9萬 | -86.01%8.2萬 | -46.67%1.6萬 | -150.72%-17.5萬 | 110.20%20.6萬 | -69.03%3.5萬 | 104.90%58.6萬 | 250.00%3萬 |
| 稅前利潤 | -142.79%-144.7萬 | -171.69%-248.6萬 | 14.92%-144.3萬 | -200.84%-1,931.4萬 | -670.67%-1,610.7萬 | 63.03%-59.6萬 | 39.12%-91.5萬 | -39.59%-169.6萬 | -32.37%-642萬 | -6.20%-209萬 |
| 所得稅 | -175.00%-34.1萬 | -1,247.50%-53.9萬 | 34.86%-24.1萬 | -32.74%-222.6萬 | -420.62%-169.2萬 | 76.20%-12.4萬 | 93.46%-4萬 | -68.95%-37萬 | -126.62%-167.7萬 | 26.47%-32.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -134.32%-110.6萬 | -122.51%-194.7萬 | 9.35%-120.2萬 | -260.28%-1,708.8萬 | -716.71%-1,441.5萬 | 56.74%-47.2萬 | 1.80%-87.5萬 | -33.13%-132.6萬 | -15.40%-474.3萬 | -15.66%-176.5萬 |
| 持續經營利潤 | -134.32%-110.6萬 | -122.51%-194.7萬 | 9.35%-120.2萬 | -260.28%-1,708.8萬 | -716.71%-1,441.5萬 | 56.74%-47.2萬 | 1.80%-87.5萬 | -33.13%-132.6萬 | -15.40%-474.3萬 | -15.66%-176.5萬 |
| 歸屬於少數股東的淨利潤 | 53.24%-6.5萬 | 18.84%-11.2萬 | -475.00%-10.5萬 | -12.15%-36萬 | -11.1萬 | -13.9萬 | -91.67%-13.8萬 | 131.46%2.8萬 | -2,818.18%-32.1萬 | |
| 歸屬於母公司的淨利潤 | -212.61%-104.1萬 | -148.98%-183.5萬 | 18.98%-109.7萬 | -278.29%-1,672.8萬 | -890.58%-1,430.4萬 | 69.48%-33.3萬 | 10.01%-73.7萬 | -49.28%-135.4萬 | -7.88%-442.2萬 | 4.69%-144.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -212.61%-104.1萬 | -148.98%-183.5萬 | 18.98%-109.7萬 | -278.29%-1,672.8萬 | -890.58%-1,430.4萬 | 69.48%-33.3萬 | 10.01%-73.7萬 | -49.28%-135.4萬 | -7.88%-442.2萬 | 4.69%-144.4萬 |
| 基本每股收益 | -150.00%-0.05 | -100.00%-0.1 | 20.00%-0.08 | -275.00%-1.2 | -758.33%-1.03 | 75.00%-0.02 | 16.67%-0.05 | -42.86%-0.1 | -6.67%-0.32 | -9.09%-0.12 |
| 稀釋每股收益 | -150.00%-0.05 | -100.00%-0.1 | 20.00%-0.08 | -275.00%-1.2 | -758.33%-1.03 | 75.00%-0.02 | 16.67%-0.05 | -42.86%-0.1 | -6.67%-0.32 | -9.09%-0.12 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 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。