Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -44.87%75.41萬 | -16.53%130.12萬 | 4.05%494.44萬 | -33.43%84.94萬 | -9.50%116.85萬 | 39.09%136.77萬 | 29.72%155.88萬 | 20.31%475.2萬 | 1.83%127.59萬 | 9.86%129.11萬 |
| 營業收入 | -44.87%75.41萬 | -16.53%130.11萬 | 4.16%494.44萬 | -33.46%84.94萬 | -9.50%116.85萬 | 39.09%136.77萬 | 30.35%155.88萬 | 20.21%474.68萬 | 1.93%127.66萬 | 9.90%129.11萬 |
| 主營業務成本 | -47.68%42.68萬 | -8.58%85.4萬 | 10.97%303.12萬 | -31.45%52.76萬 | 1.21%75.37萬 | 51.45%81.58萬 | 37.66%93.41萬 | 21.79%273.15萬 | 8.38%76.96萬 | 26.63%74.47萬 |
| 毛利 | -40.70%32.73萬 | -28.41%44.72萬 | -5.31%191.32萬 | -36.44%32.18萬 | -24.09%41.48萬 | 24.12%55.19萬 | 19.42%62.47萬 | 18.37%202.05萬 | -6.73%50.63萬 | -6.94%54.64萬 |
| 營業費用 | 2.99%132.35萬 | -23.08%159.08萬 | -25.39%612.35萬 | -47.20%117.14萬 | -25.09%140.18萬 | -20.70%128.5萬 | -17.19%206.8萬 | 23.24%820.75萬 | 27.09%221.85萬 | 10.18%187.12萬 |
| 銷售和管理費用 | 1.65%122.27萬 | -19.14%149.54萬 | -24.08%548.48萬 | -40.85%106.16萬 | -30.86%117.37萬 | -16.17%120.28萬 | -19.51%184.94萬 | 21.84%722.49萬 | 12.30%179.49萬 | 3.85%169.77萬 |
| -銷售費用 | -46.92%6.68萬 | -14.63%10.48萬 | -50.90%53.04萬 | -89.94%8.27萬 | 39.40%19.92萬 | 76.83%12.59萬 | 174.86%12.27萬 | 291.92%108.04萬 | 3,172.39%82.17萬 | -26.32%14.29萬 |
| -管理費用 | 7.33%115.59萬 | -19.46%139.06萬 | -19.37%495.44萬 | 0.59%97.9萬 | -37.32%97.45萬 | -21.02%107.69萬 | -23.36%172.67萬 | 8.68%614.46萬 | -40.11%97.32萬 | 7.91%155.48萬 |
| 研發費用 | -79.51%2,867 | --0 | -51.75%2.48萬 | --0 | -105.70%-123 | -12.91%1.4萬 | -63.62%1.09萬 | -83.19%5.14萬 | 108.02%3,136 | -98.09%2,159 |
| 折舊攤銷及損耗 | -57.68%9.8萬 | -54.05%9.54萬 | -16.55%77.71萬 | -73.89%10.98萬 | 33.18%22.81萬 | 36.40%23.15萬 | 22.38%20.77萬 | 47.80%93.12萬 | 125.67%42.05萬 | 9.61%17.13萬 |
| -折舊及攤銷 | -57.68%9.8萬 | -54.05%9.54萬 | -16.55%77.71萬 | -73.89%10.98萬 | 33.18%22.81萬 | 36.40%23.15萬 | 22.38%20.77萬 | 47.80%93.12萬 | 125.67%42.05萬 | 9.61%17.13萬 |
| 其他營業費用 | ---- | ---- | ---16.32萬 | --0 | ---- | ---16.32萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -35.89%-99.62萬 | 20.77%-114.36萬 | 31.95%-421.03萬 | 50.38%-84.96萬 | 25.50%-98.7萬 | 37.65%-73.31萬 | 26.90%-144.33萬 | -24.92%-618.71萬 | -42.36%-171.22萬 | -19.22%-132.48萬 |
| 營業外利息收入與支出淨額 | -59.91%5.35萬 | -27.75%7.28萬 | -24.96%20.4萬 | -272.45%-8.72萬 | -10.83%5.69萬 | 75.13%13.35萬 | 24.11%10.08萬 | 77.74%27.18萬 | -22.48%5.06萬 | 38.53%6.38萬 |
| 營業外利息收入 | -61.67%6.89萬 | -32.90%9.17萬 | -8.07%48.83萬 | -45.11%7.2萬 | -26.39%9.99萬 | 31.62%17.97萬 | 7.03%13.67萬 | 154.34%53.12萬 | 28.66%13.12萬 | 147.95%13.57萬 |
| 營業外利息支出 | -66.73%1.54萬 | -47.36%1.89萬 | 9.64%28.44萬 | 97.41%15.93萬 | -40.21%4.3萬 | -23.34%4.62萬 | -22.81%3.59萬 | 363.78%25.94萬 | 119.39%8.07萬 | 728.93%7.19萬 |
| 其他淨收入/費用 | -11,774.96%-28.88萬 | -95.89%3,989 | 78.00%-40.87萬 | 72.19%-51.39萬 | -15.40%1.06萬 | 91.17%-2,432 | 1,887.80%9.71萬 | -60.12%-185.77萬 | -254.58%-184.75萬 | 104.04%1.25萬 |
| 出售證券收益 | -11,774.96%-28.88萬 | 173.16%4,808 | -122.55%-2.87萬 | -114.47%-2.18萬 | -83.14%2,104 | -128.90%-2,432 | 85.13%-6,572 | 128.03%12.72萬 | 294.82%15.05萬 | 112.05%1.25萬 |
| 特殊收入(費用) | --0 | ---819 | 74.94%-49.74萬 | 83.28%-33.4萬 | --8,451 | --0 | --0 | -205.44%-198.49萬 | -350.12%-199.81萬 | --0 |
| -減:重組與並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -118.49%-3.81萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | -73.86%53.09萬 | ---- | ---- | ---- | ---- | 357.49%203.08萬 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---2.93萬 | ---19.69萬 | ---4,284 | ---- | --9,959 | ---- | ---- | ---- |
| -固定資產出售收益 | --0 | ---819 | -46.27%4,167 | --0 | --4,167 | --0 | --0 | --7,756 | ---5,382 | --0 |
| 其他營業外收入(費用) | ---- | ---- | --11.75萬 | ---15.81萬 | ---- | ---- | 188.29%10.37萬 | ---- | ---- | ---- |
| 稅前利潤 | -104.55%-123.15萬 | 14.35%-106.68萬 | 43.20%-441.5萬 | 58.66%-145.07萬 | 26.35%-91.95萬 | 46.59%-60.21萬 | 34.04%-124.54萬 | -30.42%-777.3萬 | -111.58%-350.91萬 | 9.12%-124.85萬 |
| 所得稅 | -258.82%-4.17萬 | -375.58%-2.1萬 | -81.15%-10.72萬 | -16,612.35%-8.26萬 | 28.49%-2.07萬 | 38.68%-1.16萬 | 170.42%7,630 | 62.89%-5.92萬 | 95.40%-494 | 52.90%-2.89萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -101.52%-118.99萬 | 16.55%-104.57萬 | 44.15%-430.78萬 | 61.01%-136.81萬 | 26.30%-89.88萬 | 46.72%-59.05萬 | 33.25%-125.31萬 | -32.98%-771.38萬 | -112.93%-350.86萬 | 7.07%-121.96萬 |
| 持續經營利潤 | -101.52%-118.99萬 | 16.55%-104.57萬 | 44.15%-430.78萬 | 61.01%-136.81萬 | 26.30%-89.88萬 | 46.72%-59.05萬 | 33.25%-125.31萬 | -32.98%-771.38萬 | -112.93%-350.86萬 | 7.07%-121.96萬 |
| 歸屬於少數股東的淨利潤 | 4.48%-2.32萬 | 36.10%-1.73萬 | -207.00%-26.56萬 | -846.67%-16.78萬 | -77.21%-4.64萬 | 41.22%-2.43萬 | -1,925.64%-2.71萬 | 78.50%-8.65萬 | 94.50%-1.77萬 | -278.73%-2.62萬 |
| 歸屬於母公司的淨利潤 | -106.06%-116.67萬 | 16.11%-102.84萬 | 47.00%-404.22萬 | 65.62%-120.03萬 | 28.57%-85.25萬 | 46.93%-56.62萬 | 34.65%-122.6萬 | -41.29%-762.73萬 | -163.39%-349.09萬 | 8.58%-119.34萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -106.06%-116.67萬 | 16.11%-102.84萬 | 47.00%-404.22萬 | 65.62%-120.03萬 | 28.57%-85.25萬 | 46.93%-56.62萬 | 34.65%-122.6萬 | -41.29%-762.73萬 | -163.39%-349.09萬 | 8.58%-119.34萬 |
| 基本每股收益 | 0 | 0 | 50.00%-0.01 | 0 | 0 | 0 | 0 | -100.00%-0.02 | -0.01 | 0 |
| 稀釋每股收益 | 0 | 0 | 50.00%-0.01 | 0 | 0 | 0 | 0 | -100.00%-0.02 | -0.01 | 0 |
| 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。