Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.24%5,762.9万 | 18.30%6,044.6万 | -11.89%4,647.2万 | 13.64%2.31亿 | 17.98%6,588.8万 | 30.82%6,018万 | 2.07%5,109.4万 | 15.83%5,274.6万 | -20.12%2.03亿 | -7.00%5,584.9万 |
| 主营业务成本 | -0.79%4,572.5万 | 33.96%4,836.6万 | 1.55%3,628万 | 8.32%1.67亿 | 11.45%5,022.2万 | 32.96%4,608.8万 | -0.88%3,610.5万 | 1.42%3,572.7万 | -22.08%1.54亿 | 1.59%4,506.2万 |
| 毛利 | -15.53%1,190.4万 | -19.41%1,208万 | -40.11%1,019.2万 | 30.40%6,377.42万 | 45.23%1,566.6万 | 24.29%1,409.2万 | 9.93%1,498.9万 | 65.04%1,701.9万 | -13.26%4,890.55万 | -31.28%1,078.7万 |
| 营业费用 | -13.32%1,119.1万 | 1.08%1,353.1万 | 19.28%1,598.2万 | 17.07%5,035.07万 | 10.63%1,335.2万 | 14.39%1,291.1万 | 15.65%1,338.7万 | 46.49%1,339.9万 | 3.95%4,300.99万 | 2.81%1,206.9万 |
| 员工成本 | 6.16%499.7万 | -20.56%474.8万 | 37.29%689.9万 | 12.78%1,936.5万 | -3.02%430.8万 | 5.70%470.7万 | 13.98%597.7万 | 23.98%502.5万 | 6.91%1,717.13万 | 39.39%444.2万 |
| 折旧及摊销 | 2.71%287.9万 | 5.80%289.9万 | 5.43%287.6万 | 23.30%1,152.81万 | 1.25%324.6万 | 29.23%280.3万 | 35.18%274万 | 33.59%272.8万 | 13.59%935万 | 44.01%320.6万 |
| -折旧 | 2.71%287.9万 | 5.80%289.9万 | 5.43%287.6万 | 23.30%1,152.81万 | 1.25%324.6万 | 29.23%280.3万 | 35.18%274万 | 33.59%272.8万 | 13.59%935万 | 44.01%320.6万 |
| 其他营业费用 | -38.62%331.5万 | 26.00%588.4万 | 9.94%620.7万 | 11.78%2,179.11万 | 31.15%579.8万 | 15.78%540.1万 | 8.50%467万 | 84.99%564.6万 | 7.77%1,949.54万 | -39.71%442.1万 |
| 其他营业收入总额 | ---- | ---- | ---- | -22.39%233.36万 | ---- | ---- | ---- | ---- | 198.74%300.68万 | ---- |
| 营业利润 | -39.63%71.3万 | -190.57%-145.1万 | -259.94%-579万 | 127.69%1,342.36万 | 280.50%231.4万 | 2,215.69%118.1万 | -22.23%160.2万 | 210.73%362万 | -60.70%589.56万 | -132.39%-128.2万 |
| 营业外利息收入与支出净额 | -2.17%-89.6万 | -38.08%-103.7万 | 3.54%-89.9万 | -23.00%-349.11万 | 0.11%-93.1万 | -11.86%-87.7万 | -9.32%-75.1万 | -565.71%-93.2万 | -94.57%-283.83万 | -215.14%-93.2万 |
| 营业外利息收入 | ---- | ---- | ---- | -15.11%5.83万 | ---- | ---- | ---- | ---- | -52.82%6.87万 | ---- |
| 营业外利息支出 | 2.17%89.6万 | 38.08%103.7万 | -3.54%89.9万 | 22.10%354.94万 | -0.11%93.1万 | 11.86%87.7万 | 9.32%75.1万 | 565.71%93.2万 | 81.19%290.7万 | 111.15%93.2万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -96.60%4.3万 | -90.33%9.1万 | -83.96%25.6万 | -32.49%217.3万 | -60.05%47.5万 | 29.24%126.4万 | 64.22%94.1万 | 212.33%159.6万 | 321.9万 | 118.9万 |
| 税前利润 | -108.93%-14万 | -233.76%-239.7万 | -250.16%-643.3万 | 224.88%993.25万 | 281.27%185.8万 | 540.00%156.8万 | -7.91%179.2万 | 178.91%428.4万 | -77.43%305.73万 | -149.20%-102.5万 |
| 所得税 | 20,550.00%41.3万 | 0 | 0 | 113.98%403.74万 | 469.00%170.7万 | 101.03%2,000 | 0 | 154.00%127万 | -51.79%188.68万 | -81.49%30万 |
| 除税后利润 | -135.31%-55.3万 | -233.76%-239.7万 | -313.44%-643.3万 | 403.65%589.51万 | 111.40%15.1万 | 256.72%156.6万 | 56.37%179.2万 | 190.93%301.4万 | -87.84%117.05万 | -386.66%-132.5万 |
| 持续经营利润 | -135.31%-55.3万 | -233.76%-239.7万 | -313.44%-643.3万 | 403.65%589.51万 | 111.40%15.1万 | 256.72%156.6万 | 56.37%179.2万 | 190.93%301.4万 | -87.84%117.05万 | -386.66%-132.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -135.31%-55.3万 | -233.76%-239.7万 | -313.44%-643.3万 | 403.65%589.51万 | 111.40%15.1万 | 256.72%156.6万 | 56.37%179.2万 | 190.93%301.4万 | -87.84%117.05万 | -386.66%-132.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -135.31%-55.3万 | -233.76%-239.7万 | -313.44%-643.3万 | 403.65%589.51万 | 111.40%15.1万 | 256.72%156.6万 | 56.37%179.2万 | 190.93%301.4万 | -87.84%117.05万 | -386.66%-132.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -133.33%-0.0007 | -237.50%-0.0033 | -315.53%-0.0088 | 400.00%0.008 | 109.09%0.0002 | 279.06%0.0021 | 33.33%0.0024 | 222.26%0.0041 | -88.00%0.0016 | -235.97%-0.0022 |
| 稀释每股收益 | -150.00%-0.0007 | -237.50%-0.0033 | -0.0088 | 300.00%0.0064 | 104.55%0.0001 | 152.71%0.0014 | 33.33%0.0024 | 0 | -88.00%0.0016 | -458.89%-0.0022 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。