Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 112.53%8,393.6万 | 29.50%2.21亿 | 27.45%8,103.8万 | 52.06%5,983.9万 | 3.91%4,070.3万 | 38.04%3,949.3万 | 74.32%1.71亿 | 179.64%6,358.4万 | -41.52%3,935.2万 | -34.00%3,917.1万 |
| 主营业务成本 | 113.57%5,812.9万 | 23.22%1.5亿 | 34.20%5,881万 | 45.57%4,060.6万 | -18.91%2,332.5万 | 28.24%2,721.8万 | 89.64%1.22亿 | 162.16%4,382.2万 | -45.94%2,789.5万 | -33.53%2,876.3万 |
| 毛利 | 110.24%2,580.7万 | 45.09%7,111.44万 | 12.48%2,222.8万 | 67.87%1,923.3万 | 66.97%1,737.8万 | 66.19%1,227.5万 | 45.20%4,901.33万 | 311.54%1,976.2万 | -27.03%1,145.7万 | -35.24%1,040.8万 |
| 营业费用 | -86.51%25.7万 | 52.65%1,319.15万 | 74.75%409.8万 | 124.63%334.7万 | 53.52%253.3万 | 55.00%190.5万 | 516.16%864.15万 | 266.84%234.5万 | 399.20%149万 | -12.51%165万 |
| 销售、一般行政及管理费用 | 76.66%403.5万 | 52.65%1,319.15万 | 59.18%436.8万 | 90.50%363.1万 | 34.91%290.6万 | 24.33%228.4万 | 92.99%864.15万 | 243.12%274.4万 | -12.85%190.6万 | -21.47%215.4万 |
| -一般及行政管理费用 | 76.66%403.5万 | 52.65%1,319.15万 | 59.18%436.8万 | 90.50%363.1万 | 34.91%290.6万 | 24.33%228.4万 | 92.99%864.15万 | 243.12%274.4万 | -12.85%190.6万 | -21.47%215.4万 |
| 其他营业收入总额 | 896.83%377.8万 | -32.23%130.6万 | -32.33%27万 | -31.73%28.4万 | -25.99%37.3万 | -37.66%37.9万 | -37.34%192.7万 | 177.97%39.9万 | -84.51%41.6万 | -41.19%50.4万 |
| 营业利润 | 146.38%2,555万 | 43.47%5,792.29万 | 4.09%1,813万 | 59.39%1,588.6万 | 69.50%1,484.5万 | 68.43%1,037万 | 24.79%4,037.19万 | 319.46%1,741.7万 | -38.47%996.7万 | -38.26%875.8万 |
| 营业外利息收入与支出净额 | 77.39%-6.4万 | -337.97%-77.39万 | 37.20%-21.1万 | -32.47%-35.9万 | -227.27%-36万 | -180.20%-28.3万 | -175.15%-17.67万 | -210.84%-33.6万 | -316.92%-27.1万 | -10,900.00%-11万 |
| 营业外利息收入 | ---- | -31.55%43.95万 | ---- | ---- | ---- | ---- | 61.02%64.21万 | ---- | ---- | ---- |
| 营业外利息支出 | -77.39%6.4万 | 48.20%121.34万 | -37.20%21.1万 | 32.47%35.9万 | 227.27%36万 | 180.20%28.3万 | 400.40%81.88万 | 251.37%33.6万 | 316.92%27.1万 | 10,900.00%11万 |
| 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 | 0 | 7.01%-4,459 | 0.00%-2,000 | -1,000 | 66.67%-1,000 | -1,000 | -160.60%-4,795 | -1,350.00%-2,000 | 0 | -50.00%-3,000 |
| 特殊收入(费用) | 0 | |||||||||
| 减:重组及并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | -32.36%86.94万 | 128.54万 | ||||||||
| 税前利润 | 152.69%2,548.6万 | 39.87%5,801.39万 | 4.91%1,791.7万 | 60.13%1,552.6万 | 67.54%1,448.4万 | 66.55%1,008.6万 | 27.28%4,147.57万 | 144.23%1,707.9万 | -39.90%969.6万 | 2,051.47%864.5万 |
| 所得税 | 154.65%618.3万 | 42.71%1,430.52万 | 4.71%437.9万 | 55.98%391.5万 | 77.29%358.3万 | 85.20%242.8万 | 37.79%1,002.4万 | 345.65%418.2万 | -24.78%251万 | -38.57%202.1万 |
| 除税后利润 | 152.06%1,930.3万 | 38.97%4,370.87万 | 4.97%1,353.8万 | 61.58%1,161.1万 | 64.57%1,090.1万 | 61.39%765.8万 | 24.26%3,145.18万 | 48.32%1,289.7万 | -43.85%718.6万 | 277.44%662.4万 |
| 持续经营利润 | 152.06%1,930.3万 | 38.97%4,370.87万 | 4.97%1,353.8万 | 61.58%1,161.1万 | 64.57%1,090.1万 | 61.39%765.8万 | 24.26%3,145.18万 | 48.32%1,289.7万 | -43.85%718.6万 | 277.44%662.4万 |
| 归属于少数股东的净利润 | 427.6万 | 348.78万 | 189.2万 | 159.5万 | 0 | 0 | 0 | 0 | ||
| 归属于母公司的净利润 | 96.23%1,502.7万 | 27.88%4,022.09万 | -9.70%1,164.6万 | 39.38%1,001.6万 | 64.57%1,090.1万 | 61.39%765.8万 | 24.26%3,145.18万 | 48.32%1,289.7万 | -43.85%718.6万 | 277.44%662.4万 |
| 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 | 96.23%1,502.7万 | 27.88%4,022.09万 | -9.70%1,164.6万 | 39.38%1,001.6万 | 64.57%1,090.1万 | 61.39%765.8万 | 24.26%3,145.18万 | 48.32%1,289.7万 | -43.85%718.6万 | 277.44%662.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 94.12%0.0066 | 28.26%0.0177 | -10.53%0.0051 | 37.50%0.0044 | 65.52%0.0048 | 61.90%0.0034 | 24.32%0.0138 | 90.00%0.0057 | -48.39%0.0032 | 261.11%0.0029 |
| 稀释每股收益 | 94.12%0.0066 | 28.26%0.0177 | -10.53%0.0051 | 37.50%0.0044 | 65.52%0.0048 | 61.90%0.0034 | 24.32%0.0138 | 90.00%0.0057 | -48.39%0.0032 | 261.11%0.0029 |
| 每股派息 | 0 | 0.00%0.01 | 0 | 0.01 | 0 | 0 | 0.00%0.01 | 0.01 | 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。