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 | 66.53%1,770.5万 | 4.58%863.4万 | 11.18%889.2万 | 3.16%3,619.93万 | 1.46%931.4万 | 27.73%1,063.2万 | -2.57%825.6万 | -12.23%799.8万 | 6.22%3,509.09万 | 1.41%918万 |
| 主营业务成本 | 216.65%1,042.4万 | 70.15%457.2万 | -6.98%317.1万 | 10.36%1,340.09万 | 30.81%400.4万 | 0.61%329.2万 | -7.09%268.7万 | 16.83%340.9万 | 17.55%1,214.35万 | 10.90%306.1万 |
| 毛利 | -0.80%728.1万 | -27.06%406.2万 | 24.67%572.1万 | -0.65%2,279.84万 | -13.22%531万 | 45.29%734万 | -0.23%556.9万 | -25.91%458.9万 | 1.06%2,294.74万 | -2.75%611.9万 |
| 营业费用 | 14.32%589.2万 | -14.89%304.6万 | -79.87%361.5万 | 117.34%3,034.02万 | 40.66%588.8万 | 55.01%515.4万 | -4.41%357.9万 | 343.04%1,796.1万 | 1.76%1,395.95万 | 43.49%418.6万 |
| 销售、一般行政及管理费用 | 14.32%589.2万 | -14.89%304.6万 | -79.87%361.5万 | 117.34%3,034.02万 | 40.66%588.8万 | 55.01%515.4万 | -4.41%357.9万 | 343.04%1,796.1万 | 1.76%1,395.95万 | 1.27%418.6万 |
| -销售费用 | -44.85%41.8万 | 117.86%24.4万 | 19.17%28.6万 | 40.63%152.36万 | 168.28%71.9万 | 123.60%75.8万 | -54.84%11.2万 | 5.26%24万 | -14.82%108.34万 | -31.26%26.8万 |
| -一般及行政管理费用 | 24.52%547.4万 | -19.18%280.2万 | -81.21%332.9万 | 123.80%2,881.66万 | 31.93%516.9万 | 47.22%439.6万 | -0.83%346.7万 | 363.17%1,772.1万 | 3.45%1,287.61万 | 4.66%391.8万 |
| 营业利润 | -36.46%138.9万 | -48.94%101.6万 | 115.75%210.6万 | -183.91%-754.18万 | -129.90%-57.8万 | 26.58%218.6万 | 8.27%199万 | -724.86%-1,337.2万 | -0.01%898.79万 | -42.72%193.3万 |
| 营业外利息收入与支出净额 | -425.00%-29.9万 | 38.37%11.9万 | 175.89%10.7万 | 115.80%13.25万 | 221.84%35.7万 | 135.80%9.2万 | 153.42%8.6万 | -10.16%-14.1万 | -196.42%-83.86万 | -62.85%-29.3万 |
| 营业外利息收入 | -4.86%41.1万 | -0.47%42.8万 | 103.35%42.5万 | 276.43%150.37万 | 984.38%69.4万 | 620.00%43.2万 | 249.59%43万 | 175.00%20.9万 | 59.54%39.95万 | 15.57%6.4万 |
| 营业外利息支出 | 108.82%71万 | -10.17%30.9万 | -9.14%31.8万 | 10.75%137.12万 | -5.60%33.7万 | 7.26%34万 | 21.13%34.4万 | 71.57%35万 | 132.15%123.81万 | 51.72%35.7万 |
| 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 | 177.55%27.2万 | 353.85%3.3万 | -20.51%-4.7万 | 92.40%-8,010 | 89.33%-1.6万 | 9.8万 | -126.00%-1.3万 | -875.00%-3.9万 | -863.73%-10.54万 | -1,271.62%-15万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 32.62%129.7万 | 199.60%224.1万 | -98.14%38.9万 | 138.55%2,688.02万 | -36.99%473万 | 1,745.28%97.8万 | -83.03%74.8万 | 3,121.54%2,094万 | 162.50%1,126.82万 | 344.80%750.7万 |
| 税前利润 | -20.72%265.9万 | 21.27%340.9万 | -65.42%255.5万 | 0.78%1,946.29万 | -50.06%449.3万 | 120.22%335.4万 | -54.17%281.1万 | 177.95%738.8万 | 48.70%1,931.22万 | 84.68%899.7万 |
| 所得税 | -62.05%42.5万 | 30.14%38万 | -41.19%50.4万 | -12.28%313.19万 | -45.62%86.3万 | 273.33%112万 | -63.77%29.2万 | -2.28%85.7万 | 9.95%357.05万 | 100.53%158.7万 |
| 除税后利润 | 0.00%223.4万 | 20.25%302.9万 | -68.60%205.1万 | 3.74%1,633.09万 | -51.01%363万 | 82.67%223.4万 | -52.72%251.9万 | 266.70%653.1万 | 61.62%1,574.17万 | 81.61%741万 |
| 持续经营利润 | 0.00%223.4万 | 20.25%302.9万 | -68.60%205.1万 | 3.74%1,633.09万 | -51.01%363万 | 82.67%223.4万 | -52.72%251.9万 | 266.70%653.1万 | 61.62%1,574.17万 | 81.61%741万 |
| 归属于少数股东的净利润 | 86.52%-2.4万 | -35.71%9,000 | 21.43%-5.5万 | -217.56%-29.76万 | -22.45%-6万 | -2,642.86%-17.8万 | -94.62%1.4万 | -294.44%-7万 | -27.19%25.32万 | 67.18%-4.9万 |
| 归属于母公司的净利润 | -6.38%225.8万 | 20.56%302万 | -68.10%210.6万 | 7.36%1,662.86万 | -50.53%369万 | 98.36%241.2万 | -50.57%250.5万 | 278.28%660.1万 | 64.90%1,548.85万 | 76.36%745.9万 |
| 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 | -6.38%225.8万 | 20.56%302万 | -68.10%210.6万 | 7.36%1,662.86万 | -50.53%369万 | 98.36%241.2万 | -50.57%250.5万 | 278.28%660.1万 | 64.90%1,548.85万 | 76.36%745.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -3.41%0.0085 | 16.16%0.0115 | -68.51%0.0074 | 3.27%0.0631 | -55.48%0.013 | 83.33%0.0088 | -52.86%0.0099 | 235.71%0.0235 | 64.69%0.0611 | 97.30%0.0292 |
| 稀释每股收益 | -3.41%0.0085 | 16.16%0.0115 | -68.51%0.0074 | 3.27%0.0631 | -55.48%0.013 | 83.33%0.0088 | -52.86%0.0099 | 235.71%0.0235 | 64.69%0.0611 | 97.30%0.0292 |
| 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。