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)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 94.02%1.19亿 | 46.89%4.13亿 | -32.86%5,186.2万 | 57.50%1.1亿 | 45.50%1.13亿 | 8.03%6,150.6万 | 13.22%2.81亿 | 18.07%7,724.1万 | -4.90%6,958.1万 | 38.44%7,753.3万 |
| 主营业务成本 | 132.69%1.07亿 | 51.72%3.79亿 | -43.35%4,499.6万 | 48.15%8,995.4万 | 42.79%9,409.3万 | 5.36%4,583.8万 | 41.01%2.5亿 | 74.60%7,943.2万 | 4.07%6,071.7万 | 81.48%6,589.4万 |
| 毛利 | -19.11%1,267.4万 | 8.46%3,410.1万 | 413.37%686.6万 | 121.55%1,963.8万 | 60.85%1,872.1万 | 16.69%1,566.8万 | -55.88%3,144.1万 | -111.00%-219.1万 | -40.20%886.4万 | -40.91%1,163.9万 |
| 营业费用 | -54.71%892.4万 | 180.69%1.22亿 | -31.73%915.4万 | 51.23%1,693.8万 | 53.75%1,628.1万 | 126.94%1,970.5万 | 13.84%4,358.25万 | 10.45%1,340.9万 | 77.10%1,120万 | -4.80%1,058.9万 |
| 销售、一般行政及管理费用 | -57.83%789.5万 | 2.22%3,974.15万 | -50.05%530.2万 | 65.16%1,722.1万 | 55.86%1,571.8万 | 141.56%1,872.3万 | -0.06%3,887.78万 | -7.47%1,061.5万 | 10.83%1,042.7万 | -5.62%1,008.5万 |
| -销售费用 | -76.26%75.2万 | 34.24%163.6万 | 1,629.85%115.9万 | 484.94%205.9万 | 520.50%272.4万 | 777.29%316.7万 | -31.59%121.87万 | -81.10%6.7万 | -28.16%35.2万 | -10.59%43.9万 |
| -一般及行政管理费用 | -54.08%714.3万 | 1.19%3,810.55万 | -60.72%414.3万 | 50.49%1,516.2万 | 34.71%1,299.4万 | 110.50%1,555.6万 | 1.46%3,765.91万 | -5.12%1,054.8万 | 12.97%1,007.5万 | -5.38%964.6万 |
| 其他营业费用 | 26.09%136.3万 | 1,099.15%8,783.74万 | 28.67%400.8万 | 223.33%338.2万 | -51.33%85.8万 | -44.54%108.1万 | 4.11%732.5万 | 77.81%311.5万 | -50.96%104.6万 | 11.09%176.3万 |
| 其他营业收入总额 | 237.37%33.4万 | 100.24%524.67万 | -51.40%15.6万 | 1,242.49%366.5万 | -76.57%29.5万 | -90.27%9.9万 | -65.76%262.02万 | -70.34%32.1万 | -94.77%27.3万 | 9.57%125.9万 |
| 营业利润 | 192.89%375万 | -626.69%-8,823.12万 | 85.33%-228.8万 | 215.58%270万 | 132.38%244万 | -185.10%-403.7万 | -136.81%-1,214.14万 | -300.39%-1,560万 | -127.49%-233.6万 | -87.75%105万 |
| 营业外利息收入与支出净额 | -38.21%-124.8万 | -82.05%-569.01万 | -53.09%-170.7万 | -37.35%-103.7万 | -127.83%-157.2万 | -59.82%-90.3万 | -85.98%-312.55万 | -81.14%-111.5万 | -199.60%-75.5万 | -97.71%-69万 |
| 营业外利息支出 | 38.21%124.8万 | 82.05%569.01万 | 53.09%170.7万 | 37.35%103.7万 | 127.83%157.2万 | 59.82%90.3万 | 85.98%312.55万 | 81.14%111.5万 | 199.60%75.5万 | 97.71%69万 |
| 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 | |||||||||
| 特殊收入(费用) | -236万 | 101.56%14.99万 | 0 | 0 | -8,198.2万 | -2,938.00%-962.08万 | -962.1万 | 0 | 0 | |
| 减:其他特殊费用 | --231.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | --4.4万 | -101.56%-14.99万 | --0 | --0 | --8,198.2万 | ---- | 2,938.00%962.08万 | --962.1万 | --0 | --0 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 102.87%14.2万 | -276.78%-9,377.14万 | 84.83%-399.5万 | 153.80%166.3万 | -22,631.67%-8,111.4万 | -218.21%-494万 | -177.96%-2,488.77万 | -437.97%-2,633.6万 | -137.48%-309.1万 | -95.62%36万 |
| 所得税 | 5.2万 | -170.03%-204.33万 | -47.45%87.5万 | -108.79%-4.8万 | 0 | 0 | -50.46%291.78万 | -46.77%166.5万 | -25.92%54.6万 | -76.72%23.4万 |
| 除税后利润 | 101.82%9万 | -229.89%-9,172.81万 | 82.61%-487万 | 147.04%171.1万 | -64,476.19%-8,111.4万 | -233.30%-494万 | -206.81%-2,780.56万 | -700.31%-2,800.1万 | -148.44%-363.7万 | -98.25%12.6万 |
| 持续经营利润 | 101.82%9万 | -229.89%-9,172.81万 | 82.61%-487万 | 147.04%171.1万 | -64,476.19%-8,111.4万 | -233.30%-494万 | -206.81%-2,780.56万 | -700.31%-2,800.1万 | -148.44%-363.7万 | -98.25%12.6万 |
| 归属于少数股东的净利润 | -22.85%-61.3万 | 200.85%97.79万 | -278.96%-181.9万 | 207.72%29.3万 | 397.5万 | -49.9万 | -654.93%-96.97万 | -259.60%-48万 | -8,966.67%-27.2万 | 0 |
| 归属于母公司的净利润 | 115.83%70.3万 | -245.46%-9,270.61万 | 88.91%-305.1万 | 142.14%141.8万 | -67,630.95%-8,508.9万 | -219.83%-444.1万 | -203.78%-2,683.59万 | -730.68%-2,752.1万 | -144.79%-336.5万 | -98.28%12.6万 |
| 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 | 115.83%70.3万 | -245.46%-9,270.61万 | 88.91%-305.1万 | 142.14%141.8万 | -67,630.95%-8,508.9万 | -219.83%-444.1万 | -203.78%-2,683.59万 | -730.68%-2,752.1万 | -144.79%-336.5万 | -98.28%12.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 109.76%0.0004 | -245.60%-0.0864 | 89.11%-0.0028 | 141.94%0.0013 | -79,400.00%-0.0793 | -217.14%-0.0041 | -203.31%-0.025 | -726.83%-0.0257 | -144.29%-0.0031 | -98.55%0.0001 |
| 稀释每股收益 | 109.76%0.0004 | -245.60%-0.0864 | 89.11%-0.0028 | 141.94%0.0013 | -79,400.00%-0.0793 | -217.14%-0.0041 | -203.31%-0.025 | -726.83%-0.0257 | -144.29%-0.0031 | -98.55%0.0001 |
| 每股派息 | 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。