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 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -66.06%85.8万 | 45.96%1,299.3万 | 263.48%388.2万 | 155.75%367万 | -9.48%350.4万 | -67.91%890.2万 | 37.85%106.8万 | -82.56%252.8万 | -76.86%143.5万 | -38.20%387.1万 |
| 主营业务成本 | -82.92%39.2万 | 52.54%1,025.2万 | 43,183.33%259.7万 | 65.42%297.1万 | 29.22%336.5万 | -75.01%672.1万 | -99.78%6,000 | -81.80%229.5万 | -69.61%179.6万 | -53.51%260.4万 |
| 毛利 | 100.00%46.6万 | 25.68%274.1万 | 21.00%128.5万 | 293.63%69.9万 | -89.03%13.9万 | 157.27%218.1万 | 153.20%106.2万 | -87.67%23.3万 | -223.63%-36.1万 | 91.10%126.7万 |
| 营业费用 | -68.88%39.8万 | 1.24%1,001.1万 | -28.47%445.8万 | 90.59%166万 | 50.66%217.4万 | -17.57%988.8万 | 155.13%623.2万 | -77.30%127.9万 | -83.41%87.1万 | 208.09%144.3万 |
| 销售、一般行政及管理费用 | -21.37%127.7万 | 0.20%657.3万 | -9.97%146.3万 | 22.02%197.8万 | -16.21%143.2万 | -64.94%656万 | -86.56%162.5万 | -27.40%162.4万 | -4.70%162.1万 | -36.21%170.9万 |
| -一般及行政管理费用 | -21.37%127.7万 | 0.20%657.3万 | -9.97%146.3万 | 22.02%197.8万 | -16.21%143.2万 | -64.94%656万 | -86.56%162.5万 | -27.40%162.4万 | -4.70%162.1万 | -36.21%170.9万 |
| 其他营业费用 | ---- | 0.70%486.8万 | -34.63%313.3万 | 1,616.67%72.1万 | --74.2万 | --483.4万 | --479.3万 | ---- | -98.89%4.2万 | ---- |
| 其他营业收入总额 | 154.78%87.9万 | -5.05%143万 | -25.81%13.8万 | 31.19%103.9万 | ---- | -77.58%150.6万 | -91.85%18.6万 | 100.58%34.5万 | 219.35%79.2万 | -93.37%26.6万 |
| 营业利润 | 106.50%6.8万 | 5.67%-727万 | 38.63%-317.3万 | 22.00%-96.1万 | -1,056.25%-203.5万 | 30.87%-770.7万 | -16.47%-517万 | 72.08%-104.6万 | 75.16%-123.2万 | -108.81%-17.6万 |
| 营业外利息收入与支出净额 | 33.33%-8,000 | 16.22%-3.1万 | 11.11%-8,000 | 33.33%-4,000 | 0.00%-1万 | -48.71%-3.7万 | -108.64%-9,000 | 89.29%-1.2万 | -50.00%-6,000 | 23.08%-1万 |
| 营业外利息支出 | -33.33%8,000 | -16.22%3.1万 | -11.11%8,000 | -33.33%4,000 | 0.00%1万 | 48.71%3.7万 | 108.64%9,000 | -89.29%1.2万 | 50.00%6,000 | -23.08%1万 |
| 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) | -295.35%-395.96万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 295.35%395.96万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 105.67%6万 | 5.72%-730.1万 | 38.58%-318.1万 | 22.05%-96.5万 | -999.46%-204.5万 | 36.39%-774.4万 | 2.95%-517.9万 | 72.58%-105.8万 | 75.06%-123.8万 | -109.37%-18.6万 |
| 所得税 | 0 | 144.76%25.7万 | 0 | 0 | 0 | -31.26%10.5万 | -2.56%10.5万 | 0 | 0 | 0 |
| 除税后利润 | 105.67%6万 | 3.71%-755.8万 | 39.80%-318.1万 | 22.05%-96.5万 | -999.46%-204.5万 | 36.33%-784.9万 | 2.94%-528.4万 | 72.89%-105.8万 | 75.06%-123.8万 | -109.37%-18.6万 |
| 持续经营利润 | 105.67%6万 | 3.71%-755.8万 | 39.80%-318.1万 | 22.05%-96.5万 | -999.46%-204.5万 | 36.33%-784.9万 | 2.94%-528.4万 | 72.89%-105.8万 | 75.06%-123.8万 | -109.37%-18.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 105.67%6万 | 3.71%-755.8万 | 39.80%-318.1万 | 22.05%-96.5万 | -999.46%-204.5万 | 36.33%-784.9万 | 2.94%-528.4万 | 72.89%-105.8万 | 75.06%-123.8万 | -109.37%-18.6万 |
| 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 | 105.67%6万 | 3.71%-755.8万 | 39.80%-318.1万 | 22.05%-96.5万 | -999.46%-204.5万 | 36.33%-784.9万 | 2.94%-528.4万 | 72.89%-105.8万 | 75.06%-123.8万 | -109.37%-18.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 111.11%0.0001 | 2.90%-0.0067 | 40.43%-0.0028 | 18.18%-0.0009 | -800.00%-0.0018 | 36.70%-0.0069 | 2.08%-0.0047 | 73.53%-0.0009 | 75.00%-0.0011 | -111.76%-0.0002 |
| 稀释每股收益 | 111.11%0.0001 | 2.90%-0.0067 | 40.43%-0.0028 | 18.18%-0.0009 | -800.00%-0.0018 | 36.70%-0.0069 | 2.08%-0.0047 | 73.53%-0.0009 | 75.00%-0.0011 | -111.76%-0.0002 |
| 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。