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 | -91.53%296万 | -87.74%281.5万 | -65.91%246.2万 | 34.58%6,202.47万 | -1.13%1,712.4万 | 198.07%3,493.4万 | 169.73%2,296.2万 | -15.34%722.2万 | 28.75%4,608.68万 | 55.70%1,732万 |
| 主营业务成本 | -91.27%303.6万 | -85.93%322.1万 | -51.91%342万 | 43.16%6,580.2万 | 8.52%1,822.5万 | 209.35%3,478万 | 187.40%2,289.4万 | -31.00%711.2万 | 10.01%4,596.28万 | 27.61%1,679.4万 |
| 毛利 | -149.35%-7.6万 | -697.06%-40.6万 | -970.91%-95.8万 | -3,144.74%-377.73万 | -309.32%-110.1万 | -67.71%15.4万 | -87.57%6.8万 | 106.19%11万 | 102.07%12.41万 | 125.82%52.6万 |
| 营业费用 | -20.53%330.2万 | -54.78%240.8万 | -76.25%211.5万 | 4.66%4,165.37万 | 145.84%2,193.9万 | -8.14%415.5万 | 233.86%532.5万 | 90.13%890.4万 | 27.68%3,979.84万 | -46.74%892.4万 |
| 销售、一般行政及管理费用 | -52.71%377.2万 | -59.51%258万 | -76.25%211.5万 | -4.16%4,206.28万 | 173.05%2,965.6万 | 43.06%797.7万 | 7.64%637.2万 | 61.80%890.4万 | 37.76%4,388.95万 | -35.30%1,086.1万 |
| -一般及行政管理费用 | -52.71%377.2万 | -59.51%258万 | -76.25%211.5万 | -4.16%4,206.28万 | 173.05%2,965.6万 | 43.06%797.7万 | 7.64%637.2万 | 61.80%890.4万 | 37.76%4,388.95万 | -35.30%1,086.1万 |
| 其他营业收入总额 | -87.70%47万 | -83.57%17.2万 | 36.36%73.5万 | -90.00%40.92万 | 298.40%771.7万 | 262.96%382.2万 | -75.79%104.7万 | -34.27%53.9万 | 495.58%409.11万 | 6,165.77%193.7万 |
| 营业利润 | 15.57%-337.8万 | 46.47%-281.4万 | 65.06%-307.3万 | -14.51%-4,543.1万 | -174.35%-2,304万 | 1.11%-400.1万 | -401.62%-525.7万 | -36.15%-879.4万 | -6.79%-3,967.43万 | 55.31%-839.8万 |
| 营业外利息收入与支出净额 | 61.29%-4.8万 | 73.33%-5.2万 | 17.89%-10.1万 | 67.82%-13.81万 | 28.07%-8.2万 | 37.69%-12.4万 | -7.73%-19.5万 | 35.94%-12.3万 | -76.77%-42.92万 | -327.09%-11.4万 |
| 营业外利息收入 | ---- | ---- | ---- | -9.70%23.28万 | ---- | ---- | ---- | ---- | -51.07%25.78万 | ---- |
| 营业外利息支出 | -61.29%4.8万 | -73.33%5.2万 | -17.89%10.1万 | -46.01%37.09万 | -28.07%8.2万 | -37.69%12.4万 | 7.73%19.5万 | -35.94%12.3万 | -10.74%68.7万 | -76.08%11.4万 |
| 投资净收益 | -96.37%8,543 | 28,428.03%23.51万 | ||||||||
| 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 | 0 | 56.13万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 33.18%-146.2万 | -174.44%-652.9万 | -398.65%-332.4万 | -103.16%-1,236.64万 | 90.98%-75.2万 | -242.82%-218.8万 | -1.02%-237.9万 | 110.44%111.3万 | 46.90%-608.69万 | 27.29%-833.4万 |
| 减:其他特殊费用 | ---- | ---- | ---- | 23.69%-15万 | ---- | ---- | ---- | ---- | -119,722.56%-19.65万 | ---- |
| 减:勾销 | -33.18%146.2万 | 174.44%652.9万 | 398.65%332.4万 | 99.20%1,251.63万 | -90.98%75.2万 | 242.82%218.8万 | 1.02%237.9万 | -110.44%-111.3万 | -45.18%628.34万 | -27.29%833.4万 |
| 其他营业外收入(费用) | 36.36%73.5万 | -56.41%5.02万 | 53.9万 | 317.49%11.52万 | ||||||
| 税前利润 | 22.57%-488.8万 | -19.97%-939.5万 | 20.67%-576.3万 | -27.82%-5,787.67万 | -41.72%-2,387.4万 | -132.69%-631.3万 | -118.50%-783.1万 | 58.03%-726.5万 | 7.27%-4,527.88万 | 44.17%-1,684.6万 |
| 所得税 | 0 | 0 | -15万 | 2.14%-159.57万 | 2.7万 | 1,000 | -98.67%2,000 | 0 | -4,431.36%-163.06万 | 0 |
| 除税后利润 | 23.24%-487.3万 | -19.93%-939.9万 | 22.97%-560.1万 | -15.67%-5,049.43万 | -42.51%-2,394.9万 | -130.00%-634.8万 | -109.88%-783.7万 | 58.00%-727.1万 | 10.53%-4,365.38万 | 43.58%-1,680.5万 |
| 持续经营利润 | 23.24%-487.3万 | -19.93%-939.9万 | 22.97%-560.1万 | -29.06%-5,633.81万 | -42.61%-2,396.6万 | -130.00%-634.8万 | -109.88%-783.7万 | 58.00%-727.1万 | 10.53%-4,365.38万 | 43.58%-1,680.5万 |
| 停止经营利润 | ---- | ---- | ---- | --584.37万 | --1.7万 | ---- | ---- | ---- | --0 | --0 |
| 归属于少数股东的净利润 | 92.94%-5.3万 | 87.70%-5.3万 | 81.27%-5.3万 | -17.37%-194.09万 | 22.78%-119万 | -32.69%-75.1万 | -18.73%-43.1万 | -39.41%-28.3万 | -71.70%-165.37万 | -215.05%-154.1万 |
| 归属于母公司的净利润 | 13.88%-482万 | -26.19%-934.6万 | 20.61%-554.8万 | -15.60%-4,855.34万 | -49.10%-2,275.9万 | -155.10%-559.7万 | -119.70%-740.6万 | 59.16%-698.8万 | 12.19%-4,200.01万 | 47.90%-1,526.4万 |
| 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 | 13.88%-482万 | -26.19%-934.6万 | 20.61%-554.8万 | -15.60%-4,855.34万 | -49.10%-2,275.9万 | -155.10%-559.7万 | -119.70%-740.6万 | 59.16%-698.8万 | 12.19%-4,200.01万 | 47.90%-1,526.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 13.82%-0.0034 | -26.00%-0.0066 | 20.72%-0.0039 | -15.66%-0.0384 | -49.12%-0.0162 | -155.13%-0.004 | -97.38%-0.0053 | 63.38%-0.005 | 12.63%-0.0332 | 52.68%-0.0109 |
| 稀释每股收益 | 13.82%-0.0034 | -26.00%-0.0066 | 20.72%-0.0039 | -15.66%-0.0384 | -49.12%-0.0162 | -155.13%-0.004 | -97.38%-0.0053 | 63.38%-0.005 | 12.63%-0.0332 | 52.68%-0.0109 |
| 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。