Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 63.10%1.69亿 | 89.59%1.38亿 | 8.01%5.37亿 | 132.05%2.25亿 | 20.46%1.35亿 | -25.73%1.04亿 | -49.33%7,265.1万 | 35.97%4.97亿 | -14.41%9,690.4万 | 10.73%1.12亿 |
| 主营业务成本 | 67.82%1.22亿 | 98.80%9,728.8万 | -2.66%3.87亿 | 149.24%1.68亿 | 15.88%9,788.6万 | -38.89%7,240.3万 | -60.44%4,893.7万 | 32.38%3.98亿 | -27.50%6,742.8万 | -0.83%8,447万 |
| 毛利 | 52.26%4,796.5万 | 70.58%4,045.2万 | 50.80%1.5亿 | 92.74%5,681.1万 | 34.30%3,751万 | 47.08%3,150.2万 | 20.41%2,371.4万 | 52.58%9,916.3万 | 45.77%2,947.6万 | 71.07%2,793.1万 |
| 营业费用 | 29.52%1,951.7万 | 48.95%1,593万 | 52.85%7,167.4万 | 97.00%2,989.1万 | 29.71%1,563.1万 | 46.29%1,506.9万 | 18.56%1,069.5万 | 44.54%4,689.3万 | 62.49%1,517.3万 | 38.53%1,205.1万 |
| 销售、一般行政及管理费用 | 29.52%1,951.7万 | 48.95%1,593万 | 53.17%6,981万 | 97.00%2,989.1万 | 29.71%1,563.1万 | 46.29%1,506.9万 | 18.56%1,069.5万 | 40.48%4,557.8万 | 62.49%1,517.3万 | 38.53%1,205.1万 |
| -销售费用 | 68.10%129.1万 | 107.63%130.6万 | 61.95%411.2万 | 90.78%124.2万 | 17.09%147.3万 | 269.23%76.8万 | 26.81%62.9万 | 49.71%253.9万 | 84.42%65.1万 | 133.40%125.8万 |
| -一般及行政管理费用 | 27.45%1,822.6万 | 45.28%1,462.4万 | 52.65%6,569.8万 | 97.28%2,864.9万 | 31.18%1,415.8万 | 41.69%1,430.1万 | 18.08%1,006.6万 | 39.97%4,303.9万 | 61.62%1,452.2万 | 32.27%1,079.3万 |
| 其他营业费用 | ---- | ---- | 41.75%186.4万 | ---- | ---- | ---- | ---- | --131.5万 | ---- | ---- |
| 营业利润 | 73.12%2,844.8万 | 88.36%2,452.2万 | 48.96%7,786.3万 | 88.21%2,692万 | 37.78%2,187.9万 | 47.82%1,643.3万 | 21.98%1,301.9万 | 60.60%5,227万 | 31.43%1,430.3万 | 108.18%1,588万 |
| 营业外利息收入与支出净额 | -55.19%-401万 | -62.33%-403.4万 | -53.52%-1,211.9万 | -59.72%-431.4万 | -34.60%-273.5万 | -51.02%-258.4万 | -67.68%-248.5万 | -127.10%-789.4万 | -312.37%-270.1万 | -89.38%-203.2万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 136.97%139.1万 | ---- | ---- |
| 营业外利息支出 | 55.19%401万 | 62.33%403.4万 | 53.52%1,211.9万 | 59.72%431.4万 | 34.60%273.5万 | 51.02%258.4万 | 67.68%248.5万 | 94.29%789.4万 | 117.47%270.1万 | 89.38%203.2万 |
| 投资净收益 | -18.80%19万 | |||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 990.00%65.4万 | 1,672.09%67.6万 | 7,266.67%258万 | 3,655.41%263.1万 | -47.83%-6.8万 | -7.69%6万 | -326.32%-4.3万 | -180.00%-3.6万 | -772.73%-7.4万 | -39.39%-4.6万 |
| 特殊收入(费用) | 27.9万 | 0 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -612.28%-81.2万 | ---- | ---- |
| 减:勾销 | ---- | ---- | ---27.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | 67.97%171.5万 | 17.07%91.2万 | 95.81%556.5万 | 220.07%269.5万 | -28.76%96.1万 | 219.06%102.1万 | 270.95%77.9万 | 265.30%284.2万 | 283.04%84.2万 | 168.19%134.9万 |
| 税前利润 | 79.55%2,680.7万 | 95.88%2,207.6万 | 57.20%7,416.8万 | 125.80%2,793.2万 | 32.25%2,003.7万 | 52.49%1,493万 | 19.64%1,127万 | 70.10%4,718.2万 | 62.25%1,237万 | 115.70%1,515.1万 |
| 所得税 | 35.83%743万 | 99.49%582.3万 | 58.75%2,082.8万 | 115.34%776.1万 | 14.85%467.8万 | 108.14%547万 | 2.93%291.9万 | 74.12%1,312万 | 64.94%360.4万 | 141.72%407.3万 |
| 除税后利润 | 104.83%1,937.7万 | 94.62%1,625.3万 | 56.60%5,334万 | 130.10%2,017.1万 | 38.64%1,535.9万 | 32.07%946万 | 26.84%835.1万 | 68.60%3,406.2万 | 61.17%876.6万 | 107.49%1,107.8万 |
| 持续经营利润 | 104.83%1,937.7万 | 94.62%1,625.3万 | 56.60%5,334万 | 130.10%2,017.1万 | 38.64%1,535.9万 | 32.07%946万 | 26.84%835.1万 | 68.60%3,406.2万 | 61.17%876.6万 | 107.49%1,107.8万 |
| 归属于少数股东的净利润 | 144.70%64.6万 | -26.08%37.7万 | -2.37%140万 | -134.65%-36万 | 130.14%98.5万 | 1,566.67%26.4万 | 535.90%51万 | 164.09%143.4万 | 275.09%103.9万 | 214.71%42.8万 |
| 归属于母公司的净利润 | 103.69%1,873.1万 | 102.47%1,587.6万 | 59.19%5,194万 | 165.70%2,053.1万 | 34.97%1,437.4万 | 28.06%919.6万 | 17.01%784.1万 | 65.96%3,262.8万 | 49.69%772.7万 | 104.69%1,065万 |
| 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 | 103.69%1,873.1万 | 102.47%1,587.6万 | 59.19%5,194万 | 165.70%2,053.1万 | 34.97%1,437.4万 | 28.06%919.6万 | 17.01%784.1万 | 65.96%3,262.8万 | 49.69%772.7万 | 104.69%1,065万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 78.63%0.0234 | 83.48%0.0211 | 50.61%0.0735 | 145.22%0.0282 | 26.42%0.0201 | 21.30%0.0131 | 15.00%0.0115 | 65.42%0.0488 | 47.44%0.0115 | 103.85%0.0159 |
| 稀释每股收益 | 82.76%0.0212 | 88.24%0.0192 | 45.58%0.0658 | 143.27%0.0253 | 22.45%0.018 | 17.17%0.0116 | 3.03%0.0102 | 54.27%0.0452 | 35.06%0.0104 | 88.46%0.0147 |
| 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。