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 | 46.82%2,887.6万 | -16.80%2,759.8万 | -13.25%2,968.3万 | -27.14%1.24亿 | 7.12%3,651.9万 | -50.06%1,966.8万 | -31.98%3,316.9万 | -27.89%3,421.5万 | 9.40%1.7亿 | -33.57%3,409.2万 |
| 主营业务成本 | -13.60%2,134.5万 | -25.55%2,150.5万 | -29.82%2,171万 | -25.24%1.13亿 | -29.06%2,861.4万 | -23.72%2,470.6万 | -25.21%2,888.4万 | -22.65%3,093.4万 | 24.50%1.51亿 | 5.40%4,033.8万 |
| 毛利 | 249.48%753.1万 | 42.19%609.3万 | 143.01%797.3万 | -42.83%1,049.39万 | 226.56%790.5万 | -172.05%-503.8万 | -57.78%428.5万 | -56.02%328.1万 | -45.29%1,835.48万 | -147.86%-624.6万 |
| 营业费用 | -39.73%384.1万 | -11.70%461.2万 | 1.92%452.1万 | 14.93%1,974.13万 | 40.40%781.9万 | 52.35%637.3万 | 36.02%522.3万 | 0.45%443.6万 | 13.40%1,717.72万 | 89.20%556.9万 |
| 销售、一般行政及管理费用 | -39.73%384.1万 | -11.70%461.2万 | 1.92%452.1万 | 14.93%1,974.13万 | 40.40%781.9万 | 52.35%637.3万 | 36.02%522.3万 | 0.45%443.6万 | 13.40%1,717.72万 | 89.20%556.9万 |
| -一般及行政管理费用 | -39.73%384.1万 | -11.70%461.2万 | 1.92%452.1万 | 14.93%1,974.13万 | 40.40%781.9万 | 52.35%637.3万 | 36.02%522.3万 | 0.45%443.6万 | 13.40%1,717.72万 | 89.20%556.9万 |
| 营业利润 | 132.34%369万 | 257.89%148.1万 | 398.87%345.2万 | -885.29%-924.74万 | 100.73%8.6万 | -506.23%-1,141.1万 | -114.87%-93.8万 | -137.94%-115.5万 | -93.60%117.76万 | -216.91%-1,181.5万 |
| 营业外利息收入与支出净额 | 58.06%-3.9万 | 62.38%-11.7万 | 47.46%-6.2万 | 33.49%-35.96万 | -510.34%-53.1万 | 13.89%-9.3万 | -69.02%-31.1万 | 68.19%-11.8万 | -40.87%-54.07万 | -284.35%-8.7万 |
| 营业外利息收入 | ---- | ---- | ---- | 3.78%21.7万 | ---- | ---- | ---- | ---- | 51.80%20.91万 | ---- |
| 营业外利息支出 | -58.06%3.9万 | -62.38%11.7万 | -47.46%6.2万 | -23.10%57.66万 | 510.34%53.1万 | -13.89%9.3万 | 69.02%31.1万 | -68.19%11.8万 | 43.75%74.97万 | -3.91%8.7万 |
| 投资净收益 | 91.81%44.59万 | 14.78%23.25万 | ||||||||
| 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 | ||||||||||
| 特殊收入(费用) | -613.3万 | -10.7万 | 15,247.97%1,307.91万 | 0 | 0 | 100.61%8.52万 | ||||
| 减:其他特殊费用 | ---- | ---- | ---- | -39,134.09%-1,307.91万 | ---- | ---- | ---- | ---- | ---3.33万 | ---- |
| 减:勾销 | --613.3万 | --10.7万 | ---- | --0 | ---- | --0 | --0 | ---- | -100.37%-5.19万 | ---- |
| 其他营业外收入(费用) | -79.34%33.1万 | -21.68%22.4万 | 124.16%86.3万 | -885.13%-45.46万 | 5,516.25%1,555.7万 | 820.69%160.2万 | -42.11%28.6万 | -18.09%38.5万 | -36.64%5.79万 | 647.38%27.7万 |
| 税前利润 | 78.28%-215.1万 | 253.79%148.1万 | 578.94%425.3万 | 242.06%346.34万 | 230.00%1,511.2万 | -444.42%-990.2万 | -114.55%-96.3万 | -128.25%-88.8万 | -76.18%101.25万 | -209.65%-1,162.5万 |
| 所得税 | 112.13%35.1万 | 1,022.67%84.2万 | 887.80%121.5万 | 203.26%258.03万 | 293.44%527.5万 | -34.00%-289.3万 | -94.62%7.5万 | -87.63%12.3万 | -146.61%-249.89万 | -228.34%-272.7万 |
| 除税后利润 | 64.30%-250.2万 | 161.56%63.9万 | 400.49%303.8万 | -74.85%88.31万 | 210.55%983.7万 | -239.23%-700.9万 | -119.86%-103.8万 | -147.05%-101.1万 | 416.33%351.14万 | -51.35%-889.8万 |
| 持续经营利润 | 64.30%-250.2万 | 161.56%63.9万 | 400.49%303.8万 | -74.85%88.31万 | 210.55%983.7万 | -239.23%-700.9万 | -119.86%-103.8万 | -147.05%-101.1万 | 416.33%351.14万 | -51.35%-889.8万 |
| 归属于少数股东的净利润 | 123.70%5万 | -73.94%4.9万 | 21.95%-9.6万 | -54,621.16%-547.39万 | -2,995.65%-532.8万 | 54.53%-21.1万 | -61.48%18.8万 | 37.88%-12.3万 | 177.74%1万 | 47.10%18.4万 |
| 归属于母公司的净利润 | 62.46%-255.2万 | 148.12%59万 | 452.93%313.4万 | 81.56%635.7万 | 266.98%1,516.5万 | -223.64%-679.8万 | -125.88%-122.6万 | -137.84%-88.8万 | 419.14%350.14万 | -51.26%-908.2万 |
| 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 | 62.46%-255.2万 | 148.12%59万 | 452.93%313.4万 | 81.56%635.7万 | 266.98%1,516.5万 | -223.64%-679.8万 | -125.88%-122.6万 | -137.84%-88.8万 | 419.14%350.14万 | -51.26%-908.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 62.35%-0.0061 | 148.28%0.0014 | 457.14%0.0075 | 81.93%0.0151 | 267.13%0.0361 | -223.66%-0.0162 | -125.66%-0.0029 | -137.50%-0.0021 | 419.23%0.0083 | -50.00%-0.0216 |
| 稀释每股收益 | 62.35%-0.0061 | 148.28%0.0014 | 457.14%0.0075 | 81.93%0.0151 | 267.13%0.0361 | -223.66%-0.0162 | -125.66%-0.0029 | -137.50%-0.0021 | 419.23%0.0083 | -50.00%-0.0216 |
| 每股派息 | ||||||||||
| 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。