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 | 71.47%1.42亿 | 124.50%1.27亿 | 160.81%1.5亿 | 26.17%2.87亿 | 61.70%9,425.8万 | 31.38%8,263.8万 | -4.86%5,656.6万 | 23.10%5,763.3万 | 26.91%2.27亿 | 29.45%5,829.2万 |
| 主营业务成本 | 87.21%1.1亿 | 130.11%9,164.2万 | 160.80%1.12亿 | 17.90%2.05亿 | 49.12%6,545万 | 20.35%5,866.9万 | -14.41%3,982.6万 | 23.17%4,283万 | 29.42%1.74亿 | 30.87%4,389.1万 |
| 毛利 | 32.96%3,186.9万 | 111.17%3,535万 | 160.83%3,861.1万 | 53.03%8,189.72万 | 100.04%2,880.8万 | 69.39%2,396.9万 | 29.53%1,674万 | 22.92%1,480.3万 | 19.40%5,351.75万 | 25.31%1,440.1万 |
| 营业费用 | 11.83%1,599万 | 73.88%1,676.2万 | 101.89%1,826.9万 | 25.06%4,399.85万 | 59.25%1,533.1万 | 45.04%1,429.8万 | 25.83%964万 | 17.63%904.9万 | 20.98%3,518.25万 | 18.01%962.7万 |
| 销售、一般行政及管理费用 | -4.34%1,660.4万 | 70.67%1,716.3万 | 104.55%1,904.6万 | 38.00%4,793.6万 | 47.12%1,350.4万 | 68.71%1,735.7万 | 25.32%1,005.6万 | 28.50%931.1万 | 15.70%3,473.7万 | 9.52%917.9万 |
| -一般及行政管理费用 | -4.34%1,660.4万 | 70.67%1,716.3万 | 104.55%1,904.6万 | 38.00%4,793.6万 | 47.12%1,350.4万 | 68.71%1,735.7万 | 25.32%1,005.6万 | 28.50%931.1万 | 15.70%3,473.7万 | 9.52%917.9万 |
| 其他营业费用 | ---- | --20.5万 | --31.1万 | -46.95%105.67万 | 9.31%180.8万 | 9,620.00%97.2万 | ---- | ---- | 137.96%199.18万 | 123.20%165.4万 |
| 其他营业收入总额 | -84.77%61.4万 | 45.67%60.6万 | 315.27%108.8万 | 222.98%499.42万 | -101.58%-1.9万 | 816.14%403.1万 | -25.31%41.6万 | 91.24%26.2万 | -13.08%154.63万 | 25.12%120.6万 |
| 营业利润 | 64.19%1,587.9万 | 161.80%1,858.8万 | 253.53%2,034.2万 | 106.70%3,789.87万 | 182.30%1,347.7万 | 125.33%967.1万 | 34.90%710万 | 32.28%575.4万 | 16.49%1,833.49万 | 43.20%477.4万 |
| 营业外利息收入与支出净额 | -355.28%-90.6万 | -5,207.14%-143万 | -24,025.00%-96.5万 | 17.41%-89.87万 | -9,000.00%-63.7万 | 55.28%-19.9万 | 106.26%2.8万 | 97.88%-4,000 | 21.35%-108.82万 | 81.38%-7,000 |
| 营业外利息收入 | 80.99%25.7万 | 6.60%21万 | 59.62%16.6万 | 11.68%55.3万 | -18.37%12万 | 91.89%14.2万 | 79.09%19.7万 | -36.59%10.4万 | 17.87%49.52万 | -5.84%14.7万 |
| 营业外利息支出 | 241.06%116.3万 | 870.41%164万 | 947.22%113.1万 | -8.31%145.17万 | 391.56%75.7万 | -34.30%34.1万 | -69.66%16.9万 | -69.41%10.8万 | -12.22%158.33万 | -20.50%15.4万 |
| 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 | 132.14%19.5万 | 116.76%9.3万 | 88.30%-1.1万 | -250.81%-83.63万 | -119.50%-6.2万 | -54.10%8.4万 | -444.12%-55.5万 | -160.65%-9.4万 | 2,333.00%55.45万 | 1,039.88%31.8万 |
| 特殊收入(费用) | -514.62%-142.64万 | 231.34%34.4万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 514.62%142.64万 | ---- | ---- | ---- | ---- | -231.34%-34.4万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 58.73%1,516.8万 | 162.45%1,725.1万 | 242.40%1,936.6万 | 91.44%3,473.73万 | 151.29%1,277.8万 | 137.12%955.6万 | 39.44%657.3万 | 31.05%565.6万 | 25.71%1,814.53万 | 51.06%508.5万 |
| 所得税 | 7.07%351.3万 | 146.32%472.2万 | 204.65%563.9万 | 174.00%1,203.48万 | 202.61%474.8万 | 605.59%328.1万 | 54.10%191.7万 | 66.16%185.1万 | -0.38%439.23万 | 62.08%156.9万 |
| 除税后利润 | 85.74%1,165.5万 | 169.09%1,252.9万 | 260.76%1,372.7万 | 65.07%2,270.25万 | 128.38%803万 | 76.02%627.5万 | 34.18%465.6万 | 18.83%380.5万 | 37.18%1,375.3万 | 46.60%351.6万 |
| 持续经营利润 | 85.74%1,165.5万 | 169.09%1,252.9万 | 260.76%1,372.7万 | 65.07%2,270.25万 | 128.38%803万 | 76.02%627.5万 | 34.18%465.6万 | 18.83%380.5万 | 37.18%1,375.3万 | 46.60%351.6万 |
| 归属于少数股东的净利润 | 5,432.00%138.3万 | 8,770.59%150.8万 | 7,828.57%166.5万 | 2,332.26%70.16万 | 8,587.50%67.9万 | 525.00%2.5万 | 342.86%1.7万 | -47.50%2.1万 | 352.80%2.88万 | -109.46%-8,000 |
| 归属于母公司的净利润 | 64.35%1,027.2万 | 137.57%1,102.1万 | 218.76%1,206.2万 | 60.31%2,200.09万 | 108.60%735.1万 | 75.51%625万 | 33.42%463.9万 | 19.67%378.4万 | 36.74%1,372.41万 | 52.31%352.4万 |
| 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 | 64.35%1,027.2万 | 137.57%1,102.1万 | 218.76%1,206.2万 | 60.31%2,200.09万 | 108.60%735.1万 | 75.51%625万 | 33.42%463.9万 | 19.67%378.4万 | 36.74%1,372.41万 | 52.31%352.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 63.92%0.0159 | 137.50%0.0171 | 216.95%0.0187 | 60.09%0.0341 | 107.27%0.0114 | 76.36%0.0097 | 33.33%0.0072 | 20.41%0.0059 | 36.54%0.0213 | 52.78%0.0055 |
| 稀释每股收益 | 59.79%0.0155 | 133.56%0.0168 | 216.95%0.0187 | 60.09%0.0341 | 107.27%0.0114 | 76.36%0.0097 | 33.20%0.0072 | 20.41%0.0059 | 36.54%0.0213 | 53.33%0.0055 |
| 每股派息 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 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。