Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -15.94%1,866.9万 | 19.72%7,999.52万 | 20.92%1,948.1万 | 8.66%1,852.8万 | 25.68%2,017.7万 | 26.16%2,221万 | -4.92%6,681.89万 | 2.16%1,611.1万 | -3.50%1,705.1万 | -16.48%1,605.4万 |
| 主营业务成本 | -15.49%1,009万 | 20.62%4,312.1万 | 17.34%1,019.7万 | 12.64%1,005.3万 | 28.73%1,109.5万 | 25.46%1,193.9万 | -9.62%3,575.02万 | -0.40%869万 | -10.50%892.5万 | -21.29%861.9万 |
| 毛利 | -16.47%857.9万 | 18.69%3,687.43万 | 25.10%928.4万 | 4.29%847.5万 | 22.15%908.2万 | 26.99%1,027.1万 | 1.12%3,106.87万 | 5.32%742.1万 | 5.56%812.6万 | -10.10%743.5万 |
| 营业费用 | 24.01%499.5万 | 23.49%2,205.47万 | 36.97%561.7万 | 59.51%519.2万 | 55.08%506.5万 | 26.95%402.8万 | 9.99%1,785.93万 | -47.42%410.1万 | 4.13%325.5万 | 22.46%326.6万 |
| 销售、一般行政及管理费用 | 15.99%593.4万 | 23.49%2,205.47万 | 28.97%664.7万 | 42.54%624.9万 | 37.12%610.3万 | 19.45%511.6万 | 9.99%1,785.93万 | -0.81%515.4万 | 6.64%438.4万 | 26.38%445.1万 |
| -一般及行政管理费用 | 15.99%593.4万 | 23.49%2,205.47万 | 28.97%664.7万 | 42.54%624.9万 | 37.12%610.3万 | 19.45%511.6万 | 9.99%1,785.93万 | -0.81%515.4万 | 6.64%438.4万 | 26.38%445.1万 |
| 其他营业费用 | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 |
| 其他营业收入总额 | -13.60%94万 | -5.96%421.2万 | -2.18%103万 | -6.38%105.7万 | -12.55%103.8万 | -1.98%108.8万 | --447.9万 | --105.3万 | 14.62%112.9万 | 38.83%118.7万 |
| 营业利润 | -42.59%358.4万 | 12.19%1,481.96万 | 10.45%366.7万 | -32.60%328.3万 | -3.65%401.7万 | 27.02%624.3万 | -8.82%1,320.94万 | 540.76%332万 | 6.54%487.1万 | -25.59%416.9万 |
| 营业外利息收入与支出净额 | 29.11%-5.6万 | 35.93%-38.57万 | 32.95%-5.9万 | 52.10%-8万 | 48.84%-8.8万 | 54.86%-7.9万 | 18.02%-60.2万 | 56.07%-8.8万 | 4.57%-16.7万 | 3.37%-17.2万 |
| 营业外利息支出 | -29.11%5.6万 | -35.93%38.57万 | -32.95%5.9万 | -52.10%8万 | -48.84%8.8万 | -54.86%7.9万 | -18.02%60.2万 | -56.07%8.8万 | -4.57%16.7万 | -3.37%17.2万 |
| 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 | 1,148.00%31.2万 | 233.36%46.8万 | 574.55%26.1万 | 118.24%5.4万 | 12.8万 | 2.5万 | -35.1万 | -5.5万 | -29.6万 | 0 |
| 特殊收入(费用) | -34,019.18%-48.93万 | -48,900.00%-49万 | 94.73%-1,434 | -1,000 | ||||||
| 减:勾销 | ---- | 34,019.18%48.93万 | 48,900.00%49万 | ---- | ---- | ---- | -94.73%1,434 | --1,000 | ---- | ---- |
| 其他营业外收入(费用) | -19.70%359.45万 | -900.00%-1万 | 22.71%447.65万 | -1,000 | ||||||
| 税前利润 | -37.95%384万 | 7.62%1,800.71万 | 6.11%336.9万 | -26.11%325.7万 | 1.50%405.7万 | 30.57%618.9万 | -3.70%1,673.15万 | 19.04%317.5万 | 0.25%440.8万 | -26.32%399.7万 |
| 所得税 | -44.29%92.2万 | -6.84%443.93万 | -72.80%32.2万 | -1.17%135.1万 | 3.54%111.2万 | 45.05%165.5万 | 16.63%476.52万 | 175.52%118.4万 | 19.81%136.7万 | -13.87%107.4万 |
| 除税后利润 | -27.07%291.8万 | -0.19%1,105.66万 | 45.90%220.9万 | -37.32%190.6万 | 0.75%294.5万 | 11.17%400.1万 | -16.64%1,107.78万 | -32.33%151.4万 | -6.60%304.1万 | -30.04%292.3万 |
| 持续经营利润 | -35.64%291.8万 | 13.38%1,356.78万 | 53.04%304.7万 | -37.32%190.6万 | 0.75%294.5万 | 25.98%453.4万 | -9.95%1,196.64万 | -11.01%199.1万 | -6.60%304.1万 | -30.04%292.3万 |
| 停止经营利润 | --0 | -182.61%-251.13万 | -75.68%-83.8万 | ---- | ---- | ---53.3万 | ---88.86万 | ---47.7万 | ---- | ---- |
| 归属于少数股东的净利润 | -182.45%-251.1万 | -75.68%-83.8万 | -88.9万 | -47.7万 | ||||||
| 归属于母公司的净利润 | -27.07%291.8万 | -0.19%1,105.66万 | 45.90%220.9万 | -37.32%190.6万 | 0.75%294.5万 | 11.17%400.1万 | -16.64%1,107.78万 | -32.33%151.4万 | -6.60%304.1万 | -30.04%292.3万 |
| 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 | -27.07%291.8万 | -0.19%1,105.66万 | 45.90%220.9万 | -37.32%190.6万 | 0.75%294.5万 | 11.17%400.1万 | -16.64%1,107.78万 | -32.33%151.4万 | -6.60%304.1万 | -30.04%292.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -27.08%0.0035 | 0.00%0.0133 | 50.00%0.0027 | -37.84%0.0023 | 0.00%0.0035 | 11.63%0.0048 | -17.90%0.0133 | -33.33%0.0018 | -7.50%0.0037 | -31.37%0.0035 |
| 稀释每股收益 | -27.08%0.0035 | 0.00%0.0133 | 50.00%0.0027 | -37.84%0.0023 | 0.00%0.0035 | 11.63%0.0048 | -17.39%0.0133 | -33.33%0.0018 | -5.13%0.0037 | -31.37%0.0035 |
| 每股派息 | 0.00%0.0037 | 31.08%0.0097 | 0 | 62.16%0.006 | 0 | 0.00%0.0037 | 0.00%0.0074 | 0 | 0.00%0.0037 | 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。