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 | 5.75%3,078.4万 | 15.43%3,005.3万 | 3.23%1.08亿 | -4.76%2,411.5万 | -2.13%2,880.1万 | 4.40%2,911.1万 | 18.06%2,603.5万 | 22.28%1.05亿 | 16.06%2,532.1万 | 42.71%2,942.7万 |
| 主营业务成本 | 5.68%2,022.9万 | 8.75%1,936.7万 | -1.26%7,217.55万 | -6.58%1,581.9万 | -6.90%1,912.9万 | -2.63%1,914.1万 | 11.60%1,780.8万 | 15.89%7,309.54万 | 6.64%1,693.4万 | 34.40%2,054.6万 |
| 毛利 | 5.87%1,055.5万 | 29.89%1,068.6万 | 13.61%3,588.69万 | -1.09%829.6万 | 8.91%967.2万 | 21.22%997万 | 34.96%822.7万 | 40.17%3,158.88万 | 41.29%838.7万 | 66.53%888.1万 |
| 营业费用 | 10.00%586.4万 | 26.69%705.8万 | 13.90%2,314.58万 | 6.81%699.8万 | 16.39%509.9万 | 12.85%533.1万 | 27.10%557.1万 | 9.95%2,032.09万 | 27.91%655.2万 | -2.25%438.1万 |
| 员工成本 | 3.66%343万 | 39.76%457.7万 | 18.21%1,413.94万 | 20.78%452.7万 | 15.05%302.8万 | 22.19%330.9万 | 13.99%327.5万 | 15.71%1,196.12万 | 14.74%374.8万 | 8.85%263.2万 |
| 销售、一般行政及管理费用 | 1.77%46万 | 44.12%49万 | -2.85%168.86万 | -28.19%46.1万 | 0.46%43.6万 | 35.74%45.2万 | 3.34%34万 | 24.58%173.81万 | 15.84%64.2万 | 35.63%43.4万 |
| -销售费用 | 1.77%46万 | 44.12%49万 | -2.85%168.86万 | -28.19%46.1万 | 0.46%43.6万 | 35.74%45.2万 | 3.34%34万 | 24.58%173.81万 | 15.84%64.2万 | 35.63%43.4万 |
| 折旧及摊销 | 99.48%77.4万 | 23.15%73.4万 | 27.90%232.14万 | 57.53%76.4万 | 20.63%57.3万 | -15.65%38.8万 | 50.89%59.6万 | 32.16%181.5万 | 15.37%48.5万 | 44.38%47.5万 |
| -折旧 | 99.48%77.4万 | 23.15%73.4万 | 27.90%232.14万 | 57.53%76.4万 | 20.63%57.3万 | -15.65%38.8万 | 50.89%59.6万 | 32.16%181.5万 | 15.37%48.5万 | 44.38%47.5万 |
| 其他营业费用 | -7.98%131.4万 | -7.57%125.7万 | 3.95%499.64万 | -25.70%124.6万 | 19.80%129.5万 | 6.97%142.8万 | 73.03%136万 | -10.57%480.67万 | 113.62%167.7万 | -26.56%108.1万 |
| 其他营业收入总额 | -53.66%11.4万 | ---- | ---- | ---- | -3.32%23.3万 | 119.64%24.6万 | ---- | ---- | ---- | 322.81%24.1万 |
| 营业利润 | 1.12%469.1万 | 36.60%362.8万 | 13.07%1,274.11万 | -29.26%129.8万 | 1.62%457.3万 | 32.50%463.9万 | 55.05%265.6万 | 177.89%1,126.79万 | 125.48%183.5万 | 428.79%450万 |
| 营业外利息收入与支出净额 | -100.00%-3.2万 | 42.31%-1.5万 | 49.12%-15.83万 | -22.22%-4.4万 | -13.11%-6.9万 | 83.84%-1.6万 | 77.39%-2.6万 | 52.30%-31.11万 | 77.39%-3.6万 | 57.93%-6.1万 |
| 营业外利息支出 | 100.00%3.2万 | -42.31%1.5万 | -49.12%15.83万 | 22.22%4.4万 | 13.11%6.9万 | -83.84%1.6万 | -77.39%2.6万 | -52.30%31.11万 | -77.39%3.6万 | -57.93%6.1万 |
| 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 | ||||||||||
| 特殊收入(费用) | 62.96%-5万 | -7.5万 | 228.55%48.21万 | 511.33%61.7万 | 0 | -80.00%-13.5万 | 0 | -37.5万 | -15万 | -7.5万 |
| 减:勾销 | -62.96%5万 | --7.5万 | -228.55%-48.21万 | -511.33%-61.7万 | --0 | 80.00%13.5万 | --0 | --37.5万 | --15万 | --7.5万 |
| 其他营业外收入(费用) | -12.34%13.5万 | -3.96%61.8万 | -69.42%3.7万 | -36.10%15.4万 | 17.86%64.35万 | 12.1万 | ||||
| 税前利润 | 2.70%460.9万 | 31.93%367.3万 | 21.89%1,368.29万 | 7.80%190.8万 | 3.21%450.4万 | 34.90%448.8万 | 57.82%278.4万 | 184.28%1,122.52万 | 47.43%177万 | 518.13%436.4万 |
| 所得税 | -1.34%110.4万 | 85.40%125.7万 | 8.21%334.62万 | -15.26%42.2万 | -0.62%112.7万 | 22.83%111.9万 | 23.50%67.8万 | 108.35%309.24万 | -18.39%49.8万 | 548.00%113.4万 |
| 除税后利润 | 4.04%350.5万 | 14.72%241.6万 | 27.10%1,033.66万 | 16.82%148.6万 | 4.55%337.7万 | 39.45%336.9万 | 73.33%210.6万 | 230.02%813.28万 | 115.46%127.2万 | 508.29%323万 |
| 持续经营利润 | 4.04%350.5万 | 14.72%241.6万 | 27.10%1,033.66万 | 16.82%148.6万 | 4.55%337.7万 | 39.45%336.9万 | 73.33%210.6万 | 230.02%813.28万 | 115.46%127.2万 | 508.29%323万 |
| 归属于少数股东的净利润 | -3.1万 | -2.93万 | -1.3万 | 0 | 0 | 0 | ||||
| 归属于母公司的净利润 | 4.04%350.5万 | 16.19%244.7万 | 27.46%1,036.59万 | 17.85%149.9万 | 4.55%337.7万 | 39.45%336.9万 | 73.33%210.6万 | 230.02%813.28万 | 115.46%127.2万 | 508.29%323万 |
| 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 | 4.04%350.5万 | 16.19%244.7万 | 27.46%1,036.59万 | 17.85%149.9万 | 4.55%337.7万 | 39.45%336.9万 | 73.33%210.6万 | 230.02%813.28万 | 115.46%127.2万 | 508.29%323万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 4.76%0.0088 | 15.09%0.0061 | 27.59%0.0259 | 15.63%0.0037 | 4.94%0.0085 | 40.00%0.0084 | 76.67%0.0053 | 207.58%0.0203 | 128.57%0.0032 | 523.08%0.0081 |
| 稀释每股收益 | 4.94%0.0085 | 5.77%0.0055 | 13.79%0.0231 | 12.50%0.0036 | 1.23%0.0082 | 35.00%0.0081 | 73.33%0.0052 | 207.58%0.0203 | 128.57%0.0032 | 523.08%0.0081 |
| 每股派息 | 0 | 0.007 | 27.27%0.014 | 0.00%0.006 | 0.008 | 0 | 0 | 0.011 | 0.006 | 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。