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 | -27.28%3.1亿 | -19.99%2.98亿 | -54.18%2.18亿 | -35.16%16.45亿 | -46.44%3.71亿 | -15.37%4.26亿 | -37.91%3.72亿 | -35.84%4.76亿 | -20.83%25.37亿 | -17.00%6.92亿 |
| 主营业务成本 | -37.69%13.75亿 | -20.01%22.07亿 | ||||||||
| 毛利 | -18.22%2.7亿 | -25.88%3.31亿 | ||||||||
| 营业费用 | -33.11%2.64亿 | -9.71%2.71亿 | -56.57%1.89亿 | -21.06%2.2亿 | -42.21%3.42亿 | -13.70%3.95亿 | -46.38%3亿 | -37.25%4.36亿 | 9.20%2.78亿 | 130.64%5.92亿 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | -18.23%1.69亿 | ---- | ---- | ---- | ---- | 4.57%2.07亿 | ---- |
| -销售费用 | ---- | ---- | ---- | 13.44%3,669.3万 | ---- | ---- | ---- | ---- | 5.33%3,234.7万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | -24.09%1.33亿 | ---- | ---- | ---- | ---- | 4.43%1.75亿 | ---- |
| 其他营业费用 | -26.17%3.04亿 | -8.65%2.88亿 | -50.21%2.22亿 | -29.29%5,046.9万 | -52.26%3.6亿 | -11.83%4.12亿 | -44.69%3.15亿 | -36.84%4.46亿 | 25.32%7,137万 | 134.75%7.54亿 |
| 其他营业收入总额 | 133.75%4,002.8万 | 12.88%1,671.6万 | 221.30%3,283万 | -68.86%6,031.4万 | -88.83%1,816.4万 | 75.76%1,712.4万 | 52.60%1,480.8万 | -12.55%1,021.8万 | --1.94亿 | --1.63亿 |
| 营业利润 | 45.59%4,595.4万 | -62.73%2,690.2万 | -28.43%2,898.9万 | -2.99%5,049万 | -71.33%2,879.6万 | -31.84%3,156.4万 | 80.90%7,217.4万 | -15.49%4,050.5万 | -72.74%5,204.7万 | 1,537.41%1亿 |
| 营业外利息收入与支出净额 | 18.28%-2,603.6万 | -2.82%-2,770.1万 | -14.92%-2,744.4万 | 8.91%-8,208.8万 | -1.00%-2,613.7万 | -5.61%-3,185.9万 | 6.67%-2,694.1万 | 14.26%-2,388万 | -11.61%-9,011.5万 | -194.29%-2,587.7万 |
| 营业外利息收入 | ---- | ---- | ---- | 5.46%2,197万 | ---- | ---- | ---- | ---- | 17.41%2,083.3万 | ---- |
| 营业外利息支出 | -18.28%2,603.6万 | 2.82%2,770.1万 | 14.92%2,744.4万 | -2.62%3,555.8万 | 1.00%2,613.7万 | 5.61%3,185.9万 | -6.67%2,694.1万 | -14.26%2,388万 | 14.07%3,651.3万 | 164.79%2,587.7万 |
| 其他财务费用 | ---- | ---- | ---- | -7.97%6,850万 | ---- | ---- | ---- | ---- | 11.97%7,443.5万 | ---- |
| 投资净收益 | 1.5亿 | |||||||||
| 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 | -65.87%44万 | -37.46%128.9万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 38.61%363.7万 | 30.05%406.4万 | 41.83%330.9万 | -13.01%1,081.8万 | -47.03%273.5万 | 3.47%262.4万 | -26.75%312.5万 | 395.33%233.3万 | 123.51%1,243.6万 | 183.99%516.3万 |
| 特殊收入(费用) | 655.18%6,219.1万 | -178.31%-1,120.2万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | -655.18%-6,219.1万 | ---- | ---- | ---- | ---- | 185.11%1,120.2万 | ---- |
| 其他营业外收入(费用) | 66.39%3,318.8万 | -10.25%1,994.6万 | ||||||||
| 税前利润 | 911.38%2,355.5万 | -93.25%326.5万 | -74.40%485.4万 | -44.10%7,503.9万 | -93.23%539.4万 | -87.53%232.9万 | 216.09%4,835.8万 | -7.75%1,895.8万 | -13.01%1.34亿 | 111.21%7,972.5万 |
| 所得税 | 390.86%1,838.8万 | -293.54%-1,150.7万 | -123.42%-374.9万 | -65.34%1,149.3万 | 1,444.60%473.3万 | -136.81%-632.2万 | -166.91%-292.4万 | 33.72%1,600.6万 | -67.10%3,316.3万 | -101.43%-35.2万 |
| 除税后利润 | -40.27%516.7万 | -71.19%1,477.2万 | 191.43%860.3万 | -37.14%6,354.6万 | -99.17%66.1万 | 476.73%865.1万 | 369.23%5,128.2万 | -65.59%295.2万 | 88.78%1.01亿 | 510.76%8,007.7万 |
| 持续经营利润 | -40.27%516.7万 | -71.19%1,477.2万 | 191.43%860.3万 | -37.14%6,354.6万 | -99.17%66.1万 | 476.73%865.1万 | 369.23%5,128.2万 | -65.59%295.2万 | 88.78%1.01亿 | 510.76%8,007.7万 |
| 归属于少数股东的净利润 | 126.44%5.5万 | -387.25%-29.3万 | 126.00%1.3万 | -325.45%-12.4万 | 120.92%3.2万 | -620.00%-20.8万 | 67.21%10.2万 | -146.73%-5万 | 100.49%5.5万 | -262.77%-15.3万 |
| 归属于母公司的净利润 | -42.30%511.2万 | -70.56%1,506.5万 | 186.14%859万 | -36.98%6,367万 | -99.22%62.9万 | 506.78%885.9万 | 370.92%5,118万 | -64.57%300.2万 | 55.80%1.01亿 | 516.35%8,023万 |
| 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 | -42.30%511.2万 | -70.56%1,506.5万 | 186.14%859万 | -36.98%6,367万 | -99.22%62.9万 | 506.78%885.9万 | 370.92%5,118万 | -64.57%300.2万 | 55.80%1.01亿 | 516.35%8,023万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -45.00%0.0011 | -70.43%0.0034 | 171.43%0.0019 | -36.73%0.0143 | -99.44%0.0001 | 566.67%0.002 | -95.21%0.0115 | -63.16%0.0007 | 55.86%0.0226 | 520.69%0.018 |
| 稀释每股收益 | -45.00%0.0011 | -70.43%0.0034 | 171.43%0.0019 | -36.73%0.0143 | -99.44%0.0001 | 566.67%0.002 | -95.21%0.0115 | -63.16%0.0007 | 55.86%0.0226 | 520.69%0.018 |
| 每股派息 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%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。