Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.84%3.09亿 | 15.37%9,664.9万 | 20.40%8,024.2万 | 15.93%5,942.5万 | 15.77%7,315.2万 | 28.78%2.65亿 | 69.09%8,377万 | 41.70%6,664.6万 | 11.08%5,125.8万 | 0.36%6,318.5万 |
| 主营业务成本 | 14.05%1.39亿 | 12.86%4,449.1万 | 14.09%3,443.6万 | 30.99%2,828.1万 | 3.67%3,196.2万 | 5.33%1.22亿 | 41.92%3,942万 | -3.03%3,018.2万 | -19.04%2,159万 | 1.83%3,083万 |
| 毛利 | 19.22%1.7亿 | 17.61%5,215.8万 | 25.62%4,580.6万 | 4.98%3,114.4万 | 27.31%4,119万 | 59.01%1.43亿 | 103.76%4,435万 | 129.22%3,646.4万 | 52.33%2,966.8万 | -0.99%3,235.5万 |
| 营业费用 | 11.06%3,873.62万 | 13.22%1,096.8万 | 10.83%1,019.1万 | 16.73%1,095.7万 | -0.02%919.2万 | -8.46%3,487.94万 | 13.75%968.7万 | -3.08%919.5万 | -24.02%938.7万 | 28.57%919.4万 |
| 销售、一般行政及管理费用 | 10.28%4,131.38万 | 13.22%1,096.8万 | 10.83%1,019.1万 | 16.73%1,095.7万 | -0.02%919.2万 | -0.12%3,746.24万 | 13.75%968.7万 | -3.08%919.5万 | -24.02%938.7万 | 28.57%919.4万 |
| -销售费用 | 5.86%588.58万 | 9.45%191.1万 | 10.12%151.3万 | -8.01%102.2万 | 8.35%144万 | 38.12%555.99万 | 79.63%174.6万 | 42.68%137.4万 | 20.89%111.1万 | 13.49%132.9万 |
| -一般及行政管理费用 | 11.05%3,542.8万 | 14.05%905.7万 | 10.96%867.8万 | 20.05%993.5万 | -1.44%775.2万 | -4.72%3,190.25万 | 5.26%794.1万 | -8.25%782.1万 | -27.63%827.6万 | 31.52%786.5万 |
| 其他营业费用 | --13.41万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 4.98%271.17万 | ---- | ---- | ---- | ---- | --258.3万 | ---- | ---- | ---- | ---- |
| 营业利润 | 21.86%1.32亿 | 18.83%4,119万 | 30.61%3,561.5万 | -0.46%2,018.7万 | 38.15%3,199.8万 | 108.71%1.08亿 | 161.61%3,466.3万 | 324.68%2,726.9万 | 184.77%2,028.1万 | -9.27%2,316.1万 |
| 营业外利息收入与支出净额 | 5.14%1,323.08万 | -2.15%341.5万 | 4.22%363.1万 | 2.21%291.4万 | 18.56%327.1万 | 33.21%1,258.43万 | 44.10%349万 | 25.69%348.4万 | 26.94%285.1万 | 37.47%275.9万 |
| 营业外利息收入 | 6.29%1,419.57万 | 3.67%381.6万 | 3.84%381.7万 | 1.94%310.4万 | 17.10%345.9万 | 34.46%1,335.6万 | 40.82%368.1万 | 23.81%367.6万 | 29.96%304.5万 | 47.18%295.4万 |
| 营业外利息支出 | 25.03%96.49万 | 109.95%40.1万 | -3.13%18.6万 | -2.06%19万 | -3.59%18.8万 | 58.87%77.17万 | -0.52%19.1万 | -2.54%19.2万 | 100.00%19.4万 | --19.5万 |
| 投资净收益 | 172.19%566.73万 | -54.64%221.2万 | 949.12%239.2万 | 892.00%124万 | 6.79%56.6万 | -83.78%208.21万 | 45.84%487.7万 | -88.45%22.8万 | -38.42%12.5万 | -37.05%53万 |
| 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 | 0 | 52.19%32.91万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 1,422.46%8,456.9万 | 1,247.65%7,835万 | 954.51%227.3万 | -275.88%-120.3万 | 36,678.57%514.9万 | -6.09%-639.48万 | -7.11%-682.7万 | -129.56%-26.6万 | 117.02%68.4万 | -99.60%1.4万 |
| 特殊收入(费用) | 50.59%-35.54万 | -3,772.77%-71.93万 | ||||||||
| 减:资本性资产减值 | -49.89%36.04万 | ---- | ---- | ---- | ---- | 3,772.77%71.93万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---5,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 36.18%221.02万 | 207.93%311.7万 | 162.03%34.3万 | -94.06%15.9万 | -92.14%7.1万 | -11.07%162.3万 | -141.82%-288.8万 | -132.43%-55.3万 | 1,742.33%267.7万 | 264.48%90.3万 |
| 税前利润 | 101.67%2.37亿 | 285.06%1.28亿 | 46.72%4,425.4万 | -12.48%2,329.7万 | 50.02%4,105.5万 | 67.80%1.17亿 | 70.43%3,331.5万 | 119.01%3,016.2万 | 393.84%2,661.8万 | -12.54%2,736.7万 |
| 所得税 | 20.79%3,637.71万 | 16.31%1,254.1万 | 28.33%959.5万 | -1.31%574万 | 40.70%850.1万 | 81.07%3,011.69万 | 84.78%1,078.2万 | 220.76%747.7万 | 135.56%581.6万 | 0.75%604.2万 |
| 除税后利润 | 129.56%2.01亿 | 413.66%1.16亿 | 52.78%3,465.9万 | -15.60%1,755.7万 | 52.66%3,255.4万 | 63.66%8,734.56万 | 64.32%2,253.3万 | 98.28%2,268.5万 | 612.15%2,080.2万 | -15.69%2,132.5万 |
| 持续经营利润 | 129.56%2.01亿 | 413.66%1.16亿 | 52.78%3,465.9万 | -15.60%1,755.7万 | 52.66%3,255.4万 | 63.66%8,734.56万 | 64.32%2,253.3万 | 98.28%2,268.5万 | 612.15%2,080.2万 | -15.69%2,132.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 129.56%2.01亿 | 413.66%1.16亿 | 52.78%3,465.9万 | -15.60%1,755.7万 | 52.66%3,255.4万 | 63.66%8,734.56万 | 64.32%2,253.3万 | 98.28%2,268.5万 | 612.15%2,080.2万 | -15.69%2,132.5万 |
| 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 | 129.56%2.01亿 | 413.66%1.16亿 | 52.78%3,465.9万 | -15.60%1,755.7万 | 52.66%3,255.4万 | 63.66%8,734.56万 | 64.32%2,253.3万 | 98.28%2,268.5万 | 612.15%2,080.2万 | -15.69%2,132.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 129.56%2.1946 | 413.71%1.2668 | 52.80%0.3794 | -15.59%0.1922 | 52.66%0.3563 | 63.67%0.956 | 64.29%0.2466 | 98.32%0.2483 | 611.56%0.2277 | -15.71%0.2334 |
| 稀释每股收益 | 129.56%2.1946 | 413.71%1.2668 | 52.80%0.3794 | -15.59%0.1922 | 52.66%0.3563 | 63.67%0.956 | 64.29%0.2466 | 98.32%0.2483 | 611.56%0.2277 | -15.71%0.2334 |
| 每股派息 | 0.00%0.16 | 0.00%0.08 | 0 | 0.00%0.08 | 0 | 0.00%0.16 | 0.00%0.08 | 0 | 0.00%0.08 | 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。