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 | 78.92%1.57亿 | 149.93%4.57亿 | 77.54%1.35亿 | 372.26%1.26亿 | 309.01%1.19亿 | 72.69%8,790.8万 | -3.15%1.83亿 | 116.53%7,627.3万 | -36.59%2,662.2万 | -31.78%2,907.1万 |
| 主营业务成本 | 77.35%1.45亿 | 161.09%4.22亿 | 82.69%1.24亿 | 416.32%1.17亿 | 328.99%1.11亿 | 76.55%8,196.5万 | -8.33%1.62亿 | 109.71%6,773.5万 | -41.53%2,271.8万 | -35.54%2,579.2万 |
| 毛利 | 100.54%1,191.8万 | 64.46%3,473.7万 | 36.67%1,166.9万 | 115.91%842.9万 | 151.78%825.6万 | 32.66%594.3万 | 70.82%2,112.2万 | 191.90%853.8万 | 24.81%390.4万 | 26.07%327.9万 |
| 营业费用 | -33.43%1,097.7万 | 15.93%5,270.7万 | -10.37%1,431.9万 | 8.45%1,046.5万 | -22.84%978万 | 69.43%1,648.9万 | 2.21%4,546.5万 | 37.14%1,597.6万 | 23.09%965万 | 194.77%1,267.5万 |
| 销售、一般行政及管理费用 | 5.13%690.9万 | 9.88%3,035.5万 | 10.95%936.9万 | 1.75%798.7万 | 49.44%926.5万 | 2.72%657.2万 | 14.37%2,762.5万 | 34.76%844.4万 | 22.83%785万 | 20.74%620万 |
| -销售费用 | 50.00%47.4万 | 7.57%122.2万 | -78.96%7.3万 | 38.24%47万 | 49.74%57.5万 | 37.99%31.6万 | 40.59%113.6万 | 138.81%34.7万 | -73.58%34万 | 251.78%38.4万 |
| -一般及行政管理费用 | 2.86%643.5万 | 9.98%2,913.3万 | 14.81%929.6万 | 0.09%751.7万 | 49.42%869万 | 1.41%625.6万 | 13.46%2,648.9万 | 13.09%809.7万 | 47.14%751万 | 7.94%581.6万 |
| 其他营业费用 | -58.98%406.8万 | 25.57%2,240.1万 | -34.28%495万 | 37.67%247.8万 | -92.05%51.5万 | 197.45%991.7万 | -12.23%1,784万 | 39.92%753.2万 | 24.22%180万 | --647.5万 |
| 其他营业收入总额 | ---- | --4.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 营业利润 | 108.92%94.1万 | 26.18%-1,797万 | 64.37%-265万 | 64.57%-203.6万 | 83.78%-152.4万 | -100.80%-1,054.6万 | 24.20%-2,434.3万 | 14.74%-743.8万 | -21.94%-574.6万 | -453.03%-939.6万 |
| 营业外利息收入与支出净额 | 3,013.33%46.7万 | 619.23%40.5万 | 209.78%10.1万 | 546.43%12.5万 | 0.00%4万 | -6.25%1.5万 | -133.91%-7.8万 | -15.00%-9.2万 | -107.05%-2.8万 | 225.00%4万 |
| 营业外利息收入 | 824.07%49.9万 | 176.07%77.3万 | 495.45%39.3万 | 153.13%16.2万 | -18.48%7.5万 | -6.90%5.4万 | -50.44%28万 | -42.11%6.6万 | -84.04%6.4万 | 300.00%9.2万 |
| 营业外利息支出 | -17.95%3.2万 | 2.79%36.8万 | 84.81%29.2万 | -59.78%3.7万 | -32.69%3.5万 | -7.14%3.9万 | 6.87%35.8万 | -18.56%15.8万 | 2,200.00%9.2万 | -5.45%5.2万 |
| 投资净收益 | -87.37%60.6万 | -76.28%479.9万 | ||||||||
| 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 | 7.44%870.4万 | -42.18%810.1万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -57.43%277.4万 | 50,023.08%651.6万 | ||||||||
| 减:其他特殊费用 | ---- | -56.50%-210.8万 | ---- | ---- | ---- | ---- | -10,261.54%-134.7万 | ---- | ---- | ---- |
| 减:勾销 | ---- | 87.12%-66.6万 | ---- | ---- | ---- | ---- | ---516.9万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 203.87%1,303.9万 | -2.66%538.5万 | -49.79%586.4万 | -50.64%257万 | -28.62%472.7万 | -5.44%429.1万 | 90.36%553.2万 | 164.27%1,168万 | -62.91%520.7万 | 347.27%662.2万 |
| 税前利润 | 331.52%1,444.7万 | -118.22%-9.6万 | -20.12%331.5万 | 216.23%65.9万 | 218.62%324.3万 | -793.98%-624万 | -90.01%52.7万 | -42.97%415万 | -105.83%-56.7万 | 37.99%-273.4万 |
| 所得税 | 741.67%20.2万 | 678.43%1,335.6万 | 606.21%1,370.3万 | 424.14%30.4万 | -99.10%3,000 | 300.00%2.4万 | 55.94%-230.9万 | 54.57%-270.7万 | -73.87%5.8万 | 22.79%33.4万 |
| 除税后利润 | 327.41%1,424.5万 | -574.33%-1,345.2万 | -251.49%-1,038.8万 | 156.80%35.5万 | 205.61%324万 | -789.77%-626.4万 | -73.03%283.6万 | -48.19%685.7万 | -106.58%-62.5万 | 34.46%-306.8万 |
| 持续经营利润 | 327.41%1,424.5万 | -574.33%-1,345.2万 | -251.49%-1,038.8万 | 156.80%35.5万 | 205.61%324万 | -789.77%-626.4万 | -73.03%283.6万 | -48.19%685.7万 | -106.58%-62.5万 | 34.46%-306.8万 |
| 归属于少数股东的净利润 | -176.40%-6.8万 | -241.43%-153.3万 | -1,534.04%-153.6万 | 63.21%-18.8万 | -733.33%-1.9万 | -40.67%8.9万 | -375.46%-44.9万 | -5.62%-9.4万 | -475.74%-51.1万 | -98.64%3,000 |
| 归属于母公司的净利润 | 325.30%1,431.3万 | -462.83%-1,191.9万 | -227.35%-885.2万 | 576.32%54.3万 | 206.12%325.9万 | -643.91%-635.3万 | -68.26%328.5万 | -47.83%695.1万 | -101.22%-11.4万 | 37.35%-307.1万 |
| 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 | 325.30%1,431.3万 | -462.83%-1,191.9万 | -227.35%-885.2万 | 576.32%54.3万 | 206.12%325.9万 | -643.91%-635.3万 | -68.26%328.5万 | -47.83%695.1万 | -101.22%-11.4万 | 37.35%-307.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 326.92%0.0177 | -475.00%-0.015 | -228.24%-0.0109 | 800.00%0.0007 | 208.11%0.004 | -680.00%-0.0078 | -69.23%0.004 | -48.80%0.0085 | -100.88%-0.0001 | 37.29%-0.0037 |
| 稀释每股收益 | 326.92%0.0177 | -475.00%-0.015 | -228.24%-0.0109 | 800.00%0.0007 | 208.11%0.004 | -680.00%-0.0078 | -69.23%0.004 | -48.80%0.0085 | -100.88%-0.0001 | 37.29%-0.0037 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。