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 | (Q4)2025/06/30 | (Q3)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 | 16.34%1,490.7万 | 0.97%1,368.7万 | -6.27%1,396.8万 | 29.24%5,618.5万 | 3.19%1,355.5万 | 29.58%1,490.3万 | 42.36%1,491.4万 | 21.90%1,281.3万 | 20.96%4,347.5万 | 37.72%1,313.6万 |
| 主营业务成本 | 15.58%333.9万 | 6.30%298.8万 | -16.18%292.1万 | 26.56%1,266.9万 | -1.06%281.1万 | 31.76%348.5万 | 59.67%348.4万 | 23.30%288.9万 | 8.09%1,001万 | 39.13%284.1万 |
| 毛利 | 16.57%1,156.8万 | -0.42%1,069.9万 | -3.25%1,104.7万 | 30.03%4,351.6万 | 4.36%1,074.4万 | 28.93%1,141.8万 | 37.81%1,143万 | 21.50%992.4万 | 25.43%3,346.5万 | 37.34%1,029.5万 |
| 营业费用 | 16.52%859.9万 | -55.45%430.2万 | 1.24%708.5万 | 16.53%3,124.6万 | 9.42%965.7万 | 7.15%699.8万 | 24.13%721.2万 | 30.60%738万 | 20.82%2,681.3万 | 15.21%882.6万 |
| 销售、一般行政及管理费用 | 16.52%859.9万 | -55.45%430.2万 | 1.24%708.5万 | 16.55%3,124.6万 | 9.42%965.7万 | 7.15%699.8万 | 24.13%721.2万 | 30.60%738万 | 20.80%2,681万 | 15.21%882.6万 |
| -一般及行政管理费用 | 16.52%859.9万 | -55.45%430.2万 | 1.24%708.5万 | 16.55%3,124.6万 | 9.42%965.7万 | 7.15%699.8万 | 24.13%721.2万 | 30.60%738万 | 20.80%2,681万 | 15.21%882.6万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,000 | ---- |
| 营业利润 | 16.71%296.9万 | 488.50%639.7万 | -10.36%396.2万 | 84.46%1,227万 | -26.00%108.7万 | 90.11%442万 | 69.81%421.8万 | 1.07%254.4万 | 48.22%665.2万 | 990.30%146.9万 |
| 营业外利息收入与支出净额 | -449.29%-115.9万 | -31.65%-78.2万 | -9.08%-81.7万 | -1,490.24%-195.6万 | -980.00%-59.4万 | -1,460.42%-74.9万 | -2,771.43%-40.2万 | -2,914.29%-21.1万 | -173.33%-12.3万 | -400.00%-5.5万 |
| 营业外利息支出 | 449.29%115.9万 | 31.65%78.2万 | 9.08%81.7万 | 1,490.24%195.6万 | 980.00%59.4万 | 1,460.42%74.9万 | 2,771.43%40.2万 | 2,914.29%21.1万 | 173.33%12.3万 | 400.00%5.5万 |
| 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) | 0 | 0 | 0 | |||||||
| 其他营业外收入(费用) | 474.53%60.9万 | -105.41%-240.9万 | -57.03%-59.2万 | 978.65%4,536.8万 | 5,251.32%4,452.3万 | -135.60%-37.7万 | 1,016.00%111.6万 | 45.21%10.6万 | 126.37%420.6万 | 49.64%83.2万 |
| 税前利润 | -0.86%241.8万 | -92.88%320.6万 | -22.50%255.3万 | 418.70%5,568.2万 | 1,904.27%4,501.6万 | -1.26%329.4万 | 91.91%493.2万 | -5.57%243.9万 | 58.10%1,073.5万 | 281.32%224.6万 |
| 所得税 | 16.45%115.4万 | -149.41%-237万 | -18.79%100.3万 | 157.13%878.6万 | 536.21%479.7万 | 11.97%123.5万 | 89.46%176.2万 | 57.05%99.1万 | 789.84%341.7万 | 153.90%75.4万 |
| 除税后利润 | -12.71%126.4万 | -86.14%557.5万 | -24.72%155万 | 540.83%4,689.6万 | 2,595.64%4,021.9万 | -7.79%205.9万 | 93.17%317万 | -25.82%144.8万 | 14.24%731.8万 | -24.95%149.2万 |
| 持续经营利润 | -12.71%126.4万 | -86.14%557.5万 | -24.72%155万 | 540.83%4,689.6万 | 2,595.64%4,021.9万 | -7.79%205.9万 | 93.17%317万 | -25.82%144.8万 | 14.24%731.8万 | -24.95%149.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 归属于母公司的净利润 | -12.71%126.4万 | -86.14%557.5万 | -24.72%155万 | 540.83%4,689.6万 | 2,595.64%4,021.9万 | -7.79%205.9万 | 93.17%317万 | -25.82%144.8万 | 14.24%731.8万 | -24.95%149.2万 |
| 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 | -12.71%126.4万 | -86.14%557.5万 | -24.72%155万 | 540.83%4,689.6万 | 2,595.64%4,021.9万 | -7.79%205.9万 | 93.17%317万 | -25.82%144.8万 | 14.24%731.8万 | -24.95%149.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -16.90%0.0059 | -86.15%0.0275 | -25.49%0.0076 | 541.00%0.2314 | 2,582.43%0.1985 | -7.27%0.0102 | 92.59%0.0156 | -26.04%0.0071 | 14.24%0.0361 | -24.49%0.0074 |
| 稀释每股收益 | -16.90%0.0059 | -86.15%0.0275 | -25.49%0.0076 | 541.00%0.2314 | 2,582.43%0.1985 | -7.27%0.0102 | 92.59%0.0156 | -26.04%0.0071 | 14.24%0.0361 | -24.49%0.0074 |
| 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。