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 | -6.30%1.4亿 | -0.37%1.31亿 | 6.43%1.36亿 | -3.37%5.51亿 | -9.82%1.44亿 | -13.66%1.49亿 | 3.23%1.31亿 | 14.23%1.27亿 | -19.73%5.71亿 | 0.72%1.59亿 |
| 主营业务成本 | -5.41%1.01亿 | -3.97%9,347.1万 | -4.76%9,755.8万 | -8.27%4.01亿 | -21.82%9,535.9万 | -15.12%1.06亿 | -2.99%9,733.5万 | 13.68%1.02亿 | -13.47%4.38亿 | 0.23%1.22亿 |
| 毛利 | -8.52%3,913.3万 | 9.90%3,750.4万 | 52.45%3,794.7万 | 12.76%1.5亿 | 29.48%4,823.1万 | -9.80%4,277.7万 | 26.32%3,412.6万 | 16.55%2,489.1万 | -35.15%1.33亿 | 2.36%3,724.9万 |
| 营业费用 | -3.18%1,137.8万 | 15.34%1,159.3万 | 16.39%1,256.7万 | 9.16%4,971.89万 | 20.41%1,723.2万 | -11.67%1,175.2万 | -1.14%1,005.1万 | 39.05%1,079.7万 | -31.68%4,554.73万 | -0.42%1,431.1万 |
| 销售、一般行政及管理费用 | -2.12%1,239.2万 | 6.01%1,212.3万 | 10.47%1,307.8万 | 6.53%5,340.63万 | 18.40%1,758.3万 | -8.21%1,266.1万 | 2.64%1,143.6万 | 14.43%1,183.9万 | -27.49%5,013.23万 | -1.23%1,485万 |
| -销售费用 | -6.01%809.8万 | -6.27%719.6万 | 17.26%856.2万 | 6.27%3,344.33万 | 15.59%984.8万 | -8.38%861.6万 | 8.71%767.7万 | 12.60%730.2万 | -33.82%3,147.08万 | -3.44%852万 |
| -一般及行政管理费用 | 6.16%429.4万 | 31.07%492.7万 | -0.46%451.6万 | 6.97%1,996.3万 | 22.20%773.5万 | -7.86%404.5万 | -7.87%375.9万 | 17.51%453.7万 | -13.57%1,866.15万 | 1.91%633万 |
| 其他营业收入总额 | 11.55%101.4万 | -61.73%53万 | -50.96%51.1万 | -19.58%368.75万 | -34.88%35.1万 | 85.51%90.9万 | 42.05%138.5万 | -59.63%104.2万 | 85.09%458.5万 | -18.72%53.9万 |
| 营业利润 | -10.54%2,775.5万 | 7.63%2,591.1万 | 80.08%2,538万 | 14.64%1亿 | 35.14%3,099.9万 | -9.08%3,102.5万 | 42.90%2,407.5万 | 3.70%1,409.4万 | -36.83%8,749.99万 | 4.18%2,293.8万 |
| 营业外利息收入与支出净额 | 10.85%167.6万 | 26.74%183.4万 | 15.66%153.6万 | 39.76%601.79万 | 38.26%173.1万 | 31.71%151.2万 | 56.60%144.7万 | 35.23%132.8万 | 74.47%430.57万 | 27.50%125.2万 |
| 营业外利息收入 | 13.08%181.6万 | 29.59%197.5万 | 20.54%168.4万 | 38.59%638.63万 | 40.62%185.9万 | 33.50%160.6万 | 49.85%152.4万 | 31.05%139.7万 | 42.59%460.8万 | 25.84%132.2万 |
| 营业外利息支出 | 48.94%14万 | 83.12%14.1万 | 114.49%14.8万 | 21.89%36.84万 | 82.86%12.8万 | 70.91%9.4万 | -17.20%7.7万 | -17.86%6.9万 | -60.42%30.23万 | 2.05%7万 |
| 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) | -11.28万 | 0 | ||||||||
| 减:勾销 | ---- | ---- | ---- | --11.28万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | -25.16%690.5万 | 0.88%901.4万 | -62.79%406.9万 | 516.17%1,815.55万 | 6.34%-1,094万 | 651.30%922.6万 | 92.90%893.5万 | 650.45%1,093.4万 | 35.50%-436.26万 | 1.74%-1,168万 |
| 税前利润 | -12.99%3,633.6万 | 6.68%3,675.9万 | 17.56%3,098.5万 | 42.23%1.24亿 | 74.18%2,179万 | 14.42%4,176.3万 | 53.80%3,445.7万 | 64.42%2,635.6万 | -34.85%8,744.31万 | 12.57%1,251万 |
| 所得税 | -52.67%498.5万 | 11.84%954.9万 | 14.30%809.7万 | 39.41%3,149.14万 | 43.12%533.7万 | 13.80%1,053.2万 | 51.01%853.8万 | 79.34%708.4万 | -38.74%2,258.83万 | -36.76%372.9万 |
| 除税后利润 | 0.38%3,135.1万 | 4.98%2,721万 | 18.76%2,288.8万 | 43.20%9,287.53万 | 87.37%1,645.3万 | 14.63%3,123.1万 | 54.74%2,591.9万 | 59.54%1,927.2万 | -33.37%6,485.48万 | 68.35%878.1万 |
| 持续经营利润 | 0.38%3,135.1万 | 4.98%2,721万 | 18.76%2,288.8万 | 43.20%9,287.53万 | 87.37%1,645.3万 | 14.63%3,123.1万 | 54.74%2,591.9万 | 59.54%1,927.2万 | -33.37%6,485.48万 | 68.35%878.1万 |
| 归属于少数股东的净利润 | 42.59%23.1万 | 52.70%33.9万 | 31.00%26.2万 | 104.19%84.08万 | 497.67%25.7万 | 33.88%16.2万 | 15.03%22.2万 | 263.64%20万 | -34.46%41.18万 | -50.19%4.3万 |
| 归属于母公司的净利润 | 0.16%3,112万 | 4.57%2,687.1万 | 18.63%2,262.6万 | 42.82%9,203.45万 | 85.35%1,619.6万 | 14.55%3,106.9万 | 55.20%2,569.7万 | 58.60%1,907.2万 | -33.37%6,444.3万 | 70.34%873.8万 |
| 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 | 0.16%3,112万 | 4.57%2,687.1万 | 18.63%2,262.6万 | 42.82%9,203.45万 | 85.35%1,619.6万 | 14.55%3,106.9万 | 55.20%2,569.7万 | 58.60%1,907.2万 | -33.37%6,444.3万 | 70.34%873.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.18%0.1115 | 4.56%0.0963 | 18.57%0.0811 | 42.77%0.3298 | 85.30%0.058 | 14.51%0.1113 | 55.31%0.0921 | 58.70%0.0684 | -33.35%0.231 | 70.11%0.0313 |
| 稀释每股收益 | 0.18%0.1115 | 4.56%0.0963 | 18.57%0.0811 | 42.77%0.3298 | 85.30%0.058 | 14.51%0.1113 | 55.31%0.0921 | 58.70%0.0684 | -33.35%0.231 | 70.26%0.0313 |
| 每股派息 | 0 | 0.00%0.05 | 0 | 100.00%0.2 | 200.00%0.15 | 0 | 0.00%0.05 | 0 | -50.00%0.1 | -50.00%0.05 |
| 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。