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 | -13.06%7.49亿 | -2.44%8.13亿 | -17.31%7.5亿 | 14.67%35.45亿 | -0.66%9.44亿 | 6.78%8.61亿 | 11.64%8.33亿 | 54.08%9.07亿 | 20.47%30.91亿 | 40.15%9.5亿 |
| 主营业务成本 | -16.30%7.13亿 | -4.70%7.92亿 | -13.59%7.06亿 | 10.51%33.29亿 | -2.60%8.28亿 | 5.48%8.52亿 | 10.20%8.31亿 | 36.27%8.17亿 | 15.33%30.12亿 | 31.69%8.5亿 |
| 毛利 | 291.90%3,540万 | 839.16%2,091.5万 | -51.38%4,338.4万 | 172.68%2.16亿 | 15.80%1.16亿 | 729.04%903.3万 | 128.84%222.7万 | 880.33%8,923.9万 | 273.37%7,926.3万 | 209.50%9,985.8万 |
| 营业费用 | -47.60%2,288.7万 | 43.20%3,390.5万 | 53.18%2,526.7万 | 5.37%1.07亿 | -37.54%2,128.1万 | 115.47%4,368.1万 | 427.89%2,367.6万 | -18.70%1,649.5万 | -7.22%1.02亿 | -31.50%3,407.3万 |
| 销售、一般行政及管理费用 | -10.15%2,296.3万 | 14.53%2,803.7万 | -1.96%2,527.7万 | 4.15%1.05亿 | 5.88%2,991.5万 | 8.01%2,555.6万 | 7.13%2,448万 | -0.61%2,578.2万 | -8.82%1.01亿 | -7.74%2,825.5万 |
| -销售费用 | 10.23%638.7万 | 30.28%693.1万 | 28.23%732.6万 | -8.67%2,344.9万 | -0.91%662.2万 | 14.24%579.4万 | -11.86%532万 | -27.55%571.3万 | -35.23%2,567.6万 | -40.86%668.3万 |
| -一般及行政管理费用 | -16.12%1,657.6万 | 10.16%2,110.6万 | -10.55%1,795.1万 | 8.54%8,144.2万 | 7.98%2,329.3万 | 6.31%1,976.2万 | 13.95%1,916万 | 11.15%2,006.9万 | 5.96%7,503.1万 | 11.63%2,157.2万 |
| 其他营业费用 | -95.90%77万 | 5,940.98%737万 | --200.1万 | 97.09%365.4万 | ---- | 2,262.39%1,878.1万 | 6,000.00%12.2万 | ---- | 644.58%185.4万 | 6,576.60%627.6万 |
| 其他营业收入总额 | 28.96%84.6万 | 62.20%150.2万 | -78.35%201.1万 | 65.79%131.8万 | 1,785.15%863.4万 | -84.32%65.6万 | -94.96%92.6万 | 62.05%928.7万 | -21.29%79.5万 | 102.41%45.8万 |
| 营业利润 | 136.11%1,251.3万 | 39.44%-1,299万 | -75.09%1,811.7万 | 583.98%1.09亿 | 43.43%9,435.8万 | -59.61%-3,464.8万 | -75.70%-2,144.9万 | 329.29%7,274.4万 | 85.52%-2,250.3万 | 476.34%6,578.5万 |
| 营业外利息收入与支出净额 | 0.32%-929.1万 | 0.05%-1,010.4万 | -12.00%-965.1万 | 6.49%-3,724.4万 | 26.97%-919.7万 | 15.76%-932.1万 | -20.49%-1,010.9万 | -10.76%-861.7万 | -42.44%-3,982.8万 | -69.56%-1,259.3万 |
| 营业外利息收入 | -42.40%81.1万 | -38.18%111.7万 | -64.26%99万 | -10.89%706.8万 | -49.32%108.3万 | -33.83%140.8万 | -12.96%180.7万 | 74.10%277万 | 97.22%793.2万 | 15.95%213.7万 |
| 营业外利息支出 | -5.84%1,010.2万 | -5.83%1,122.1万 | -6.55%1,064.1万 | -7.22%4,431.2万 | -30.21%1,028万 | -18.68%1,072.9万 | 13.85%1,191.6万 | 21.51%1,138.7万 | 49.32%4,776万 | 58.90%1,473万 |
| 投资净收益 | -75.36%193.4万 | 17.69%784.9万 | ||||||||
| 被指定为现金流套期的金融工具损益 | 97.09%-34.1万 | -663.42%-227.5万 | 156.06%198.7万 | -103.50%-38.4万 | 1,522.57%1,084万 | -1,098.98%-1,170.2万 | -104.54%-29.8万 | -87.38%77.6万 | 256.28%1,097.9万 | 97.59%-76.2万 |
| 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) | -162.11%-5.9万 | 1,130.37%263.3万 | -382.73%-234.1万 | -88.72%174.7万 | -41.79%45万 | 217.28%9.5万 | 224.42%21.4万 | 378.61%82.8万 | 198.80%1,549万 | -72.30%77.3万 |
| 减:其他特殊费用 | ---- | ---- | ---- | 93.23%-100.2万 | ---- | ---- | ---- | ---- | -525.67%-1,479.7万 | ---- |
| 减:勾销 | 162.11%5.9万 | -1,130.37%-263.3万 | 382.73%234.1万 | -7.50%-74.5万 | 41.79%-45万 | -217.28%-9.5万 | -224.42%-21.4万 | -378.61%-82.8万 | 75.42%-69.3万 | -81.46%-77.3万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 105.08%282.2万 | 28.15%-2,273.6万 | -87.66%811.2万 | 367.60%7,496.4万 | 81.29%9,645.1万 | -64.28%-5,557.6万 | -122.78%-3,164.2万 | 298.09%6,573.1万 | 84.31%-2,801.3万 | 213.17%5,320.3万 |
| 所得税 | 227.60%742.4万 | 827.68%700.4万 | -81.73%438.7万 | 99.85%4,371万 | 139.60%2,475.5万 | -360.55%-581.8万 | -88.58%75.5万 | 792.20%2,401.8万 | 12,542.20%2,187.1万 | 462.53%1,033.2万 |
| 除税后利润 | 90.75%-460.2万 | 8.20%-2,974万 | -91.07%372.5万 | 162.65%3,125.4万 | 67.24%7,169.6万 | -37.98%-4,975.8万 | -55.63%-3,239.7万 | 216.27%4,171.3万 | 72.09%-4,988.4万 | 197.08%4,287.1万 |
| 持续经营利润 | 90.75%-460.2万 | 8.20%-2,974万 | -91.07%372.5万 | 162.65%3,125.4万 | 67.24%7,169.6万 | -37.98%-4,975.8万 | -55.63%-3,239.7万 | 216.27%4,171.3万 | 72.09%-4,988.4万 | 197.08%4,287.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 90.75%-460.2万 | 8.20%-2,974万 | -91.07%372.5万 | 162.65%3,125.4万 | 67.24%7,169.6万 | -37.98%-4,975.8万 | -55.63%-3,239.7万 | 216.27%4,171.3万 | 72.09%-4,988.4万 | 197.08%4,287.1万 |
| 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 | 90.75%-460.2万 | 8.20%-2,974万 | -91.07%372.5万 | 162.65%3,125.4万 | 67.24%7,169.6万 | -37.98%-4,975.8万 | -55.63%-3,239.7万 | 216.27%4,171.3万 | 72.09%-4,988.4万 | 197.08%4,287.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 90.82%-0.0065 | 8.24%-0.0423 | -91.06%0.0053 | 162.68%0.0445 | 67.21%0.102 | -38.01%-0.0708 | -55.74%-0.0461 | 216.27%0.0593 | 72.07%-0.071 | 197.13%0.061 |
| 稀释每股收益 | 90.82%-0.0065 | 8.24%-0.0423 | -91.06%0.0053 | 162.68%0.0445 | 67.21%0.102 | -38.01%-0.0708 | -55.74%-0.0461 | 216.27%0.0593 | 72.07%-0.071 | 197.10%0.061 |
| 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。