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 | 9.87%8,796.9万 | -31.52%2.86亿 | -12.63%7,657.7万 | -39.12%6,027.9万 | -37.41%6,906.1万 | -33.60%8,007万 | 11.07%4.18亿 | -14.17%8,764.9万 | 2.41%9,901.2万 | 15.76%1.1亿 |
| 主营业务成本 | 6.39%8,010.1万 | -38.30%2.53亿 | -24.65%6,235.7万 | -42.90%5,446.9万 | -47.29%5,971.6万 | -36.22%7,529.1万 | 10.80%4.09亿 | -22.25%8,275.6万 | 3.34%9,539.5万 | 28.51%1.13亿 |
| 毛利 | 64.64%786.8万 | 311.42%3,333.7万 | 190.62%1,422万 | 60.63%581万 | 417.86%934.5万 | 87.49%477.9万 | 26.71%810.3万 | 213.37%489.3万 | -17.33%361.7万 | -140.98%-294万 |
| 营业费用 | 46.77%461.3万 | 17.02%2,127.7万 | -9.76%989.4万 | 7.72%411.6万 | 36.25%576.2万 | -15.35%314.3万 | 22.22%1,818.2万 | 160.80%1,096.4万 | 50.31%382.1万 | -6.60%422.9万 |
| 销售、一般行政及管理费用 | 18.77%486.5万 | 11.44%2,281.9万 | -9.76%989.4万 | -0.32%441万 | 7.80%590.3万 | 3.46%409.6万 | 2.88%2,047.7万 | 96.21%1,096.4万 | -3.30%442.4万 | 7.29%547.6万 |
| -一般及行政管理费用 | 18.77%486.5万 | 11.44%2,281.9万 | -9.76%989.4万 | -0.32%441万 | 7.80%590.3万 | 3.46%409.6万 | 2.88%2,047.7万 | 96.21%1,096.4万 | -3.30%442.4万 | 7.29%547.6万 |
| 其他营业收入总额 | -73.56%25.2万 | -32.81%154.2万 | ---- | -51.24%29.4万 | -88.69%14.1万 | 287.40%95.3万 | -54.35%229.5万 | -85.62%19.9万 | -70.34%60.3万 | 116.49%124.7万 |
| 营业利润 | 98.96%325.5万 | 219.65%1,206万 | 171.26%432.6万 | 930.39%169.4万 | 149.98%358.3万 | 240.55%163.6万 | -18.84%-1,007.9万 | 28.74%-607.1万 | -111.13%-20.4万 | -370.94%-716.9万 |
| 营业外利息收入与支出净额 | -1.67%-128.2万 | 6.73%-485万 | -28.56%-185.9万 | -10.21%-144.6万 | -0.77%-131万 | -10.52%-126.1万 | -31.91%-520万 | -56.66%-144.6万 | -41.08%-131.2万 | -43.33%-130万 |
| 营业外利息收入 | -69.34%16.8万 | 34.04%164.2万 | -2.33%33.6万 | 18.21%37万 | 42.65%38.8万 | 85.14%54.8万 | 75.25%122.5万 | 33.85%34.4万 | 34.91%31.3万 | 147.27%27.2万 |
| 营业外利息支出 | -19.85%145万 | 1.04%649.2万 | 22.63%219.5万 | 11.75%181.6万 | 8.02%169.8万 | 25.89%180.9万 | 47.84%642.5万 | 102.26%179万 | 39.85%162.5万 | 54.57%157.2万 |
| 投资净收益 | 32.33%-9万 | -469.13%-249.9万 | -126.57%-28.3万 | -1,035.29%-19.3万 | -133.33%-189万 | -130.23%-13.3万 | 67.7万 | 106.5万 | -105.17%-1.7万 | 60.79%-81万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 3.66%-418.4万 | -389.53%-434.3万 | ||||||||
| 减:勾销 | ---- | -3.66%418.4万 | ---- | ---- | ---- | ---- | 389.53%434.3万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -32.42%155.1万 | 134.10%16.3万 | 229.5万 | -47.8万 | ||||||
| 税前利润 | 678.10%188.3万 | 115.42%302.6万 | 133.87%234.7万 | 103.59%5.5万 | 104.13%38.3万 | 112.98%24.2万 | -79.64%-1,962.2万 | 16.62%-693万 | -224.43%-153.3万 | -2,737.61%-927.9万 |
| 所得税 | 1,023.08%58.4万 | -67.75%178.4万 | -45.47%122.1万 | -79.02%25.7万 | -68.65%26.3万 | -96.08%5.2万 | 16.30%553.1万 | 224.96%223.9万 | -15.46%122.5万 | -35.86%83.9万 |
| 除税后利润 | 583.68%129.9万 | 104.94%124.2万 | 112.28%112.6万 | 92.68%-20.2万 | 101.19%12万 | 105.95%19万 | -60.42%-2,515.3万 | -1.88%-916.9万 | -1,170.97%-275.8万 | -518.84%-1,011.8万 |
| 持续经营利润 | 583.68%129.9万 | 104.94%124.2万 | 112.28%112.6万 | 92.68%-20.2万 | 101.19%12万 | 105.95%19万 | -60.42%-2,515.3万 | -1.88%-916.9万 | -1,170.97%-275.8万 | -518.84%-1,011.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 583.68%129.9万 | 104.94%124.2万 | 112.28%112.6万 | 92.68%-20.2万 | 101.19%12万 | 105.95%19万 | -60.42%-2,515.3万 | -1.88%-916.9万 | -1,170.97%-275.8万 | -518.84%-1,011.8万 |
| 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 | 583.68%129.9万 | 104.94%124.2万 | 112.28%112.6万 | 92.68%-20.2万 | 101.19%12万 | 105.95%19万 | -60.42%-2,515.3万 | -1.88%-916.9万 | -1,170.97%-275.8万 | -518.84%-1,011.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 800.00%0.0009 | 105.08%0.0009 | 112.31%0.0008 | 94.74%-0.0001 | 101.41%0.0001 | 104.35%0.0001 | -59.46%-0.0177 | -1.56%-0.0065 | -850.00%-0.0019 | -491.67%-0.0071 |
| 稀释每股收益 | 800.00%0.0009 | 105.08%0.0009 | 112.31%0.0008 | 94.74%-0.0001 | 101.41%0.0001 | 104.35%0.0001 | -59.46%-0.0177 | -1.56%-0.0065 | -850.00%-0.0019 | -491.67%-0.0071 |
| 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。