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 | 17.63%10.74亿 | 23.32%9.55亿 | 66.95%9.52亿 | 58.10%32.52亿 | 87.08%9.87亿 | 80.62%9.13亿 | 54.63%7.74亿 | 8.83%5.7亿 | 26.24%20.57亿 | 3.56%5.27亿 |
| 主营业务成本 | 17.55%8.79亿 | 17.94%7.71亿 | 51.94%7.75亿 | 45.93%27.27亿 | 68.62%8.09亿 | 62.60%7.47亿 | 43.89%6.54亿 | 7.27%5.1亿 | 24.79%18.69亿 | 3.07%4.8亿 |
| 毛利 | 17.99%1.95亿 | 52.50%1.84亿 | 193.90%1.77亿 | 178.70%5.25亿 | 272.12%1.78亿 | 262.19%1.65亿 | 159.74%1.21亿 | 24.08%6,027.7万 | 42.68%1.88亿 | 8.84%4,783.4万 |
| 营业费用 | -1.12%7,844.5万 | 142.58%1.14亿 | 146.19%9,004.8万 | 136.52%3.07亿 | 314.52%8,376万 | 187.29%7,933.4万 | 86.48%4,693.4万 | 53.67%3,657.7万 | 29.06%1.3亿 | -189.74%-3,904.5万 |
| 销售、一般行政及管理费用 | 25.47%1.18亿 | 65.34%1.14亿 | 150.02%1.05亿 | 136.52%3.07亿 | 206.89%1.23亿 | 204.64%9,372.4万 | 145.62%6,903.5万 | 58.10%4,192.9万 | 29.06%1.3亿 | 36.25%4,020.2万 |
| -销售费用 | ---- | ---- | ---- | 54.23%3,133.1万 | ---- | ---- | ---- | ---- | 40.22%2,031.5万 | ---- |
| -一般及行政管理费用 | 25.47%1.18亿 | 65.34%1.14亿 | 150.02%1.05亿 | 151.78%2.76亿 | 206.89%1.23亿 | 204.64%9,372.4万 | 145.62%6,903.5万 | 58.10%4,192.9万 | 27.18%1.09亿 | 167.69%4,020.2万 |
| 其他营业收入总额 | 172.08%3,915.3万 | -98.69%28.9万 | 176.20%1,478.2万 | 8.09%8,805.3万 | -50.01%3,961.7万 | 356.83%1,439万 | 652.25%2,210.1万 | 96.91%535.2万 | --8,146万 | --7,924.7万 |
| 营业利润 | 35.65%1.16亿 | -4.96%6,992.6万 | 267.54%8,710.8万 | 272.11%2.18亿 | 8.48%9,424.2万 | 377.12%8,587.7万 | 246.60%7,357.7万 | -4.34%2,370万 | 86.21%5,862.2万 | 19,780.78%8,687.9万 |
| 营业外利息收入与支出净额 | -24.08%-2,397.6万 | -27.60%-2,215.2万 | -78.13%-2,274.4万 | -86.73%-6,813.8万 | -82.69%-1,912.2万 | -115.15%-1,932.3万 | -85.05%-1,736.1万 | -66.66%-1,276.8万 | -38.82%-3,649.1万 | -70.61%-1,046.7万 |
| 营业外利息收入 | -16.86%286.6万 | 54.55%153万 | 39.31%177.2万 | 157.59%1,036.8万 | 225.85%460.1万 | 172.06%344.7万 | 132.94%99万 | 38.11%127.2万 | 21.64%402.5万 | -19.73%141.2万 |
| 营业外利息支出 | 17.88%2,684.2万 | 29.05%2,368.2万 | 74.62%2,451.6万 | 93.77%7,850.6万 | 99.71%2,372.3万 | 122.19%2,277万 | 87.12%1,835.1万 | 63.60%1,404万 | 36.90%4,051.6万 | 50.48%1,187.9万 |
| 投资净收益 | 12,235.17%1,788.6万 | 12,235.17%1,788.6万 | 14.5万 | 122.94%14.5万 | 14.5万 | |||||
| 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 | -198.92%-449万 | -42.58%899万 | -193.59%-544.4万 | 547.62%5,144.7万 | 137,900.00%689万 | 660.30%453.9万 | 1,010.43%1,565.7万 | -2.10%581.7万 | 262.41%794.4万 | 99.99%-5,000 |
| 联营企业及其他参股权益产生的收益 | -32.09%147.1万 | 16.84%320.5万 | 238.14%820万 | -79.34%1,371.2万 | -73.68%667.2万 | -78.53%216.6万 | -85.58%274.3万 | -79.64%242.5万 | 112.66%6,636.8万 | 119.87%2,535.1万 |
| 特殊收入(费用) | -131.81%-258.8万 | 0 | -16.95%-196万 | 29.50%-177.1万 | 21.09%-171.4万 | -88.33%813.5万 | -86.71%683万 | |||
| 减:其他特殊费用 | ---- | ---- | ---- | 0.00%-794.1万 | ---- | ---- | ---- | ---- | 90.13%-794.1万 | 87.91%-683万 |
| 减:勾销 | ---- | ---- | ---- | 1,434.02%258.8万 | ---- | 16.95%196万 | -51.12%177.1万 | -21.09%171.4万 | -101.83%-19.4万 | ---- |
| 其他营业外收入(费用) | -46.34%4,539万 | 849.23%8,459.5万 | ||||||||
| 税前利润 | -0.90%7,259.7万 | -19.79%5,996.9万 | 250.06%6,712万 | 45.70%2.76亿 | -1.99%1.07亿 | 306.41%7,325.9万 | 151.20%7,476.1万 | -41.54%1,917.4万 | 62.42%1.89亿 | 392.38%1.09亿 |
| 所得税 | 5.35%1,985.2万 | 37.67%1,741万 | 285.15%2,066.7万 | 126.75%6,035.3万 | 155.53%2,304.9万 | 197.72%1,884.3万 | 159.99%1,264.6万 | -16.20%536.6万 | 70.71%2,661.6万 | 173.42%902万 |
| 除税后利润 | -3.07%5,274.5万 | -31.48%4,255.9万 | 236.42%4,645.3万 | 32.45%2.15亿 | -16.24%8,351.9万 | 365.21%5,441.6万 | 149.48%6,211.5万 | -47.69%1,380.8万 | 61.14%1.63亿 | 430.84%9,971.3万 |
| 持续经营利润 | -3.07%5,274.5万 | -31.48%4,255.9万 | 236.42%4,645.3万 | 32.45%2.15亿 | -16.24%8,351.9万 | 365.21%5,441.6万 | 149.48%6,211.5万 | -47.69%1,380.8万 | 61.14%1.63亿 | 430.84%9,971.3万 |
| 归属于少数股东的净利润 | -1.52%2,541万 | 5.07%2,012.8万 | 585.04%2,716.2万 | 469.51%9,707.8万 | 534.68%4,798.2万 | 23,571.56%2,580.2万 | 532.66%1,915.7万 | -37.55%396.5万 | 311.24%1,704.6万 | 142.77%756万 |
| 归属于母公司的净利润 | -4.47%2,733.5万 | -47.78%2,243.1万 | 95.99%1,929.1万 | -18.70%1.18亿 | -61.44%3,553.7万 | 146.93%2,861.4万 | 96.42%4,295.8万 | -50.90%984.3万 | 50.43%1.46亿 | 488.09%9,215.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 39.11%131.6万 | 25.80%117.5万 | 20.88%93.2万 | 359.6万 | 94.5万 | 94.6万 | 93.4万 | 77.1万 | 0 | 0 |
| 归属于普通股股东的净利润 | -5.96%2,601.9万 | -49.42%2,125.6万 | 102.37%1,835.9万 | -21.17%1.15亿 | -62.46%3,459.2万 | 138.76%2,766.8万 | 92.15%4,202.4万 | -54.74%907.2万 | 50.43%1.46亿 | 488.09%9,215.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -5.13%0.0074 | -49.58%0.006 | 1.96%0.0052 | -25.00%0.03 | -62.31%0.0098 | 140.00%0.0078 | 91.94%0.0119 | -9.73%0.0051 | 60.00%0.04 | 487.17%0.026 |
| 稀释每股收益 | -5.13%0.0074 | -49.58%0.006 | 1.96%0.0052 | -25.00%0.03 | -62.31%0.0098 | 140.00%0.0078 | 91.94%0.0119 | -9.73%0.0051 | 60.00%0.04 | 487.17%0.026 |
| 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。