Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (Q4)2025/09/30 | (FY)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 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.24%5.6亿 | 6.00%22.47亿 | -11.84%4.86亿 | -14.46%4.84亿 | -4.49%5.75亿 | -11.18%21.2亿 | -9.38%5.27亿 | -15.40%5.52亿 | -2.14%5.66亿 | 4.84%6.02亿 |
| 主营业务成本 | 2.66%5.16亿 | 6.18%21.62亿 | -10.03%4.64亿 | -15.31%4.63亿 | -6.63%5.57亿 | -14.88%20.36亿 | -10.91%5.03亿 | -17.25%5.16亿 | -8.97%5.46亿 | -1.18%5.97亿 |
| 毛利 | 80.91%4,363.8万 | 1.64%8,478.1万 | -37.87%2,235.8万 | 8.66%2,167.2万 | 266.33%1,732万 | 1,540.64%8,341.3万 | 41.51%2,412.1万 | 24.43%3,598.8万 | 192.52%1,994.4万 | 115.65%472.8万 |
| 营业费用 | 164.34%6,538.9万 | -24.65%1.03亿 | 106.35%5,914.7万 | 61.15%2,797.8万 | -1.47%3,199.4万 | 29.18%1.37亿 | -22.28%2,473.7万 | 66.89%2,866.4万 | -40.88%1,736.1万 | 17.27%3,247.2万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -6.12%1.11亿 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | -3.28%6,520万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -9.90%4,571.5万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 154.90%6,538.9万 | -19.04%1.11亿 | 106.22%5,914.7万 | 10.46%3,049.2万 | -1.47%3,199.4万 | 1,431.31%1.37亿 | 133.01%2,565.3万 | 0.93%2,868.1万 | -6.00%2,760.5万 | 11.70%3,247.2万 |
| 其他营业收入总额 | ---- | -9.77%768.1万 | ---- | -75.46%251.4万 | ---- | -59.53%851.3万 | -89.35%91.6万 | -99.85%1.7万 | --1,024.4万 | ---- |
| 营业利润 | -3,431.01%-2,175.1万 | 65.57%-1,845.3万 | -602.31%-3,678.9万 | -344.13%-630.6万 | 47.11%-1,467.4万 | 52.09%-5,359.3万 | 95.83%-61.6万 | -37.66%732.4万 | 105.07%258.3万 | 52.08%-2,774.4万 |
| 营业外利息收入与支出净额 | 74.93%-254.4万 | -55.64%-4,044.2万 | 53.92%-458.2万 | 22.70%-807.2万 | 1.01%-981.1万 | 12.70%-2,598.5万 | -20.57%-1,014.6万 | -25.24%-994.3万 | -45.45%-1,044.2万 | -59.03%-991.1万 |
| 营业外利息收入 | -10.91%58万 | -44.58%305.8万 | 222.04%271.8万 | 26.20%102.6万 | -5.33%71万 | 92.73%551.8万 | -25.09%65.1万 | 62.62%84.4万 | 106.35%81.3万 | -30.62%75万 |
| 营业外利息支出 | -71.07%312.4万 | 38.08%4,350万 | -32.33%730万 | -19.16%909.8万 | -1.31%1,052.1万 | -3.45%3,150.3万 | 16.30%1,079.7万 | 27.54%1,078.7万 | 48.62%1,125.5万 | 45.78%1,066.1万 |
| 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 | -631.11%-71.7万 | 72.03%-35.1万 | -335.59%-55.6万 | 79.83%-14.4万 | -500.00%-4.8万 | 35.51%-125.5万 | 231.07%13.5万 | 310.71%23.6万 | 2.46%-71.4万 | 99.20%-8,000 |
| 特殊收入(费用) | 288.79%40.4万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -288.79%-40.4万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -135.36%-2,501.2万 | 26.71%-5,924.6万 | -1,659.42%-4,192.7万 | -69.39%-1,452.2万 | 34.86%-2,453.3万 | 43.78%-8,083.3万 | 54.80%-1,062.7万 | -164.46%-238.3万 | 85.43%-857.3万 | 42.17%-3,766.3万 |
| 所得税 | 323.31%539.3万 | 15.07%-266.1万 | -1,792.06%-119.2万 | -1,238.57%-93.7万 | -468.14%-64.2万 | 59.42%-313.3万 | 27.22%-241.5万 | 91.47%-6.3万 | 82.93%-7万 | 96.53%-11.3万 |
| 除税后利润 | -2,957.61%-3,040.5万 | -86.11%-5,562.2万 | 144.64%282.4万 | 30.99%-746.8万 | 34.86%-2,575.4万 | 78.91%-2,988.7万 | 106.03%106.4万 | -471.68%-632.6万 | 82.27%-1,082.1万 | 38.92%-3,953.9万 |
| 持续经营利润 | -270.25%-3,040.5万 | 27.18%-5,658.5万 | -1,655.82%-4,073.5万 | -59.77%-1,358.5万 | 36.38%-2,389.1万 | 42.89%-7,770万 | 59.34%-821.2万 | -152.30%-232万 | 85.45%-850.3万 | 39.31%-3,755万 |
| 停止经营利润 | --0 | -97.99%96.3万 | 1,187.34%4,355.9万 | 363.89%611.7万 | 6.33%-186.3万 | 943.26%4,781.3万 | 264.34%927.6万 | -46.53%-400.6万 | 11.43%-231.8万 | 30.58%-198.9万 |
| 归属于少数股东的净利润 | 2,520.00%13.1万 | 2,662.50%22.1万 | -49.02%5.2万 | -219.67%-7.3万 | -213.21%-6万 | 102.78%8,000 | -98.23%5,000 | 148.78%10.2万 | 119.30%6.1万 | 117.91%5.3万 |
| 归属于母公司的净利润 | -2,983.47%-3,053.6万 | -86.80%-5,584.3万 | 143.12%277.2万 | 32.04%-739.5万 | 35.10%-2,569.4万 | 78.86%-2,989.5万 | 105.91%105.9万 | -487.00%-642.8万 | 82.08%-1,088.2万 | 38.56%-3,959.2万 |
| 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 | -2,983.47%-3,053.6万 | -86.80%-5,584.3万 | 143.12%277.2万 | 32.04%-739.5万 | 35.10%-2,569.4万 | 78.86%-2,989.5万 | 105.91%105.9万 | -487.00%-642.8万 | 82.08%-1,088.2万 | 38.56%-3,959.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -1,227.78%-0.0203 | -217.63%-0.0937 | 118.52%0.002 | 32.24%-0.0124 | 35.09%-0.0431 | 87.56%-0.0295 | 105.98%0.0018 | -485.71%-0.0108 | 82.02%-0.0183 | 38.58%-0.0664 |
| 稀释每股收益 | -1,227.78%-0.0203 | -217.63%-0.0937 | 118.52%0.002 | 32.24%-0.0124 | 35.09%-0.0431 | 87.56%-0.0295 | 105.98%0.0018 | -485.71%-0.0108 | 82.02%-0.0183 | 38.58%-0.0664 |
| 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。