Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -13.76%2,684.8万 | -10.21%2,738.2万 | -6.04%1.19亿 | -28.21%2,722.8万 | 0.76%2,984.7万 | 4.87%3,113.1万 | 6.34%3,049.5万 | 0.06%1.26亿 | 30.94%3,792.5万 | 2.59%2,962.1万 |
| 主营业务成本 | 0.34%2,895.24万 | -11.24%2,885.49万 | ||||||||
| 毛利 | -7.93%8,969.27万 | 3.98%9,741.45万 | ||||||||
| 营业费用 | -11.23%2,730.9万 | -5.74%2,807.9万 | 14.57%466.86万 | -15.72%3,041万 | 3.69%2,968.2万 | 3.62%3,076.5万 | 2.63%2,978.8万 | -95.52%407.49万 | 1,071.81%3,608万 | -0.04%2,862.5万 |
| 员工成本 | ---- | ---- | 1.57%758.83万 | ---- | ---- | ---- | ---- | --747.09万 | ---- | ---- |
| 其他营业费用 | -11.21%2,814.7万 | -6.10%2,851.1万 | -2.68%1.24亿 | -16.83%3,082.1万 | 4.13%3,085.3万 | 2.45%3,170万 | 2.85%3,036.4万 | 37.68%1.27亿 | 627.49%3,705.6万 | -3.26%2,963万 |
| 其他营业收入总额 | -10.37%83.8万 | -25.00%43.2万 | -14.02%291.97万 | -57.89%41.1万 | 16.52%117.1万 | -25.44%93.5万 | 15.90%57.6万 | 162.31%339.59万 | 129.47%97.6万 | -49.52%100.5万 |
| 营业利润 | -225.96%-46.1万 | -198.59%-69.7万 | -8.91%8,502.4万 | -272.47%-318.2万 | -83.43%16.5万 | 12,300.00%36.6万 | 303.75%70.7万 | 3,456.67%9,333.96万 | 995.89%184.5万 | 320.25%99.6万 |
| 营业外利息收入与支出净额 | 7.65%-32.6万 | 7.00%-33.2万 | 11.42%-133.37万 | 57.60%-30.7万 | 11.81%-33.6万 | 8.55%-35.3万 | 13.14%-35.7万 | 12.88%-150.56万 | -85.09%-72.4万 | 11.81%-38.1万 |
| 营业外利息支出 | -7.65%32.6万 | -7.00%33.2万 | -11.42%133.37万 | -57.60%30.7万 | -11.81%33.6万 | -8.55%35.3万 | -13.14%35.7万 | -12.88%150.56万 | 85.09%72.4万 | -11.81%38.1万 |
| 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 | 18.58%53.6万 | -13.45%19.3万 | 102.31%7.14万 | 86.28%-50万 | 12.96%27.9万 | 242.42%45.2万 | 78.40%22.3万 | -198.29%-309.1万 | -230.82%-364.3万 | 37.22%24.7万 |
| 特殊收入(费用) | 59.87%-170.57万 | 54.03%-425.03万 | ||||||||
| 减:勾销 | ---- | ---- | -51.90%170.57万 | ---- | ---- | ---- | ---- | -61.65%354.6万 | ---- | ---- |
| 减:立即确认的负商誉 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --70.43万 | ---- | ---- |
| 其他营业外收入(费用) | 2.12%-8,528.09万 | -6,323.52%-8,712.77万 | ||||||||
| 税前利润 | -153.98%-25.1万 | -245.90%-83.6万 | -22.38%-322.48万 | -58.17%-398.9万 | -87.47%10.8万 | 280.93%46.5万 | 190.52%57.3万 | 49.38%-263.5万 | 62.27%-252.2万 | 5,846.67%86.2万 |
| 所得税 | -44.08%18.9万 | -46.18%15.5万 | -34.76%43.54万 | -139.58%-11.2万 | 265.45%18.2万 | 57.94%33.8万 | 2.86%28.8万 | -25.14%66.74万 | 416.52%28.3万 | -173.33%-11万 |
| 除税后利润 | -446.46%-44万 | -447.72%-99.1万 | -10.83%-366.02万 | -38.22%-387.7万 | -107.61%-7.4万 | 126.96%12.7万 | 131.22%28.5万 | 45.84%-330.24万 | 57.47%-280.5万 | 689.09%97.2万 |
| 持续经营利润 | -446.46%-44万 | -447.72%-99.1万 | -10.83%-366.02万 | -38.22%-387.7万 | -107.61%-7.4万 | 126.96%12.7万 | 131.22%28.5万 | 45.84%-330.24万 | 57.47%-280.5万 | 689.09%97.2万 |
| 归属于少数股东的净利润 | -233.33%-15万 | -404.40%-27.7万 | -383.87%-165.17万 | -295.79%-172.1万 | -77.88%2.5万 | 83.75%-4.5万 | 168.94%9.1万 | 113.48%58.19万 | 125.55%87.9万 | 124.41%11.3万 |
| 归属于母公司的净利润 | -268.60%-29万 | -468.04%-71.4万 | 48.29%-200.85万 | 41.48%-215.6万 | -111.53%-9.9万 | 188.66%17.2万 | 124.84%19.4万 | -118.02%-388.43万 | -16.74%-368.4万 | 188.26%85.9万 |
| 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 | -268.60%-29万 | -468.04%-71.4万 | 48.29%-200.85万 | 41.48%-215.6万 | -111.53%-9.9万 | 188.66%17.2万 | 124.84%19.4万 | -118.02%-388.43万 | -16.74%-368.4万 | 188.26%85.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -263.64%-0.0036 | -475.00%-0.009 | 48.26%-0.0253 | 41.47%-0.0271 | -108.33%-0.0009 | 191.67%0.0022 | 124.49%0.0024 | -118.30%-0.0489 | -16.62%-0.0463 | 191.89%0.0108 |
| 稀释每股收益 | -263.64%-0.0036 | -475.00%-0.009 | 48.26%-0.0253 | 41.47%-0.0271 | -108.33%-0.0009 | 191.67%0.0022 | 124.49%0.0024 | -118.30%-0.0489 | -16.62%-0.0463 | 191.89%0.0108 |
| 每股派息 | 0 | 0 | 0.00%0.027 | 0 | 0.00%0.027 | 0 | 0 | 0.00%0.027 | 0 | 0.00%0.027 |
| 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。