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 | 6.59%2.53亿 | 0.84%2.41亿 | -3.75%2.39亿 | 2.74%9.62亿 | -1.04%2.38亿 | 0.86%2.37亿 | 11.02%2.39亿 | 0.97%2.48亿 | 6.66%9.36亿 | 8.85%2.4亿 |
| 主营业务成本 | 9.25%1.97亿 | -0.42%1.82亿 | -4.74%1.83亿 | 2.06%7.36亿 | -3.93%1.81亿 | 0.13%1.8亿 | 12.18%1.83亿 | 1.15%1.92亿 | 6.06%7.21亿 | 11.20%1.88亿 |
| 毛利 | -1.75%5,627.9万 | 4.97%5,881.9万 | -0.35%5,556.8万 | 5.01%2.26亿 | 9.52%5,651万 | 3.22%5,728.4万 | 7.42%5,603.6万 | 0.35%5,576.5万 | 8.72%2.15亿 | 1.05%5,159.9万 |
| 营业费用 | 3.71%3,278.3万 | 6.33%3,403.7万 | -2.92%3,383.3万 | -9.14%1.29亿 | 4.30%2,959.9万 | -5.63%3,161万 | 6.66%3,201.2万 | 6.89%3,485.2万 | 25.15%1.42亿 | 2.96%2,837.8万 |
| 销售、一般行政及管理费用 | 0.27%3,229.5万 | 6.33%3,403.7万 | -2.74%3,349.3万 | 3.55%1.28亿 | 4.30%2,959.9万 | -2.78%3,220.9万 | 6.66%3,201.2万 | 6.49%3,443.7万 | 10.58%1.24亿 | 5.35%2,837.8万 |
| -销售费用 | -1.50%2,463万 | 5.00%2,581.1万 | -3.73%2,557.1万 | 6.55%9,699.77万 | 26.00%2,084.8万 | -1.64%2,500.4万 | 8.43%2,458.3万 | 0.61%2,656.3万 | 8.44%9,103.8万 | -13.82%1,654.6万 |
| -一般及行政管理费用 | 6.38%766.5万 | 10.73%822.6万 | 0.61%792.2万 | -4.76%3,125.87万 | -26.04%875.1万 | -6.54%720.5万 | 1.17%742.9万 | 32.65%787.4万 | 17.00%3,281.99万 | 52.93%1,183.2万 |
| 其他营业费用 | --48.8万 | ---- | -18.07%34万 | -96.09%70.7万 | ---- | ---- | ---- | 55.43%41.5万 | 1,182.67%1,808.55万 | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | --59.9万 | ---- | ---- | ---- | ---- |
| 营业利润 | -8.48%2,349.6万 | 3.16%2,478.2万 | 3.93%2,173.5万 | 32.58%9,663.11万 | 15.89%2,691.1万 | 16.69%2,567.4万 | 8.46%2,402.4万 | -8.93%2,091.3万 | -13.42%7,288.54万 | -1.20%2,322.1万 |
| 营业外利息收入与支出净额 | 21.45%-48.7万 | -211.59%-51.1万 | -366.38%-54.1万 | 1.66%640.05万 | -313.93%-50.5万 | -362.69%-62万 | -11.56%-16.4万 | 27.50%-11.6万 | 637.84%629.58万 | -108.70%-12.2万 |
| 营业外利息收入 | ---- | ---- | ---- | 13.79%780.52万 | ---- | ---- | ---- | ---- | 324.24%685.91万 | ---- |
| 营业外利息支出 | -21.45%48.7万 | 211.59%51.1万 | 366.38%54.1万 | 149.35%140.47万 | 313.93%50.5万 | 362.69%62万 | 11.56%16.4万 | -27.50%11.6万 | -26.22%56.34万 | -43.13%12.2万 |
| 投资净收益 | -84.09%24.7万 | 2.82%155.23万 | ||||||||
| 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 | 1.09%-362.7万 | -364.26%-264万 | -199.24%-156.5万 | -102.91%-977.9万 | -138.11%-658.8万 | -200.82%-366.7万 | -99.68%99.9万 | -111.34%-52.3万 | 1,037.62%3.36亿 | 19.29%1,728.6万 |
| 特殊收入(费用) | -28.14%20.97万 | -57.98%29.18万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | 28.14%-20.97万 | ---- | ---- | ---- | ---- | 57.98%-29.18万 | ---- |
| 其他营业外收入(费用) | -1.24%230.6万 | -29.87%296.1万 | -49.05%306.8万 | 27.25%749.2万 | 119.45%228.5万 | -53.04%233.5万 | 154.03%422.2万 | 167.13%602.1万 | 68.42%588.74万 | -761.76%-1,174.9万 |
| 税前利润 | -8.57%2,168.8万 | -15.44%2,459.2万 | -13.68%2,269.7万 | -76.09%1.01亿 | -22.81%2,210.3万 | -22.16%2,372.2万 | -91.31%2,908.1万 | -11.38%2,629.5万 | 251.72%4.23亿 | -28.93%2,863.6万 |
| 所得税 | 10.87%608.8万 | 6.18%577.4万 | 0.53%511.3万 | -2.62%2,465.67万 | 0.78%864.2万 | -13.03%549.1万 | 7.88%543.8万 | -5.64%508.6万 | 30.63%2,532.02万 | 57.17%857.5万 |
| 除税后利润 | -14.43%1,560万 | -20.41%1,881.8万 | -17.09%1,758.4万 | -80.77%7,654.46万 | -32.90%1,346.1万 | -24.55%1,823.1万 | -92.82%2,364.3万 | -12.66%2,120.9万 | 294.16%3.98亿 | -42.41%2,006.1万 |
| 持续经营利润 | -14.43%1,560万 | -20.41%1,881.8万 | -17.09%1,758.4万 | -80.77%7,654.46万 | -32.90%1,346.1万 | -24.55%1,823.1万 | -92.82%2,364.3万 | -12.66%2,120.9万 | 294.16%3.98亿 | -42.41%2,006.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -14.43%1,560万 | -20.41%1,881.8万 | -17.09%1,758.4万 | -80.77%7,654.46万 | -32.90%1,346.1万 | -24.55%1,823.1万 | -92.82%2,364.3万 | -12.66%2,120.9万 | 294.15%3.98亿 | -42.41%2,006.1万 |
| 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 | -14.43%1,560万 | -20.41%1,881.8万 | -17.09%1,758.4万 | -80.77%7,654.46万 | -32.90%1,346.1万 | -24.55%1,823.1万 | -92.82%2,364.3万 | -12.66%2,120.9万 | 294.15%3.98亿 | -42.41%2,006.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -14.51%0.0218 | -20.54%0.0263 | -17.17%0.0246 | -80.79%0.107 | -33.10%0.0188 | -24.56%0.0255 | -92.82%0.0331 | -12.90%0.0297 | 292.60%0.5571 | -42.54%0.0281 |
| 稀释每股收益 | -14.51%0.0218 | -20.30%0.0263 | -16.89%0.0246 | -80.78%0.107 | -33.10%0.0188 | -24.56%0.0255 | -92.84%0.033 | -12.94%0.0296 | 293.50%0.5568 | -42.42%0.0281 |
| 每股派息 | 0.00%0.03 | 20.00%0.03 | 0 | 75.86%0.085 | 0.03 | 20.00%0.03 | 7.14%0.025 | 0 | 20.83%0.0483 | 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。