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 | 19.07%2,804万 | 13.36%2,811.2万 | 6.46%2,455.1万 | 10.84%1.02亿 | 17.53%3,060.4万 | 0.46%2,355万 | 12.61%2,479.9万 | 12.33%2,306.2万 | 1.94%9,203.56万 | 7.69%2,604万 |
| 主营业务成本 | 27.92%798.5万 | -7.68%933.3万 | -2.85%805.1万 | 4.49%4,105.35万 | 43.40%1,494.5万 | -39.14%624.2万 | -2.54%1,010.9万 | 0.57%828.7万 | -8.75%3,929.02万 | -10.07%1,042.2万 |
| 毛利 | 15.87%2,005.5万 | 27.84%1,877.9万 | 11.68%1,650万 | 15.57%6,095.93万 | 0.26%1,565.9万 | 31.25%1,730.8万 | 26.09%1,469万 | 20.21%1,477.5万 | 11.69%5,274.55万 | 24.05%1,561.8万 |
| 营业费用 | -23.09%1,195.6万 | 12.62%1,361.2万 | 5.35%1,280.5万 | 7.79%4,814.49万 | -0.24%1,047.4万 | 29.09%1,554.5万 | 2.82%1,208.7万 | 9.81%1,215.5万 | -4.73%4,466.75万 | -12.06%1,049.9万 |
| 员工成本 | -5.17%694.6万 | -1.96%736.3万 | 3.48%770.2万 | 17.29%2,921.87万 | 19.34%714.7万 | 17.60%732.5万 | 17.88%751万 | 17.73%744.3万 | 0.13%2,491.13万 | 0.19%598.9万 |
| 折旧及摊销 | 22.61%177.9万 | -6.53%157.5万 | 16.21%190.7万 | -4.82%654.5万 | 3.46%140.4万 | -22.11%145.1万 | -8.37%168.5万 | -9.74%164.1万 | -18.96%687.67万 | -45.44%135.7万 |
| -折旧 | 22.61%177.9万 | -6.53%157.5万 | 16.21%190.7万 | -4.82%654.5万 | 3.46%140.4万 | -22.11%145.1万 | -8.37%168.5万 | -9.74%164.1万 | -18.96%687.67万 | -45.44%135.7万 |
| 其他营业费用 | -51.44%334.3万 | 58.78%478.1万 | 2.80%330.1万 | -3.87%1,238.12万 | -38.50%210.5万 | 65.84%688.4万 | -19.45%301.1万 | 3.61%321.1万 | -4.74%1,287.95万 | 13.42%342.3万 |
| 其他营业收入总额 | -2.61%11.2万 | -10.08%10.7万 | -25.00%10.5万 | -33.33%55.6万 | -32.59%18.2万 | -42.79%11.5万 | -38.34%11.9万 | -17.65%14万 | --83.4万 | --27万 |
| 营业利润 | 359.39%809.9万 | 98.50%516.7万 | 41.03%369.5万 | 58.63%1,281.43万 | 1.29%518.5万 | 53.97%176.3万 | 2,579.05%260.3万 | 114.40%262万 | 2,261.57%807.8万 | 686.26%511.9万 |
| 营业外利息收入与支出净额 | -23.04%-137.8万 | 14.75%-176.3万 | -16.29%-102.8万 | -25.39%-535.21万 | 5.55%-190.6万 | -65.44%-112万 | -32.23%-206.8万 | -27.56%-88.4万 | -24.52%-426.83万 | -154.55%-201.8万 |
| 营业外利息收入 | ---- | ---- | ---- | -4.07%65.56万 | ---- | ---- | ---- | ---- | 35.89%68.34万 | ---- |
| 营业外利息支出 | 23.04%137.8万 | -14.75%176.3万 | 16.29%102.8万 | 21.33%600.76万 | -5.55%190.6万 | 65.44%112万 | 32.23%206.8万 | 27.56%88.4万 | 25.98%495.17万 | 55.75%201.8万 |
| 投资净收益 | 11.57%169.55万 | |||||||||
| 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 | -85.19%3.47万 | 27.86%23.43万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 303.95%44.28万 | -215.52%-21.71万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | 94.32%-7.47万 | ---- | ---- | ---- | ---- | -854.45%-131.47万 | ---- |
| 减:勾销 | ---- | ---- | ---- | -124.03%-36.81万 | ---- | ---- | ---- | ---- | 3,150.32%153.18万 | ---- |
| 其他营业外收入(费用) | -70.43%25.9万 | 34.78%34.1万 | -65.57%29.4万 | 27.90%103.4万 | 334.09%103.7万 | 26.77%87.6万 | -91.25%25.3万 | 12.07%85.4万 | 18.42%80.84万 | 89.22%-44.3万 |
| 税前利润 | 359.51%698万 | 375.25%374.5万 | 14.32%296.1万 | 41.75%897.38万 | 62.38%431.6万 | 31.06%151.9万 | -35.57%78.8万 | 100.62%259万 | 1,336.39%633.08万 | 212.67%265.8万 |
| 所得税 | 165.73%341.2万 | -7.37%105.6万 | 7.34%106.7万 | 41.30%526.49万 | -15.96%185.3万 | 89.10%128.4万 | 2,292.31%114万 | 11.19%99.4万 | 31.29%372.6万 | 168.94%220.5万 |
| 除税后利润 | 1,418.30%356.8万 | 863.92%268.9万 | 18.67%189.4万 | 42.38%370.89万 | 443.71%246.3万 | -51.04%23.5万 | -127.61%-35.2万 | 302.02%159.6万 | 177.76%260.49万 | 114.25%45.3万 |
| 持续经营利润 | 1,418.30%356.8万 | 863.92%268.9万 | 18.67%189.4万 | 42.38%370.89万 | 443.71%246.3万 | -51.04%23.5万 | -127.61%-35.2万 | 302.02%159.6万 | 177.76%260.49万 | 114.25%45.3万 |
| 归属于少数股东的净利润 | 65.13%307.8万 | 83.00%301.4万 | 12.40%203.9万 | 24.96%773.11万 | 140.40%261.8万 | 13.73%186.4万 | 0.00%164.7万 | 0.11%181.4万 | -3.14%618.69万 | -24.38%108.9万 |
| 归属于母公司的净利润 | 130.08%49万 | 83.74%-32.5万 | 33.49%-14.5万 | -12.29%-402.23万 | 75.63%-15.5万 | -40.55%-162.9万 | -437.37%-199.9万 | 84.59%-21.8万 | 63.21%-358.2万 | 86.23%-63.6万 |
| 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 | 130.08%49万 | 83.74%-32.5万 | 33.49%-14.5万 | -12.29%-402.23万 | 75.63%-15.5万 | -40.55%-162.9万 | -437.37%-199.9万 | 84.59%-21.8万 | 63.21%-358.2万 | 86.23%-63.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 128.00%0.0007 | 83.33%-0.0005 | 33.33%-0.0002 | -10.91%-0.0061 | 80.00%-0.0002 | -38.89%-0.0025 | -400.00%-0.003 | 86.36%-0.0003 | 63.09%-0.0055 | 85.92%-0.001 |
| 稀释每股收益 | 128.00%0.0007 | 83.33%-0.0005 | 33.33%-0.0002 | -10.91%-0.0061 | 80.00%-0.0002 | -38.89%-0.0025 | -400.00%-0.003 | 86.36%-0.0003 | 63.09%-0.0055 | 85.92%-0.001 |
| 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。