Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 516.96%9,013.1万 | 95.27%2.24亿 | 112.40%8,279.3万 | -0.77%2,668.4万 | 44.71%1.15亿 | 3,897.9万 | 83.07%2,689.1万 | 91.50%3,443.8万 | 35.67%1,460.9万 | 9.07%7,941.08万 |
| 主营业务成本 | 446.12%7,439.8万 | 79.09%1.79亿 | 54.94%5,569.1万 | 3.91%2,329.6万 | 36.96%9,975.1万 | 3,594.3万 | 65.02%2,241.9万 | 62.33%2,776.6万 | 33.79%1,362.3万 | 16.50%7,283.45万 |
| 毛利 | 1,495.64%1,573.3万 | 201.66%4,574.93万 | 792.69%2,710.2万 | -24.24%338.8万 | 130.62%1,516.6万 | 303.6万 | 305.44%447.2万 | 659.91%667.2万 | 68.26%98.6万 | -36.07%657.63万 |
| 营业费用 | 206.65%193.8万 | 130.09%175.47万 | 181.43%707万 | -14.98%99.9万 | -252.39%-583.1万 | -868.2万 | 53.19%117.5万 | 46.63%104.4万 | 51.56%63.2万 | 260.16%382.65万 |
| 销售、一般行政及管理费用 | ---- | --715.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.80%421.58万 |
| -销售费用 | ---- | --247.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9.25%114.38万 |
| -一般及行政管理费用 | ---- | --467.72万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.36%307.19万 |
| 其他营业费用 | 146.35%202.5万 | 171.20%1,109.76万 | 1,158.52%1,292.5万 | -11.91%103.5万 | 100,787.57%409.2万 | --102.7万 | 37.59%117.5万 | 36.03%107.6万 | -17.47%82.2万 | --4,056 |
| 其他营业收入总额 | -54.21%8.7万 | 66.27%1,649.94万 | -39.70%585.5万 | --3.6万 | 2,422.88%992.3万 | --970.9万 | ---- | -59.49%3.2万 | -67.18%19万 | -94.11%39.33万 |
| 营业利润 | 3,796.89%1,379.5万 | 109.53%4,399.46万 | 70.95%2,003.2万 | -27.54%238.9万 | 663.59%2,099.7万 | 1,171.8万 | 881.25%329.7万 | 3,290.36%562.8万 | 109.47%35.4万 | -78.31%274.98万 |
| 营业外利息收入与支出净额 | -1,305.33%-105.4万 | -812.94%-937.59万 | -1,423.72%-713.1万 | -20.11%-44.8万 | 74.11%-102.7万 | -46.8万 | -1,392.00%-37.3万 | -288.14%-11.1万 | -22.95%-7.5万 | -3,764.68%-396.66万 |
| 营业外利息收入 | 98.95%18.9万 | 61.09%77万 | 16.26%14.3万 | 23.14%14.9万 | 202.53%47.8万 | --12.3万 | 764.29%12.1万 | 120.63%13.9万 | 150.00%9.5万 | --15.8万 |
| 营业外利息支出 | 631.18%124.3万 | 522.98%937.59万 | 1,130.80%727.4万 | 20.85%59.7万 | -62.06%150.5万 | --59.1万 | 1,166.67%49.4万 | 6,150.00%25万 | 71.72%17万 | 3,764.68%396.66万 |
| 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 | ||||||||||
| 特殊收入(费用) | 18.92万 | 112.00%15.4万 | ||||||||
| 减:勾销 | ---- | ---18.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -112.00%-15.4万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 4,466.67%1,274.1万 | 74.30%3,480.8万 | 14.68%1,290.1万 | -33.62%194.1万 | 1,978.93%1,997万 | 1,125万 | 840.19%292.4万 | 2,352.00%551.7万 | 158.33%27.9万 | -109.41%-106.28万 |
| 所得税 | 2,524.82%359.6万 | 213.98%1,035.5万 | 364.56%654.1万 | 59.95%65.1万 | 233.82%329.8万 | 140.8万 | 307.00%40.7万 | 3,638.89%134.6万 | 13.7万 | -21.35%98.8万 |
| 除税后利润 | 6,340.14%914.5万 | 46.67%2,445.3万 | -35.38%636万 | -48.75%129万 | 912.95%1,667.2万 | 984.2万 | 1,092.89%251.7万 | 2,106.88%417.1万 | 31.48%14.2万 | -120.44%-205.08万 |
| 持续经营利润 | 6,340.14%914.5万 | 46.67%2,445.3万 | -35.38%636万 | -48.75%129万 | 912.95%1,667.2万 | --984.2万 | 1,092.89%251.7万 | 2,106.88%417.1万 | 31.48%14.2万 | -120.44%-205.08万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 6,340.14%914.5万 | 46.67%2,445.3万 | -35.38%636万 | -48.75%129万 | 912.95%1,667.2万 | 984.2万 | 1,092.89%251.7万 | 2,106.88%417.1万 | 31.48%14.2万 | -120.44%-205.08万 |
| 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 | 6,340.14%914.5万 | 46.67%2,445.3万 | -35.38%636万 | -48.75%129万 | 912.95%1,667.2万 | 984.2万 | 1,092.89%251.7万 | 2,106.88%417.1万 | 31.48%14.2万 | -120.44%-205.08万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 5,925.00%0.0241 | 46.70%0.0644 | -35.14%0.0168 | -48.48%0.0034 | 912.96%0.0439 | 0.0259 | 1,000.00%0.0066 | 2,100.00%0.011 | 33.33%0.0004 | -120.38%-0.0054 |
| 稀释每股收益 | 5,925.00%0.0241 | 46.70%0.0644 | -35.14%0.0168 | -48.48%0.0034 | 912.96%0.0439 | 0.0259 | 1,000.00%0.0066 | 2,100.00%0.011 | 33.33%0.0004 | -120.38%-0.0054 |
| 每股派息 | 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。