Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.84%7,954.75万 | 47.03%2.83亿 | 39.27%7,089.62万 | 27.93%5,328.3万 | 46.08%8,664.76万 | 77.60%7,241.86万 | -31.27%1.93亿 | 5,090.66万 | 4,164.98万 | -21.38%5,931.56万 |
| 主营业务成本 | 12.49%5,778.63万 | 40.46%2.06亿 | 42.48%5,340.67万 | 20.44%3,799.71万 | 46.89%6,286.8万 | 48.59%5,137.02万 | -37.63%1.46亿 | 3,748.41万 | 3,154.98万 | -24.65%4,280.01万 |
| 毛利 | 3.39%2,176.13万 | 67.82%7,760.34万 | 30.30%1,748.95万 | 51.35%1,528.59万 | 43.98%2,377.96万 | 239.31%2,104.84万 | 1.49%4,624.14万 | 1,342.25万 | 1,010万 | -11.43%1,651.56万 |
| 营业费用 | 0.26%1,246.93万 | 11.86%4,918.73万 | 6.03%1,193.7万 | 16.30%1,219.39万 | -1.83%1,263.32万 | 33.60%1,243.75万 | -2.60%4,397.4万 | 1,125.79万 | 1,048.53万 | -3.86%1,286.83万 |
| 销售、一般行政及管理费用 | 0.99%1,246.93万 | 10.86%4,876.92万 | 5.77%1,192.7万 | 14.41%1,199.6万 | -2.62%1,249.92万 | 31.41%1,234.7万 | -25.56%4,399.26万 | --1,127.65万 | --1,048.53万 | 4.33%1,283.51万 |
| -销售费用 | -3.97%518.7万 | 33.04%1,923.07万 | 19.43%445.89万 | 24.33%370.27万 | 22.20%566.75万 | 73.95%540.15万 | -30.88%1,445.48万 | --373.36万 | --297.81万 | -18.01%463.79万 |
| -一般及行政管理费用 | 4.85%728.23万 | 0.00%2,953.85万 | -0.99%746.8万 | 10.47%829.33万 | -16.66%683.17万 | 10.41%694.55万 | -22.65%2,953.78万 | --754.29万 | --750.71万 | 23.35%819.73万 |
| 其他营业费用 | ---- | 2,344.43%41.8万 | 153.87%1万 | --19.78万 | 304.60%13.4万 | --9.04万 | 99.87%-1.86万 | ---1.86万 | ---- | -96.94%3.31万 |
| 营业利润 | 7.91%929.2万 | 1,153.25%2,841.61万 | 156.51%555.25万 | 902.45%309.2万 | 205.61%1,114.64万 | 377.21%861.09万 | 451.16%226.74万 | 216.46万 | -38.53万 | -30.69%364.73万 |
| 营业外利息收入与支出净额 | -174.03%-264.2万 | -98.30%-794.52万 | -346.29%-347.69万 | -131.22%-223.35万 | -19.29%-127.06万 | 19.42%-96.41万 | 30.04%-400.66万 | -77.91万 | -96.59万 | -0.47%-106.52万 |
| 营业外利息收入 | -47.24%12.02万 | 13.96%99.25万 | 36.90%30.4万 | -3.42%23.25万 | 7.31%22.83万 | 16.51%22.77万 | -53.16%87.09万 | --22.21万 | --24.07万 | 393.43%21.27万 |
| 营业外利息支出 | 131.75%276.21万 | 83.24%893.76万 | 277.67%378.09万 | 104.37%246.59万 | 17.30%149.89万 | -14.37%119.18万 | -35.71%487.75万 | --100.11万 | --120.66万 | 15.83%127.79万 |
| 投资净收益 | 99,522.65%2,437.07万 | 2.45万 | ||||||||
| 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 | 0 | 41.67万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 1,046.27%18.34万 | 1.6万 | ||||||||
| 减:资本性资产减值 | ---- | ---14.28万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | -153.43%-4.05万 | ---- | ---- | ---- | ---- | ---1.6万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 392.59%24.51万 | -53.12%12.24万 | 6,898.55%2,456.43万 | -77.36%7.11万 | 5,446 | 4.98万 | -96.66%26.1万 | 35.1万 | 31.43万 | |
| 税前利润 | -10.41%689.51万 | 4,521.86%4,514.74万 | 1,434.09%2,663.99万 | 189.66%92.97万 | 282.67%988.12万 | 278.88%769.66万 | -140.72%-102.1万 | 173.65万 | -103.7万 | -41.79%258.22万 |
| 所得税 | 8.20%301.79万 | 95.16%1,203.07万 | 414.38%487.8万 | -47.64%140.52万 | 37.13%295.82万 | 643.17%278.93万 | 4,156.53%616.45万 | 94.83万 | 268.36万 | 1,858.04%215.73万 |
| 除税后利润 | -20.99%387.72万 | 560.88%3,311.67万 | 2,660.99%2,176.19万 | 87.22%-47.55万 | 1,529.29%692.3万 | 204.90%490.73万 | -370.18%-718.55万 | 78.82万 | -372.05万 | -90.68%42.49万 |
| 持续经营利润 | -20.99%387.72万 | 560.88%3,311.67万 | 2,660.99%2,176.19万 | 87.22%-47.55万 | 1,529.29%692.3万 | 204.90%490.73万 | -370.18%-718.55万 | --78.82万 | ---372.05万 | -90.68%42.49万 |
| 归属于少数股东的净利润 | -444.85%-13.4万 | 90.98%-32.48万 | 3.79%-71.29万 | 101.07%1.2万 | 145.21%33.72万 | 103.94%3.89万 | 10.58%-360.09万 | -74.1万 | -112.76万 | -103.45%-74.58万 |
| 归属于母公司的净利润 | -17.61%401.12万 | 1,032.94%3,344.15万 | 1,369.74%2,247.48万 | 81.20%-48.76万 | 462.55%658.58万 | 231.88%486.84万 | -153.61%-358.45万 | 152.92万 | -259.3万 | -76.23%117.07万 |
| 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 | -17.61%401.12万 | 1,032.94%3,344.15万 | 1,369.74%2,247.48万 | 81.20%-48.76万 | 462.55%658.58万 | 231.88%486.84万 | -153.61%-358.45万 | 152.92万 | -259.3万 | -76.23%117.07万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -24.42%0.0065 | 1,012.70%0.0575 | 1,262.96%0.0368 | 82.61%-0.0008 | 457.14%0.0117 | 232.31%0.0086 | -127.75%-0.0063 | 0.0027 | -0.0046 | -77.53%0.0021 |
| 稀释每股收益 | -26.83%0.006 | 949.21%0.0535 | 1,248.00%0.0337 | 82.61%-0.0008 | 473.68%0.0109 | 226.15%0.0082 | -133.33%-0.0063 | 0.0025 | -0.0046 | -77.85%0.0019 |
| 每股派息 | 0 | 0.015 | 0 | 0.015 | 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。