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 | 28.09%401.3万 | 7.24%385.2万 | 35.47%1,415.33万 | 30.79%368.7万 | 26.55%372.3万 | 22.53%313.3万 | 68.72%359.2万 | 11.94%1,044.72万 | 76.08%281.9万 | 34.77%294.2万 |
| 主营业务成本 | 22.28%152万 | 0.89%147.2万 | 30.26%384.24万 | 92.05%161.9万 | 38.23%194.9万 | -2.20%124.3万 | 14.16%145.9万 | 6.43%294.97万 | -24.73%84.3万 | 18.99%141万 |
| 毛利 | 31.90%249.3万 | 11.58%238万 | 37.52%1,031.1万 | 4.66%206.8万 | 15.80%177.4万 | 46.97%189万 | 150.65%213.3万 | 14.27%749.75万 | 310.81%197.6万 | 53.51%153.2万 |
| 营业费用 | -10.63%86.6万 | 25.66%90.1万 | 43.39%678.64万 | 1.93%132.1万 | 239.78%126.4万 | 92.26%96.9万 | 374.83%71.7万 | -12.03%473.29万 | 491.78%129.6万 | 764.29%37.2万 |
| 员工成本 | ---- | ---- | 13.43%324.65万 | ---- | ---- | ---- | ---- | 0.56%286.21万 | ---- | ---- |
| 折旧及摊销 | ---- | ---- | -14.79%77万 | ---- | ---- | ---- | ---- | -8.56%90.36万 | ---- | ---- |
| -折旧 | ---- | ---- | -14.79%77万 | ---- | ---- | ---- | ---- | -8.56%90.36万 | ---- | ---- |
| 其他营业费用 | -7.64%89.5万 | 15.21%94.7万 | 95.03%303.78万 | -9.52%153.9万 | 208.32%155.7万 | 38.23%96.9万 | 37.46%82.2万 | -37.61%155.76万 | 76.09%170.1万 | -47.61%50.5万 |
| 其他营业收入总额 | --2.9万 | -56.19%4.6万 | -54.64%26.78万 | -46.17%21.8万 | 120.30%29.3万 | ---- | -76.51%10.5万 | -37.90%59.03万 | -45.78%40.5万 | -86.96%13.3万 |
| 营业利润 | 76.66%162.7万 | 4.45%147.9万 | 27.48%352.45万 | 9.85%74.7万 | -56.03%51万 | 17.77%92.1万 | 102.29%141.6万 | 134.07%276.47万 | 159.54%68万 | 10.06%116万 |
| 营业外利息收入与支出净额 | -400.00%-2万 | -2,700.00%-2.8万 | -50.59%7.08万 | 0 | 0 | -100.00%-4,000 | 93.33%-1,000 | -64.85%14.33万 | 88.00%-3,000 | 90.48%-2,000 |
| 营业外利息收入 | ---- | ---- | -52.81%7.81万 | ---- | ---- | ---- | ---- | -66.21%16.54万 | ---- | ---- |
| 营业外利息支出 | 400.00%2万 | 2,700.00%2.8万 | -88.46%1,980 | --0 | --0 | 100.00%4,000 | -93.33%1,000 | -78.04%1.72万 | -88.00%3,000 | -90.48%2,000 |
| 其他财务费用 | ---- | ---- | 6.61%5,271 | ---- | ---- | ---- | ---- | 34.90%4,944 | ---- | ---- |
| 投资净收益 | -99.90%266 | 25.54万 | ||||||||
| 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 | ||||||||||
| 特殊收入(费用) | 0 | -60.42%13.7万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 69.12%-10.69万 | ---- | ---- |
| 减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.01万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 75.25%160.7万 | 2.54%145.1万 | 8.94%359.56万 | 10.34%74.7万 | -55.96%51万 | 17.56%91.7万 | 106.57%141.5万 | 70.57%330.04万 | 185.65%67.7万 | 12.10%115.8万 |
| 所得税 | 88.03%53.4万 | 49.16%26.7万 | 12.69%87.72万 | -73.52%6.7万 | 18.84%34.7万 | 86.84%28.4万 | 120.99%17.9万 | 262.71%77.85万 | 194.19%25.3万 | 204.17%29.2万 |
| 除税后利润 | 69.51%107.3万 | -4.21%118.4万 | 7.79%271.84万 | 60.38%68万 | -81.18%16.3万 | 0.80%63.3万 | 104.64%123.6万 | 46.60%252.19万 | 180.79%42.4万 | -7.58%86.6万 |
| 持续经营利润 | 69.51%107.3万 | -4.21%118.4万 | 7.79%271.84万 | 60.38%68万 | -81.18%16.3万 | 0.80%63.3万 | 104.64%123.6万 | 46.60%252.19万 | 180.79%42.4万 | -7.58%86.6万 |
| 归属于少数股东的净利润 | 27.59%3.7万 | -17.02%3.9万 | 53.05%10.47万 | 15.38%1.5万 | -59.38%1.3万 | 61.11%2.9万 | 840.00%4.7万 | -89.63%6.84万 | 208.33%1.3万 | -96.42%3.2万 |
| 归属于母公司的净利润 | 71.52%103.6万 | -3.70%114.5万 | 6.53%261.36万 | 61.80%66.5万 | -82.01%15万 | -0.98%60.4万 | 98.50%118.9万 | 131.32%245.35万 | 152.15%41.1万 | 1,885.71%83.4万 |
| 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 | 71.52%103.6万 | -3.70%114.5万 | 6.53%261.36万 | 61.80%66.5万 | -82.01%15万 | -0.98%60.4万 | 98.50%118.9万 | 131.32%245.35万 | 152.15%41.1万 | 1,885.71%83.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 55.56%0.0042 | -7.55%0.0049 | 6.36%0.0117 | 66.67%0.003 | -81.08%0.0007 | 0.00%0.0027 | 96.30%0.0053 | 134.04%0.011 | 157.14%0.0018 | 1,750.00%0.0037 |
| 稀释每股收益 | 55.56%0.0042 | -7.55%0.0049 | 6.36%0.0117 | 66.67%0.003 | -81.08%0.0007 | 0.00%0.0027 | 96.30%0.0053 | 134.04%0.011 | 157.14%0.0018 | 1,750.00%0.0037 |
| 每股派息 | ||||||||||
| 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。