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 | -5.18%1.77亿 | -7.28%1.63亿 | -0.16%1.84亿 | -0.27%7.53亿 | 1.19%2.06亿 | 8.50%1.87亿 | -1.21%1.76亿 | -8.41%1.84亿 | -9.97%7.55亿 | -0.11%2.04亿 |
| 主营业务成本 | -0.88%6.87亿 | -11.19%6.94亿 | ||||||||
| 毛利 | 6.61%6,567.8万 | 6.54%6,160.4万 | ||||||||
| 营业费用 | -6.05%1.72亿 | -7.80%1.6亿 | 0.66%1.82亿 | -0.67%4,853.1万 | 0.65%2亿 | 6.48%1.83亿 | -1.25%1.74亿 | -9.16%1.81亿 | 4.67%4,885.9万 | 134.07%1.99亿 |
| 员工成本 | ---- | ---- | ---- | 6.14%3,120.2万 | ---- | ---- | ---- | ---- | 3.37%2,939.6万 | ---- |
| 折旧及摊销 | ---- | ---- | ---- | -11.97%405.1万 | ---- | ---- | ---- | ---- | 4.76%460.2万 | ---- |
| -折旧 | ---- | ---- | ---- | -11.97%405.1万 | ---- | ---- | ---- | ---- | 4.76%460.2万 | ---- |
| 其他营业费用 | -6.12%1.74亿 | -8.17%1.62亿 | -0.60%1.83亿 | -5.75%1,577.1万 | 1.11%2.02亿 | 7.05%1.85亿 | -0.62%1.76亿 | -8.41%1.84亿 | -7.93%1,673.3万 | 132.40%2亿 |
| 其他营业收入总额 | -10.77%221.1万 | -34.52%160.1万 | -71.59%91.1万 | 33.17%249.3万 | 79.25%210.8万 | 76.87%247.8万 | 81.92%244.5万 | 71.96%320.7万 | -56.73%187.2万 | 249.62%117.6万 |
| 营业利润 | 33.96%548.3万 | 38.10%272.2万 | -40.03%225万 | 34.54%1,714.7万 | 24.32%569.9万 | 608.13%409.3万 | 2.76%197.1万 | 51.96%375.2万 | 14.40%1,274.5万 | -34.67%458.4万 |
| 营业外利息收入与支出净额 | -101.21%-116.1万 | 63.08%-37.4万 | 16.07%-44.9万 | 60.16%121.4万 | 22.71%-45.6万 | -25.43%-57.7万 | -123.13%-101.3万 | -109.80%-53.5万 | 267.33%75.8万 | -104.15%-59万 |
| 营业外利息收入 | ---- | ---- | ---- | 50.81%379.6万 | ---- | ---- | ---- | ---- | --251.7万 | ---- |
| 营业外利息支出 | 101.21%116.1万 | -63.08%37.4万 | -16.07%44.9万 | 46.79%258.2万 | -22.71%45.6万 | 25.43%57.7万 | 123.13%101.3万 | 109.80%53.5万 | 288.30%175.9万 | 104.15%59万 |
| 投资净收益 | -95.39%40.7万 | 2,196.88%882万 | ||||||||
| 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 | -6,442.98%-791.7万 | -228.46%-116.9万 | -812.99%-54.9万 | 1,087.91%89.9万 | -94.83%3.3万 | -168.75%-12.1万 | 220.85%91万 | 150.66%7.7万 | 97.81%-9.1万 | 136.52%63.8万 |
| 特殊收入(费用) | 13.89%-512.1万 | 0 | -40.16%-594.7万 | 858.6万 | ||||||
| 减:资本性资产减值 | ---- | ---- | ---- | -215.48%-53万 | ---- | ---- | ---- | ---- | ---16.8万 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---858.6万 | ---858.6万 |
| 减:勾销 | ---- | ---- | ---- | -7.59%565.1万 | ---- | ---- | ---- | ---- | 44.12%611.5万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -205.89%-359.5万 | -36.88%117.9万 | -61.99%125.2万 | -10.68%1,454.6万 | -60.08%527.6万 | 1,054.76%339.5万 | 162.73%186.8万 | 59.75%329.4万 | 507.42%1,628.5万 | 1,078.07%1,321.8万 |
| 所得税 | 30.93%88.9万 | -1.17%67.7万 | -53.13%44.2万 | 37.10%374.7万 | 179.07%144万 | 30.08%67.9万 | -6.80%68.5万 | -1.77%94.3万 | 31.39%273.3万 | 218.62%51.6万 |
| 除税后利润 | -265.10%-448.4万 | -57.57%50.2万 | -65.55%81万 | -20.31%1,079.9万 | -69.80%383.6万 | 1,291.23%271.6万 | 5,029.17%118.3万 | 113.34%235.1万 | 2,154.91%1,355.2万 | 715.80%1,270.2万 |
| 持续经营利润 | -265.10%-448.4万 | -57.57%50.2万 | -65.55%81万 | -20.31%1,079.9万 | -69.80%383.6万 | 1,291.23%271.6万 | 5,029.17%118.3万 | 113.34%235.1万 | 2,154.91%1,355.2万 | 715.80%1,270.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 98.28%-1,000 | 0 | |||
| 归属于母公司的净利润 | -265.10%-448.4万 | -57.57%50.2万 | -65.55%81万 | -20.32%1,079.9万 | -69.80%383.6万 | 1,291.23%271.6万 | 5,243.48%118.3万 | 113.34%235.1万 | 1,956.60%1,355.3万 | 716.85%1,270.2万 |
| 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 | -265.10%-448.4万 | -57.57%50.2万 | -65.55%81万 | -20.32%1,079.9万 | -69.80%383.6万 | 1,291.23%271.6万 | 5,243.48%118.3万 | 113.34%235.1万 | 1,956.60%1,355.3万 | 716.85%1,270.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -265.55%-0.0197 | -57.69%0.0022 | -65.05%0.0036 | -20.34%0.0474 | -69.89%0.0168 | 1,290.00%0.0119 | 5,300.00%0.0052 | 114.58%0.0103 | 1,951.72%0.0595 | 720.59%0.0558 |
| 稀释每股收益 | -265.55%-0.0197 | -57.69%0.0022 | -65.05%0.0036 | -20.34%0.0474 | -69.89%0.0168 | 1,290.00%0.0119 | 5,300.00%0.0052 | 114.58%0.0103 | 1,951.72%0.0595 | 720.59%0.0558 |
| 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。