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 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -79.62%319.7万 | -57.57%3,496.02万 | -87.65%190.5万 | -69.91%672.9万 | -58.26%1,068.6万 | -17.46%1,568.5万 | 0.70%8,239.6万 | -50.22%1,543万 | 107.98%2,236.4万 | 29.38%2,560万 |
| 主营业务成本 | -77.90%323.4万 | -61.09%2,959.51万 | -88.72%178万 | -68.83%658.5万 | -60.34%953.2万 | -18.15%1,463.3万 | -1.19%7,606.94万 | -44.30%1,577.4万 | 99.91%2,112.7万 | 27.81%2,403.5万 |
| 毛利 | -103.52%-3.7万 | -15.20%536.51万 | 136.34%12.5万 | -88.36%14.4万 | -26.26%115.4万 | -6.49%105.2万 | 30.71%632.66万 | -112.86%-34.4万 | 568.65%123.7万 | 59.53%156.5万 |
| 营业费用 | -10.52%62.1万 | 13.63%683.18万 | 2.58%95.6万 | 92.71%111万 | 39.46%133.6万 | 3.12%69.4万 | 80.17%601.21万 | -17.08%93.2万 | -16.88%57.6万 | 6.33%95.8万 |
| 员工成本 | ---- | 7.91%318.98万 | ---- | ---- | ---- | ---- | 20.22%295.59万 | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | -26.13%80万 | 34.37%448.8万 | 2.58%95.6万 | 92.71%111万 | 39.46%133.6万 | 23.91%108.3万 | --334万 | --93.2万 | -16.88%57.6万 | 6.33%95.8万 |
| -一般及行政管理费用 | -26.13%80万 | 34.37%448.8万 | 2.58%95.6万 | 92.71%111万 | 39.46%133.6万 | 23.91%108.3万 | --334万 | --93.2万 | -16.88%57.6万 | 6.33%95.8万 |
| 折旧及摊销 | ---- | 23.07%236.37万 | ---- | ---- | ---- | ---- | 472.45%192.06万 | ---- | ---- | ---- |
| -折旧 | ---- | 23.07%236.37万 | ---- | ---- | ---- | ---- | 472.45%192.06万 | ---- | ---- | ---- |
| 其他营业费用 | ---- | 9.05%131.93万 | ---- | ---- | ---- | ---- | 20.86%120.98万 | ---- | ---- | ---- |
| 其他营业收入总额 | -53.98%17.9万 | -44.75%4.1万 | ---- | ---- | ---- | 93.53%38.9万 | -83.80%7.42万 | ---- | ---- | ---- |
| 营业利润 | -283.80%-65.8万 | -566.38%-146.67万 | 34.87%-83.1万 | -246.14%-96.6万 | -129.98%-18.2万 | -20.80%35.8万 | -79.08%31.45万 | -182.30%-127.6万 | 230.12%66.1万 | 658.75%60.7万 |
| 营业外利息收入与支出净额 | -562.50%-11.1万 | -79.14%5.59万 | -337.14%-8.3万 | -119.78%-1.8万 | -90.80%8,000 | -64.18%2.4万 | 9.94%26.8万 | -64.56%3.5万 | 46.77%9.1万 | 89.13%8.7万 |
| 营业外利息收入 | ---- | -81.09%6.91万 | ---- | ---- | -90.80%8,000 | ---- | 21.16%36.54万 | ---- | ---- | 89.13%8.7万 |
| 营业外利息支出 | ---- | -88.29%1.12万 | ---- | ---- | ---- | ---- | 192.30%9.56万 | ---- | ---- | ---- |
| 其他财务费用 | ---- | 10.78%1,993 | ---- | ---- | ---- | ---- | -92.84%1,799 | ---- | ---- | ---- |
| 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) | 0 | -91.33%3,280 | ||||||||
| 减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | 91.33%-3,280 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 0.97%81.98万 | -180.66%-19.6万 | 402.33%108万 | 0.93%21.6万 | 11.45%81.19万 | 202.32%24.3万 | -62.48%21.5万 | 3.88%21.4万 | ||
| 税前利润 | -301.31%-76.9万 | -142.29%-59.1万 | -11.22%-111万 | -90.07%9.6万 | -95.37%4.2万 | -26.40%38.2万 | -44.39%139.77万 | -168.85%-99.8万 | 661.42%96.7万 | 173.49%90.8万 |
| 所得税 | 0 | 493.00%2.49万 | 243.75%2.3万 | 0 | 0 | 0 | -129.51%-6,344 | -174.42%-1.6万 | 1万 | 0 |
| 除税后利润 | -301.31%-76.9万 | -143.87%-61.59万 | -15.38%-113.3万 | -89.97%9.6万 | -95.37%4.2万 | -26.40%38.2万 | -43.66%140.4万 | -168.77%-98.2万 | 653.54%95.7万 | 173.49%90.8万 |
| 持续经营利润 | -301.31%-76.9万 | -143.87%-61.59万 | -15.38%-113.3万 | -89.97%9.6万 | -95.37%4.2万 | -26.40%38.2万 | -43.66%140.4万 | -168.77%-98.2万 | 653.54%95.7万 | 173.49%90.8万 |
| 归属于少数股东的净利润 | -554.55%-7.2万 | -514.68%-34.86万 | -3,400.00%-19.8万 | -250.00%-3.6万 | -547.83%-10.3万 | -136.67%-1.1万 | 97.38%8.41万 | 131.48%6,000 | 14.29%2.4万 | 1,050.00%2.3万 |
| 归属于母公司的净利润 | -277.35%-69.7万 | -120.25%-26.73万 | 5.36%-93.5万 | -85.85%13.2万 | -83.62%14.5万 | -19.63%39.3万 | -46.11%132万 | -169.31%-98.8万 | 780.19%93.3万 | 168.18%88.5万 |
| 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 | -277.35%-69.7万 | -120.25%-26.73万 | 5.36%-93.5万 | -85.85%13.2万 | -83.62%14.5万 | -19.63%39.3万 | -46.11%132万 | -169.31%-98.8万 | 780.19%93.3万 | 168.18%88.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -271.43%-0.0012 | -120.83%-0.0005 | 16.67%-0.0015 | -88.24%0.0002 | -87.50%0.0002 | -22.22%0.0007 | -45.45%0.0024 | -172.00%-0.0018 | 750.00%0.0017 | 166.67%0.0016 |
| 稀释每股收益 | -271.43%-0.0012 | -120.83%-0.0005 | 16.67%-0.0015 | -88.24%0.0002 | -87.50%0.0002 | -22.22%0.0007 | -45.45%0.0024 | -172.00%-0.0018 | 750.00%0.0017 | 166.67%0.0016 |
| 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。