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 | 19.37%1,495.6万 | 2.31%1,708.1万 | -5.66%5,756.39万 | -14.26%1,303.6万 | -12.73%1,530.3万 | -16.98%1,252.9万 | 26.62%1,669.5万 | -0.30%6,101.72万 | 9.21%1,520.4万 | 13.35%1,753.6万 |
| 主营业务成本 | 12.91%1,212万 | 6.68%1,328.7万 | -2.33%3,460.61万 | -11.61%1,077.7万 | 1.48%1,300.5万 | -8.74%1,073.4万 | 24.31%1,245.5万 | -11.42%3,543.16万 | 359.60%1,219.2万 | 9.54%1,281.5万 |
| 毛利 | 57.99%283.6万 | -10.52%379.4万 | -10.27%2,295.77万 | -25.00%225.9万 | -51.32%229.8万 | -46.08%179.5万 | 33.92%424万 | 20.66%2,558.56万 | -73.27%301.2万 | 25.19%472.1万 |
| 营业费用 | -20.76%253.8万 | -17.59%241.8万 | 4.82%1,559.98万 | 22.35%279.7万 | -13.70%255.7万 | 13.86%320.3万 | 19.17%293.4万 | 5.85%1,488.29万 | -60.74%228.6万 | 3.06%296.3万 |
| 员工成本 | ---- | ---- | 2.63%1,209.25万 | ---- | ---- | ---- | ---- | 3.78%1,178.24万 | ---- | ---- |
| 销售、一般行政及管理费用 | -20.76%253.8万 | -17.59%241.8万 | 9.19%1,149.1万 | 22.35%279.7万 | -13.70%255.7万 | 13.86%320.3万 | 19.17%293.4万 | --1,052.4万 | --228.6万 | 3.06%296.3万 |
| -销售费用 | 11.84%100.1万 | -5.72%95.6万 | 0.60%384.2万 | 40.41%95.2万 | -10.25%98.1万 | -21.49%89.5万 | 11.67%101.4万 | --381.9万 | --67.8万 | 10.96%109.3万 |
| -一般及行政管理费用 | -33.41%153.7万 | -23.85%146.2万 | 14.08%764.9万 | 14.74%184.5万 | -15.72%157.6万 | 37.96%230.8万 | 23.55%192万 | --670.5万 | --160.8万 | -1.06%187万 |
| 折旧及摊销 | ---- | ---- | 13.12%350.73万 | ---- | ---- | ---- | ---- | 14.50%310.06万 | ---- | ---- |
| -折旧 | ---- | ---- | 13.45%350.73万 | ---- | ---- | ---- | ---- | 15.19%309.16万 | ---- | ---- |
| -摊销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -62.50%9,000 | ---- | ---- |
| 营业利润 | 121.16%29.8万 | 5.36%137.6万 | -31.25%735.79万 | -174.10%-53.8万 | -114.73%-25.9万 | -372.87%-140.8万 | 85.51%130.6万 | 49.83%1,070.26万 | -86.67%72.6万 | 96.21%175.8万 |
| 营业外利息收入与支出净额 | -40.67%-21.1万 | -39.22%-21.3万 | -38.17%-67.63万 | -20.86%-22.6万 | -27.03%-18.8万 | 0.66%-15万 | -5.52%-15.3万 | -3.75%-48.95万 | -197.79%-18.7万 | -9.63%-14.8万 |
| 营业外利息收入 | ---- | ---- | -70.25%4.09万 | ---- | ---- | ---- | ---- | 41.45%13.76万 | ---- | ---- |
| 营业外利息支出 | 40.67%21.1万 | 39.22%21.3万 | 14.38%71.73万 | 20.86%22.6万 | 27.03%18.8万 | -0.66%15万 | 5.52%15.3万 | 10.19%62.71万 | 16.81%18.7万 | 9.63%14.8万 |
| 投资净收益 | 118.52%40.83万 | |||||||||
| 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 | 52.00%3.8万 | 144.44%2.2万 | -18.63%9.94万 | -84.21%3,000 | 44.19%6.2万 | -16.67%2.5万 | -70.00%9,000 | 72.59%12.21万 | -8.51%1.9万 | 65.38%4.3万 |
| 特殊收入(费用) | -81.87%21.98万 | 809.86%121.21万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | 57.53%-59.33万 | ---- | ---- | ---- | ---- | -129,963.50%-139.69万 | ---- | ---- |
| 减:勾销 | ---- | ---- | 102.14%37.35万 | ---- | ---- | ---- | ---- | 7.53%18.48万 | ---- | ---- |
| 其他营业外收入(费用) | 115.13%32.7万 | -23.38%11.8万 | -13.59%-730.72万 | -55.68%16.4万 | 418.31%73.6万 | -89.17%15.2万 | -62.16%15.4万 | -20.23%-643.29万 | 106.21%37万 | -5.33%14.2万 |
| 税前利润 | 132.73%45.2万 | -0.99%130.3万 | -105.55%-30.65万 | -164.33%-59.7万 | -80.45%35.1万 | -176.81%-138.1万 | 32.13%131.6万 | 292.22%552.28万 | 273.81%92.8万 | 91.57%179.5万 |
| 所得税 | 85.50%48.6万 | -16.41%21.9万 | -70.12%83.3万 | -97.75%4.3万 | -58.82%26.6万 | 78.23%26.2万 | 204.65%26.2万 | 239.43%278.82万 | 401.80%190.9万 | 27.92%64.6万 |
| 除税后利润 | 97.93%-3.4万 | 2.85%108.4万 | -141.67%-113.95万 | 34.76%-64万 | -92.60%8.5万 | -199.52%-164.3万 | 15.82%105.4万 | 366.15%273.47万 | -7.29%-98.1万 | 165.97%114.9万 |
| 持续经营利润 | 97.93%-3.4万 | 2.85%108.4万 | -141.67%-113.95万 | 34.76%-64万 | -92.60%8.5万 | -199.52%-164.3万 | 15.82%105.4万 | 366.15%273.47万 | -7.29%-98.1万 | 165.97%114.9万 |
| 归属于少数股东的净利润 | 0.00%-8,000 | -2,000 | 72.46%-3.4万 | 92.39%-7,000 | -66.67%-2万 | 42.86%-8,000 | 0 | -156.37%-12.34万 | -665.84%-9.2万 | 90.48%-1.2万 |
| 归属于母公司的净利润 | 98.41%-2.6万 | 3.04%108.6万 | -138.68%-110.55万 | 28.80%-63.3万 | -90.96%10.5万 | -198.20%-163.5万 | 14.81%105.4万 | 677.36%285.81万 | 1.48%-88.9万 | 108.06%116.1万 |
| 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 | 98.41%-2.6万 | 3.04%108.6万 | -138.68%-110.55万 | 28.80%-63.3万 | -90.96%10.5万 | -198.20%-163.5万 | 14.81%105.4万 | 677.36%285.81万 | 1.48%-88.9万 | 108.06%116.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 98.39%-0.0002 | -1.25%0.0079 | -136.68%-0.0084 | 32.39%-0.0048 | -91.30%0.0008 | -192.54%-0.0124 | 8.11%0.008 | 667.17%0.0229 | 2.94%-0.0071 | 104.44%0.0092 |
| 稀释每股收益 | 98.39%-0.0002 | -1.27%0.0078 | -137.33%-0.0084 | 32.39%-0.0048 | -91.30%0.0008 | -193.23%-0.0124 | 8.22%0.0079 | 667.92%0.0225 | 2.94%-0.0071 | 104.44%0.0092 |
| 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。