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 | -5.87%7,593.7万 | -1.88%6,943.1万 | -8.19%6,308.2万 | 2.25%2.94亿 | -1.57%7,353万 | 9.65%8,067.6万 | 4.27%7,076.3万 | -3.33%6,871.2万 | 7.44%2.87亿 | -4.83%7,470.3万 |
| 营业收入 | -5.87%7,593.7万 | -1.88%6,943.1万 | -8.19%6,308.2万 | 2.25%2.94亿 | -1.57%7,353万 | 9.65%8,067.6万 | 4.27%7,076.3万 | -3.33%6,871.2万 | 7.44%2.87亿 | -4.83%7,470.3万 |
| 主营业务成本 | -15.73%4,314.4万 | -11.64%3,908.5万 | -16.08%3,911.4万 | -0.75%1.88亿 | -9.46%4,613.9万 | 12.41%5,120万 | 3.42%4,423.3万 | -7.39%4,660.8万 | 4.63%1.9亿 | -9.10%5,095.8万 |
| 毛利 | 11.25%3,279.3万 | 14.38%3,034.6万 | 8.43%2,396.8万 | 8.07%1.06亿 | 15.35%2,739.1万 | 5.17%2,947.6万 | 5.71%2,653万 | 6.51%2,210.4万 | 13.35%9,762.3万 | 5.85%2,374.5万 |
| 营业费用 | 10.40%1,728.7万 | 15.04%1,906.6万 | 6.54%1,760.2万 | 9.80%6,501万 | 13.46%1,625.8万 | 10.52%1,565.8万 | 8.70%1,657.3万 | 6.86%1,652.1万 | 9.52%5,920.6万 | 2.58%1,432.9万 |
| 销售和管理费用 | 3.42%496.1万 | 1.97%528.4万 | 8.85%547.1万 | 14.04%1,960.7万 | 30.65%459.9万 | 15.15%479.7万 | 10.40%518.2万 | 4.45%502.6万 | 14.11%1,719.3万 | -19.27%352万 |
| -销售费用 | -5.17%126.6万 | -2.72%121.8万 | 1.72%135.7万 | 13.61%520.1万 | -5.26%128万 | 38.49%133.5万 | 3.81%125.2万 | 26.21%133.4万 | -0.93%457.8万 | -17.57%135.1万 |
| -管理费用 | 6.73%369.5万 | 3.46%406.6万 | 11.43%411.4万 | 14.20%1,440.6万 | 53.02%331.9万 | 8.12%346.2万 | 12.67%393万 | -1.68%369.2万 | 20.76%1,261.5万 | -20.29%216.9万 |
| 折旧摊销及损耗 | 13.49%1,232.6万 | 20.99%1,378.2万 | 5.53%1,213.1万 | 8.07%4,540.3万 | 7.86%1,165.9万 | 8.59%1,086.1万 | 7.94%1,139.1万 | 7.95%1,149.5万 | 7.75%4,201.3万 | 12.50%1,080.9万 |
| -折旧及摊销 | 13.49%1,232.6万 | 20.99%1,378.2万 | 5.53%1,213.1万 | 8.07%4,540.3万 | 7.86%1,165.9万 | 8.59%1,086.1万 | 7.94%1,139.1万 | 7.95%1,149.5万 | 7.75%4,201.3万 | 12.50%1,080.9万 |
| 营业利润 | 12.22%1,550.6万 | 13.29%1,128万 | 14.02%636.6万 | 5.40%4,049万 | 18.23%1,113.3万 | -0.29%1,381.8万 | 1.08%995.7万 | 5.48%558.3万 | 19.80%3,841.7万 | 11.23%941.6万 |
| 营业外利息收入与支出净额 | 5.54%-126.1万 | 5.28%-157.8万 | 58.23%-74.9万 | 9.31%-585.4万 | 34.41%-106万 | 19.38%-133.5万 | -5.58%-166.6万 | -11.71%-179.3万 | -35.18%-645.5万 | -18.30%-161.6万 |
| 营业外利息支出 | -5.54%126.1万 | -5.28%157.8万 | -58.23%74.9万 | -9.31%585.4万 | -34.41%106万 | -19.38%133.5万 | 5.58%166.6万 | 11.71%179.3万 | 35.18%645.5万 | 18.30%161.6万 |
| 其他净收入/费用 | -4.48%187.5万 | -3.84%175.2万 | -16.05%198.8万 | 20.20%805.1万 | 10.21%190万 | 13.21%196.3万 | 6.24%182.2万 | 55.28%236.8万 | 13.80%669.8万 | -7.51%172.4万 |
| 出售证券收益 | -4.83%63.1万 | -2.92%49.9万 | -12.27%48.6万 | 2.97%232万 | -2.48%58.9万 | 2.63%66.3万 | -7.22%51.4万 | 23.11%55.4万 | 20.03%225.3万 | 16.60%60.4万 |
| 其他营业外收入(费用) | -4.31%124.4万 | -4.20%125.3万 | -17.20%150.2万 | 28.93%573.1万 | 17.05%131.1万 | 19.49%130万 | 12.66%130.8万 | 68.74%181.4万 | 10.88%444.5万 | -16.79%112万 |
| 税前利润 | 11.59%1,612万 | 13.26%1,145.4万 | 23.50%760.5万 | 10.42%4,268.7万 | 25.71%1,197.3万 | 3.66%1,444.6万 | 1.25%1,011.3万 | 18.13%615.8万 | 16.52%3,866万 | 6.26%952.4万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 11.59%1,612万 | 13.26%1,145.4万 | 23.50%760.5万 | 10.42%4,268.7万 | 25.71%1,197.3万 | 3.66%1,444.6万 | 1.25%1,011.3万 | 18.13%615.8万 | 16.52%3,866万 | 6.26%952.4万 |
| 持续经营利润 | 11.59%1,612万 | 13.26%1,145.4万 | 23.50%760.5万 | 10.42%4,268.7万 | 25.71%1,197.3万 | 3.66%1,444.6万 | 1.25%1,011.3万 | 18.13%615.8万 | 16.52%3,866万 | 6.26%952.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 11.59%1,612万 | 13.26%1,145.4万 | 23.50%760.5万 | 10.42%4,268.7万 | 25.71%1,197.3万 | 3.66%1,444.6万 | 1.25%1,011.3万 | 18.13%615.8万 | 16.52%3,866万 | 6.26%952.4万 |
| 优先股派息 | 0.00%11.2万 | 0.00%11.2万 | 0.00%11.2万 | 3.30%100.2万 | 5.06%66.5万 | 0.00%11.2万 | 0.00%11.2万 | -0.88%11.2万 | 0.00%97万 | 0.00%63.3万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 11.68%1,600.8万 | 13.41%1,134.2万 | 23.93%749.3万 | 10.60%4,168.5万 | 27.18%1,130.8万 | 3.69%1,433.4万 | 1.27%1,000.1万 | 18.55%604.6万 | 17.02%3,769万 | 6.73%889.1万 |
| 基本每股收益 | 0.00%0.38 | 3.85%0.27 | 12.50%0.18 | 8.00%1.08 | 16.67%0.28 | 5.56%0.38 | 0.38%0.26 | 14.72%0.16 | 16.72%1 | 9.50%0.24 |
| 稀释每股收益 | 0.00%0.38 | 3.85%0.27 | 12.50%0.18 | 8.00%1.08 | 16.67%0.28 | 5.56%0.38 | 0.38%0.26 | 14.72%0.16 | 16.72%1 | 9.50%0.24 |
| 每股派息 | 3.09%0.19 | 3.09%0.19 | 3.17%0.185 | 2.90%0.7329 | 3.17%0.185 | 2.78%0.1843 | 2.78%0.1843 | 2.86%0.1793 | 2.14%0.7123 | 2.86%0.1793 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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。