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 | -15.08%687.6万 | -12.77%752.81万 | -12.43%699.42万 | -6.94%3,222.8万 | -8.29%751.41万 | -11.68%809.74万 | -3.39%862.97万 | -4.20%798.68万 | -3.15%3,463.09万 | -5.40%819.32万 |
| 营业收入 | -15.35%674.92万 | -11.99%738.92万 | -12.09%687.08万 | -6.59%3,153.94万 | -7.18%735.42万 | -10.93%797.32万 | -4.08%839.61万 | -3.96%781.59万 | -3.60%3,376.58万 | -6.42%792.27万 |
| 主营业务成本 | -5.05%116.8万 | -3.87%120.9万 | -0.74%121.9万 | 3.06%888.21万 | -1.31%516.63万 | 10.35%123万 | 13.88%125.77万 | 5.46%122.81万 | -2.64%861.86万 | -4.70%523.5万 |
| 毛利 | -16.88%570.81万 | -14.28%631.9万 | -14.55%577.53万 | -10.25%2,334.58万 | -20.63%234.78万 | -14.73%686.74万 | -5.82%737.19万 | -5.77%675.87万 | -3.31%2,601.23万 | -6.62%295.82万 |
| 营业费用 | -4.18%577.99万 | -6.98%578.35万 | 1.48%602.2万 | -0.77%2,004万 | -7.21%185.67万 | -1.12%603.21万 | 2.58%621.72万 | -1.65%593.4万 | -0.21%2,019.56万 | 8.22%200.09万 |
| 销售和管理费用 | -10.70%98.53万 | -8.35%113.3万 | -6.97%100.42万 | 8.35%61.14万 | 5.16%-280.75万 | -7.40%110.33万 | 7.61%123.63万 | -8.85%107.94万 | -16.92%56.43万 | 1.83%-296.02万 |
| -管理费用 | -10.70%98.53万 | -8.35%113.3万 | -6.97%100.42万 | 8.35%61.14万 | 5.16%-280.75万 | -7.40%110.33万 | 7.61%123.63万 | -8.85%107.94万 | -16.92%56.43万 | 1.83%-296.02万 |
| 折旧摊销及损耗 | -16.42%92.57万 | -17.80%92.99万 | -17.96%93.1万 | -11.07%437.19万 | -31.90%99.83万 | -0.42%110.75万 | -1.98%113.12万 | -4.14%113.48万 | 3.54%491.63万 | 28.03%146.6万 |
| -折旧及摊销 | -16.42%92.57万 | -17.80%92.99万 | -17.96%93.1万 | -11.07%437.19万 | -31.90%99.83万 | -0.42%110.75万 | -1.98%113.12万 | -4.14%113.48万 | 3.54%491.63万 | 28.03%146.6万 |
| 其他营业费用 | 1.25%386.89万 | -3.35%372.06万 | 9.87%408.68万 | 2.32%1,505.66万 | 4.89%366.59万 | 0.65%382.13万 | 2.44%384.97万 | 1.49%371.98万 | -0.65%1,471.5万 | -6.02%349.51万 |
| 营业利润 | -108.60%-7.18万 | -53.62%53.56万 | -129.91%-24.67万 | -43.17%330.58万 | -48.70%49.11万 | -57.24%83.53万 | -34.64%115.48万 | -27.62%82.47万 | -12.74%581.68万 | -27.43%95.73万 |
| 营业外利息收入与支出净额 | 8.24%-80.74万 | 7.74%-81.41万 | 9.35%-81.26万 | 3.73%-354.57万 | 3.42%-88.71万 | -3.95%-87.99万 | -0.61%-88.23万 | 13.90%-89.64万 | 2.52%-368.31万 | -3.50%-91.85万 |
| 营业外利息收入 | ---- | ---- | 43.75%8.12万 | 38.20%25.87万 | 38.25%6.79万 | ---- | ---- | 40.68%5.65万 | 197.92%18.72万 | 35.62%4.91万 |
| 营业外利息支出 | -8.24%80.74万 | -7.74%81.41万 | -8.44%84.55万 | -1.74%367.51万 | -2.52%91.43万 | 3.95%87.99万 | 0.61%88.23万 | -11.21%92.34万 | 0.57%374.01万 | 5.03%93.79万 |
| 其他财务费用 | ---- | ---- | 63.75%4.83万 | -0.61%12.94万 | 37.15%4.07万 | ---- | ---- | -28.58%2.95万 | 6.54%13.01万 | -3.26%2.96万 |
| 其他净收入/费用 | 134.11%136.14万 | 142.44%219.34万 | 540.17%593.45万 | -514.94%-1,595.88万 | -112.41%-545.18万 | -141.41%-399.07万 | 14.28%-516.8万 | 62.92%-134.82万 | 37.13%-259.52万 | -54.71%-256.66万 |
| 出售证券收益 | -517.04%-6,093 | 602.21%2.2万 | 31.10%-3,606 | -19,273.21%-3.25万 | -599.40%-2.44万 | 134.56%1,461 | -162.57%-4,386 | -1,076.49%-5,234 | 98.73%-168 | -172.84%-3,487 |
| 特殊收入(费用) | ---- | ---- | ---- | -145.12%-302.08万 | ---- | ---- | ---- | ---- | -129.51%-123.24万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | 194.03%362.37万 | ---- | ---- | ---- | ---- | 129.51%123.24万 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | --60.29万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | 134.25%136.75万 | 142.05%217.13万 | 542.15%593.81万 | -847.12%-1,290.54万 | -80.85%-240.66万 | -141.41%-399.22万 | 14.45%-516.36万 | 63.07%-134.3万 | 83.56%-136.26万 | 77.21%-133.07万 |
| 税前利润 | 111.95%48.22万 | 139.11%191.48万 | 443.34%487.51万 | -3,410.05%-1,619.87万 | -131.34%-584.79万 | -137.56%-403.54万 | 4.74%-489.56万 | 59.87%-141.99万 | 62.77%-46.15万 | -105.96%-252.79万 |
| 所得税 | -74.59万 | 0 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 111.95%48.22万 | 139.11%191.48万 | 443.34%487.51万 | -3,248.42%-1,545.28万 | -101.83%-510.19万 | -137.56%-403.54万 | 4.74%-489.56万 | 59.87%-141.99万 | 22.16%-46.15万 | -335.45%-252.79万 |
| 持续经营利润 | 111.95%48.22万 | 139.11%191.48万 | 443.34%487.51万 | -3,248.42%-1,545.28万 | -101.83%-510.19万 | -137.56%-403.54万 | 4.74%-489.56万 | 59.87%-141.99万 | 22.16%-46.15万 | -335.45%-252.79万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 111.95%48.22万 | 139.11%191.48万 | 443.34%487.51万 | -3,248.42%-1,545.28万 | -101.83%-510.19万 | -137.56%-403.54万 | 4.74%-489.56万 | 59.87%-141.99万 | 22.16%-46.15万 | -335.45%-252.79万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 111.95%48.22万 | 139.11%191.48万 | 443.34%487.51万 | -3,248.42%-1,545.28万 | -101.83%-510.19万 | -137.56%-403.54万 | 4.74%-489.56万 | 59.87%-141.99万 | 22.16%-46.15万 | -335.45%-252.79万 |
| 基本每股收益 | 111.88%0.012 | 138.21%0.047 | 436.11%0.121 | -3,133.33%-0.388 | -96.92%-0.128 | -136.33%-0.101 | 4.65%-0.123 | 60.87%-0.036 | 25.00%-0.012 | -314.86%-0.065 |
| 稀释每股收益 | 101.98%0.002 | 105.69%0.007 | 147.22%0.017 | -3,133.33%-0.388 | -96.92%-0.128 | -365.79%-0.101 | 4.65%-0.123 | 60.87%-0.036 | 25.00%-0.012 | -314.86%-0.065 |
| 每股派息 | ||||||||||
| 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。