Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.60%6,567.9萬 | 0.70%6,504.6萬 | -2.46%6,384.6萬 | -4.42%2.58億 | -2.82%6,586萬 | -5.76%6,161.1萬 | -2.75%6,459.5萬 | -6.32%6,545.9萬 | -5.22%2.69億 | -11.78%6,777萬 |
| 營業收入 | 6.60%6,567.9萬 | 0.70%6,504.6萬 | -2.46%6,384.6萬 | -4.42%2.58億 | -2.82%6,586萬 | -5.76%6,161.1萬 | -2.75%6,459.5萬 | -6.32%6,545.9萬 | -5.18%2.69億 | -11.66%6,777萬 |
| 主營業務成本 | 4.17%3,501.5萬 | 12.78%3,612.2萬 | 14.92%3,807.1萬 | -9.13%1.39億 | -0.24%4,045.2萬 | -8.82%3,361.2萬 | -10.71%3,202.9萬 | -17.04%3,312.9萬 | -18.85%1.53億 | -26.09%4,055.1萬 |
| 毛利 | 9.52%3,066.4萬 | -11.18%2,892.4萬 | -20.28%2,577.5萬 | 1.79%1.18億 | -6.65%2,540.8萬 | -1.81%2,799.9萬 | 6.59%3,256.6萬 | 7.98%3,233萬 | 21.73%1.16億 | 23.97%2,721.9萬 |
| 營業費用 | 2.35%2,802萬 | 7.31%2,874.6萬 | -2.00%2,764.6萬 | -3.14%1.07億 | -2.36%2,458.3萬 | 6.57%2,737.6萬 | -1.35%2,678.8萬 | -13.07%2,821.1萬 | -29.26%1.1億 | -35.64%2,517.8萬 |
| 銷售和管理費用 | -1.47%1,966萬 | 3.92%1,985.4萬 | -10.38%1,896.4萬 | -5.96%7,908.2萬 | -4.14%1,886.3萬 | 4.39%1,995.3萬 | -8.90%1,910.6萬 | -13.04%2,116萬 | -28.64%8,409.6萬 | 105.53%1,967.7萬 |
| -管理費用 | -1.47%1,966萬 | 3.92%1,985.4萬 | -10.38%1,896.4萬 | -5.96%7,908.2萬 | -4.14%1,886.3萬 | 4.39%1,995.3萬 | -8.90%1,910.6萬 | -13.04%2,116萬 | -28.64%8,409.6萬 | 105.53%1,967.7萬 |
| 折舊攤銷及損耗 | 13.22%451.2萬 | 20.02%459.3萬 | 40.24%459.7萬 | 45.07%1,545.9萬 | 26.49%436.9萬 | 34.54%398.5萬 | 142.68%382.7萬 | 23.09%327.8萬 | -16.25%1,065.6萬 | -12.45%345.4萬 |
| -折舊及攤銷 | 13.22%451.2萬 | 20.02%459.3萬 | 40.24%459.7萬 | 45.07%1,545.9萬 | 26.49%436.9萬 | 34.54%398.5萬 | 142.68%382.7萬 | 23.09%327.8萬 | -16.25%1,065.6萬 | -12.45%345.4萬 |
| 其他營業費用 | 11.93%384.8萬 | 11.52%429.9萬 | 8.27%408.5萬 | -20.69%1,246.7萬 | -34.00%135.1萬 | -4.82%343.8萬 | -16.29%385.5萬 | -30.85%377.3萬 | -38.59%1,572萬 | --204.7萬 |
| 營業利潤 | 324.40%264.4萬 | -96.92%17.8萬 | -145.42%-187.1萬 | 96.23%1,129.5萬 | -59.58%82.5萬 | -77.95%62.3萬 | 69.94%577.8萬 | 264.04%411.9萬 | 109.48%575.6萬 | 111.89%204.1萬 |
| 營業外利息收入與支出淨額 | -9.43%-1,026.7萬 | -12.66%-1,021.9萬 | -4.78%-1,000萬 | -1.24%-3,742.5萬 | -1.26%-942.8萬 | -0.40%-938.2萬 | 7.34%-907.1萬 | -12.02%-954.4萬 | 18.92%-3,696.6萬 | 18.45%-931.1萬 |
| 營業外利息收入 | -8.59%11.7萬 | -56.68%10.7萬 | 17.31%12.2萬 | 512.09%55.7萬 | 62.50%7.8萬 | 287.88%12.8萬 | 2,987.50%24.7萬 | 5,100.00%10.4萬 | -35.92%9.1萬 | 155.17%4.8萬 |
| 營業外利息支出 | 9.19%1,038.4萬 | 10.82%1,032.6萬 | 4.91%1,012.2萬 | 2.50%3,798.2萬 | 1.57%950.6萬 | 1.41%951萬 | -4.90%931.8萬 | 13.21%964.8萬 | -18.97%3,705.7萬 | -17.40%935.9萬 |
| 其他淨收入/費用 | -523.71%-723.7萬 | -28.51%763.8萬 | 220.45%383.4萬 | 530.63%898.3萬 | 95.10%-27.6萬 | 128.04%170.8萬 | 1,087.11%1,068.4萬 | -136.42%-318.3萬 | 97.62%-208.6萬 | 95.01%-563.3萬 |
| 出售證券收益 | -340.68%-632.5萬 | -103.52%-18.7萬 | 112.49%63.7萬 | -8.02%760.4萬 | -27.89%476.4萬 | 135.23%262.8萬 | 387.34%531.2萬 | -163.51%-510萬 | -90.95%826.7萬 | -76.51%660.7萬 |
| 特殊收入(費用) | 30.93%-30.6萬 | 30.39%342.4萬 | ---- | 94.19%-59.6萬 | ---282.9萬 | ---44.3萬 | --262.6萬 | ---- | 94.25%-1,026.6萬 | ---- |
| -減:重組與並購 | ---- | ---- | ---- | 62.38%209.8萬 | ---- | ---- | ---- | ---- | --129.2萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | -94.96%43.2萬 | ---- | ---- | ---- | ---- | -94.63%857.4萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | -109.50%-3.8萬 | ---- | ---- | ---- | ---- | -97.88%40萬 | ---- |
| -業務出售收益 | ---- | ---- | ---- | --189.6萬 | ---- | ---- | --189.6萬 | ---- | --0 | ---- |
| -固定資產出售收益 | 30.93%-30.6萬 | 30.39%342.4萬 | ---- | ---- | ---- | ---44.3萬 | --262.6萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -27.04%-60.6萬 | 60.27%440.1萬 | 66.77%319.7萬 | 2,370.11%197.5萬 | -12.01%-221.1萬 | -134.87%-47.7萬 | 1,545.26%274.6萬 | 170.38%191.7萬 | 81.95%-8.7萬 | -1,531.40%-197.4萬 |
| 稅前利潤 | -110.75%-1,486萬 | -132.51%-240.3萬 | 6.63%-803.7萬 | 48.50%-1,714.7萬 | 31.19%-887.9萬 | 44.09%-705.1萬 | 234.63%739.1萬 | -275.57%-860.8萬 | 82.83%-3,329.6萬 | 90.88%-1,290.3萬 |
| 所得稅 | -1.52%882.9萬 | 6.42%992.8萬 | -7.89%897.8萬 | -0.55%3,163萬 | -29.64%358.9萬 | 11.91%896.5萬 | 9.16%932.9萬 | -3.95%974.7萬 | 276.49%3,180.6萬 | 437.59%510.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -47.91%-2,368.9萬 | -536.27%-1,233.1萬 | 7.30%-1,701.5萬 | 25.08%-4,877.7萬 | 30.75%-1,246.8萬 | 22.34%-1,601.6萬 | 86.19%-193.8萬 | -47.55%-1,835.5萬 | 67.82%-6,510.2萬 | 87.13%-1,800.4萬 |
| 持續經營利潤 | -47.91%-2,368.9萬 | -536.27%-1,233.1萬 | 7.30%-1,701.5萬 | 25.08%-4,877.7萬 | 30.75%-1,246.8萬 | 22.34%-1,601.6萬 | 86.19%-193.8萬 | -47.55%-1,835.5萬 | 67.82%-6,510.2萬 | 87.13%-1,800.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -47.91%-2,368.9萬 | -536.27%-1,233.1萬 | 7.30%-1,701.5萬 | 25.08%-4,877.7萬 | 30.75%-1,246.8萬 | 22.34%-1,601.6萬 | 86.19%-193.8萬 | -47.55%-1,835.5萬 | 67.82%-6,510.2萬 | 87.13%-1,800.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -47.91%-2,368.9萬 | -536.27%-1,233.1萬 | 7.30%-1,701.5萬 | 25.08%-4,877.7萬 | 30.75%-1,246.8萬 | 22.34%-1,601.6萬 | 86.19%-193.8萬 | -47.55%-1,835.5萬 | 67.82%-6,510.2萬 | 87.13%-1,800.4萬 |
| 基本每股收益 | -50.00%-0.12 | -500.00%-0.06 | 0.00%-0.09 | 24.24%-0.25 | 33.33%-0.06 | 27.27%-0.08 | 85.71%-0.01 | -50.00%-0.09 | 68.87%-0.33 | 87.67%-0.09 |
| 稀釋每股收益 | -50.00%-0.12 | -500.00%-0.06 | 0.00%-0.09 | 24.24%-0.25 | 33.33%-0.06 | 27.27%-0.08 | 85.71%-0.01 | -50.00%-0.09 | 77.08%-0.33 | 89.16%-0.09 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。