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 | 264.21%9,165.52萬 | 91.42%4,806.3萬 | 1.88%2,454.06萬 | 12.77%9,938.42萬 | 3.52%2,502.33萬 | 1.99%2,516.53萬 | 24.32%2,510.82萬 | 26.19%2,408.73萬 | 18.10%8,813.32萬 | 26.94%2,417.3萬 |
| 營業收入 | 264.21%9,165.52萬 | 91.42%4,806.3萬 | 1.88%2,454.06萬 | 12.77%9,938.42萬 | 3.52%2,502.33萬 | 1.99%2,516.53萬 | 24.32%2,510.82萬 | 26.19%2,408.73萬 | 18.10%8,813.32萬 | 26.94%2,417.3萬 |
| 主營業務成本 | 322.64%5,427.22萬 | 139.19%2,764.52萬 | 2.41%1,212.83萬 | 10.41%4,861.32萬 | 2.09%1,237.13萬 | 11.88%1,284.14萬 | 6.37%1,155.76萬 | 23.77%1,184.29萬 | 0.71%4,402.9萬 | 15.11%1,211.78萬 |
| 毛利 | 203.34%3,738.3萬 | 50.68%2,041.78萬 | 1.37%1,241.23萬 | 15.12%5,077.1萬 | 4.95%1,265.2萬 | -6.62%1,232.4萬 | 45.22%1,355.06萬 | 28.62%1,224.44萬 | 42.69%4,410.42萬 | 41.57%1,205.53萬 |
| 營業費用 | 322.19%3,577.03萬 | 128.28%1,770.71萬 | 22.80%919.19萬 | -2.45%3,270.37萬 | 34.71%898.95萬 | 15.65%847.25萬 | -25.23%775.66萬 | -18.21%748.5萬 | -11.42%3,352.44萬 | -14.59%667.34萬 |
| 銷售和管理費用 | 310.01%3,368.75萬 | 121.29%1,660.52萬 | 23.56%893.48萬 | -2.12%3,169.08萬 | 36.54%873.96萬 | 16.61%821.62萬 | -25.68%750.37萬 | -18.13%723.14萬 | -11.34%3,237.56萬 | -14.52%640.06萬 |
| -銷售費用 | 153.02%60.71萬 | 133.24%44.3萬 | -24.99%16.65萬 | 8.53%85.95萬 | 16.64%20.76萬 | 48.31%23.99萬 | -16.35%18.99萬 | -1.38%22.2萬 | -25.77%79.2萬 | -25.93%17.8萬 |
| -管理費用 | 314.74%3,308.04萬 | 120.98%1,616.21萬 | 25.09%876.83萬 | -2.38%3,083.13萬 | 37.11%853.19萬 | 15.86%797.63萬 | -25.90%731.37萬 | -18.56%700.94萬 | -10.91%3,158.36萬 | -14.15%622.26萬 |
| 折舊攤銷及損耗 | 712.57%208.28萬 | 335.61%110.19萬 | 1.40%25.71萬 | -11.84%101.28萬 | -8.39%25萬 | -8.44%25.63萬 | -8.58%25.3萬 | -20.58%25.36萬 | -13.60%114.88萬 | -16.22%27.29萬 |
| -折舊及攤銷 | 712.57%208.28萬 | 335.61%110.19萬 | 1.40%25.71萬 | -11.84%101.28萬 | -8.39%25萬 | -8.44%25.63萬 | -8.58%25.3萬 | -20.58%25.36萬 | -13.60%114.88萬 | -16.22%27.29萬 |
| 營業利潤 | -58.13%161.27萬 | -53.21%271.08萬 | -32.34%322.04萬 | 70.77%1,806.74萬 | -31.95%366.25萬 | -34.40%385.14萬 | 656.02%579.4萬 | 1,191.55%475.94萬 | 252.46%1,057.98萬 | 666.90%538.18萬 |
| 營業外利息收入與支出淨額 | 6.21%-690.62萬 | -1.72%-764.78萬 | 12.88%-759.95萬 | 0.23%-3,118.88萬 | 10.41%-758.41萬 | 6.97%-736.37萬 | 2.92%-751.85萬 | -22.26%-872.26萬 | -38.36%-3,126.08萬 | -18.89%-846.56萬 |
| 營業外利息支出 | -6.21%690.62萬 | 1.72%764.78萬 | -12.88%759.95萬 | -0.23%3,118.88萬 | -10.41%758.41萬 | -6.97%736.37萬 | -2.92%751.85萬 | 22.26%872.26萬 | 38.36%3,126.08萬 | 18.89%846.56萬 |
| 其他淨收入/費用 | -888.83%-765.83萬 | -443.78%-514.3萬 | -137.99%-45.47萬 | -232.07%-377.3萬 | -1,355.38%-743.66萬 | 228.95%97.09萬 | -50.96%149.6萬 | 5,263.39%119.67萬 | 140.63%285.69萬 | 44.27%-51.1萬 |
| 特殊收入(費用) | ---864.14萬 | -4,758.15%-473.53萬 | -929.90%-124.47萬 | 3.42%-472.23萬 | -115.42%-450.4萬 | --0 | 96.45%-9.75萬 | ---12.09萬 | 40.91%-488.94萬 | -117.25%-209.08萬 |
| -減:重組與並購 | --80.37萬 | --472.94萬 | --124.47萬 | --450.4萬 | --450.4萬 | --0 | --0 | --0 | --0 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -95.21%41.16萬 | ---- |
| -固定資產出售收益 | ---783.77萬 | 94.00%-5,844 | --0 | 95.12%-21.83萬 | --0 | --0 | 96.45%-9.75萬 | ---12.09萬 | -1,489.82%-447.77萬 | -1,168.39%-167.92萬 |
| 其他營業外收入(費用) | 1.26%98.31萬 | -125.58%-40.77萬 | -40.04%79萬 | -87.75%94.93萬 | -285.63%-293.26萬 | 180.74%97.09萬 | -72.52%159.35萬 | 5,805.03%131.76萬 | 523.45%774.63萬 | 3,370.77%157.98萬 |
| 稅前利潤 | -409.64%-1,295.19萬 | -4,313.11%-1,008萬 | -74.73%-483.38萬 | 5.22%-1,689.45萬 | -215.97%-1,135.83萬 | -45.30%-254.14萬 | 96.02%-22.84萬 | 58.98%-276.65萬 | 51.25%-1,782.41萬 | 51.00%-359.47萬 |
| 所得稅 | 459.62%1,334.7萬 | 1,003.18%485.4萬 | -57.54%167.5萬 | 43.89%1,111.3萬 | 339.52%434.3萬 | -31.47%238.5萬 | -72.38%44萬 | 137.36%394.5萬 | 31.05%772.3萬 | -83.39%98.81萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -433.84%-2,629.89萬 | -2,134.26%-1,493.4萬 | 3.02%-650.88萬 | -9.63%-2,800.75萬 | -242.61%-1,570.13萬 | 5.79%-492.64萬 | 90.88%-66.84萬 | 20.16%-671.15萬 | 39.83%-2,554.71萬 | 65.50%-458.28萬 |
| 持續經營利潤 | -433.84%-2,629.89萬 | -2,134.26%-1,493.4萬 | 3.02%-650.88萬 | -9.63%-2,800.75萬 | -242.61%-1,570.13萬 | 5.79%-492.64萬 | 90.88%-66.84萬 | 20.16%-671.15萬 | 39.83%-2,554.71萬 | 65.50%-458.28萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -433.84%-2,629.89萬 | -2,134.26%-1,493.4萬 | 3.02%-650.88萬 | -9.63%-2,800.75萬 | -242.61%-1,570.13萬 | 5.79%-492.64萬 | 90.88%-66.84萬 | 20.16%-671.15萬 | 39.83%-2,554.71萬 | 65.50%-458.28萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -433.84%-2,629.89萬 | -2,134.26%-1,493.4萬 | 3.02%-650.88萬 | -9.63%-2,800.75萬 | -242.61%-1,570.13萬 | 5.79%-492.64萬 | 90.88%-66.84萬 | 20.16%-671.15萬 | 39.83%-2,554.71萬 | 65.50%-458.28萬 |
| 基本每股收益 | -50.00%-0.03 | -0.03 | 60.00%-0.02 | 15.79%-0.16 | -133.33%-0.07 | 50.00%-0.02 | 0 | 28.57%-0.05 | 42.42%-0.19 | 70.00%-0.03 |
| 稀釋每股收益 | -50.00%-0.03 | -0.03 | 60.00%-0.02 | 15.79%-0.16 | -133.33%-0.07 | 50.00%-0.02 | 0 | 28.57%-0.05 | 42.42%-0.19 | 70.00%-0.03 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。