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 | 139.55%7,550.6万 | 104.43%5,618.9万 | 42.98%1.29亿 | 58.94%3,963.8万 | 47.18%3,079.8万 | 46.23%3,152万 | 18.87%2,748.6万 | -31.85%9,054.26万 | -2.51%2,493.9万 | -40.69%2,092.6万 |
| 主营业务成本 | 158.40%6,721.8万 | 122.81%4,992.2万 | 41.51%1.08亿 | 69.44%3,378万 | 43.22%2,591.7万 | 41.61%2,601.3万 | 12.76%2,240.6万 | -36.85%7,627.79万 | -19.33%1,993.6万 | -43.33%1,809.6万 |
| 毛利 | 50.50%828.8万 | 23.37%626.7万 | 50.80%2,151.1万 | 17.09%585.8万 | 72.47%488.1万 | 72.85%550.7万 | 56.16%508万 | 18.18%1,426.47万 | 477.13%500.3万 | -15.50%283万 |
| 营业费用 | 85.35%697.3万 | 31.98%502.7万 | 26.95%1,720.5万 | 50.07%609.6万 | 66.51%424.6万 | 21.47%376.2万 | -79.45%380.9万 | -24.50%1,355.27万 | 6.83%406.2万 | -44.57%255万 |
| 员工成本 | ---- | ---- | 0.45%875.16万 | ---- | ---- | ---- | ---- | -7.01%871.22万 | ---- | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | 215.62%520.53万 | ---- | ---- | ---- | ---- | -67.81%164.92万 | ---- | ---- |
| -销售费用 | ---- | ---- | 232.12%236.95万 | ---- | ---- | ---- | ---- | -62.50%71.35万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 203.03%283.57万 | ---- | ---- | ---- | ---- | -70.95%93.58万 | ---- | ---- |
| 折旧及摊销 | ---- | ---- | 1.65%317.28万 | ---- | ---- | ---- | ---- | -6.98%312.13万 | ---- | ---- |
| -折旧 | ---- | ---- | 1.65%317.28万 | ---- | ---- | ---- | ---- | -6.98%312.13万 | ---- | ---- |
| 租金及土地费用 | ---- | ---- | 7.71%7.53万 | ---- | ---- | ---- | ---- | -31.16%6.99万 | ---- | ---- |
| 其他营业费用 | 85.35%697.3万 | 31.98%502.7万 | -36.57%1,791.3万 | 50.07%609.6万 | 66.51%424.6万 | 21.47%376.2万 | -79.45%380.9万 | --2,824.2万 | --406.2万 | -44.57%255万 |
| 营业利润 | -24.64%131.5万 | -2.44%124万 | 504.76%430.6万 | -125.29%-23.8万 | 126.79%63.5万 | 1,860.67%174.5万 | 108.32%127.1万 | 112.11%71.2万 | 132.06%94.1万 | 122.38%28万 |
| 营业外利息收入与支出净额 | -23.75%-19.8万 | -28.32%-22.2万 | 40.59%-56.37万 | -119.42%-22.6万 | 77.03%-15万 | 0.62%-16万 | -1.17%-17.3万 | 75.07%-94.88万 | 97.16%-10.3万 | -1,260.42%-65.3万 |
| 营业外利息收入 | ---- | ---- | 4.23%14.5万 | ---- | ---- | ---- | ---- | 348.88%13.91万 | ---- | ---- |
| 营业外利息支出 | 23.75%19.8万 | 28.32%22.2万 | -34.86%70.87万 | 119.42%22.6万 | -77.03%15万 | -0.62%16万 | 1.17%17.3万 | -71.65%108.79万 | -97.19%10.3万 | 1,260.42%65.3万 |
| 投资净收益 | 68.27%4.55万 | -90.31%2.7万 | ||||||||
| 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 | 3,018.32%537.5万 | -18.42万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -134.02%-67.24万 | 44.52%197.66万 | ||||||||
| 减:重组及并购 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -2,678.00%-866.56万 | ---- | ---- |
| 减:资本性资产减值 | ---- | ---- | 1,439.60%19.57万 | ---- | ---- | ---- | ---- | -85.44%1.27万 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 283.30%1,516.51万 | ---- | ---- |
| 减:勾销 | ---- | ---- | 105.62%47.67万 | ---- | ---- | ---- | ---- | -1,281.55%-848.89万 | ---- | ---- |
| 减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | 905.56%36.2万 | 117.78%19.6万 | -17.59%90.57万 | 274.95%652.2万 | -99.81%3.9万 | -90.06%3.6万 | -43.40%9万 | 126.41%109.9万 | 45.64%-372.8万 | 192.47%2,094.7万 |
| 税前利润 | -8.76%147.9万 | 2.19%121.4万 | 250.38%939.6万 | 309.62%605.8万 | -97.45%52.4万 | 458.97%162.1万 | 107.77%118.8万 | 135.50%268.17万 | 75.46%-289万 | 250.91%2,057.4万 |
| 所得税 | 10.20%59.4万 | 10.90%51.9万 | 75.95%159.19万 | -0.83%23.9万 | 22.22%34.1万 | 82.71%53.9万 | 420.00%46.8万 | 21.82%90.47万 | -67.85%24.1万 | 472.00%27.9万 |
| 除税后利润 | -18.21%88.5万 | -3.47%69.5万 | 339.19%780.41万 | 285.85%581.9万 | -99.10%18.3万 | 21,740.00%108.2万 | 104.68%72万 | 121.42%177.69万 | 75.01%-313.1万 | 241.78%2,029.5万 |
| 持续经营利润 | -18.21%88.5万 | -3.47%69.5万 | 339.19%780.41万 | 285.85%581.9万 | -99.10%18.3万 | 21,740.00%108.2万 | 104.68%72万 | 121.42%177.69万 | 75.01%-313.1万 | 241.78%2,029.5万 |
| 归属于少数股东的净利润 | 81.43%12.7万 | 82.98%-1.6万 | 104.77%2.91万 | 187.38%44.3万 | -286.14%-39万 | 2,433.33%7万 | -3,233.33%-9.4万 | -59,477.90%-60.98万 | -5,716.48%-50.7万 | -1,583.33%-10.1万 |
| 归属于母公司的净利润 | -25.10%75.8万 | -12.65%71.1万 | 225.76%777.5万 | 304.88%537.6万 | -97.19%57.3万 | 50,700.00%101.2万 | 105.29%81.4万 | 128.76%238.68万 | 79.07%-262.4万 | 243.14%2,039.6万 |
| 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 | -25.10%75.8万 | -12.65%71.1万 | 225.76%777.5万 | 304.88%537.6万 | -97.19%57.3万 | 50,700.00%101.2万 | 105.29%81.4万 | 128.76%238.68万 | 79.07%-262.4万 | 243.14%2,039.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -67.74%0.0004 | -63.13%0.0004 | 124.11%0.0066 | 265.90%0.0054 | -97.28%0.0007 | 41,433.33%0.0012 | 105.56%0.0011 | 125.33%0.0029 | 81.58%-0.0033 | 207.38%0.0257 |
| 稀释每股收益 | -67.74%0.0004 | -63.13%0.0004 | 124.11%0.0066 | 265.90%0.0054 | -97.28%0.0007 | 41,433.33%0.0012 | 105.56%0.0011 | 125.33%0.0029 | 81.58%-0.0033 | 207.38%0.0257 |
| 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。