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 | 20.42%3,450.1万 | 78.29%3,434万 | 108.69%6,206.3万 | -41.25%1.35亿 | -25.22%6,008.5万 | -49.40%2,865.1万 | -37.57%1,926.1万 | -52.63%2,973.9万 | 43.73%2.31亿 | 150.49%8,035.4万 |
| 主营业务成本 | 17.01%3,044.3万 | 92.25%3,115.2万 | 117.05%5,555万 | -44.62%1.19亿 | -32.82%5,305.1万 | -49.02%2,601.8万 | -42.26%1,620.4万 | -54.38%2,559.3万 | 61.09%2.14亿 | 68.41%7,897.3万 |
| 毛利 | 54.12%405.8万 | 4.29%318.8万 | 57.09%651.3万 | 2.57%1,686.96万 | 409.34%703.4万 | -52.91%263.3万 | 9.69%305.7万 | -37.99%414.6万 | -40.19%1,644.62万 | 109.32%138.1万 |
| 营业费用 | -58.06%221.3万 | -54.45%272.5万 | -24.45%599.6万 | 2.96%3,312.99万 | -1.04%981.2万 | -22.10%527.7万 | -20.48%598.2万 | 4.61%793.6万 | 10.76%3,217.71万 | 6,982.80%991.5万 |
| 销售、一般行政及管理费用 | -48.82%279.4万 | 1.25%624.1万 | -21.35%638.1万 | -8.69%2,978.43万 | -4.00%989.7万 | -21.22%545.9万 | -20.24%616.4万 | 4.90%811.3万 | 11.58%3,261.94万 | 24.21%1,030.9万 |
| -一般及行政管理费用 | -48.82%279.4万 | 1.25%624.1万 | -21.35%638.1万 | -8.69%2,978.43万 | -4.00%989.7万 | -21.22%545.9万 | -20.24%616.4万 | 4.90%811.3万 | 11.58%3,261.94万 | 24.21%1,030.9万 |
| 其他营业费用 | ---- | ---- | ---- | 1,264.62%404万 | -74.81%6.7万 | ---- | ---- | ---- | -47.73%29.61万 | 103.22%26.6万 |
| 其他营业收入总额 | 219.23%58.1万 | 1,831.87%351.6万 | 117.51%38.5万 | -5.97%69.43万 | -76.97%15.2万 | 17.42%18.2万 | -11.22%18.2万 | 19.59%17.7万 | -1.56%73.84万 | 717.43%66万 |
| 营业利润 | 169.78%184.5万 | 115.83%46.3万 | 113.64%51.7万 | -3.37%-1,626.03万 | 67.45%-277.8万 | -123.69%-264.4万 | 38.24%-292.5万 | -321.11%-379万 | -913.15%-1,573.09万 | 42.93%-853.4万 |
| 营业外利息收入与支出净额 | -46.80%51.6万 | 72.91%151.3万 | 57.13%175.2万 | 34.99%335.78万 | 202.31%39.8万 | 123.26%97万 | -82.80%87.5万 | -27.17%111.5万 | 181.23%248.74万 | 81.57%-38.9万 |
| 营业外利息收入 | -12.17%606.7万 | -12.00%604.4万 | -3.57%685.7万 | -1.63%2,778.8万 | -7.03%690.1万 | 72.27%690.8万 | -29.88%686.8万 | 1.60%711.1万 | 46.89%2,824.75万 | 46.63%742.3万 |
| 营业外利息支出 | -6.52%555.1万 | -24.40%453.1万 | -14.86%510.5万 | -3.86%2,321.89万 | -16.76%650.3万 | -27.41%593.8万 | 27.27%599.3万 | 9.66%599.6万 | 43.82%2,415.06万 | 39.01%781.2万 |
| 其他财务费用 | ---- | ---- | ---- | -24.74%121.13万 | ---- | ---- | ---- | ---- | 3.63%160.95万 | ---- |
| 投资净收益 | ||||||||||
| 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 | -619.48%-579.9万 | -719.07%-579.9万 | 16.04%-80.6万 | -70.8万 | ||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -615.24%-576.77万 | -397.3万 | -80.64万 | 0 | ||||||
| 减:资本性资产减值 | ---- | ---- | ---- | --397.3万 | --397.3万 | ---- | ---- | ---- | --0 | --0 |
| 减:勾销 | ---- | ---- | ---- | 615.24%576.77万 | ---- | ---- | ---- | ---- | --80.64万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 241.04%236.1万 | 196.44%197.7万 | 184.79%226.8万 | -32.89%-1,867.02万 | -26.18%-1,215.2万 | 68.72%-167.4万 | -685.71%-205万 | -523.93%-267.5万 | -762.91%-1,404.99万 | 46.57%-963.1万 |
| 所得税 | 195.06%137.5万 | 47.53%137.5万 | -35.74%105万 | 119.72%567.46万 | 733.81%231.8万 | -79.69%46.6万 | 15,433.33%93.2万 | 54,366.67%163.4万 | -42.60%258.26万 | -72.34%27.8万 |
| 除税后利润 | 146.07%98.6万 | 120.15%60.1万 | 128.27%121.8万 | -46.37%-2,434.48万 | -46.03%-1,447万 | 72.02%-214万 | -966.86%-298.2万 | -786.15%-430.9万 | -171.45%-1,663.25万 | 47.93%-990.9万 |
| 持续经营利润 | 146.07%98.6万 | 120.19%60.2万 | 128.27%121.8万 | -46.37%-2,434.48万 | -46.03%-1,447万 | 72.02%-214万 | -966.86%-298.2万 | -786.15%-430.9万 | -171.45%-1,663.25万 | 47.93%-990.9万 |
| 归属于少数股东的净利润 | -1,000 | -1,000 | 0.00%-1,000 | -28.67%4,846 | 16.67%-5,000 | 0 | 0 | -1,000 | 6,794 | -6,000 |
| 归属于母公司的净利润 | 146.12%98.7万 | 120.19%60.2万 | 128.30%121.9万 | -46.34%-2,434.96万 | -46.07%-1,446.5万 | 72.02%-214万 | -966.86%-298.2万 | -785.99%-430.8万 | -171.56%-1,663.93万 | 47.96%-990.3万 |
| 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 | 146.12%98.7万 | 120.19%60.2万 | 128.30%121.9万 | -46.34%-2,434.96万 | -46.07%-1,446.5万 | 72.02%-214万 | -966.86%-298.2万 | -785.99%-430.8万 | -171.56%-1,663.93万 | 47.96%-990.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 146.16%0.0003 | 120.00%0.0002 | 128.57%0.0004 | -41.07%-0.0079 | -42.42%-0.0047 | 73.42%-0.0007 | -1,100.00%-0.001 | -800.00%-0.0014 | -143.48%-0.0056 | 52.86%-0.0033 |
| 稀释每股收益 | 146.16%0.0003 | 120.00%0.0002 | 128.57%0.0004 | -41.07%-0.0079 | -42.42%-0.0047 | 73.42%-0.0007 | -1,100.00%-0.001 | -800.00%-0.0014 | -143.48%-0.0056 | 52.86%-0.0033 |
| 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。