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 | -6.37%4,716.2万 | 31.65%5,769.6万 | 8.82%5,155.6万 | 7.42%2.01亿 | 32.39%5,990.7万 | 6.31%5,037万 | -10.31%4,382.4万 | 3.33%4,737.8万 | 0.70%1.87亿 | -36.61%4,525.2万 |
| 主营业务成本 | 3.50%3,265.4万 | 23.51%3,807.6万 | 21.54%3,903.7万 | 4.53%1.31亿 | 23.14%3,667.3万 | 0.92%3,155.1万 | -5.54%3,082.9万 | 1.89%3,211.8万 | -0.08%1.25亿 | -40.74%2,978.2万 |
| 毛利 | -22.91%1,450.8万 | 50.98%1,962万 | -17.96%1,251.9万 | 13.24%7,037.08万 | 50.19%2,323.4万 | 16.76%1,881.9万 | -19.90%1,299.5万 | 6.48%1,526万 | 2.32%6,214.04万 | -26.76%1,547万 |
| 营业费用 | 35.29%1,193.5万 | 13.83%942.6万 | 15.27%949.8万 | 7.46%3,332.24万 | 11.03%789.5万 | 8.82%882.2万 | 1.01%828.1万 | 8.54%824万 | 3.67%3,100.79万 | -14.50%711.1万 |
| 销售、一般行政及管理费用 | -2.43%711.6万 | 6.93%750万 | 16.23%782.6万 | 13.54%2,751.21万 | 8.14%641.6万 | 14.78%729.3万 | 22.77%701.4万 | 8.06%673.3万 | 5.33%2,423.06万 | 5.55%593.3万 |
| -一般及行政管理费用 | -2.43%711.6万 | 6.93%750万 | 16.23%782.6万 | 13.54%2,751.21万 | 8.14%641.6万 | 14.78%729.3万 | 22.77%701.4万 | 8.06%673.3万 | 5.33%2,423.06万 | 5.55%593.3万 |
| 其他营业费用 | 215.86%489.9万 | 49.12%194.6万 | 9.71%171.7万 | -12.04%600.08万 | 27.33%155.6万 | -11.57%155.1万 | -47.48%130.5万 | 14.99%156.5万 | -5.28%682.25万 | -33.06%122.2万 |
| 其他营业收入总额 | 263.64%8万 | -47.37%2万 | -22.41%4.5万 | 321.96%19.06万 | 75.00%7.7万 | 2,100.00%2.2万 | --3.8万 | --5.8万 | -84.85%4.52万 | 105.06%4.4万 |
| 营业利润 | -74.26%257.3万 | 116.25%1,019.4万 | -56.97%302.1万 | 19.00%3,704.84万 | 83.50%1,533.9万 | 24.81%999.7万 | -41.26%471.4万 | 4.17%702万 | 1.00%3,113.24万 | -34.72%835.9万 |
| 营业外利息收入与支出净额 | -35.72%-96.5万 | -64.40%-91.9万 | -2.56%-76万 | -9.98%-276.57万 | -23.20%-75.4万 | -12.86%-71.1万 | 15.30%-55.9万 | -20.88%-74.1万 | 8.57%-251.48万 | 8.33%-61.2万 |
| 营业外利息收入 | 30.43%9万 | 34.78%15.5万 | -94.20%4,000 | -10.44%35.59万 | -6.06%9.3万 | -30.30%6.9万 | 19.79%11.5万 | -33.01%6.9万 | -5.89%39.74万 | -32.78%9.9万 |
| 营业外利息支出 | 35.26%105.5万 | 59.35%107.4万 | -5.68%76.4万 | 7.19%312.17万 | 19.13%84.7万 | 7.00%78万 | -10.85%67.4万 | 13.13%81万 | -8.21%291.23万 | -12.75%71.1万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 346.51%10.6万 | -72.90%2.9万 | 1,107.89%45.9万 | -19.34%13.55万 | -49.25%3.4万 | -140.57%-4.3万 | 298.15%10.7万 | -22.45%3.8万 | -48.21%16.8万 | 145.70%6.7万 |
| 特殊收入(费用) | -36.59%-5.6万 | 244.83%4.2万 | -171.57%-27.7万 | -710.42%-52.35万 | -295.51%-35.2万 | -2,150.00%-4.1万 | 65.48%-2.9万 | -196.23%-10.2万 | 99.05%-6.46万 | 98.72%-8.9万 |
| 减:勾销 | 36.59%5.6万 | -244.83%-4.2万 | 171.57%27.7万 | 710.42%52.35万 | 295.51%35.2万 | 2,150.00%4.1万 | -65.48%2.9万 | 196.23%10.2万 | -99.05%6.46万 | -98.72%8.9万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -81.98%165.8万 | 120.79%934.6万 | -60.69%244.3万 | 18.01%3,389.46万 | 84.69%1,426.7万 | 22.89%920.2万 | -41.43%423.3万 | -1.05%621.5万 | 32.85%2,872.1万 | 53.36%772.5万 |
| 所得税 | -279.79%-363.9万 | 93.01%276万 | -42.86%104.8万 | 8.30%898.25万 | 81.93%363.5万 | -12.98%202.4万 | -25.44%143万 | -10.62%183.4万 | 27.89%829.44万 | 47.19%199.8万 |
| 除税后利润 | -26.21%529.7万 | 134.96%658.6万 | -68.16%139.5万 | 21.96%2,491.22万 | 85.65%1,063.2万 | 39.05%717.8万 | -47.20%280.3万 | 3.59%438.1万 | 34.97%2,042.66万 | 55.63%572.7万 |
| 持续经营利润 | -26.21%529.7万 | 134.96%658.6万 | -68.16%139.5万 | 21.96%2,491.22万 | 85.65%1,063.2万 | 39.05%717.8万 | -47.20%280.3万 | 3.59%438.1万 | 34.97%2,042.66万 | 55.63%572.7万 |
| 归属于少数股东的净利润 | 4.26%-4.5万 | 168.57%2.4万 | -426.47%-17.9万 | -381.24%-17.67万 | -76.47%-6万 | -1,466.67%-4.7万 | -3.5万 | -3.4万 | -3.67万 | -3.4万 |
| 归属于母公司的净利润 | -26.06%534.2万 | 131.22%656.2万 | -64.35%157.4万 | 22.60%2,508.89万 | 85.59%1,069.2万 | 39.88%722.5万 | -46.54%283.8万 | 4.40%441.5万 | 35.22%2,046.33万 | 56.56%576.1万 |
| 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 | -26.06%534.2万 | 131.22%656.2万 | -64.35%157.4万 | 22.60%2,508.89万 | 85.59%1,069.2万 | 39.88%722.5万 | -46.54%283.8万 | 4.40%441.5万 | 35.22%2,046.33万 | 56.56%576.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -26.57%0.0105 | 130.36%0.0129 | -64.77%0.0031 | 19.85%0.0495 | 81.90%0.0211 | 37.50%0.0143 | -47.66%0.0056 | 3.53%0.0088 | 35.41%0.0413 | 56.76%0.0116 |
| 稀释每股收益 | -26.57%0.0105 | 130.36%0.0129 | -64.77%0.0031 | 19.85%0.0495 | 81.90%0.0211 | 37.50%0.0143 | -47.66%0.0056 | 3.53%0.0088 | 35.41%0.0413 | 56.76%0.0116 |
| 每股派息 | 0 | 20.66%0.0146 | 0 | 31.52%0.0121 | 0 | 0 | 31.52%0.0121 | 0 | 0.0092 | 0 |
| 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。