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 | -4.28%1,421.2万 | -11.96%1,000.5万 | -8.70%1,467.2万 | 54.43%6,400.85万 | 47.68%2,172.6万 | 30.82%1,484.8万 | 36.18%1,136.4万 | 128.23%1,607万 | 38.69%4,144.77万 | 61.65%1,471.2万 |
| 主营业务成本 | -15.35%594.9万 | -21.54%348.6万 | -22.24%815.5万 | 89.32%3,280.71万 | 70.94%1,084.8万 | 59.33%702.8万 | 35.83%444.3万 | 217.72%1,048.8万 | 43.15%1,732.85万 | 88.00%634.6万 |
| 毛利 | 5.66%826.3万 | -5.81%651.9万 | 16.75%651.7万 | 29.36%3,120.14万 | 30.03%1,087.8万 | 12.70%782万 | 36.40%692.1万 | 49.25%558.2万 | 35.66%2,411.92万 | 46.11%836.6万 |
| 营业费用 | 2.46%583.8万 | -0.84%556.1万 | 7.30%571.7万 | -5.20%2,538.24万 | -30.95%823.8万 | 17.12%569.8万 | 15.46%560.8万 | 4.00%532.8万 | 38.06%2,677.45万 | 111.03%1,193万 |
| 销售、一般行政及管理费用 | 2.46%583.8万 | -0.84%556.1万 | 7.30%571.7万 | -5.20%2,538.24万 | -30.95%823.8万 | 17.12%569.8万 | 15.46%560.8万 | 4.00%532.8万 | 38.06%2,677.45万 | 111.03%1,193万 |
| -一般及行政管理费用 | 2.46%583.8万 | -0.84%556.1万 | 7.30%571.7万 | -5.20%2,538.24万 | -30.95%823.8万 | 17.12%569.8万 | 15.46%560.8万 | 4.00%532.8万 | 38.06%2,677.45万 | 111.03%1,193万 |
| 营业利润 | 14.28%242.5万 | -27.04%95.8万 | 214.96%80万 | 319.15%581.89万 | 174.07%264万 | 2.31%212.2万 | 505.07%131.3万 | 118.37%25.4万 | -64.55%-265.52万 | -5,022.58%-356.4万 |
| 营业外利息收入与支出净额 | 22.58%-2.4万 | -17.39%-2.7万 | -61.11%-2.9万 | 63.32%-10.87万 | 86.55%-3.7万 | -287.50%-3.1万 | -283.33%-2.3万 | -157.14%-1.8万 | -640.44%-29.64万 | -3,322.53%-27.5万 |
| 营业外利息支出 | -22.58%2.4万 | 17.39%2.7万 | 61.11%2.9万 | -63.32%10.87万 | -86.55%3.7万 | 287.50%3.1万 | 283.33%2.3万 | 157.14%1.8万 | 640.44%29.64万 | 3,322.53%27.5万 |
| 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 | -86.99%3.2万 | 122.84%3.7万 | -114.39%-2万 | 147.30%22.61万 | -83.51%3.1万 | 203.36%24.6万 | 52.21%-16.2万 | 256.18%13.9万 | -600.71%-47.81万 | 11.59%18.8万 |
| 特殊收入(费用) | -150.00%-3,000 | 115.12%7.5万 | -15.09%-6.1万 | -1,827.12%-9.75万 | -150.00%-6.5万 | 200.00%6,000 | -3,642.86%-49.6万 | -507.69%-5.3万 | -125.76%-5,059 | -256.27%-2.6万 |
| 减:勾销 | 150.00%3,000 | -115.12%-7.5万 | 15.09%6.1万 | 1,827.12%9.75万 | 150.00%6.5万 | -200.00%-6,000 | 3,642.86%49.6万 | 507.69%5.3万 | 125.76%5,059 | 256.27%2.6万 |
| 其他营业外收入(费用) | -77.52%15.8万 | 136.67%14.2万 | 22.15%18.2万 | -57.06%156.58万 | -67.10%65.4万 | 127.51%70.3万 | -94.94%6万 | -9.70%14.9万 | 435.84%364.67万 | 2,251.33%198.8万 |
| 税前利润 | -15.04%258.8万 | 71.24%118.5万 | 85.14%87.2万 | 3,394.68%740.46万 | 290.82%322.3万 | 42.94%304.6万 | -35.39%69.2万 | 136.20%47.1万 | 124.70%21.19万 | -605.64%-168.9万 |
| 所得税 | 49.77%63.8万 | 46.26%72.4万 | 30.86%31.8万 | 97.37%233.72万 | 115.06%115.7万 | 20.68%42.6万 | 153.85%49.5万 | 147.96%24.3万 | 26.06%118.42万 | 139.74%53.8万 |
| 除税后利润 | -25.57%195万 | 134.01%46.1万 | 142.98%55.4万 | 621.16%506.74万 | 192.77%206.6万 | 47.36%262万 | -77.51%19.7万 | 116.30%22.8万 | 45.90%-97.23万 | -2,131.60%-222.7万 |
| 持续经营利润 | -25.57%195万 | 134.01%46.1万 | 142.98%55.4万 | 621.16%506.74万 | 192.77%206.6万 | 47.36%262万 | -77.51%19.7万 | 116.30%22.8万 | 45.90%-97.23万 | -2,131.60%-222.7万 |
| 归属于少数股东的净利润 | -80.00%5,000 | 33.33%-4,000 | 58.33%-5,000 | 101.06%866 | 94.74%-2,000 | 327.27%2.5万 | 70.00%-6,000 | 7.69%-1.2万 | -10.33%-8.17万 | 11.80%-3.8万 |
| 归属于母公司的净利润 | -25.05%194.5万 | 129.06%46.5万 | 132.92%55.9万 | 668.90%506.65万 | 194.47%206.8万 | 45.05%259.5万 | -77.34%20.3万 | 117.32%24万 | 48.32%-89.06万 | -1,533.52%-218.9万 |
| 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 | -25.05%194.5万 | 129.06%46.5万 | 132.92%55.9万 | 668.90%506.65万 | 194.47%206.8万 | 45.05%259.5万 | -77.34%20.3万 | 117.32%24万 | 48.32%-89.06万 | -1,533.52%-218.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -24.44%0.0034 | 100.00%0.0008 | 150.00%0.001 | 686.67%0.0088 | 194.74%0.0036 | 45.16%0.0045 | -75.00%0.0004 | 116.67%0.0004 | 50.00%-0.0015 | -1,366.67%-0.0038 |
| 稀释每股收益 | -24.44%0.0034 | 100.00%0.0008 | 150.00%0.001 | 686.67%0.0088 | 194.74%0.0036 | 45.16%0.0045 | -75.00%0.0004 | 116.67%0.0004 | 50.00%-0.0015 | -1,366.67%-0.0038 |
| 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。