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 | -15.55%1.73亿 | -20.68%1.72亿 | -18.56%1.7亿 | 8.13%8.38亿 | -5.61%2.07亿 | -8.70%2.05亿 | 17.97%2.17亿 | 42.14%2.08亿 | 67.96%7.75亿 | 51.87%2.2亿 |
| 主营业务成本 | -16.41%1.64亿 | -21.66%1.62亿 | -19.62%1.6亿 | 7.02%7.99亿 | -7.83%1.98亿 | -9.34%1.96亿 | 17.07%2.06亿 | 42.56%1.99亿 | 61.68%7.47亿 | 31.61%2.15亿 |
| 毛利 | 2.89%940.6万 | -1.84%1,047.6万 | 3.35%993.3万 | 37.18%3,884.12万 | 90.84%941.6万 | 7.60%914.2万 | 38.49%1,067.2万 | 33.90%961.1万 | 7,054.85%2,831.42万 | 126.64%493.4万 |
| 营业费用 | 7.98%448万 | 4.77%428.7万 | 13.55%487万 | 19.08%1,722.27万 | 115.53%478.7万 | 3.52%414.9万 | -6.21%409.2万 | 10.83%428.9万 | 11.13%1,446.3万 | -30.18%222.1万 |
| 销售、一般行政及管理费用 | 5.93%421.7万 | -2.54%395.3万 | 11.06%476.1万 | 17.85%1,677.77万 | 124.39%453.5万 | -0.45%398.1万 | -6.76%405.6万 | 10.89%428.7万 | 10.33%1,423.6万 | -36.19%202.1万 |
| -一般及行政管理费用 | 5.93%421.7万 | -2.54%395.3万 | 11.06%476.1万 | 17.85%1,677.77万 | 124.39%453.5万 | -0.45%398.1万 | -6.76%405.6万 | 10.89%428.7万 | 10.33%1,423.6万 | -36.19%202.1万 |
| 其他营业费用 | 56.55%26.3万 | 827.78%33.4万 | 5,350.00%10.9万 | 96.03%44.5万 | 26.00%25.2万 | 1,766.67%16.8万 | 176.92%3.6万 | -50.00%2,000 | 102.78%22.7万 | 1,334.41%20万 |
| 营业利润 | -1.34%492.6万 | -5.94%618.9万 | -4.87%506.3万 | 56.08%2,161.85万 | 70.62%462.9万 | 11.25%499.3万 | 96.83%658万 | 60.88%532.2万 | 203.20%1,385.12万 | 112.50%271.3万 |
| 营业外利息收入与支出净额 | 8.06%-358万 | 4.44%-367.9万 | -6.41%-374.9万 | -16.91%-1,321.04万 | -9.48%-387.9万 | -21.54%-389.4万 | -20.09%-385万 | -26.27%-352.3万 | -64.39%-1,130万 | -126.84%-354.3万 |
| 营业外利息收入 | ---- | ---- | ---- | 35.36%195.28万 | ---- | ---- | ---- | ---- | 52.71%144.26万 | ---- |
| 营业外利息支出 | -8.06%358万 | -4.44%367.9万 | 6.41%374.9万 | 19.00%1,516.31万 | 9.48%387.9万 | 21.54%389.4万 | 20.09%385万 | 26.27%352.3万 | 62.98%1,274.26万 | 41.35%354.3万 |
| 投资净收益 | 21.67%4.62万 | -56.00%3.8万 | ||||||||
| 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 | 352.65%21.22万 | 724.89%4.69万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -74.11%58.42万 | 55.07%225.66万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | 74.11%-58.42万 | ---- | ---- | ---- | ---- | -55.07%-225.66万 | ---- |
| 其他营业外收入(费用) | 8.31%76.9万 | 16.10%88.7万 | 20.37%70.9万 | 11.44%52.91万 | -33.58%133.9万 | -8.03%71万 | -26.18%76.4万 | 35.09%58.9万 | 536.03%47.48万 | 214.20%201.6万 |
| 税前利润 | 16.92%211.5万 | -2.78%339.7万 | -15.28%202.3万 | 82.21%977.99万 | 76.14%208.9万 | -12.01%180.9万 | 198.12%349.4万 | 150.31%238.8万 | 128.74%536.74万 | 105.05%118.6万 |
| 所得税 | -15.10%56.8万 | 42.09%142.8万 | -56.70%30.7万 | 125.93%331.27万 | 29.53%93万 | 418.60%66.9万 | 261.51%100.5万 | 107.92%70.9万 | 147.09%146.62万 | 114.49%71.8万 |
| 除税后利润 | 35.70%154.7万 | -20.89%196.9万 | 2.20%171.6万 | 65.78%646.72万 | 147.65%115.9万 | -40.84%114万 | 178.41%248.9万 | 173.90%167.9万 | 125.07%390.12万 | 102.53%46.8万 |
| 持续经营利润 | 35.70%154.7万 | -20.89%196.9万 | 2.20%171.6万 | 65.78%646.72万 | 147.65%115.9万 | -40.84%114万 | 178.41%248.9万 | 173.90%167.9万 | 125.07%390.12万 | 102.53%46.8万 |
| 归属于少数股东的净利润 | 300.71%28.1万 | -164.63%-38万 | -1,113.86%-102.4万 | -440.14%-139.22万 | -322.55%-193.4万 | -3.70%-14万 | 240.00%58.8万 | 6.32%10.1万 | 292.86%40.93万 | 1,763.79%86.9万 |
| 归属于母公司的净利润 | -1.09%126.6万 | 23.57%234.9万 | 73.64%274万 | 125.08%785.94万 | 871.32%309.3万 | -37.92%128万 | 44.67%190.1万 | 204.63%157.8万 | 122.75%349.18万 | 97.83%-40.1万 |
| 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 | -1.09%126.6万 | 23.57%234.9万 | 73.64%274万 | 125.08%785.94万 | 871.32%309.3万 | -37.92%128万 | 44.67%190.1万 | 204.63%157.8万 | 122.75%349.18万 | 97.83%-40.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -5.56%0.0017 | 22.22%0.0033 | 72.73%0.0038 | 0.00%0.01 | 816.67%0.0043 | -40.00%0.0018 | 42.11%0.0027 | 175.00%0.0022 | 150.00%0.01 | 97.58%-0.0006 |
| 稀释每股收益 | -5.56%0.0017 | 22.22%0.0033 | 72.73%0.0038 | 0.00%0.01 | 816.67%0.0043 | -40.00%0.0018 | 42.11%0.0027 | 175.00%0.0022 | 150.00%0.01 | 97.58%-0.0006 |
| 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。