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 | 16.42%3,696.9万 | 38.24%3,957.9万 | 40.46%4,085万 | 15.22%1.44亿 | 64.96%5,441.8万 | 12.25%3,175.6万 | -3.12%2,863万 | -14.59%2,908.2万 | 1.23%1.25亿 | 1.26%3,298.9万 |
| 主营业务成本 | 18.72%2,784.2万 | 24.12%2,868.8万 | 23.46%2,878.2万 | 3.08%1.03亿 | 24.77%3,317万 | 3.27%2,345.1万 | -1.38%2,311.3万 | -14.42%2,331.3万 | 2.63%9,996.95万 | 1.80%2,658.4万 |
| 毛利 | 9.90%912.7万 | 97.41%1,089.1万 | 109.19%1,206.8万 | 63.94%4,083.78万 | 231.74%2,124.8万 | 48.76%830.5万 | -9.79%551.7万 | -15.25%576.9万 | -4.03%2,491.03万 | -0.90%640.5万 |
| 营业费用 | 33.22%785.2万 | 43.61%614.5万 | 43.59%610.1万 | 24.90%2,163.21万 | 37.27%721.1万 | 54.21%589.4万 | 8.33%427.9万 | -1.07%424.9万 | -12.65%1,731.9万 | -20.07%525.3万 |
| 销售、一般行政及管理费用 | 38.92%827.1万 | 38.03%630.1万 | 40.41%637.6万 | 22.12%2,266.68万 | 37.49%757万 | 45.08%595.4万 | 1.76%456.5万 | 1.66%454.1万 | -9.77%1,856.17万 | -11.62%550.6万 |
| -销售费用 | 38.92%827.1万 | 38.03%630.1万 | 40.41%637.6万 | 29.67%1,079.46万 | 37.49%757万 | 45.08%595.4万 | 1.76%456.5万 | 1.66%454.1万 | -11.98%832.46万 | 212.76%550.6万 |
| -一般及行政管理费用 | ---- | ---- | ---- | 15.97%1,187.22万 | ---- | ---- | ---- | ---- | -7.88%1,023.71万 | ---- |
| 其他营业收入总额 | 598.33%41.9万 | -45.45%15.6万 | -5.82%27.5万 | -16.74%103.47万 | 41.90%35.9万 | -78.72%6万 | -46.64%28.6万 | 69.77%29.2万 | 66.83%124.28万 | 173.96%25.3万 |
| 营业利润 | -47.12%127.5万 | 283.36%474.6万 | 292.57%596.7万 | 153.00%1,920.57万 | 1,118.49%1,403.7万 | 36.91%241.1万 | -42.84%123.8万 | -39.49%152万 | 23.85%759.13万 | 1,162.07%115.2万 |
| 营业外利息收入与支出净额 | -300.00%-8.8万 | -141.18%-8.2万 | -57.14%-6.6万 | 19.29%-13.18万 | 2.86%-3.4万 | 40.54%-2.2万 | 17.07%-3.4万 | 16.00%-4.2万 | 44.40%-16.33万 | 30.98%-3.5万 |
| 营业外利息支出 | 300.00%8.8万 | 141.18%8.2万 | 57.14%6.6万 | -19.29%13.18万 | -2.86%3.4万 | -40.54%2.2万 | -17.07%3.4万 | -16.00%4.2万 | -44.40%16.33万 | -30.98%3.5万 |
| 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 | ||||||||||
| 特殊收入(费用) | 0 | 177.78%7,000 | 0 | -126.12%-3,369 | 800.00%9,000 | 0 | -109.47%-9,000 | 96.10%-3,000 | -80.48%1.29万 | 110.07%1,000 |
| 减:勾销 | --0 | -177.78%-7,000 | --0 | 126.12%3,369 | -800.00%-9,000 | --0 | 109.47%9,000 | -96.10%3,000 | 80.48%-1.29万 | -110.07%-1,000 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -50.31%118.7万 | 290.88%467.1万 | 300.07%590.1万 | 156.29%1,907.05万 | 1,153.31%1,401.2万 | 39.06%238.9万 | -46.17%119.5万 | -38.16%147.5万 | 26.08%744.09万 | 761.13%111.8万 |
| 所得税 | -61.26%39.9万 | 211.37%158.8万 | 213.09%198.5万 | 116.65%647.18万 | 577.92%429.8万 | 42.27%103万 | -29.36%51万 | -30.10%63.4万 | 1.37%298.72万 | 55.84%63.4万 |
| 除税后利润 | -42.02%78.8万 | 350.07%308.3万 | 365.64%391.6万 | 182.88%1,259.88万 | 1,907.02%971.4万 | 36.72%135.9万 | -54.27%68.5万 | -43.10%84.1万 | 50.72%445.37万 | 184.04%48.4万 |
| 持续经营利润 | -42.02%78.8万 | 350.07%308.3万 | 365.64%391.6万 | 182.88%1,259.88万 | 1,907.02%971.4万 | 36.72%135.9万 | -54.27%68.5万 | -43.10%84.1万 | 50.72%445.37万 | 184.04%48.4万 |
| 归属于少数股东的净利润 | -42.99%37.4万 | 130.42%105.3万 | 204.03%120.7万 | 136.33%429.31万 | 608.40%278.4万 | 67.77%65.6万 | 0.66%45.7万 | -31.31%39.7万 | -0.00%181.66万 | 22.95%39.3万 |
| 归属于母公司的净利润 | -41.11%41.4万 | 790.35%203万 | 510.14%270.9万 | 214.95%830.56万 | 7,515.38%693万 | 16.58%70.3万 | -78.16%22.8万 | -50.67%44.4万 | 131.65%263.71万 | 110.16%9.1万 |
| 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 | -41.11%41.4万 | 790.35%203万 | 510.14%270.9万 | 214.95%830.56万 | 7,515.38%693万 | 16.58%70.3万 | -78.16%22.8万 | -50.67%44.4万 | 131.65%263.71万 | 110.16%9.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -50.00%0.0005 | 866.67%0.0029 | 533.33%0.0038 | 216.22%0.0117 | 9,700.00%0.0098 | 11.11%0.001 | -78.57%0.0003 | -53.85%0.0006 | 131.39%0.0037 | 107.95%0.0001 |
| 稀释每股收益 | -50.00%0.0005 | 866.67%0.0029 | 533.33%0.0038 | 216.22%0.0117 | 9,700.00%0.0098 | 11.11%0.001 | -78.57%0.0003 | -53.85%0.0006 | 131.39%0.0037 | 107.95%0.0001 |
| 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。