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 | -14.69%1,565.5万 | 49.30%2,017.3万 | 86.96%2,555.4万 | 46.05%6,059.86万 | 19.29%1,491.7万 | 88.27%1,835.1万 | 53.15%1,351.2万 | 31.22%1,366.8万 | 7.17%4,149.13万 | 1,250.5万 |
| 主营业务成本 | -54.14%280.3万 | 8.32%342.3万 | -35.73%292.8万 | 64.63%1,726.26万 | -18.95%343.5万 | 186.01%611.2万 | 59.27%316万 | 114.20%455.6万 | 34.97%1,048.56万 | 423.8万 |
| 毛利 | 5.01%1,285.2万 | 61.80%1,675万 | 148.31%2,262.6万 | 39.77%4,333.6万 | 38.89%1,148.2万 | 60.83%1,223.9万 | 51.37%1,035.2万 | 9.93%911.2万 | 0.19%3,100.57万 | 826.7万 |
| 营业费用 | 15.21%582.6万 | 17.02%559.8万 | 17.43%500万 | 26.18%1,965.91万 | 46.08%555.7万 | 27.64%505.7万 | 17.63%478.4万 | 10.43%425.8万 | 16.77%1,558.08万 | 380.4万 |
| 销售、一般行政及管理费用 | 27.03%531.5万 | 18.81%523.1万 | 17.05%464.8万 | 21.86%1,789.94万 | 49.96%533.4万 | 19.03%418.4万 | 12.67%440.3万 | 7.09%397.1万 | 14.40%1,468.88万 | --355.7万 |
| -销售费用 | 0.75%268.8万 | 20.26%306.3万 | 22.61%280.9万 | 38.99%1,081.75万 | 72.61%330.9万 | 24.27%266.8万 | 46.72%254.7万 | 15.53%229.1万 | 15.13%778.31万 | --191.7万 |
| -一般及行政管理费用 | 73.28%262.7万 | 16.81%216.8万 | 9.46%183.9万 | 2.55%708.19万 | 23.48%202.5万 | 10.82%151.6万 | -14.55%185.6万 | -2.61%168万 | 13.59%690.57万 | --164万 |
| 其他营业费用 | -41.47%51.1万 | -3.67%36.7万 | 22.65%35.2万 | 76.25%176.39万 | -9.72%22.3万 | 95.30%87.3万 | 139.62%38.1万 | 93.92%28.7万 | 68.12%100.08万 | --24.7万 |
| 其他营业收入总额 | ---- | ---- | ---- | -96.14%4,203 | ---- | ---- | ---- | ---- | 18.77%10.88万 | ---- |
| 营业利润 | -2.17%702.6万 | 100.29%1,115.2万 | 263.12%1,762.6万 | 53.50%2,367.69万 | 32.76%592.5万 | 96.88%718.2万 | 100.87%556.8万 | 9.50%485.4万 | -12.38%1,542.48万 | 446.3万 |
| 营业外利息收入与支出净额 | -9.53%38.9万 | 17.11%43.8万 | -2.22%35.3万 | 0.79%81.6万 | 3.38%36.7万 | -5.70%43万 | 214.29%37.4万 | 455.38%36.1万 | 2,184.95%80.97万 | 35.5万 |
| 营业外利息收入 | -9.28%39.1万 | 16.80%43.8万 | -2.49%35.3万 | -18.07%81.92万 | 3.09%36.7万 | -5.90%43.1万 | 47.06%37.5万 | 212.07%36.2万 | 565.65%99.99万 | --35.6万 |
| 营业外利息支出 | 100.00%2,000 | --0 | --0 | -98.32%3,190 | --0 | -50.00%1,000 | -99.26%1,000 | -98.04%1,000 | 0.65%19.03万 | --1,000 |
| 投资净收益 | -98.42%8,532 | 37.01%53.9万 | ||||||||
| 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 | 314.32%77.3万 | 18.66万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | -45.71%16.72万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 45.71%-16.72万 | ---- |
| 其他营业外收入(费用) | 1,300.00%7万 | 908.11%37.3万 | -68.75%5万 | -0.01%14.61万 | -95.00%1.4万 | -95.33%5,000 | -89.34%3.7万 | -29.82%16万 | 472.78%14.61万 | 28万 |
| 税前利润 | -1.73%748.5万 | 100.08%1,196.3万 | 235.42%1,802.9万 | 47.17%2,542.05万 | 23.70%630.6万 | 80.88%761.7万 | 84.65%597.9万 | 13.73%537.5万 | -5.57%1,727.34万 | 509.8万 |
| 所得税 | 26.40%234.1万 | 130.17%334.9万 | 234.74%437.5万 | 32.68%569.27万 | -27.63%107.9万 | 118.65%185.2万 | 63.48%145.5万 | 23.07%130.7万 | -1.82%429.04万 | 149.1万 |
| 除税后利润 | -10.77%514.4万 | 90.41%861.4万 | 235.64%1,365.4万 | 51.95%1,972.78万 | 44.91%522.7万 | 71.37%576.5万 | 92.67%452.4万 | 11.03%406.8万 | -6.75%1,298.3万 | 360.7万 |
| 持续经营利润 | -10.77%514.4万 | 90.41%861.4万 | 235.64%1,365.4万 | 51.95%1,972.78万 | 44.91%522.7万 | 71.37%576.5万 | 92.67%452.4万 | 11.03%406.8万 | -6.75%1,298.3万 | --360.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -10.77%514.4万 | 90.41%861.4万 | 235.64%1,365.4万 | 51.95%1,972.78万 | 44.91%522.7万 | 71.37%576.5万 | 92.67%452.4万 | 11.03%406.8万 | -6.75%1,298.3万 | 360.7万 |
| 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 | -10.77%514.4万 | 90.41%861.4万 | 235.64%1,365.4万 | 51.95%1,972.78万 | 44.91%522.7万 | 71.37%576.5万 | 92.67%452.4万 | 11.03%406.8万 | -6.75%1,298.3万 | 360.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -11.43%0.0093 | 90.24%0.0156 | 235.14%0.0248 | 42.63%0.0358 | 43.94%0.0095 | 72.13%0.0105 | 90.70%0.0082 | 11.18%0.0074 | -0.76%0.0251 | 0.0066 |
| 稀释每股收益 | -11.43%0.0093 | 90.24%0.0156 | 235.14%0.0248 | 42.63%0.0358 | 43.94%0.0095 | 72.13%0.0105 | 90.70%0.0082 | 11.18%0.0074 | -0.76%0.0251 | 0.0066 |
| 每股派息 | 0.00%0.02 | 0.02 | 0.02 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.02 | 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。