Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.22%2,191.2万 | -6.29%8,968.8万 | -1.93%2,104万 | 1.69%2,139万 | -17.02%2,682.1万 | -2.22%2,043.7万 | 8.12%9,571万 | -4.93%2,145.3万 | -5.13%2,103.4万 | 45.75%3,232.3万 |
| 主营业务成本 | 32.88%721.8万 | -12.26%2,922.7万 | 0.54%631.8万 | 13.18%653.4万 | -30.86%1,094.3万 | 0.09%543.2万 | 33.59%3,331.1万 | -3.32%628.4万 | -10.11%577.3万 | 149.52%1,582.7万 |
| 毛利 | -2.07%1,469.4万 | -3.11%6,046.1万 | -2.95%1,472.2万 | -2.65%1,485.6万 | -3.75%1,587.8万 | -3.02%1,500.5万 | -1.86%6,239.9万 | -5.58%1,516.9万 | -3.10%1,526.1万 | 4.18%1,649.6万 |
| 营业费用 | 45.10%191.1万 | 137.18%167万 | 7.44%-358.2万 | 202.57%211.6万 | 1.73%181.9万 | 479.54%131.7万 | -173.80%-449.2万 | -435.65%-387万 | -217.95%-206.3万 | 20.32%178.8万 |
| 销售、一般行政及管理费用 | 13.45%244.6万 | 18.38%1,003.4万 | 34.02%271.4万 | 0.18%280.9万 | 23.43%235.5万 | 23.98%215.6万 | 30.02%847.6万 | 61.10%202.5万 | 43.43%280.4万 | 25.94%190.8万 |
| -一般及行政管理费用 | 13.45%244.6万 | 18.38%1,003.4万 | 34.02%271.4万 | 0.18%280.9万 | 23.43%235.5万 | 23.98%215.6万 | 30.02%847.6万 | 61.10%202.5万 | 43.43%280.4万 | 25.94%190.8万 |
| 其他营业收入总额 | -36.23%53.5万 | -35.50%836.4万 | 6.80%629.6万 | -85.76%69.3万 | 346.67%53.6万 | -59.78%83.9万 | 2,901.85%1,296.8万 | 5,568.27%589.5万 | 2,262.62%486.7万 | 313.79%12万 |
| 营业利润 | -6.61%1,278.3万 | -12.11%5,879.1万 | -3.86%1,830.4万 | -26.46%1,274万 | -4.41%1,405.9万 | -13.48%1,368.8万 | 16.34%6,689.1万 | 27.67%1,903.9万 | 23.74%1,732.4万 | 2.51%1,470.8万 |
| 营业外利息收入与支出净额 | 38.14%-298.7万 | 28.46%-1,590.7万 | 34.72%-328.8万 | 34.70%-348.1万 | 24.73%-430.9万 | 21.38%-482.9万 | 10.29%-2,223.5万 | 16.80%-503.7万 | 14.35%-533.1万 | 8.97%-572.5万 |
| 营业外利息支出 | -38.14%298.7万 | -28.46%1,590.7万 | -34.72%328.8万 | -34.70%348.1万 | -24.73%430.9万 | -21.38%482.9万 | -10.29%2,223.5万 | -16.80%503.7万 | -14.35%533.1万 | -8.97%572.5万 |
| 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 | 20.00%3.6万 | 6,000 | 0 | 0 | 3万 | -71.43%3万 | 0 | 175.86%2.2万 | -70.37%8,000 |
| 减:勾销 | --0 | -20.00%-3.6万 | ---6,000 | --0 | --0 | ---3万 | 71.43%-3万 | --0 | -175.86%-2.2万 | 70.37%-8,000 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 10.20%979.6万 | -3.95%4,292万 | 7.28%1,502.2万 | -22.94%925.9万 | 8.44%975万 | -8.15%888.9万 | 36.17%4,468.6万 | 57.06%1,400.2万 | 55.09%1,201.5万 | 11.19%899.1万 |
| 所得税 | 15.82%258.4万 | 12.83%961.9万 | 13.82%252.8万 | 16.85%253.1万 | 10.96%232.9万 | 9.42%223.1万 | 82.74%852.5万 | 236.59%222.1万 | 4.44%216.6万 | 1.55%209.9万 |
| 除税后利润 | 8.32%721.2万 | -7.91%3,330.1万 | 6.05%1,249.4万 | -31.69%672.8万 | 7.68%742.1万 | -12.84%665.8万 | 28.45%3,616.1万 | 11.76%1,178.1万 | 73.61%984.9万 | 14.50%689.2万 |
| 持续经营利润 | 8.32%721.2万 | -7.91%3,330.1万 | 6.05%1,249.4万 | -31.69%672.8万 | 7.68%742.1万 | -12.84%665.8万 | 28.45%3,616.1万 | 11.76%1,178.1万 | 73.61%984.9万 | 14.50%689.2万 |
| 归属于少数股东的净利润 | 18.25%312.3万 | 13.41%1,143.9万 | 12.89%298.7万 | 19.79%303.2万 | 11.83%277.9万 | 8.95%264.1万 | -7.25%1,008.6万 | -25.34%264.6万 | 5.72%253.1万 | 2.18%248.5万 |
| 归属于母公司的净利润 | 1.79%408.9万 | -16.16%2,186.2万 | 4.07%950.7万 | -49.49%369.6万 | 5.33%464.2万 | -22.97%401.7万 | 50.92%2,607.5万 | 30.56%913.5万 | 123.18%731.8万 | 22.86%440.7万 |
| 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 | 1.79%408.9万 | -16.16%2,186.2万 | 4.07%950.7万 | -49.49%369.6万 | 5.33%464.2万 | -22.97%401.7万 | 50.92%2,607.5万 | 30.56%913.5万 | 123.18%731.8万 | 22.86%440.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.00%0.0059 | -37.45%0.0314 | -21.39%0.0136 | -62.41%0.0053 | -21.18%0.0067 | -42.16%0.0059 | 47.65%0.0502 | 25.36%0.0173 | 120.31%0.0141 | 19.72%0.0085 |
| 稀释每股收益 | 1.72%0.0059 | -31.89%0.0314 | -14.47%0.0136 | -62.41%0.0053 | -21.18%0.0067 | -34.83%0.0058 | 43.61%0.0461 | 16.19%0.0159 | 120.31%0.0141 | 19.72%0.0085 |
| 每股派息 | 0.02 | |||||||||
| 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。