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 | 17.87%8.47亿 | 1.30%7.67亿 | 18.75%7.19亿 | -0.96%29.38亿 | 6.98%8.56亿 | -7.38%7.19亿 | -6.05%7.57亿 | 3.69%6.06亿 | -7.00%29.66亿 | 1.17%8亿 |
| 主营业务成本 | 20.11%6.27亿 | -1.40%5.62亿 | 4.77%4.82亿 | -4.52%21.18亿 | -2.49%5.66亿 | -6.74%5.22亿 | -8.59%5.7亿 | 1.19%4.6亿 | 1.06%22.18亿 | -3.35%5.81亿 |
| 毛利 | 11.94%2.2亿 | 9.49%2.05亿 | 62.93%2.37亿 | 9.59%8.2亿 | 32.04%2.9亿 | -9.04%1.97亿 | 2.57%1.88亿 | 12.50%1.46亿 | -24.80%7.48亿 | 15.47%2.2亿 |
| 营业费用 | 27.57%7,742.3万 | -278.43%-1.07亿 | 69.39%1.24亿 | -6.21%2.76亿 | -18.94%8,220.6万 | -18.45%6,069万 | -8.82%5,983.5万 | 39.01%7,297.3万 | 16.46%2.94亿 | 1.13%1.01亿 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | -10.53%2.71亿 | ---- | ---- | ---- | ---- | 22.88%3.02亿 | ---- |
| -销售费用 | ---- | ---- | ---- | -33.04%7,493.9万 | ---- | ---- | ---- | ---- | 30.08%1.12亿 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 2.70%1.96亿 | ---- | ---- | ---- | ---- | 19.01%1.91亿 | ---- |
| 其他营业费用 | 19.05%8,980.2万 | 113.06%1.72亿 | 71.79%1.4亿 | 45.65%6,748.1万 | -11.09%1.01亿 | -12.37%7,543万 | 4.56%8,070万 | 12.48%8,123.6万 | -27.60%4,633.2万 | 187.82%1.13亿 |
| 其他营业收入总额 | -16.02%1,237.9万 | 1,235.76%2.79亿 | 92.98%1,594.6万 | 13.80%6,238.2万 | 55.97%1,851.4万 | 26.40%1,474万 | 80.51%2,086.5万 | -58.12%826.3万 | -5.03%5,481.8万 | -29.55%1,187万 |
| 营业利润 | 4.96%1.43亿 | 144.38%3.12亿 | 56.45%1.14亿 | 19.81%5.44亿 | 75.81%2.08亿 | -4.10%1.36亿 | 8.95%1.28亿 | -5.58%7,267.4万 | -38.83%4.54亿 | 31.48%1.18亿 |
| 营业外利息收入与支出净额 | 19.39%-2,833.5万 | -28.02%-3,430.6万 | -27.22%-3,265万 | -15.86%-1.24亿 | -38.40%-3,605.4万 | -26.79%-3,515.2万 | -3.48%-2,679.7万 | 5.20%-2,566.4万 | -17.14%-1.07亿 | -106.12%-2,605万 |
| 营业外利息支出 | -19.39%2,833.5万 | 28.02%3,430.6万 | 27.22%3,265万 | 15.28%1.21亿 | 38.40%3,605.4万 | 26.79%3,515.2万 | 3.48%2,679.7万 | -5.20%2,566.4万 | 17.39%1.05亿 | 134.03%2,605万 |
| 其他财务费用 | ---- | ---- | ---- | 55.38%239.9万 | ---- | ---- | ---- | ---- | 2.46%154.4万 | ---- |
| 投资净收益 | 479.16%1,699万 | -288.04%-448.1万 | ||||||||
| 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 | 84.49%-21.5万 | -138.6万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -8.73%794万 | -50.69%439.9万 | -19.05%878.4万 | 2.00%4,355.6万 | 58.30%1,508.4万 | -26.45%869.9万 | -21.61%892.2万 | 8.91%1,085.1万 | 20.69%4,270.1万 | 87.28%952.9万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -89.56%188.5万 | -722.28%-388.3万 | -91.12%25.7万 | -335.15%-479.1万 | 962.76%1,804.9万 | -61.10%62.4万 | 167.63%289.3万 | -110.1万 | ||
| 税前利润 | -2.64%1.24亿 | 151.96%2.78亿 | 48.28%9,008.8万 | 25.13%4.81亿 | 81.00%1.82亿 | 3.05%1.27亿 | 5.90%1.1亿 | 9.31%6,075.4万 | -44.24%3.84亿 | 49.93%1.01亿 |
| 所得税 | -3.43%3,473.2万 | 165.77%8,547.6万 | 28.64%2,708.1万 | 23.12%1.46亿 | 41.45%5,653.5万 | -2.31%3,596.4万 | 20.49%3,216.2万 | 41.55%2,105.2万 | -42.42%1.18亿 | 17.80%3,996.8万 |
| 除税后利润 | -2.33%8,939.6万 | 146.29%1.93亿 | 58.70%6,300.7万 | 26.02%3.35亿 | 107.11%1.25亿 | 5.33%9,152.7万 | 0.88%7,831万 | -2.47%3,970.2万 | -45.01%2.66亿 | 82.85%6,055.5万 |
| 持续经营利润 | -2.33%8,939.6万 | 146.29%1.93亿 | 58.70%6,300.7万 | 26.02%3.35亿 | 107.11%1.25亿 | 5.33%9,152.7万 | 0.88%7,831万 | -2.47%3,970.2万 | -45.01%2.66亿 | 82.85%6,055.5万 |
| 归属于少数股东的净利润 | -65.83%289.6万 | 104.29%29.2万 | 155.88%174.9万 | -3.27%1,190万 | 606.56%1,336.3万 | 32.89%847.6万 | -202.21%-680.9万 | -264.74%-313万 | 3.29%1,230.2万 | 88.40%-263.8万 |
| 归属于母公司的净利润 | 4.15%8,650万 | 126.24%1.93亿 | 43.02%6,125.8万 | 27.44%3.23亿 | 77.32%1.12亿 | 3.15%8,305.1万 | 19.94%8,511.9万 | 10.37%4,283.2万 | -46.23%2.53亿 | 13.13%6,319.3万 |
| 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 | 4.15%8,650万 | 126.24%1.93亿 | 43.02%6,125.8万 | 27.44%3.23亿 | 77.32%1.12亿 | 3.15%8,305.1万 | 19.94%8,511.9万 | 10.37%4,283.2万 | -46.23%2.53亿 | 13.13%6,319.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 4.10%0.0964 | 126.13%0.2146 | 43.19%0.0683 | 27.47%0.3601 | 77.41%0.1249 | 3.23%0.0926 | 19.97%0.0949 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 |
| 稀释每股收益 | 4.10%0.0964 | 126.13%0.2146 | 43.19%0.0683 | 27.47%0.3601 | 77.41%0.1249 | 3.23%0.0926 | 19.97%0.0949 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 |
| 每股派息 | 25.00%0.1 | 0 | 0.00%0.04 | 0.00%0.12 | 0 | 0.00%0.08 | 0 | 0.00%0.04 | -36.84%0.12 | 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。