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 | -11.62%787.7万 | -8.46%759.7万 | 14.74%794.8万 | -4.06%3,302.78万 | 8.81%888.9万 | -5.67%891.3万 | 1.62%829.9万 | -19.84%692.7万 | -37.32%3,442.67万 | -21.53%816.9万 |
| 主营业务成本 | -15.20%334.7万 | -20.69%316.3万 | -16.72%343.6万 | -15.79%1,608.7万 | -11.94%402.6万 | -18.89%394.7万 | -17.07%398.8万 | -15.03%412.6万 | -22.44%1,910.26万 | -17.93%457.2万 |
| 毛利 | -8.78%453万 | 2.85%443.4万 | 61.09%451.2万 | 10.55%1,694.08万 | 35.20%486.3万 | 8.36%496.6万 | 28.38%431.1万 | -26.02%280.1万 | -49.41%1,532.41万 | -25.67%359.7万 |
| 营业费用 | 20.88%173.7万 | 2.81%146.4万 | 43.65%184.3万 | -17.87%604.2万 | -28.65%227.6万 | -6.32%143.7万 | 22.86%142.4万 | 12.45%128.3万 | -23.70%735.7万 | -37.30%319万 |
| 销售、一般行政及管理费用 | 43.45%117.2万 | -29.91%97.7万 | -1.30%91.4万 | -6.60%423.04万 | -12.77%109.3万 | -19.11%81.7万 | -3.26%139.4万 | 12.11%92.6万 | 16.86%452.95万 | 75.72%125.3万 |
| -一般及行政管理费用 | 43.45%117.2万 | -29.91%97.7万 | -1.30%91.4万 | -6.60%423.04万 | -12.77%109.3万 | -19.11%81.7万 | -3.26%139.4万 | 12.11%92.6万 | 16.86%452.95万 | 75.72%125.3万 |
| 折旧及摊销 | -9.55%58.7万 | -3.81%55.6万 | 7.34%61.4万 | 9.34%245.26万 | 16.61%65.3万 | 17.57%64.9万 | 3.58%57.8万 | -0.35%57.2万 | 9.91%224.32万 | 1.11%56万 |
| -折旧 | -9.55%58.7万 | -3.81%55.6万 | 7.34%61.4万 | 9.34%245.26万 | 16.61%65.3万 | 17.57%64.9万 | 3.58%57.8万 | -0.35%57.2万 | 9.91%224.32万 | 1.11%56万 |
| 其他营业费用 | ---- | ---- | ---- | -86.89%10万 | -63.08%54.6万 | ---- | ---- | ---- | -79.95%76.3万 | --147.9万 |
| 其他营业收入总额 | -24.14%2.2万 | -87.41%6.9万 | -246.51%-31.5万 | 258.80%64.1万 | -84.31%1.6万 | 3.57%2.9万 | -34.76%54.8万 | -16.99%21.5万 | 124.19%17.87万 | 725.23%10.2万 |
| 营业利润 | -20.86%279.3万 | 2.87%297万 | 75.82%266.9万 | 36.80%1,089.88万 | 535.63%258.7万 | 15.74%352.9万 | 31.29%288.7万 | -42.61%151.8万 | -61.42%796.71万 | 263.73%40.7万 |
| 营业外利息收入与支出净额 | 0.00%15.7万 | -28.43%14.6万 | -7.11%19.6万 | -36.71%73.39万 | -51.04%14.1万 | -29.60%15.7万 | -33.98%20.4万 | -37.94%21.1万 | 11.25%115.95万 | -15.85%28.8万 |
| 营业外利息收入 | 0.00%15.7万 | -28.43%14.6万 | -7.11%19.6万 | -36.71%73.39万 | -51.04%14.1万 | -29.60%15.7万 | -33.98%20.4万 | -37.94%21.1万 | 11.25%115.95万 | -15.85%28.8万 |
| 投资净收益 | 140.55%6,102 | 2.7万 | -206.02%-1.5万 | |||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 其他营业外收入(费用) | -218.85%-99.8万 | 6.29%-31.3万 | ||||||||
| 税前利润 | -42.13%195.2万 | 0.81%311.6万 | 65.70%286.5万 | 27.74%1,163.88万 | 296.40%275.5万 | 15.40%337.3万 | 23.25%309.1万 | -42.08%172.9万 | -58.09%911.16万 | 117.28%69.5万 |
| 所得税 | -83.09%24.6万 | -150.65%-39.1万 | 31.88%66.6万 | 26.10%341.13万 | -269.37%-37.6万 | 41.67%145.5万 | 8.27%77.2万 | -32.03%50.5万 | -61.72%270.53万 | -69.92%22.2万 |
| 除税后利润 | -11.05%170.6万 | 51.23%350.7万 | 79.66%219.9万 | 28.43%822.75万 | 561.95%313.1万 | 1.16%191.8万 | 29.19%231.9万 | -45.41%122.4万 | -55.49%640.63万 | 167.83%47.3万 |
| 持续经营利润 | -11.05%170.6万 | 51.23%350.7万 | 79.66%219.9万 | 28.43%822.75万 | 561.95%313.1万 | 1.16%191.8万 | 29.19%231.9万 | -45.41%122.4万 | -56.34%640.63万 | 213.14%47.3万 |
| 归属于少数股东的净利润 | -16.98%4.4万 | 220.37%17.3万 | 3.2万 | 29.86%20.68万 | 6.00%5.3万 | 431.25%5.3万 | 5.4万 | 0 | -49.19%15.93万 | 151.79%5万 |
| 归属于母公司的净利润 | -10.88%166.2万 | 47.20%333.4万 | 77.04%216.7万 | 28.39%802.07万 | 627.66%307.8万 | -2.46%186.5万 | 26.18%226.5万 | -42.18%122.4万 | -55.63%624.7万 | 170.41%42.3万 |
| 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 | -10.88%166.2万 | 47.20%333.4万 | 77.04%216.7万 | 28.39%802.07万 | 627.66%307.8万 | -2.46%186.5万 | 26.18%226.5万 | -42.18%122.4万 | -55.63%624.7万 | 170.41%42.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -11.11%0.0256 | 47.28%0.0514 | 76.72%0.0334 | 28.45%0.1237 | 630.77%0.0475 | -2.37%0.0288 | 25.99%0.0349 | -42.02%0.0189 | -55.64%0.0963 | 169.89%0.0065 |
| 稀释每股收益 | -11.11%0.0256 | 47.28%0.0514 | 76.72%0.0334 | 28.45%0.1237 | 630.77%0.0475 | -2.37%0.0288 | 25.99%0.0349 | -42.02%0.0189 | -55.64%0.0963 | 169.89%0.0065 |
| 每股派息 | 0.00%0.05 | 0 | 0.00%0.05 | 150.00%0.1 | 0 | 25.00%0.05 | 0 | 0.05 | -33.33%0.04 | 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。