Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -25.52%1.76亿 | -18.67%1.8亿 | -9.15%8.23亿 | -13.45%1.8亿 | -20.28%1.86亿 | -0.15%2.36亿 | -3.19%2.21亿 | -8.67%9.06亿 | 6.11%2.07亿 | -10.03%2.34亿 |
| 主营业务成本 | -6.76%7.15亿 | -12.35%7.66亿 | ||||||||
| 毛利 | -22.33%1.08亿 | 18.78%1.39亿 | ||||||||
| 营业费用 | -28.94%1.71亿 | -15.16%1.77亿 | 32.39%8,789.6万 | -9.29%1.79亿 | -19.15%1.76亿 | 17.74%2.4亿 | -2.99%2.08亿 | 36.02%6,639.3万 | 129.06%1.97亿 | -9.00%2.17亿 |
| 销售、一般行政及管理费用 | ---- | ---- | -5.87%7,916.7万 | ---- | ---- | ---- | ---- | 5.47%8,410.5万 | ---- | ---- |
| -销售费用 | ---- | ---- | -5.88%4,157.9万 | ---- | ---- | ---- | ---- | 9.42%4,417.8万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | -5.86%3,758.8万 | ---- | ---- | ---- | ---- | 1.43%3,992.7万 | ---- | ---- |
| 其他营业费用 | -28.78%1.72亿 | -15.06%1.78亿 | 180.66%1,419.3万 | -10.49%1.81亿 | -15.54%1.85亿 | 10.91%2.41亿 | -5.26%2.09亿 | -58.55%505.7万 | 126.72%2.02亿 | -13.34%2.19亿 |
| 其他营业收入总额 | -1.12%132.1万 | 0.89%124.5万 | -76.00%546.4万 | -65.05%151.6万 | 477.93%916.6万 | -90.29%133.6万 | -80.83%123.4万 | -47.21%2,276.9万 | 9.38%433.8万 | -88.49%158.6万 |
| 营业利润 | 234.56%528.3万 | -75.59%313.7万 | -72.18%2,027.3万 | -94.24%58.4万 | -35.21%1,067.4万 | -112.05%-392.6万 | -6.34%1,285.3万 | 6.49%7,287.3万 | 11,977.38%1,014.5万 | -21.66%1,647.4万 |
| 营业外利息收入与支出净额 | -15.74%452.4万 | -12.19%453.8万 | -4.24%2,002.2万 | -12.90%469.4万 | -8.36%479.1万 | 0.47%536.9万 | 4.45%516.8万 | 53.72%2,090.9万 | 10.82%538.9万 | 35.58%522.8万 |
| 营业外利息收入 | -15.55%453.4万 | -11.98%454.9万 | -4.10%2,005.3万 | -12.69%470.5万 | -7.98%481.1万 | 0.45%536.9万 | 4.45%516.8万 | 53.69%2,091万 | 10.82%538.9万 | 35.55%522.8万 |
| 营业外利息支出 | --1万 | --1.1万 | 3,000.00%3.1万 | --1.1万 | --2万 | --0 | --0 | -66.67%1,000 | --0 | --0 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | -96.27%2.2万 | 1,700.00%14.4万 | 254.39%8.8万 | 112.68%13万 | -136.86%-62.3万 | 216.83%59万 | 95.85%-9,000 | -5.7万 | -102.5万 | 2,540.63%169万 |
| 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 | -50.48%129万 | -64.24%95.8万 | -9.91%1,159.9万 | -41.47%348.4万 | 937.57%283.1万 | -16.75%260.5万 | -35.15%267.9万 | 38.41%1,287.5万 | 622.45%595.3万 | 83.74%-33.8万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 139.74%1,111.9万 | -57.58%877.7万 | -51.34%5,189.4万 | -56.54%889.2万 | -23.34%1,767.3万 | -88.56%463.8万 | -8.39%2,069.1万 | 16.77%1.07亿 | 249.06%2,046.2万 | 0.80%2,305.4万 |
| 所得税 | -58.45%90.2万 | -66.39%97.4万 | -58.91%575.7万 | -95.24%13.7万 | -66.34%55.1万 | -70.39%217.1万 | 34.10%289.8万 | 25.03%1,401.1万 | 293.42%288万 | -60.52%163.7万 |
| 除税后利润 | 314.15%1,021.7万 | -56.15%780.3万 | -50.20%4,613.7万 | -50.20%875.5万 | -20.05%1,712.2万 | -92.57%246.7万 | -12.88%1,779.3万 | 15.62%9,264.6万 | 139.18%1,758.2万 | 14.38%2,141.7万 |
| 持续经营利润 | 314.15%1,021.7万 | -56.15%780.3万 | -50.20%4,613.7万 | -50.20%875.5万 | -20.05%1,712.2万 | -92.57%246.7万 | -12.88%1,779.3万 | 15.62%9,264.6万 | 139.18%1,758.2万 | 14.38%2,141.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 314.15%1,021.7万 | -56.15%780.3万 | -50.20%4,613.7万 | -50.20%875.5万 | -20.05%1,712.2万 | -92.57%246.7万 | -12.88%1,779.3万 | 15.62%9,264.6万 | 139.18%1,758.2万 | 14.38%2,141.7万 |
| 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 | 314.15%1,021.7万 | -56.15%780.3万 | -50.20%4,613.7万 | -50.20%875.5万 | -20.05%1,712.2万 | -92.57%246.7万 | -12.88%1,779.3万 | 15.62%9,264.6万 | 139.18%1,758.2万 | 14.38%2,141.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 325.00%0.17 | -55.17%0.13 | -50.33%0.76 | -48.28%0.15 | -22.22%0.28 | -92.59%0.04 | -14.71%0.29 | 15.91%1.53 | 141.67%0.29 | 16.13%0.36 |
| 稀释每股收益 | 325.00%0.17 | -55.17%0.13 | -50.33%0.76 | -48.28%0.15 | -22.22%0.28 | -92.59%0.04 | -14.71%0.29 | 15.91%1.53 | 141.67%0.29 | 16.13%0.36 |
| 每股派息 | -61.16%0.47 | 0 | 11.48%1.36 | 0 | 0.00%0.15 | 13.08%1.21 | 0 | 46.99%1.22 | 0 | 0.00%0.15 |
| 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。