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 | 9.83%1.43亿 | 17.62%1.46亿 | 14.56%1.19亿 | 5.50%5.04亿 | 13.68%1.46亿 | 2.44%1.3亿 | 7.49%1.24亿 | -2.81%1.04亿 | -19.52%4.77亿 | 7.27%1.28亿 |
| 主营业务成本 | 8.34%1.23亿 | 11.49%1.25亿 | 6.59%1.04亿 | 5.08%4.47亿 | 12.22%1.25亿 | 2.77%1.14亿 | 6.64%1.12亿 | -1.57%9,761.7万 | -15.61%4.25亿 | -1.76%1.11亿 |
| 毛利 | 20.14%1,976.6万 | 75.53%2,083万 | 136.69%1,507.5万 | 8.99%5,675.19万 | 23.10%2,121.5万 | 0.25%1,645.2万 | 16.26%1,186.7万 | -18.46%636.9万 | -41.62%5,206.9万 | 163.21%1,723.4万 |
| 营业费用 | -116.87%-385.6万 | 14.33%-279.9万 | -152.43%-223.4万 | -268.49%-746.32万 | -287.77%-138.2万 | -583.15%-177.8万 | -108,800.00%-326.7万 | -398.99%-88.5万 | -43.02%442.94万 | -61.81%73.6万 |
| 销售、一般行政及管理费用 | 2.98%362.9万 | 20.15%397.7万 | 9.80%375.3万 | 3.70%1,462.39万 | 27.75%459.5万 | -3.29%352.4万 | 3.02%331万 | 0.89%341.8万 | 1.72%1,410.26万 | -24.93%359.7万 |
| -一般及行政管理费用 | 2.98%362.9万 | 20.15%397.7万 | 9.80%375.3万 | 3.70%1,462.39万 | 27.75%459.5万 | -3.29%352.4万 | 3.02%331万 | 0.89%341.8万 | 1.72%1,410.26万 | -24.93%359.7万 |
| 其他营业费用 | -7.19%82.6万 | 118.10%68.7万 | 34.06%37万 | -12.35%133.75万 | 378.54%321.1万 | 137.33%89万 | 5.00%31.5万 | 15.00%27.6万 | -59.98%152.59万 | 216.34%67.1万 |
| 其他营业收入总额 | 34.22%831.1万 | 8.28%746.3万 | 38.83%635.7万 | 109.16%2,342.46万 | 160.14%918.8万 | 69.60%619.2万 | 96.02%689.2万 | 37.42%457.9万 | 13.07%1,119.91万 | 54.38%353.2万 |
| 营业利润 | 29.58%2,362.2万 | 56.13%2,362.9万 | 138.61%1,730.9万 | 34.79%6,421.51万 | 36.97%2,259.7万 | 13.63%1,823万 | 48.23%1,513.4万 | -3.47%725.4万 | -41.48%4,763.96万 | 257.05%1,649.8万 |
| 营业外利息收入与支出净额 | 23.74%-51.4万 | 20.98%-56.5万 | -2.09%-58.7万 | -135.13%-7.61万 | -28.02%-69.9万 | -38.11%-67.4万 | -9.33%-71.5万 | -26.10%-57.5万 | 133.01%21.67万 | -157.99%-54.6万 |
| 营业外利息收入 | ---- | ---- | ---- | 9.99%258.71万 | ---- | ---- | ---- | ---- | 69.26%235.2万 | ---- |
| 营业外利息支出 | -23.74%51.4万 | -20.98%56.5万 | 2.09%58.7万 | 24.72%266.32万 | 28.02%69.9万 | 38.11%67.4万 | 9.33%71.5万 | 26.10%57.5万 | 4.36%213.53万 | 21.85%54.6万 |
| 投资净收益 | -135.00%-3.84万 | 46.59%10.98万 | ||||||||
| 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) | -7,281.06%-387.11万 | 91.52%-5.24万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | 5,204.95%390.3万 | ---- | ---- | ---- | ---- | -85.64%7.36万 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | -51.19%-3.19万 | ---- | ---- | ---- | ---- | 81.51%-2.11万 | ---- |
| 其他营业外收入(费用) | 53.93%32.16万 | -7.13%20.89万 | ||||||||
| 税前利润 | 31.62%2,310.8万 | 59.96%2,306.4万 | 150.37%1,672.2万 | 25.83%6,055.11万 | 37.27%2,189.8万 | 12.86%1,755.6万 | 50.89%1,441.9万 | -5.38%667.9万 | -40.17%4,812.25万 | 204.22%1,595.2万 |
| 所得税 | -25.83%430.8万 | 64.69%622.2万 | 110.76%454.6万 | 34.84%1,946.83万 | 65.99%772.5万 | 37.60%580.8万 | 24.89%377.8万 | -15.01%215.7万 | -41.72%1,443.78万 | -33.10%465.4万 |
| 除税后利润 | 60.03%1,880万 | 58.27%1,684.2万 | 169.26%1,217.6万 | 21.96%4,108.28万 | 25.45%1,417.3万 | 3.65%1,174.8万 | 62.93%1,064.1万 | 0.02%452.2万 | -39.49%3,368.48万 | 759.49%1,129.8万 |
| 持续经营利润 | 60.03%1,880万 | 58.27%1,684.2万 | 169.26%1,217.6万 | 21.96%4,108.28万 | 25.45%1,417.3万 | 3.65%1,174.8万 | 62.93%1,064.1万 | 0.02%452.2万 | -39.49%3,368.48万 | 759.49%1,129.8万 |
| 归属于少数股东的净利润 | 74.09%294.9万 | 36.43%514.2万 | 117.04%230.5万 | 6.14%1,237.04万 | 31.36%584.7万 | -47.89%169.4万 | 67.51%376.9万 | -37.64%106.2万 | -44.61%1,165.53万 | 330.51%445.1万 |
| 归属于母公司的净利润 | 57.66%1,585.1万 | 70.26%1,170万 | 185.29%987.1万 | 30.34%2,871.24万 | 21.60%832.6万 | 24.38%1,005.4万 | 60.52%687.2万 | 22.78%346万 | -36.37%2,202.94万 | 3,043.87%684.7万 |
| 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 | 57.66%1,585.1万 | 70.26%1,170万 | 185.29%987.1万 | 30.34%2,871.24万 | 21.60%832.6万 | 24.38%1,005.4万 | 60.52%687.2万 | 22.78%346万 | -36.37%2,202.94万 | 3,043.87%684.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 57.42%0.0806 | 70.00%0.0595 | 185.23%0.0502 | 30.33%0.1461 | 21.84%0.0424 | 24.57%0.0512 | 60.55%0.035 | 23.08%0.0176 | -36.38%0.1121 | 2,800.00%0.0348 |
| 稀释每股收益 | 57.42%0.0806 | 70.00%0.0595 | 185.23%0.0502 | 30.33%0.1461 | 21.84%0.0424 | 24.57%0.0512 | 60.55%0.035 | 23.08%0.0176 | -36.38%0.1121 | 3,040.79%0.0348 |
| 每股派息 | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 0 | 0 | 0.00%0.03 | 0 | 50.00%0.03 | 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。