Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (Q3)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.07%4.69亿 | 7.45%4.36亿 | 6.01%4.12亿 | 10.35%16.84亿 | 21.40%4.43亿 | -0.51%4.46亿 | 5.27%4.06亿 | 18.89%3.88亿 | -20.03%15.26亿 | -15.44%3.65亿 |
| 主营业务成本 | 8.13%3.91亿 | 5.80%3.53亿 | 8.70%3.35亿 | 10.82%13.86亿 | 26.35%3.83亿 | -1.37%3.61亿 | 6.33%3.33亿 | 15.15%3.08亿 | -22.29%12.5亿 | -14.98%3.03亿 |
| 毛利 | -7.87%7,852.1万 | 15.01%8,368.7万 | -4.31%7,696.7万 | 8.18%2.98亿 | -2.88%6,003.1万 | 3.30%8,523.2万 | 0.68%7,276.6万 | 35.77%8,043.4万 | -7.89%2.76亿 | -17.62%6,180.9万 |
| 营业费用 | 9.84%1,517.1万 | 9.51%1,428.7万 | 14.82%1,305万 | 10.60%6,486.2万 | 9.24%2,626.1万 | 15.02%1,381.2万 | 24.95%1,304.6万 | -6.51%1,136.6万 | 0.87%5,864.64万 | 0.73%2,403.9万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 14.69%6,266.22万 | ---- | ---- | ---- | ---- | 2.96%5,463.66万 | ---- |
| -销售费用 | ---- | ---- | ---- | 12.24%2,489.54万 | ---- | ---- | ---- | ---- | 2.85%2,218.15万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 16.37%3,776.68万 | ---- | ---- | ---- | ---- | 3.03%3,245.51万 | ---- |
| 其他营业费用 | 9.84%1,517.1万 | 9.51%1,428.7万 | 14.82%1,305万 | -45.14%219.98万 | 9.24%2,626.1万 | 15.02%1,381.2万 | 24.95%1,304.6万 | -6.51%1,136.6万 | -20.94%400.98万 | 182.32%2,403.9万 |
| 营业利润 | -11.30%6,335万 | 16.21%6,940万 | -7.46%6,391.7万 | 7.53%2.34亿 | -10.59%3,377万 | 1.31%7,142万 | -3.42%5,972万 | 46.68%6,906.8万 | -10.00%2.17亿 | -26.17%3,777万 |
| 营业外利息收入与支出净额 | -231.14%-176.5万 | -232.01%-191.9万 | -231.37%-196.5万 | -2.01%567.98万 | -160.19%-160.8万 | 13.47%-53.3万 | 9.26%-57.8万 | 4.20%-59.3万 | 34.50%579.66万 | -110.20%-61.8万 |
| 营业外利息收入 | ---- | ---- | ---- | 8.52%899.22万 | ---- | ---- | ---- | ---- | 23.46%828.62万 | ---- |
| 营业外利息支出 | 231.14%176.5万 | 232.01%191.9万 | 231.37%196.5万 | 33.05%331.24万 | 160.19%160.8万 | -13.47%53.3万 | -9.26%57.8万 | -4.20%59.3万 | 3.64%248.96万 | -4.96%61.8万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | 56.59%274.37万 | 175.21万 | ||||||||
| 终止确认可供出售金融资产损益 | 0.45%509.85万 | 206.50%507.56万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 462.08%439.21万 | -63.44%78.14万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | -596.45%-164.3万 | ---- | ---- | ---- | ---- | ---23.59万 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | -403.96%-274.91万 | ---- | ---- | ---- | ---- | 74.48%-54.55万 | ---- |
| 减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | 23.52%704.3万 | 96.75%750万 | -10.51%703万 | 129.11%386.36万 | 65.26%776.9万 | 70.46%570.2万 | -28.91%381.2万 | 88.21%785.6万 | -34.24%168.64万 | 159.31%470.1万 |
| 税前利润 | -10.39%6,862.8万 | 19.10%7,498.1万 | -9.63%6,898.2万 | 9.92%2.55亿 | -4.59%3,993.1万 | 4.59%7,658.9万 | -5.42%6,295.4万 | 50.73%7,633.1万 | -7.99%2.32亿 | -21.84%4,185.3万 |
| 所得税 | -14.30%1,633.7万 | 19.55%1,746.1万 | -7.18%1,640万 | 11.61%6,074.57万 | -11.13%952万 | 17.99%1,906.3万 | -6.34%1,460.6万 | 47.70%1,766.9万 | 3.16%5,442.48万 | 18.03%1,071.2万 |
| 除税后利润 | -9.10%5,229.1万 | 18.97%5,752万 | -10.36%5,258.2万 | 9.40%1.95亿 | -2.34%3,041.1万 | 0.80%5,752.6万 | -5.14%4,834.8万 | 51.67%5,866.2万 | -10.93%1.78亿 | -29.98%3,114.1万 |
| 持续经营利润 | -9.10%5,229.1万 | 18.97%5,752万 | -10.36%5,258.2万 | 9.40%1.95亿 | -2.34%3,041.1万 | 0.80%5,752.6万 | -5.14%4,834.8万 | 51.67%5,866.2万 | -10.93%1.78亿 | -29.98%3,114.1万 |
| 归属于少数股东的净利润 | 11.24%841.2万 | 15.49%1,021.4万 | 16.58%1,066.2万 | 10.14%3,316.08万 | 22.23%761.5万 | -16.88%756.2万 | 16.15%884.4万 | 27.63%914.6万 | -19.56%3,010.77万 | -20.69%623万 |
| 归属于母公司的净利润 | -12.18%4,387.9万 | 19.75%4,730.6万 | -15.34%4,192万 | 9.25%1.61亿 | -8.49%2,279.6万 | 4.15%4,996.4万 | -8.88%3,950.4万 | 57.13%4,951.6万 | -8.94%1.48亿 | -31.97%2,491.1万 |
| 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 | -12.18%4,387.9万 | 19.75%4,730.6万 | -15.34%4,192万 | 9.25%1.61亿 | -8.49%2,279.6万 | 4.15%4,996.4万 | -8.88%3,950.4万 | 57.13%4,951.6万 | -8.94%1.48亿 | -31.97%2,491.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -12.70%0.0447 | 19.01%0.0482 | -15.75%0.0428 | 8.52%0.1655 | -9.34%0.0233 | 3.43%0.0512 | -9.60%0.0405 | 55.83%0.0508 | -9.17%0.1525 | -32.19%0.0257 |
| 稀释每股收益 | -12.52%0.0447 | 19.31%0.0482 | -15.58%0.0428 | 8.54%0.1652 | -8.98%0.0233 | 3.44%0.0511 | -9.62%0.0404 | 56.00%0.0507 | -9.03%0.1522 | -31.91%0.0256 |
| 每股派息 | 0.00%0.05 | 0 | 0.00%0.05 | 0.00%0.1 | 0 | 0.00%0.05 | 0 | 0.05 | 0.00%0.1 | 0.00%0.05 |
| 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。