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 | -5.24%4.33亿 | 15.69%4.94亿 | 2.71%17.56亿 | 45.27%3.89亿 | 3.52%4.83亿 | -22.52%4.57亿 | 10.85%4.27亿 | -30.75%17.09亿 | -50.95%2.67亿 | -27.73%4.67亿 |
| 主营业务成本 | -6.06%3.99亿 | 12.68%4.48亿 | 1.33%15.78亿 | 44.05%3.48亿 | -1.98%4.07亿 | -20.48%4.25亿 | 8.82%3.97亿 | -31.20%15.57亿 | -51.61%2.42亿 | -30.93%4.15亿 |
| 毛利 | 5.63%3,408.4万 | 56.67%4,573.9万 | 16.77%1.78亿 | 56.80%4,005.7万 | 47.89%7,611.8万 | -42.08%3,226.7万 | 48.64%2,919.5万 | -25.76%1.52亿 | -43.74%2,554.6万 | 15.32%5,147.1万 |
| 营业费用 | 57.92%2,277.7万 | 73.81%3,623.7万 | -19.35%8,875.14万 | -90.72%151.5万 | 36.80%4,137.6万 | -63.50%1,442.3万 | 37.29%2,084.9万 | -30.27%1.1亿 | -49.43%1,633.3万 | -21.30%3,024.5万 |
| 销售、一般行政及管理费用 | 6.17%2,460.9万 | -14.20%2,215.3万 | -5.57%1.02亿 | 40.49%2,231.6万 | 9.57%3,076.8万 | -41.33%2,317.8万 | 6.00%2,581.8万 | -12.94%1.08亿 | -33.96%1,588.4万 | -4.31%2,808万 |
| -销售费用 | 5.70%1,840.8万 | -18.61%1,682.3万 | -9.47%7,865.46万 | 40.73%1,517.3万 | 14.40%2,539.6万 | -49.06%1,741.6万 | 4.87%2,067万 | -16.44%8,687.76万 | -37.18%1,078.2万 | -9.45%2,220万 |
| -一般及行政管理费用 | 7.62%620.1万 | 3.54%533万 | 10.58%2,316.09万 | 40.00%714.3万 | -8.64%537.2万 | 8.37%576.2万 | 10.80%514.8万 | 5.39%2,094.5万 | -25.96%510.2万 | 21.74%588万 |
| 其他营业费用 | ---- | --1,408.4万 | -86.61%76.61万 | ---- | 389.98%1,060.8万 | ---- | ---- | -83.16%572.23万 | -94.55%44.9万 | -76.17%216.5万 |
| 其他营业收入总额 | -79.07%183.2万 | ---- | 295.82%1,383.01万 | 694.50%2,080.1万 | ---- | --875.5万 | -45.81%496.9万 | --349.41万 | ---349.89万 | ---- |
| 营业利润 | -36.63%1,130.7万 | 13.85%950.2万 | 110.74%8,917.25万 | 318.34%3,854.2万 | 63.68%3,474.2万 | 10.20%1,784.4万 | 87.34%834.6万 | -10.74%4,231.48万 | -29.73%921.3万 | 242.35%2,122.6万 |
| 营业外利息收入与支出净额 | 44.23%-84.6万 | 8.72%-114.1万 | 119.79%37.32万 | -58.71%-166.8万 | 44.07%-114.1万 | 40.90%-151.7万 | 44.74%-125万 | 53.45%-188.63万 | -139.28%-105.1万 | 11.19%-204万 |
| 营业外利息收入 | ---- | ---- | -1.41%594.88万 | ---- | ---- | ---- | ---- | 26.96%603.38万 | ---- | ---- |
| 营业外利息支出 | -44.23%84.6万 | -8.72%114.1万 | -26.20%299.6万 | 58.71%166.8万 | -44.07%114.1万 | -40.90%151.7万 | -44.74%125万 | 25.35%405.98万 | 130.12%105.1万 | -11.19%204万 |
| 其他财务费用 | ---- | ---- | -33.17%257.97万 | ---- | ---- | ---- | ---- | -30.64%386.03万 | ---- | ---- |
| 投资净收益 | 448.51万 | |||||||||
| 被指定为现金流套期的金融工具损益 | 0 | |||||||||
| 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) | -90.79%21.31万 | 4,188.42%231.35万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | 90.79%-21.31万 | ---- | ---- | ---- | ---- | -4,188.42%-231.35万 | ---- | ---- |
| 其他营业外收入(费用) | -36.52%26.94万 | 150.60%42.44万 | ||||||||
| 税前利润 | -35.93%1,046.1万 | 17.83%836.1万 | 118.95%9,451.33万 | 351.78%3,687.4万 | 75.13%3,360.1万 | 19.83%1,632.7万 | 223.58%709.6万 | -1.78%4,316.65万 | -50.18%816.2万 | 391.57%1,918.6万 |
| 所得税 | -14.13%548.9万 | 29.85%288万 | 108.74%2,956.59万 | 368.87%1,179.2万 | 138.95%925.7万 | 1.38%639.2万 | 50.88%221.8万 | 15.12%1,416.39万 | -43.17%251.5万 | 158.61%387.4万 |
| 除税后利润 | -49.95%497.2万 | 12.36%548.1万 | 123.94%6,494.75万 | 344.17%2,508.2万 | 58.99%2,434.4万 | 35.72%993.5万 | 574.69%487.8万 | -8.35%2,900.26万 | -52.78%564.7万 | 536.67%1,531.2万 |
| 持续经营利润 | -49.95%497.2万 | 12.36%548.1万 | 123.94%6,494.75万 | 344.17%2,508.2万 | 58.99%2,434.4万 | 35.72%993.5万 | 574.69%487.8万 | -8.35%2,900.26万 | -52.78%564.7万 | 536.67%1,531.2万 |
| 归属于少数股东的净利润 | 20.26%37.4万 | -73.73%8.8万 | 643.13%129.15万 | 1,486.21%46万 | 215.63%14.8万 | 42.01%31.1万 | 532.08%33.5万 | -87.27%17.38万 | 111.24%2.9万 | -148.48%-12.8万 |
| 归属于母公司的净利润 | -52.22%459.8万 | 18.71%539.3万 | 120.81%6,365.59万 | 338.27%2,462.2万 | 56.71%2,419.6万 | 35.53%962.4万 | 578.06%454.3万 | -4.79%2,882.88万 | -54.01%561.8万 | 621.16%1,544万 |
| 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 | -52.22%459.8万 | 18.71%539.3万 | 120.81%6,365.59万 | 338.27%2,462.2万 | 56.71%2,419.6万 | 35.53%962.4万 | 578.06%454.3万 | -4.79%2,882.88万 | -54.01%561.8万 | 621.16%1,544万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -52.19%0.0492 | 18.52%0.0576 | 120.82%0.6808 | 338.10%0.2633 | 56.75%0.2588 | 35.57%0.1029 | 575.00%0.0486 | -4.79%0.3083 | -53.98%0.0601 | 620.96%0.1651 |
| 稀释每股收益 | -52.19%0.0492 | 18.52%0.0576 | 120.82%0.6808 | 338.10%0.2633 | 56.75%0.2588 | 35.57%0.1029 | 575.00%0.0486 | -4.79%0.3083 | -53.98%0.0601 | 620.96%0.1651 |
| 每股派息 | 0 | 0 | 0.00%0.03 | 0 | 0 | 0.00%0.03 | 0 | -40.00%0.03 | 0 | 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。