Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -28.20%5,654.6万 | -26.14%2.3亿 | -25.25%5,047.9万 | -53.72%2,613.2万 | -27.34%7,414.7万 | -7.01%7,876万 | 21.98%3.11亿 | -7.52%6,753.1万 | 26.78%5,646万 | 75.54%1.02亿 |
| 主营业务成本 | -9.00%5,519.8万 | -21.37%2.05亿 | 11.62%5,224.1万 | -53.00%2,353万 | -26.02%6,836.8万 | -14.80%6,065.6万 | 25.77%2.6亿 | -16.53%4,680.4万 | 48.13%5,006.2万 | 86.84%9,241.1万 |
| 毛利 | -92.55%134.9万 | -50.83%2,471.8万 | -108.50%-176.2万 | -59.33%260.2万 | -40.03%577.9万 | 34.05%1,810.5万 | 5.51%5,026.9万 | 22.25%2,072.8万 | -40.43%639.8万 | 11.11%963.7万 |
| 营业费用 | -1.15%439.2万 | -3.64%2,001.2万 | -15.22%524.3万 | 8.52%492.7万 | -3.79%451.4万 | -4.45%444.3万 | 23.82%2,076.8万 | 4.83%618.4万 | 24.76%454万 | 22.09%469.2万 |
| 员工成本 | ---- | -8.87%1,515.1万 | ---- | ---- | ---- | ---- | 20.44%1,662.6万 | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | -1.15%439.2万 | 18.33%402.2万 | -15.22%524.3万 | 8.52%492.7万 | -3.79%451.4万 | -4.45%444.3万 | 42.64%339.9万 | 172.83%618.4万 | 24.76%454万 | 22.09%469.2万 |
| -一般及行政管理费用 | -1.15%439.2万 | 18.33%402.2万 | -15.22%524.3万 | 8.52%492.7万 | -3.79%451.4万 | -4.45%444.3万 | 42.64%339.9万 | 172.83%618.4万 | 24.76%454万 | 22.09%469.2万 |
| 折旧及摊销 | ---- | 12.92%83.9万 | ---- | ---- | ---- | ---- | 26.79%74.3万 | ---- | ---- | ---- |
| -折旧 | ---- | 12.92%83.9万 | ---- | ---- | ---- | ---- | 26.79%74.3万 | ---- | ---- | ---- |
| 营业利润 | -122.27%-304.3万 | -84.05%470.6万 | -148.16%-700.5万 | -225.13%-232.5万 | -74.42%126.5万 | 54.27%1,366.2万 | -4.44%2,950.1万 | 31.55%1,454.4万 | -73.83%185.8万 | 2.38%494.5万 |
| 营业外利息收入与支出净额 | -6.38%-40万 | -454.41%-72.3万 | 25.09%-42.7万 | -102.46%-41.1万 | -402.50%-40.2万 | -149.01%-37.6万 | 110.40%20.4万 | -180.51%-57万 | 87.59%-20.3万 | 83.81%-8万 |
| 营业外利息收入 | ---- | -29.76%76.7万 | ---- | ---- | ---- | ---- | 28.77%109.2万 | ---- | ---- | ---- |
| 营业外利息支出 | 6.38%40万 | 67.79%149万 | -25.09%42.7万 | 102.46%41.1万 | 402.50%40.2万 | 149.01%37.6万 | -68.39%88.8万 | 307.14%57万 | -87.59%20.3万 | -83.81%8万 |
| 投资净收益 | 128.68%3.7万 | 27.93%-12.9万 | ||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(费用) | -100.38%-7.4万 | 1,130.28%1,946.2万 | ||||||||
| 减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | ---2,099.7万 | ---- | ---- | ---- |
| 减:勾销 | ---- | -95.18%7.4万 | ---- | ---- | ---- | ---- | -18.74%153.5万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 3,977.99%852.3万 | 28.75%103万 | -96.15%24.4万 | -98.10%26.7万 | 162.77%24.7万 | 58.33%20.9万 | 108.33%80万 | 2,239.19%633.2万 | 2,797.33%1,408.1万 | 335.00%9.4万 |
| 税前利润 | -62.35%508万 | -90.02%497.6万 | -135.39%-718.7万 | -115.69%-246.9万 | -77.64%110.9万 | 52.68%1,349.4万 | 83.04%4,983.8万 | 159.57%2,030.6万 | 133.94%1,573.5万 | 2.50%496万 |
| 所得税 | -85.48%7万 | -52.95%328.9万 | -54.11%239.3万 | -86.50%8.3万 | -63.15%33.2万 | 84.67%48.2万 | 60.38%699.1万 | 146.34%521.5万 | -62.75%61.5万 | 491.74%90.1万 |
| 除税后利润 | -61.50%501万 | -96.06%168.7万 | -163.48%-958万 | -116.88%-255.2万 | -80.86%77.7万 | 51.71%1,301.2万 | 87.36%4,284.7万 | 164.48%1,509.1万 | 197.93%1,512万 | -19.93%405.9万 |
| 持续经营利润 | -61.50%501万 | -96.06%168.7万 | -163.48%-958万 | -116.88%-255.2万 | -80.86%77.7万 | 51.71%1,301.2万 | 87.36%4,284.7万 | 164.48%1,509.1万 | 197.93%1,512万 | -19.93%405.9万 |
| 归属于少数股东的净利润 | -42.86%-1万 | -147.37%-1.8万 | -112.31%-8,000 | 40.00%-6,000 | -150.00%-5,000 | 53.33%-7,000 | 149.35%3.8万 | 203.17%6.5万 | -190.91%-1万 | -122.22%-2,000 |
| 归属于母公司的净利润 | -61.44%502万 | -96.02%170.5万 | -163.70%-957.2万 | -116.83%-254.6万 | -80.74%78.2万 | 51.52%1,301.9万 | 86.56%4,280.9万 | 160.46%1,502.6万 | 198.78%1,513万 | -19.74%406.1万 |
| 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 | -61.44%502万 | -96.02%170.5万 | -163.70%-957.2万 | -116.83%-254.6万 | -80.74%78.2万 | 51.52%1,301.9万 | 86.56%4,280.9万 | 160.46%1,502.6万 | 198.78%1,513万 | -19.74%406.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -61.40%0.0215 | -96.01%0.0073 | -163.71%-0.0409 | -116.85%-0.0109 | -81.03%0.0033 | 51.77%0.0557 | 86.54%0.183 | 159.92%0.0642 | 198.16%0.0647 | -19.44%0.0174 |
| 稀释每股收益 | -61.40%0.0215 | -96.01%0.0073 | -163.71%-0.0409 | -116.85%-0.0109 | -81.03%0.0033 | 51.77%0.0557 | 86.54%0.183 | 159.92%0.0642 | 198.16%0.0647 | -19.44%0.0174 |
| 每股派息 | 0 | -12.50%0.035 | 0.00%0.02 | 0 | 0 | -25.00%0.015 | 0.04 | 0.02 | 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。