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 | -13.78%1.29亿 | -19.24%1.2亿 | -13.75%1.65亿 | -4.37%6.4亿 | -17.61%1.5亿 | -10.76%1.5亿 | -11.37%1.49亿 | 26.54%1.91亿 | -8.49%6.69亿 | 19.33%1.82亿 |
| 主营业务成本 | -6.85%1.22亿 | -6.32%1.18亿 | -8.74%1.45亿 | 1.51%5.46亿 | -11.19%1.3亿 | -4.30%1.3亿 | -7.56%1.26亿 | 34.16%1.59亿 | -6.15%5.38亿 | 31.86%1.47亿 |
| 毛利 | -60.47%765.3万 | -89.72%237.4万 | -39.00%1,925.6万 | -28.47%9,372.54万 | -44.47%1,949.6万 | -38.65%1,936.1万 | -27.65%2,309.2万 | -1.63%3,156.5万 | -17.01%1.31亿 | -14.61%3,510.6万 |
| 营业费用 | -45.11%1,091.5万 | -24.45%1,021.6万 | -17.13%1,398.1万 | 21.49%6,230.09万 | 2.31%1,333.2万 | 27.87%1,988.7万 | -22.73%1,352.2万 | 15.00%1,687.1万 | -5.39%5,128.17万 | 193.90%1,303.1万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 13.60%7,267.88万 | ---- | ---- | ---- | ---- | -0.74%6,398.05万 | ---- |
| -销售费用 | ---- | ---- | ---- | 1.85%2,586.07万 | ---- | ---- | ---- | ---- | -2.92%2,539.21万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 21.33%4,681.8万 | ---- | ---- | ---- | ---- | 0.75%3,858.85万 | ---- |
| 折旧及摊销 | -4.16%495.9万 | -1.05%516.7万 | -4.08%502.6万 | 17.51%2,077.9万 | 2.08%514.3万 | 9.85%517.4万 | 11.18%522.2万 | 10.71%524万 | --1,768.3万 | --503.8万 |
| -折旧 | -4.16%495.9万 | -1.05%516.7万 | -4.08%502.6万 | 17.51%2,077.9万 | 2.08%514.3万 | 9.85%517.4万 | 11.18%522.2万 | 10.71%524万 | --1,768.3万 | --503.8万 |
| 其他营业费用 | -58.83%615.9万 | -37.70%538.5万 | -22.96%913.4万 | 0.28%4,299.4万 | 0.69%836.6万 | 35.75%1,496.1万 | -33.61%864.4万 | 16.68%1,185.6万 | --4,287.5万 | --830.9万 |
| 其他营业收入总额 | -18.15%20.3万 | -2.33%33.6万 | -20.44%17.9万 | -18.28%1,037.78万 | -43.99%17.7万 | 39.33%24.8万 | 57.08%34.4万 | 0.45%22.5万 | 23.83%1,269.89万 | -96.68%31.6万 |
| 营业利润 | -520.15%-326.2万 | -181.94%-784.2万 | -64.10%527.5万 | -60.59%3,142.45万 | -72.08%616.4万 | -103.29%-52.6万 | -33.62%957万 | -15.64%1,469.4万 | -23.09%7,974.3万 | -39.81%2,207.5万 |
| 营业外利息收入与支出净额 | 26.71%63.1万 | 12.23%61.5万 | -27.37%48.3万 | -34.82%-184.84万 | -42.42%67.2万 | -52.07%49.8万 | -45.53%54.8万 | -25.86%66.5万 | -39.13%-137.1万 | 244.90%116.7万 |
| 营业外利息收入 | -7.28%135.1万 | -5.92%144.7万 | -8.67%141.1万 | -10.69%611.8万 | -22.46%157.8万 | -15.63%145.7万 | -3.15%153.8万 | 3.07%154.5万 | --685万 | --203.5万 |
| 营业外利息支出 | -24.92%72万 | -15.96%83.2万 | 5.45%92.8万 | 34.82%184.84万 | 4.38%90.6万 | 39.39%95.9万 | 70.10%99万 | 46.18%88万 | 39.13%137.1万 | 230.99%86.8万 |
| 投资净收益 | 103.49%30万 | -1,190.00%-361.2万 | -117.74%-42.3万 | -1,425.74%-314.2万 | 211.48%335万 | -17,092.00%-859.6万 | -107.12%-28万 | 472.50%238.4万 | 23.7万 | -300.5万 |
| 被指定为现金流套期的金融工具损益 | -141.82%-9.2万 | 211.11%2万 | 8,200.00%8.1万 | -352.59%-29.3万 | -243.60%-49.4万 | -47.99%22万 | 98.07%-1.8万 | -100.35%-1,000 | 11.6万 | 34.4万 |
| 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 | ||||||||||
| 特殊收入(费用) | 28.57%18万 | -82.96%2.3万 | 465.22%8.4万 | -396.45%-559万 | -202.22%-584.2万 | -76.94%14万 | -10.00%13.5万 | -146.00%-2.3万 | -112.6万 | -193.3万 |
| 减:资本性资产减值 | -70.00%3,000 | -83.33%2,000 | --0 | 9,291.84%450.4万 | 26,994.12%457.2万 | 400.00%1万 | -14.29%1.2万 | --1,000 | ---4.9万 | ---1.7万 |
| 减:其他特殊费用 | -22.00%-18.3万 | 82.99%-2.5万 | -481.82%-8.4万 | 73.29%-23.4万 | 50.50%-5万 | 75.37%-15万 | 10.37%-14.7万 | 144.00%2.2万 | ---87.6万 | ---10.1万 |
| 减:勾销 | ---- | ---- | ---- | -35.64%132万 | -35.64%132万 | ---- | ---- | ---- | --205.1万 | --205.1万 |
| 其他营业外收入(费用) | 20.74%78万 | 30.15%80.3万 | 19.60%72万 | -104.62%-392.45万 | 17.96%68.3万 | 40.13%64.6万 | 79.88%61.7万 | 81.33%60.2万 | -97.07%-191.79万 | 130.84%57.9万 |
| 税前利润 | 80.80%-146.3万 | -194.52%-999.3万 | -66.05%622万 | -66.45%2,565.15万 | -76.42%453.3万 | -141.21%-761.8万 | -44.10%1,057.2万 | -0.11%1,832.1万 | -24.84%7,645.41万 | -18.94%1,922.7万 |
| 所得税 | 246.73%96.4万 | -121.15%-71.6万 | -71.55%119万 | -50.47%805.37万 | -72.24%105.5万 | -121.05%-65.7万 | -26.05%338.6万 | -2.47%418.3万 | -36.24%1,626.17万 | -43.92%380万 |
| 除税后利润 | 65.13%-242.7万 | -229.10%-927.7万 | -64.42%503万 | -70.76%1,759.78万 | -77.46%347.8万 | -145.30%-696.1万 | -49.86%718.6万 | 0.60%1,413.8万 | -21.02%6,019.24万 | -8.95%1,542.7万 |
| 持续经营利润 | 65.13%-242.7万 | -229.10%-927.7万 | -64.42%503万 | -70.76%1,759.78万 | -77.46%347.8万 | -145.30%-696.1万 | -49.86%718.6万 | 0.60%1,413.8万 | -21.02%6,019.24万 | -8.95%1,542.7万 |
| 归属于少数股东的净利润 | 117.59%9.2万 | -118.18%-3.2万 | -62.52%19.6万 | -43.54%58.85万 | -126.01%-4.5万 | -183.41%-52.3万 | -16.98%17.6万 | 92.28%52.3万 | -26.28%104.22万 | 66.68%17.3万 |
| 归属于母公司的净利润 | 60.87%-251.9万 | -231.88%-924.5万 | -64.50%483.4万 | -71.24%1,700.94万 | -76.90%352.3万 | -143.68%-643.8万 | -50.36%701万 | -1.20%1,361.5万 | -20.92%5,915.02万 | -9.41%1,525.4万 |
| 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 | 60.87%-251.9万 | -231.88%-924.5万 | -64.50%483.4万 | -71.24%1,700.94万 | -76.90%352.3万 | -143.68%-643.8万 | -50.36%701万 | -1.20%1,361.5万 | -20.92%5,915.02万 | -9.41%1,525.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 60.50%-0.0047 | -231.54%-0.0171 | -64.29%0.009 | -71.23%0.0315 | -76.95%0.0065 | -143.59%-0.0119 | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -9.62%0.0282 |
| 稀释每股收益 | 60.50%-0.0047 | -231.54%-0.0171 | 0 | -71.23%0.0315 | -76.95%0.0065 | -143.59%-0.0119 | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -9.57%0.0282 |
| 每股派息 | 0 | 0 | -65.00%0.007 | -23.08%0.04 | 0 | -46.15%0.007 | 0.00%0.013 | 81.82%0.02 | 3.59%0.052 | 11.11%0.015 |
| 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。