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 | 5.94%9,231.4万 | -1.11%7,529万 | -5.38%1.03亿 | 3.85%3.69亿 | 8.31%9,675.1万 | -3.66%8,714.1万 | -4.38%7,613.8万 | 13.64%1.09亿 | 6.21%3.55亿 | 8.21%8,932.8万 |
| 主营业务成本 | 6.36%5,351.9万 | -3.39%4,032.8万 | -5.18%5,842.2万 | 5.73%2.12亿 | 18.13%5,861.5万 | -0.19%5,031.8万 | -6.19%4,174.5万 | 9.53%6,161.2万 | 5.79%2.01亿 | 11.73%4,962万 |
| 毛利 | 5.36%3,879.5万 | 1.65%3,496.2万 | -5.65%4,436.1万 | 1.40%1.56亿 | -3.96%3,813.6万 | -8.03%3,682.3万 | -2.10%3,439.3万 | 19.52%4,701.6万 | 6.76%1.54亿 | 4.10%3,970.8万 |
| 营业费用 | -10.84%2,964.2万 | 14.03%3,249.5万 | 5.77%2,806.1万 | 16.19%1.16亿 | 3.83%2,824.5万 | 12.54%3,324.7万 | 49.88%2,849.6万 | 9.11%2,652.9万 | 3.36%9,943.3万 | -10.76%2,720.4万 |
| 销售、一般行政及管理费用 | 15.73%2,761.7万 | 4.00%2,606.5万 | -1.57%2,689.8万 | 3.79%1.08亿 | 14.61%3,133.1万 | -7.59%2,386.4万 | -4.70%2,506.2万 | 4.81%2,732.7万 | 5.53%1.04亿 | 0.85%2,733.8万 |
| -销售费用 | 15.85%2,057.2万 | 4.87%1,937.1万 | -0.23%2,009.4万 | 2.54%7,959.6万 | 17.65%2,322.6万 | -6.16%1,775.8万 | -4.75%1,847.1万 | 2.95%2,014.1万 | 6.60%7,762.2万 | -0.39%1,974.2万 |
| -一般及行政管理费用 | 15.38%704.5万 | 1.56%669.4万 | -5.32%680.4万 | 7.52%2,798.8万 | 6.70%810.5万 | -11.49%610.6万 | -4.55%659.1万 | 10.38%718.6万 | 2.45%2,603万 | 4.24%759.6万 |
| 其他营业费用 | -74.21%282.3万 | 92.88%769.2万 | 11.48%234万 | 2,406.55%1,300.9万 | 90.02%85.7万 | 137.99%1,094.5万 | 464.87%398.8万 | 106.80%209.9万 | -49.95%51.9万 | 184.93%45.1万 |
| 其他营业收入总额 | -48.91%79.8万 | 127.80%126.2万 | -59.37%117.7万 | 6.90%506.5万 | 574.02%394.3万 | 77.70%156.2万 | -93.07%55.4万 | 4.36%289.7万 | 54.58%473.8万 | 114.97%58.5万 |
| 营业利润 | 155.96%915.3万 | -58.17%246.7万 | -20.44%1,630万 | -25.44%4,084万 | -20.90%989.1万 | -65.92%357.6万 | -63.41%589.7万 | 36.36%2,048.7万 | 13.53%5,477.8万 | 63.22%1,250.4万 |
| 营业外利息收入与支出净额 | -5.67%-20.5万 | 8.13%-11.3万 | 15.46%-16.4万 | -104.52%-72.4万 | 5.75%-21.3万 | 23.02%-19.4万 | -367.39%-12.3万 | -348.72%-19.4万 | -10.63%-35.4万 | -564.71%-22.6万 |
| 营业外利息收入 | -1.61%48.9万 | 7.93%55.8万 | 15.96%52.3万 | 5.61%201.3万 | 23.15%54.8万 | 6.42%49.7万 | 4.44%51.7万 | -9.62%45.1万 | 35.47%190.6万 | 1.14%44.5万 |
| 营业外利息支出 | 0.43%69.4万 | 4.84%67.1万 | 6.51%68.7万 | 21.11%273.7万 | 13.41%76.1万 | -3.89%69.1万 | 42.54%64万 | 53.21%64.5万 | 30.86%226万 | 41.56%67.1万 |
| 投资净收益 | ||||||||||
| 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 | -142.42%-1.4万 | 111.76%2,000 | 62.86%-1.3万 | -207.89%-4.1万 | -246.67%-2.2万 | 158.93%3.3万 | -160.71%-1.7万 | -168.63%-3.5万 | 246.15%3.8万 | -6.25%1.5万 |
| 特殊收入(费用) | -54.53%-98.9万 | -206.22%-64万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 54.53%98.9万 | ---- | ---- | ---- | ---- | 206.22%64万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 161.61%893.4万 | -59.08%235.6万 | -20.41%1,612.3万 | -27.38%3,908.6万 | -21.45%965.6万 | -66.47%341.5万 | -64.44%575.7万 | 33.69%2,025.8万 | 12.85%5,382.2万 | 65.36%1,229.3万 |
| 所得税 | 93,733.33%281.5万 | -39.15%157.3万 | -22.26%469.4万 | -24.36%1,210万 | -16.25%347.4万 | -99.93%3,000 | -29.35%258.5万 | 50.31%603.8万 | 23.82%1,599.7万 | 113.26%414.8万 |
| 除税后利润 | 79.34%611.9万 | -75.32%78.3万 | -19.63%1,142.9万 | -28.66%2,698.6万 | -24.10%618.2万 | -43.26%341.2万 | -74.69%317.2万 | 27.69%1,422万 | 8.78%3,782.5万 | 48.39%814.5万 |
| 持续经营利润 | 79.34%611.9万 | -75.32%78.3万 | -19.63%1,142.9万 | -28.66%2,698.6万 | -24.10%618.2万 | -43.26%341.2万 | -74.69%317.2万 | 27.69%1,422万 | 8.78%3,782.5万 | 48.39%814.5万 |
| 归属于少数股东的净利润 | 78.69%-1.3万 | 232.14%3.7万 | -22.68%30万 | -41.57%29.8万 | -200.00%-1,000 | -274.29%-6.1万 | -118.30%-2.8万 | 20.87%38.8万 | 66.12%51万 | 100.32%1,000 |
| 归属于母公司的净利润 | 76.56%613.2万 | -76.69%74.6万 | -19.54%1,112.9万 | -28.48%2,668.8万 | -24.08%618.3万 | -41.90%347.3万 | -74.15%320万 | 27.90%1,383.2万 | 8.27%3,731.5万 | 40.41%814.4万 |
| 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 | 76.56%613.2万 | -76.69%74.6万 | -19.54%1,112.9万 | -28.48%2,668.8万 | -24.08%618.3万 | -41.90%347.3万 | -74.15%320万 | 27.90%1,383.2万 | 8.27%3,731.5万 | 40.41%814.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 76.33%0.0432 | -76.55%0.0053 | -19.49%0.0785 | -28.67%0.1881 | -24.17%0.0436 | -41.94%0.0245 | -74.20%0.0226 | 27.12%0.0975 | 7.85%0.2637 | 39.90%0.0575 |
| 稀释每股收益 | 76.33%0.0432 | -76.55%0.0053 | -19.49%0.0785 | -28.64%0.1881 | -24.04%0.0436 | -41.81%0.0245 | -74.14%0.0226 | 27.62%0.0975 | 7.99%0.2636 | 40.34%0.0574 |
| 每股派息 | 0 | 37.50%0.11 | 0 | 6.67%0.08 | 0 | 0 | 6.67%0.08 | 0 | 7.14%0.075 | 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。