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 | 22.51%2.16亿 | 15.50%1.73亿 | 4.76%1.39亿 | 11.42%6.48亿 | -23.62%1.88亿 | 28.40%1.76亿 | 44.19%1.5亿 | 40.97%1.33亿 | 60.31%5.82亿 | 46.92%2.46亿 |
| 主营业务成本 | 21.66%1.42亿 | 11.63%1.1亿 | -20.75%7,266.9万 | 2.53%4.25亿 | -34.20%1.18亿 | 24.03%1.17亿 | 31.48%9,876万 | 39.27%9,170万 | 52.40%4.15亿 | 47.19%1.8亿 |
| 毛利 | 24.18%7,377万 | 22.96%6,300.7万 | 62.01%6,620.9万 | 33.52%2.23亿 | 4.79%7,002.9万 | 37.96%5,940.8万 | 77.17%5,124.3万 | 44.94%4,086.8万 | 84.02%1.67亿 | 46.19%6,682.6万 |
| 营业费用 | 31.56%3,462.7万 | 35.94%3,521.5万 | 34.79%3,910.4万 | 13.34%9,871.01万 | -16.22%3,014.1万 | 20.28%2,632.1万 | 47.07%2,590.4万 | 72.00%2,901万 | 102.48%8,708.84万 | 129.30%3,597.8万 |
| 其他营业费用 | 31.56%3,462.7万 | 35.94%3,521.5万 | 34.79%3,910.4万 | 35.66%1.26亿 | -16.22%3,014.1万 | 20.28%2,632.1万 | 47.07%2,590.4万 | 72.00%2,901万 | 80.10%9,311.76万 | 53.82%3,597.8万 |
| 其他营业收入总额 | ---- | ---- | ---- | 358.02%2,761.52万 | ---- | ---- | ---- | ---- | -30.65%602.92万 | ---- |
| 营业利润 | 18.30%3,914.3万 | 9.68%2,779.2万 | 128.58%2,710.5万 | 55.50%1.24亿 | 29.30%3,988.8万 | 56.23%3,308.7万 | 124.04%2,533.9万 | 4.65%1,185.8万 | 67.39%7,991.96万 | 2.76%3,084.8万 |
| 营业外利息收入与支出净额 | 17.82%-1,381.4万 | -140.39%-1,865.7万 | -152.85%-1,763.9万 | -105.07%-5,320.4万 | -27.46%-1,692.4万 | -148.67%-1,681万 | -187.66%-776.1万 | -117.46%-697.6万 | -198.93%-2,594.42万 | -246.76%-1,327.8万 |
| 营业外利息收入 | ---- | ---- | ---- | 89.73%175.37万 | ---- | ---- | ---- | ---- | 8.59%92.43万 | ---- |
| 营业外利息支出 | -17.82%1,381.4万 | 140.39%1,865.7万 | 152.85%1,763.9万 | 104.54%5,495.78万 | 27.46%1,692.4万 | 148.67%1,681万 | 187.66%776.1万 | 117.46%697.6万 | 181.93%2,686.86万 | 183.70%1,327.8万 |
| 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 | -2,016 | 0 | ||||||||
| 特殊收入(费用) | -270.23%-132.25万 | 114.47%77.69万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 270.23%132.25万 | ---- | ---- | ---- | ---- | -114.47%-77.69万 | ---- |
| 其他营业外收入(费用) | -44.27%64.7万 | 502.93%123.6万 | -70.93%28.9万 | -30.42%419.5万 | -64.86%183.5万 | 177.75%116.1万 | 1.99%20.5万 | 428.72%99.4万 | 602.9万 | 522.2万 |
| 税前利润 | 48.96%2,597.6万 | -41.68%1,037.1万 | 66.01%975.5万 | 27.39%6,974.81万 | 8.81%2,479.9万 | 17.54%1,743.8万 | 101.78%1,778.3万 | -29.30%587.6万 | 62.48%5,475.22万 | 9.45%2,279.2万 |
| 所得税 | 123.64%730.4万 | -75.07%170.2万 | -19.91%127.5万 | 10.07%2,450.67万 | 4.84%923.1万 | -50.24%326.6万 | 151.36%682.7万 | -61.91%159.2万 | 65.41%2,226.37万 | -6.38%880.5万 |
| 除税后利润 | 31.75%1,867.2万 | -20.87%866.9万 | 97.95%848万 | 39.25%4,524.13万 | 11.30%1,556.8万 | 71.30%1,417.2万 | 79.69%1,095.6万 | 3.70%428.4万 | 60.52%3,248.85万 | 22.50%1,398.7万 |
| 持续经营利润 | 31.75%1,867.2万 | -20.87%866.9万 | 97.95%848万 | 39.25%4,524.13万 | 11.30%1,556.8万 | 71.30%1,417.2万 | 79.69%1,095.6万 | 3.70%428.4万 | 60.52%3,248.85万 | 22.50%1,398.7万 |
| 停止经营利润 | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | -86.98%36万 | -50.15%16.6万 | 527.76%143.3万 | 755.84%487.92万 | 444.89%189万 | 1,028.57%276.5万 | 200.91%33.3万 | -204.55%-33.5万 | -554.50%-74.4万 | -11,636.99%-54.8万 |
| 归属于母公司的净利润 | 60.53%1,831.2万 | -19.96%850.3万 | 52.57%704.7万 | 21.45%4,036.22万 | -5.90%1,367.8万 | 42.09%1,140.7万 | 65.29%1,062.3万 | 8.91%461.9万 | 63.28%3,323.24万 | 27.25%1,453.5万 |
| 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 | 60.53%1,831.2万 | -19.96%850.3万 | 52.57%704.7万 | 21.45%4,036.22万 | -5.90%1,367.8万 | 42.09%1,140.7万 | 65.29%1,062.3万 | 8.91%461.9万 | 63.28%3,323.24万 | 27.25%1,453.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 18.29%0.0207 | -31.43%0.0096 | 67.24%0.0097 | 14.51%0.0513 | 0.53%0.0189 | 56.25%0.0175 | 70.73%0.014 | 3.57%0.0058 | 62.91%0.0448 | 20.51%0.0188 |
| 稀释每股收益 | 18.29%0.0207 | -31.43%0.0096 | 67.24%0.0097 | 14.51%0.0513 | 0.53%0.0189 | 56.25%0.0175 | 70.73%0.014 | 3.57%0.0058 | 62.91%0.0448 | 20.51%0.0188 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。