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 | 55.98%5,459万 | -15.86%1.5亿 | 13.21%4,975.4万 | -26.66%3,484万 | -36.79%3,028.2万 | -9.66%3,499.9万 | 17.24%1.78亿 | 4.26%4,394.7万 | 28.91%4,750.6万 | 23.15%4,791万 |
| 主营业务成本 | 62.11%3,814.2万 | -29.54%9,864.7万 | 3.04%3,449.8万 | -39.84%2,214.6万 | -54.05%1,841.5万 | -22.09%2,352.9万 | 19.62%1.4亿 | -1.31%3,347.9万 | 28.40%3,681.3万 | 37.13%4,008万 |
| 毛利 | 43.40%1,644.8万 | 34.43%5,122.2万 | 45.74%1,525.6万 | 18.71%1,269.4万 | 51.56%1,186.7万 | 34.26%1,147万 | 9.27%3,810.3万 | 27.22%1,046.8万 | 30.71%1,069.3万 | -19.08%783万 |
| 营业费用 | 7.89%867.2万 | -3.74%3,759.6万 | -29.37%1,273.8万 | 7.75%933.1万 | 10.90%870.9万 | 5.55%803.8万 | -1.11%3,905.6万 | 77.31%1,803.4万 | 29.56%866万 | 11.03%785.3万 |
| 销售、一般行政及管理费用 | 6.47%794.3万 | -3.74%3,759.6万 | -23.09%1,238.9万 | 9.03%879.1万 | 2.30%743万 | 8.49%746万 | -1.11%3,905.6万 | 73.53%1,610.9万 | 34.77%806.3万 | 15.45%726.3万 |
| -销售费用 | -36.07%11.7万 | -12.18%111.8万 | 151.74%43.3万 | -33.12%31.9万 | -38.26%18.4万 | -43.87%18.3万 | --127.3万 | -24.56%17.2万 | 224.49%47.7万 | 37.96%29.8万 |
| -一般及行政管理费用 | 7.54%782.6万 | -3.74%3,759.6万 | -24.98%1,195.6万 | 11.68%847.2万 | 4.03%724.6万 | 11.10%727.7万 | -1.11%3,905.6万 | 76.00%1,593.7万 | 29.99%758.6万 | 14.65%696.5万 |
| 折旧及摊销 | 26.12%72.9万 | -22.71%204.5万 | -42.69%34.9万 | -9.55%54万 | 116.78%127.9万 | -21.79%57.8万 | --264.6万 | -31.42%60.9万 | -12.97%59.7万 | -24.55%59万 |
| -折旧 | 26.12%72.9万 | -22.71%204.5万 | -42.69%34.9万 | -9.55%54万 | 116.78%127.9万 | -21.79%57.8万 | --264.6万 | -31.42%60.9万 | -12.97%59.7万 | -24.55%59万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | --103.1万 | --131.6万 | ---- | ---- |
| 营业利润 | 126.57%777.6万 | 1,529.80%1,362.6万 | 133.28%251.8万 | 65.42%336.3万 | 13,830.43%315.8万 | 269.83%343.2万 | 79.38%-95.3万 | -289.40%-756.6万 | 35.80%203.3万 | -100.88%-2.3万 |
| 营业外利息收入与支出净额 | 138.10%15万 | 317.07%53.4万 | 34.09%11.8万 | 186.72%11.1万 | 285.09%21.1万 | 169.23%6.3万 | 80.49%-24.6万 | 145.13%8.8万 | 75.48%-12.8万 | 76.69%-11.4万 |
| 营业外利息收入 | -27.41%23.3万 | 14.09%119万 | 101.62%62.3万 | 11.93%27.2万 | 41.81%32.9万 | 23.46%32.1万 | 41.71%104.3万 | 29.29%30.9万 | 82.71%24.3万 | -29.91%23.2万 |
| 营业外利息支出 | -67.83%8.3万 | -49.11%65.6万 | 128.51%50.5万 | -56.60%16.1万 | -65.90%11.8万 | -26.50%25.8万 | -35.45%128.9万 | -49.08%22.1万 | -43.36%37.1万 | -57.80%34.6万 |
| 投资净收益 | -93.44%578.7万 | -93.48%575.1万 | 92.43%8,818.5万 | 25,808.75%8,818.1万 | ||||||
| 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 | ||||||||||
| 特殊收入(费用) | 134.56%530.1万 | 73.20%432.3万 | 2,136.04%226万 | 136.74%249.6万 | ||||||
| 减:其他特殊费用 | ---- | 99.30%-3.8万 | ---- | ---- | ---- | ---- | -3,897.78%-539.7万 | ---249.6万 | ---- | ---- |
| 减:勾销 | ---- | -267.77%-526.3万 | ---432.3万 | ---- | ---- | ---- | 1,175.20%313.7万 | --0 | ---- | ---- |
| 其他营业外收入(费用) | -91.98%20.1万 | 30.41%235万 | 1.50%122.2万 | -86.61%5.8万 | -42.70%77.7万 | 11.28%250.5万 | 64.57%180.2万 | 166.37%120.4万 | 88.26%43.3万 | 241.56%135.6万 |
| 税前利润 | 35.45%812.7万 | -69.69%2,759.8万 | -83.49%1,393.2万 | 51.00%353.2万 | 240.11%414.6万 | 94.30%600万 | 122.46%9,104.8万 | 1,056.73%8,440.3万 | 94.11%233.9万 | -51.45%121.9万 |
| 所得税 | -50.20%62.1万 | -62.77%547.8万 | -80.43%239.9万 | 39.39%101.2万 | 24.15%80.7万 | 15.78%124.7万 | -13.68%1,471.5万 | -10.74%1,226.1万 | -21.85%72.6万 | -34.21%65万 |
| 除税后利润 | 57.92%750.6万 | -71.02%2,212万 | -84.01%1,153.3万 | 56.23%252万 | 486.82%333.9万 | 136.35%475.3万 | 219.64%7,633.3万 | 419.81%7,214.2万 | 484.42%161.3万 | -62.64%56.9万 |
| 持续经营利润 | 57.92%750.6万 | -71.02%2,212万 | -84.01%1,153.3万 | 56.23%252万 | 486.82%333.9万 | 136.35%475.3万 | 219.64%7,633.3万 | 419.81%7,214.2万 | 484.42%161.3万 | -62.64%56.9万 |
| 归属于少数股东的净利润 | 0 | 319.05%4.6万 | 4.6万 | 0 | 0 | 0 | -216.67%-2.1万 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 57.92%750.6万 | -71.09%2,207.4万 | -84.08%1,148.7万 | 56.23%252万 | 486.82%333.9万 | 136.35%475.3万 | 219.97%7,635.4万 | 419.81%7,214.2万 | 484.42%161.3万 | -62.64%56.9万 |
| 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 | 57.92%750.6万 | -71.09%2,207.4万 | -84.08%1,148.7万 | 56.23%252万 | 486.82%333.9万 | 136.35%475.3万 | 219.97%7,635.4万 | 419.81%7,214.2万 | 484.42%161.3万 | -62.64%56.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 58.51%0.0149 | -73.07%0.0437 | -85.19%0.0227 | 42.86%0.005 | 450.00%0.0066 | 113.64%0.0094 | 212.12%0.1623 | 412.22%0.1533 | 483.33%0.0035 | -63.64%0.0012 |
| 稀释每股收益 | 58.51%0.0149 | -73.07%0.0437 | -85.19%0.0227 | 42.86%0.005 | 450.00%0.0066 | 113.64%0.0094 | 212.12%0.1623 | 412.22%0.1533 | 483.33%0.0035 | -63.64%0.0012 |
| 每股派息 | ||||||||||
| 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。