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 | 15.53%2,967.2万 | -10.07%1.03亿 | -8.16%2,444.3万 | -20.76%2,080万 | 6.97%3,239.8万 | -19.08%2,568.3万 | -2.87%1.15亿 | 21.94%2,661.4万 | 4.78%2,624.9万 | -10.00%3,028.6万 |
| 主营业务成本 | 6.77%1,943.5万 | -28.91%7,501万 | -41.47%1,691.8万 | -34.79%1,822.5万 | -7.81%2,157.5万 | -27.96%1,820.2万 | 2.53%1.06亿 | 0.51%2,890.6万 | 19.04%2,794.7万 | -3.16%2,340.2万 |
| 毛利 | 36.84%1,023.7万 | 202.27%2,831.4万 | 428.32%752.5万 | 251.65%257.5万 | 57.22%1,082.3万 | 15.57%748.1万 | -39.02%936.7万 | 66.95%-229.2万 | -207.81%-169.8万 | -27.43%688.4万 |
| 营业费用 | -37.78%250.7万 | -10.71%1,721万 | 24.99%557.1万 | -2.45%434.3万 | -0.50%380.8万 | -19.98%402.9万 | -56.01%1,927.5万 | -83.38%445.7万 | -42.36%445.2万 | -10.19%382.7万 |
| 销售、一般行政及管理费用 | -10.47%351.5万 | -12.49%1,703.7万 | -6.76%500.3万 | -3.75%461.8万 | -9.33%374.9万 | -17.43%392.6万 | -25.44%1,946.9万 | -43.11%536.6万 | -36.86%479.8万 | 1.87%413.5万 |
| -一般及行政管理费用 | -10.47%351.5万 | -12.49%1,703.7万 | -6.76%500.3万 | -3.75%461.8万 | -9.33%374.9万 | -17.43%392.6万 | -25.44%1,946.9万 | -43.11%536.6万 | -36.86%479.8万 | 1.87%413.5万 |
| 折旧及摊销 | -49.08%13.9万 | -12.65%113.2万 | 442.31%28.2万 | -32.32%28.9万 | -30.43%28.8万 | -32.43%27.3万 | --129.6万 | --5.2万 | 27.84%42.7万 | -3.72%41.4万 |
| -折旧 | -49.08%13.9万 | -12.65%113.2万 | 442.31%28.2万 | -32.32%28.9万 | -30.43%28.8万 | -32.43%27.3万 | --129.6万 | --5.2万 | 27.84%42.7万 | -3.72%41.4万 |
| 其他营业费用 | ---- | -16.28%196.9万 | --92.2万 | ---- | ---- | ---- | -88.28%235.2万 | ---- | ---- | ---- |
| 其他营业收入总额 | 574.71%114.7万 | -29.46%179.6万 | -33.82%63.6万 | -27.04%56.4万 | -68.28%22.9万 | 37.10%17万 | 8.02%254.6万 | -40.86%96.1万 | 269.86%77.3万 | 216.67%72.2万 |
| 营业利润 | 123.93%773万 | 212.07%1,110.4万 | 128.95%195.4万 | 71.25%-176.8万 | 129.47%701.5万 | 140.06%345.2万 | 65.19%-990.8万 | 80.00%-674.9万 | -0.02%-615万 | -41.49%305.7万 |
| 营业外利息收入与支出净额 | 46.17%-59.1万 | 24.02%-392.6万 | 51.89%-54.8万 | 1.77%-105.5万 | 36.97%-101.6万 | 18.18%-109.8万 | -1.08%-516.7万 | 22.15%-113.9万 | 8.13%-107.4万 | -6.97%-161.2万 |
| 营业外利息收入 | 680.00%3.9万 | 14.71%7.8万 | 1,210.53%24.9万 | -4.55%2.1万 | 8.33%1.3万 | -66.67%5,000 | -45.60%6.8万 | 137.50%1.9万 | 214.29%2.2万 | -42.86%1.2万 |
| 营业外利息支出 | -42.88%63万 | -23.51%400.4万 | -31.17%79.7万 | -1.82%107.6万 | -36.64%102.9万 | -18.72%110.3万 | -0.04%523.5万 | -21.28%115.8万 | -6.80%109.6万 | 6.28%162.4万 |
| 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 | 5.66%-10万 | -22.74%-61万 | -15.84%-11.7万 | 85.19%-9.3万 | 81.24%-29.4万 | -105.89%-10.6万 | -324.79%-49.7万 | 13.68%-10.1万 | -62.8万 | -156.7万 |
| 特殊收入(费用) | 59.54%-65.3万 | 86.79%-41.2万 | 58.49%-161.4万 | -311.9万 | ||||||
| 减:勾销 | ---- | -59.54%65.3万 | -86.79%41.2万 | ---- | ---- | ---- | -58.49%161.4万 | --311.9万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 213.12%703.9万 | 134.42%591.5万 | 107.90%87.7万 | 62.86%-291.6万 | 4,776.23%570.5万 | 18.57%224.8万 | 54.26%-1,718.6万 | 71.68%-1,110.8万 | -7.30%-785.2万 | -103.28%-12.2万 |
| 所得税 | 38.68%249.9万 | 22.83%521.8万 | -70.29%79.7万 | 107.98%10.3万 | 69.77%251.6万 | 31.25%180.2万 | 359.74%424.8万 | 274.79%268.3万 | 26.37%-129万 | -18.12%148.2万 |
| 除税后利润 | 917.94%454万 | 103.25%69.7万 | 100.58%8万 | 53.99%-301.9万 | 298.82%318.9万 | -14.72%44.6万 | 44.33%-2,143.4万 | 63.40%-1,379.1万 | -17.89%-656.2万 | -184.07%-160.4万 |
| 持续经营利润 | 917.94%454万 | 103.25%69.7万 | 100.58%8万 | 53.99%-301.9万 | 298.82%318.9万 | -14.72%44.6万 | 44.33%-2,143.4万 | 63.40%-1,379.1万 | -17.89%-656.2万 | -184.07%-160.4万 |
| 归属于少数股东的净利润 | 1,932.20%108.1万 | 91.57%-70.6万 | 90.43%-45.8万 | 68.29%-80.9万 | 845.78%61.9万 | 93.82%-5.9万 | -43.92%-837.6万 | 17.14%-478.7万 | -121.83%-255.1万 | -132.05%-8.3万 |
| 归属于母公司的净利润 | 584.95%345.9万 | 110.74%140.3万 | 105.98%53.8万 | 44.90%-221万 | 268.97%257万 | -65.81%50.5万 | 60.04%-1,305.8万 | 71.78%-900.4万 | 9.17%-401.1万 | -192.24%-152.1万 |
| 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 | 584.95%345.9万 | 110.74%140.3万 | 105.98%53.8万 | 44.90%-221万 | 268.97%257万 | -65.81%50.5万 | 60.04%-1,305.8万 | 71.78%-900.4万 | 9.17%-401.1万 | -192.24%-152.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 618.18%0.0079 | 110.77%0.0032 | 105.85%0.0012 | 45.05%-0.005 | 265.71%0.0058 | -67.65%0.0011 | 62.31%-0.0297 | 73.34%-0.0205 | 15.74%-0.0091 | -185.37%-0.0035 |
| 稀释每股收益 | 618.18%0.0079 | 110.77%0.0032 | 105.85%0.0012 | 45.05%-0.005 | 265.71%0.0058 | -65.63%0.0011 | 62.31%-0.0297 | 73.34%-0.0205 | 15.74%-0.0091 | -187.50%-0.0035 |
| 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。