Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.53%5,156.2萬 | 7.13%5,004.4萬 | -18.05%4,038.3萬 | -1.63%2.06億 | -11.05%5,907.1萬 | -0.95%5,078.7萬 | 0.41%4,671.5萬 | 9.35%4,927.8萬 | 8.70%2.09億 | 25.05%6,640.6萬 |
| 主營業務成本 | 11.12%4,276萬 | 1.47%3,702.7萬 | -24.97%2,740.3萬 | 0.20%1.58億 | -13.26%4,640.7萬 | -0.78%3,848.2萬 | 8.71%3,649.1萬 | 15.09%3,652.2萬 | 12.44%1.58億 | 47.75%5,350.3萬 |
| 毛利 | -28.47%880.2萬 | 27.32%1,301.7萬 | 1.76%1,298萬 | -7.22%4,794.9萬 | -1.85%1,266.4萬 | -1.50%1,230.5萬 | -21.07%1,022.4萬 | -4.32%1,275.6萬 | -1.31%5,168.1萬 | -23.62%1,290.3萬 |
| 營業費用 | -14.61%653.2萬 | 6.26%1,095.6萬 | 10.48%864.7萬 | 18.42%4,049.7萬 | -4.61%616.8萬 | -11.01%765萬 | 17.37%1,031.1萬 | -24.39%782.7萬 | -1.35%3,419.9萬 | -40.27%646.6萬 |
| 銷售、一般行政及管理費用 | -12.19%679.6萬 | 3.00%1,105.4萬 | 12.00%890.2萬 | -8.66%3,293.8萬 | -8.96%661.1萬 | -13.26%773.9萬 | 17.42%1,073.2萬 | -25.97%794.8萬 | -2.62%3,606萬 | -36.51%726.2萬 |
| -一般及行政管理費用 | -12.19%679.6萬 | 3.00%1,105.4萬 | 12.00%890.2萬 | -8.66%3,293.8萬 | -8.96%661.1萬 | -13.26%773.9萬 | 17.42%1,073.2萬 | -25.97%794.8萬 | -2.62%3,606萬 | -36.51%726.2萬 |
| 其他營業費用 | ---- | ---- | ---- | --854.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 196.63%26.4萬 | -76.72%9.8萬 | 110.74%25.5萬 | -47.13%98.4萬 | -44.35%44.3萬 | -72.70%8.9萬 | 18.59%42.1萬 | -68.49%12.1萬 | -21.21%186.1萬 | 30.07%79.6萬 |
| 營業利潤 | -51.24%227萬 | 2,468.97%206.1萬 | -12.09%433.3萬 | -57.37%745.2萬 | 0.92%649.6萬 | 19.48%465.5萬 | -102.09%-8.7萬 | 65.40%492.9萬 | -1.23%1,748.2萬 | 6.10%643.7萬 |
| 營業外利息收入與支出淨額 | 42.94%-9.7萬 | -10.83%-13.3萬 | 39.49%-9.5萬 | -29.27%-63.6萬 | 30.88%-18.8萬 | -65.05%-17萬 | -96.72%-12萬 | -180.36%-15.7萬 | -1,305.71%-49.2萬 | -1,195.24%-27.2萬 |
| 營業外利息支出 | -42.94%9.7萬 | 10.83%13.3萬 | -39.49%9.5萬 | 29.27%63.6萬 | -30.88%18.8萬 | 65.05%17萬 | 96.72%12萬 | 180.36%15.7萬 | 1,305.71%49.2萬 | 1,195.24%27.2萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -703.23%-1,542.2萬 | -392.06%-1,091.4萬 | -201.32%-107.7萬 | -92.31%-75萬 | -927.73%-385.4萬 | -277.94%-192萬 | -644.30%-221.8萬 |
| 特殊收入(費用) | -9,833.33%-584萬 | -22,115.00%-1,320.9萬 | -91.40%6萬 | -46.43%6萬 | ||||||
| 減:勾銷 | ---- | ---- | ---- | 9,833.33%584萬 | 22,115.00%1,320.9萬 | ---- | ---- | ---- | 91.40%-6萬 | 46.43%-6萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -36.24%217.3萬 | 301.46%192.8萬 | 361.66%423.8萬 | -195.48%-1,444.6萬 | -544.60%-1,781.5萬 | -29.82%340.8萬 | -125.74%-95.7萬 | -63.99%91.8萬 | -22.18%1,513萬 | -31.62%400.7萬 |
| 所得稅 | 19.60%120.2萬 | 12.92%87.4萬 | 25.46%121.7萬 | -10.68%428.1萬 | -0.97%153.2萬 | 2.66%100.5萬 | -14.85%77.4萬 | -28.57%97萬 | 16.65%479.3萬 | 12.10%154.7萬 |
| 除稅後利潤 | -59.59%97.1萬 | 160.89%105.4萬 | 5,909.62%302.1萬 | -281.16%-1,872.7萬 | -886.46%-1,934.7萬 | -38.02%240.3萬 | -161.62%-173.1萬 | -104.37%-5.2萬 | -32.58%1,033.7萬 | -45.09%246萬 |
| 持續經營利潤 | -59.59%97.1萬 | 160.89%105.4萬 | 5,909.62%302.1萬 | -281.16%-1,872.7萬 | -886.46%-1,934.7萬 | -38.02%240.3萬 | -161.62%-173.1萬 | -104.37%-5.2萬 | -32.58%1,033.7萬 | -45.09%246萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 35.85%-3.4萬 | 124.14%7,000 | ||
| 歸屬於母公司的淨利潤 | -59.59%97.1萬 | 160.89%105.4萬 | 5,909.62%302.1萬 | -280.57%-1,872.7萬 | -888.71%-1,934.7萬 | -38.02%240.3萬 | -161.21%-173.1萬 | -104.29%-5.2萬 | -32.59%1,037.1萬 | -45.60%245.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -59.59%97.1萬 | 160.89%105.4萬 | 5,909.62%302.1萬 | -280.57%-1,872.7萬 | -888.71%-1,934.7萬 | -38.02%240.3萬 | -161.21%-173.1萬 | -104.29%-5.2萬 | -32.59%1,037.1萬 | -45.60%245.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -60.00%0.002 | 161.11%0.0022 | 6,300.00%0.0062 | -280.37%-0.0386 | -882.35%-0.0399 | -35.90%0.005 | -160.00%-0.0036 | -104.00%-0.0001 | -32.49%0.0214 | -45.16%0.0051 |
| 稀釋每股收益 | -60.00%0.002 | 161.11%0.0022 | 6,300.00%0.0062 | -280.37%-0.0386 | -882.35%-0.0399 | -35.90%0.005 | -160.00%-0.0036 | -104.00%-0.0001 | -32.49%0.0214 | -45.16%0.0051 |
| 每股派息 | 0 | 0.00%0.015 | 0 | 0.00%0.015 | 0 | 0 | 0.00%0.015 | 0 | 0.00%0.015 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。