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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -47.93%5,223.3萬 | -5.04%3.25億 | -27.77%8,290.7萬 | -33.46%6,658萬 | -16.59%7,481.8萬 | 81.80%1億 | 59.41%3.42億 | 69.56%1.15億 | 94.98%1億 | 67.39%8,970.4萬 |
| 主營業務成本 | -10.47%2.05億 | 92.21%2.29億 | ||||||||
| 毛利 | 5.98%1.2億 | 18.42%1.13億 | ||||||||
| 營業費用 | 12.30%5,060.1萬 | 2.12%4,505.9萬 | ||||||||
| 銷售、一般行政及管理費用 | ---- | 12.30%5,060.1萬 | ---- | ---- | ---- | ---- | 2.12%4,505.9萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 12.30%5,060.1萬 | ---- | ---- | ---- | ---- | 2.12%4,505.9萬 | ---- | ---- | ---- |
| 營業利潤 | -57.06%714.7萬 | 1.79%6,915.7萬 | -27.77%8,290.7萬 | -0.26%1,980.9萬 | -44.12%840.2萬 | 45.84%1,664.3萬 | 32.44%6,794.1萬 | 1,093.36%1.15億 | 27.83%1,986.1萬 | 8.34%1,503.5萬 |
| 營業外利息收入與支出淨額 | -186.32%-303.5萬 | -22.67%-85.5萬 | 55.05%-106萬 | -69.7萬 | ||||||
| 營業外利息收入 | ---- | -58.90%79.2萬 | ---- | ---- | ---- | ---- | 51.02%192.7萬 | ---- | ---- | ---- |
| 營業外利息支出 | -2.93%82.7萬 | 28.99%375.1萬 | 59.07%44.7萬 | 47.45%80.8萬 | 44.32%129.6萬 | -0.93%85.2萬 | -12.91%290.8萬 | -90.96%28.1萬 | 640.54%54.8萬 | 1,113.51%89.8萬 |
| 其他財務費用 | ---- | -3.80%7.6萬 | -1.92%40.8萬 | ---- | ---- | ---- | -73.22%7.9萬 | --41.6萬 | ---- | ---- |
| 投資淨收益 | 163.39%187.8萬 | -82.21%401.9萬 | -79.04%71.3萬 | 2,259.5萬 | ||||||
| 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 | -69.49%491.9萬 | -28.08%1,612.5萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -4,967.66%-3,745萬 | -73.9萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---3,000 | ---- | ---- | ---- |
| 減:勾銷 | ---- | 4,947.17%3,745萬 | ---- | ---- | ---- | ---- | --74.2萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -39.13%11.2萬 | -18.94%18.4萬 | ||||||||
| 稅前利潤 | -58.75%680.3萬 | -57.22%3,558.1萬 | -123.39%-942.5萬 | -3.76%1,929.9萬 | -40.03%975.4萬 | 209.69%1,649.1萬 | 10.90%8,316.4萬 | 195.68%4,029萬 | 3.55%2,005.4萬 | -34.27%1,626.6萬 |
| 所得稅 | -55.91%248萬 | -61.63%885.6萬 | -118.36%-197.1萬 | -29.93%404.1萬 | -58.29%189.7萬 | 169.53%562.5萬 | 16.49%2,308.2萬 | 37.96%1,073.3萬 | 29.77%576.7萬 | 12.71%454.8萬 |
| 除稅後利潤 | -60.22%432.3萬 | -55.52%2,672.5萬 | -125.22%-745.4萬 | 6.80%1,525.8萬 | -32.95%785.7萬 | 235.58%1,086.6萬 | 8.89%6,008.2萬 | 405.59%2,955.7萬 | -4.26%1,428.7萬 | -43.42%1,171.8萬 |
| 持續經營利潤 | -60.22%432.3萬 | -55.52%2,672.5萬 | -125.22%-745.4萬 | 6.80%1,525.8萬 | -32.95%785.7萬 | 235.58%1,086.6萬 | 8.89%6,008.2萬 | 405.59%2,955.7萬 | -4.26%1,428.7萬 | -43.42%1,171.8萬 |
| 歸屬于少數股東的淨利潤 | 8.03%-12.6萬 | -59.70%10.8萬 | 106.56%12.6萬 | 637.93%15.6萬 | -5,600.00%-5.7萬 | -126.30%-13.7萬 | 111.72%26.8萬 | 102.36%6.1萬 | -102.35%-2.9萬 | 99.85%-1,000 |
| 歸屬於母公司的淨利潤 | -59.57%444.9萬 | -55.50%2,661.7萬 | -125.70%-758萬 | 5.49%1,510.2萬 | -33.43%780萬 | 304.97%1,100.3萬 | 4.09%5,981.4萬 | 250.06%2,949.6萬 | 4.60%1,431.6萬 | -45.25%1,171.7萬 |
| 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 | -59.57%444.9萬 | -55.50%2,661.7萬 | -125.70%-758萬 | 5.49%1,510.2萬 | -33.43%780萬 | 304.97%1,100.3萬 | 4.09%5,981.4萬 | 250.06%2,949.6萬 | 4.60%1,431.6萬 | -45.25%1,171.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -59.15%0.0058 | -55.56%0.0344 | -125.65%-0.0098 | 5.41%0.0195 | -33.55%0.0101 | 305.71%0.0142 | 4.17%0.0774 | 250.46%0.0382 | 4.52%0.0185 | -44.93%0.0152 |
| 稀釋每股收益 | -59.15%0.0058 | -55.56%0.0344 | -125.65%-0.0098 | 5.41%0.0195 | -33.55%0.0101 | 305.71%0.0142 | 4.17%0.0774 | 250.46%0.0382 | 4.52%0.0185 | -44.93%0.0152 |
| 每股派息 | -33.33%0.02 | 20.00%0.03 | 0 | 0 | 0 | 20.00%0.03 | 38.89%0.025 | 0 | 0 | 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。