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 | 112.53%8,393.6萬 | 29.50%2.21億 | 27.45%8,103.8萬 | 52.06%5,983.9萬 | 3.91%4,070.3萬 | 38.04%3,949.3萬 | 74.32%1.71億 | 179.64%6,358.4萬 | -41.52%3,935.2萬 | -34.00%3,917.1萬 |
| 主營業務成本 | 113.57%5,812.9萬 | 23.22%1.5億 | 34.20%5,881萬 | 45.57%4,060.6萬 | -18.91%2,332.5萬 | 28.24%2,721.8萬 | 89.64%1.22億 | 162.16%4,382.2萬 | -45.94%2,789.5萬 | -33.53%2,876.3萬 |
| 毛利 | 110.24%2,580.7萬 | 45.09%7,111.44萬 | 12.48%2,222.8萬 | 67.87%1,923.3萬 | 66.97%1,737.8萬 | 66.19%1,227.5萬 | 45.20%4,901.33萬 | 311.54%1,976.2萬 | -27.03%1,145.7萬 | -35.24%1,040.8萬 |
| 營業費用 | -86.51%25.7萬 | 52.65%1,319.15萬 | 74.75%409.8萬 | 124.63%334.7萬 | 53.52%253.3萬 | 55.00%190.5萬 | 516.16%864.15萬 | 266.84%234.5萬 | 399.20%149萬 | -12.51%165萬 |
| 銷售、一般行政及管理費用 | 76.66%403.5萬 | 52.65%1,319.15萬 | 59.18%436.8萬 | 90.50%363.1萬 | 34.91%290.6萬 | 24.33%228.4萬 | 92.99%864.15萬 | 243.12%274.4萬 | -12.85%190.6萬 | -21.47%215.4萬 |
| -一般及行政管理費用 | 76.66%403.5萬 | 52.65%1,319.15萬 | 59.18%436.8萬 | 90.50%363.1萬 | 34.91%290.6萬 | 24.33%228.4萬 | 92.99%864.15萬 | 243.12%274.4萬 | -12.85%190.6萬 | -21.47%215.4萬 |
| 其他營業收入總額 | 896.83%377.8萬 | -32.23%130.6萬 | -32.33%27萬 | -31.73%28.4萬 | -25.99%37.3萬 | -37.66%37.9萬 | -37.34%192.7萬 | 177.97%39.9萬 | -84.51%41.6萬 | -41.19%50.4萬 |
| 營業利潤 | 146.38%2,555萬 | 43.47%5,792.29萬 | 4.09%1,813萬 | 59.39%1,588.6萬 | 69.50%1,484.5萬 | 68.43%1,037萬 | 24.79%4,037.19萬 | 319.46%1,741.7萬 | -38.47%996.7萬 | -38.26%875.8萬 |
| 營業外利息收入與支出淨額 | 77.39%-6.4萬 | -337.97%-77.39萬 | 37.20%-21.1萬 | -32.47%-35.9萬 | -227.27%-36萬 | -180.20%-28.3萬 | -175.15%-17.67萬 | -210.84%-33.6萬 | -316.92%-27.1萬 | -10,900.00%-11萬 |
| 營業外利息收入 | ---- | -31.55%43.95萬 | ---- | ---- | ---- | ---- | 61.02%64.21萬 | ---- | ---- | ---- |
| 營業外利息支出 | -77.39%6.4萬 | 48.20%121.34萬 | -37.20%21.1萬 | 32.47%35.9萬 | 227.27%36萬 | 180.20%28.3萬 | 400.40%81.88萬 | 251.37%33.6萬 | 316.92%27.1萬 | 10,900.00%11萬 |
| 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 | 7.01%-4,459 | 0.00%-2,000 | -1,000 | 66.67%-1,000 | -1,000 | -160.60%-4,795 | -1,350.00%-2,000 | 0 | -50.00%-3,000 |
| 特殊收入(費用) | 0 | |||||||||
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -32.36%86.94萬 | 128.54萬 | ||||||||
| 稅前利潤 | 152.69%2,548.6萬 | 39.87%5,801.39萬 | 4.91%1,791.7萬 | 60.13%1,552.6萬 | 67.54%1,448.4萬 | 66.55%1,008.6萬 | 27.28%4,147.57萬 | 144.23%1,707.9萬 | -39.90%969.6萬 | 2,051.47%864.5萬 |
| 所得稅 | 154.65%618.3萬 | 42.71%1,430.52萬 | 4.71%437.9萬 | 55.98%391.5萬 | 77.29%358.3萬 | 85.20%242.8萬 | 37.79%1,002.4萬 | 345.65%418.2萬 | -24.78%251萬 | -38.57%202.1萬 |
| 除稅後利潤 | 152.06%1,930.3萬 | 38.97%4,370.87萬 | 4.97%1,353.8萬 | 61.58%1,161.1萬 | 64.57%1,090.1萬 | 61.39%765.8萬 | 24.26%3,145.18萬 | 48.32%1,289.7萬 | -43.85%718.6萬 | 277.44%662.4萬 |
| 持續經營利潤 | 152.06%1,930.3萬 | 38.97%4,370.87萬 | 4.97%1,353.8萬 | 61.58%1,161.1萬 | 64.57%1,090.1萬 | 61.39%765.8萬 | 24.26%3,145.18萬 | 48.32%1,289.7萬 | -43.85%718.6萬 | 277.44%662.4萬 |
| 歸屬于少數股東的淨利潤 | 427.6萬 | 348.78萬 | 189.2萬 | 159.5萬 | 0 | 0 | 0 | 0 | ||
| 歸屬於母公司的淨利潤 | 96.23%1,502.7萬 | 27.88%4,022.09萬 | -9.70%1,164.6萬 | 39.38%1,001.6萬 | 64.57%1,090.1萬 | 61.39%765.8萬 | 24.26%3,145.18萬 | 48.32%1,289.7萬 | -43.85%718.6萬 | 277.44%662.4萬 |
| 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 | 96.23%1,502.7萬 | 27.88%4,022.09萬 | -9.70%1,164.6萬 | 39.38%1,001.6萬 | 64.57%1,090.1萬 | 61.39%765.8萬 | 24.26%3,145.18萬 | 48.32%1,289.7萬 | -43.85%718.6萬 | 277.44%662.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 94.12%0.0066 | 28.26%0.0177 | -10.53%0.0051 | 37.50%0.0044 | 65.52%0.0048 | 61.90%0.0034 | 24.32%0.0138 | 90.00%0.0057 | -48.39%0.0032 | 261.11%0.0029 |
| 稀釋每股收益 | 94.12%0.0066 | 28.26%0.0177 | -10.53%0.0051 | 37.50%0.0044 | 65.52%0.0048 | 61.90%0.0034 | 24.32%0.0138 | 90.00%0.0057 | -48.39%0.0032 | 261.11%0.0029 |
| 每股派息 | 0 | 0.00%0.01 | 0 | 0.01 | 0 | 0 | 0.00%0.01 | 0.01 | 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。