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
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 68.72%5,497.6萬 | 178.06%1,353.6萬 | 4.30%855.7萬 | -18.94%787.9萬 | -33.19%654.2萬 | -46.40%3,258.5萬 | -53.95%486.8萬 | -50.05%820.4萬 | -38.03%972萬 | -45.95%979.2萬 |
| 主營業務成本 | 30.01%4,536.8萬 | 63.40%1,038.6萬 | 14.20%912.9萬 | -22.10%723.3萬 | -44.12%629.2萬 | -48.99%3,489.6萬 | 75.70%635.6萬 | -59.60%799.4萬 | -55.82%928.5萬 | -53.05%1,126萬 |
| 毛利 | 515.75%960.8萬 | 311.69%315萬 | -372.38%-57.2萬 | 48.62%64.5萬 | 117.03%25萬 | 69.61%-231.1萬 | -121.40%-148.8萬 | 106.25%21萬 | 108.14%43.4萬 | 74.99%-146.8萬 |
| 營業費用 | -75.49%632.7萬 | -10.71%1,951.6萬 | 1,078.71%680.2萬 | 57.71%409.9萬 | -26.24%151.5萬 | -60.29%2,581.2萬 | -60.78%2,185.6萬 | -418.66%-69.5萬 | -72.81%259.9萬 | -42.87%205.4萬 |
| 銷售、一般行政及管理費用 | 30.56%1,759.3萬 | -11.27%375.6萬 | -35.91%208.5萬 | 25.47%370.4萬 | -8.82%277萬 | -32.08%1,347.5萬 | -49.57%423.3萬 | -24.70%325.3萬 | -10.98%295.2萬 | -20.22%303.8萬 |
| -銷售費用 | --0 | --0 | --0 | --0 | --0 | -39.96%8萬 | -48.24%1.1萬 | -28.57%1萬 | -56.67%1.3萬 | -30.88%4.7萬 |
| -一般及行政管理費用 | 31.34%1,759.3萬 | -11.04%375.6萬 | -35.71%208.5萬 | 26.03%370.4萬 | -7.39%277萬 | -32.02%1,339.5萬 | -49.57%422.2萬 | -24.69%324.3萬 | -10.56%293.9萬 | -20.03%299.1萬 |
| 其他營業費用 | -49.97%1,592.6萬 | -49.61%1,576萬 | 11,069.39%547.3萬 | 4,050.00%116.2萬 | ---- | -34.54%3,183萬 | -35.29%3,127.3萬 | --4.9萬 | -99.55%2.8萬 | 59.47%48萬 |
| 其他營業收入總額 | 39.50%2,719.2萬 | ---- | -81.09%75.6萬 | 101.31%76.7萬 | -14.28%125.5萬 | 462.00%1,949.3萬 | 1,272.57%1,365萬 | -10.26%399.7萬 | --38.1萬 | 184.82%146.4萬 |
| 營業利潤 | 111.67%328.1萬 | 29.89%-1,636.6萬 | -914.81%-737.4萬 | -59.54%-345.4萬 | 64.08%-126.5萬 | 61.26%-2,812.3萬 | 52.14%-2,334.4萬 | 128.06%90.5萬 | 85.46%-216.5萬 | 62.79%-352.2萬 |
| 營業外利息收入與支出淨額 | 50.39%-70.5萬 | 40.51%-9.4萬 | 35.45%-12.2萬 | 72.84%-13.2萬 | 75.51%-14.4萬 | 61.29%-142.1萬 | 81.39%-15.8萬 | 80.97%-18.9萬 | 49.48%-48.6萬 | 32.18%-58.8萬 |
| 營業外利息支出 | -50.39%70.5萬 | -40.51%9.4萬 | -35.45%12.2萬 | -72.84%13.2萬 | -75.51%14.4萬 | -61.29%142.1萬 | -81.39%15.8萬 | -80.97%18.9萬 | -49.48%48.6萬 | -32.18%58.8萬 |
| 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 | -462.32%-177.9萬 | 96.91%-7.5萬 | 463.70%49.1萬 | -242.4萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | 58.07%-548.5萬 | 103.45%10.2萬 | 58.00%-104.4萬 | 38.99%-270.7萬 | 103.31%10.6萬 | -375.23%-1,308萬 | 75.24%-295.8萬 | -136.63%-248.6萬 | -248.89%-443.7萬 | -458.29%-319.9萬 |
| 特殊收入(費用) | 91.00%-331.6萬 | 97.05%-107.2萬 | -94.82%7.2萬 | -903.05%-3,683.1萬 | -3,628.9萬 | -48.92%139.1萬 | ||||
| 減:勾銷 | -91.00%331.6萬 | -97.05%107.2萬 | ---- | 94.82%-7.2萬 | ---- | 903.05%3,683.1萬 | --3,628.9萬 | ---- | 48.92%-139.1萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 92.17%-622.5萬 | 72.22%-1,743萬 | -706.80%-1,031.9萬 | -9.20%-622.1萬 | 85.84%-137.8萬 | 3.92%-7,945.5萬 | -2.27%-6,274.9萬 | -152.55%-127.9萬 | 43.87%-569.7萬 | 28.58%-973.3萬 |
| 所得稅 | 672.81%264.3萬 | -592.50%-39.4萬 | -100.39%-1,000 | -133.33%-1,000 | -33.33%2,000 | 629.04%34.2萬 | 150.70%8萬 | 6,300.00%25.6萬 | -50.00%3,000 | -50.00%3,000 |
| 除稅後利潤 | 88.89%-886.8萬 | 72.89%-1,703.6萬 | -572.18%-1,031.8萬 | -9.12%-622萬 | 85.83%-138萬 | 3.56%-7,979.7萬 | -2.35%-6,282.9萬 | -163.17%-153.5萬 | 43.87%-570萬 | 28.59%-973.6萬 |
| 持續經營利潤 | 88.89%-886.8萬 | 72.89%-1,703.6萬 | -572.18%-1,031.8萬 | -9.12%-622萬 | 85.83%-138萬 | 3.56%-7,979.7萬 | -2.35%-6,282.9萬 | -163.17%-153.5萬 | 43.87%-570萬 | 28.59%-973.6萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 88.89%-886.8萬 | 72.89%-1,703.6萬 | -572.18%-1,031.8萬 | -9.12%-622萬 | 85.83%-138萬 | 3.56%-7,979.7萬 | -2.35%-6,282.9萬 | -163.17%-153.5萬 | 43.87%-570萬 | 28.59%-973.6萬 |
| 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 | 88.89%-886.8萬 | 72.89%-1,703.6萬 | -572.18%-1,031.8萬 | -9.12%-622萬 | 85.83%-138萬 | 3.56%-7,979.7萬 | -2.35%-6,282.9萬 | -163.17%-153.5萬 | 43.87%-570萬 | 28.59%-973.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 88.96%-0.039 | 73.18%-0.0745 | 766.18%0.0453 | -8.70%-0.0275 | 85.91%-0.0061 | 14.64%-0.3534 | 9.22%-0.2778 | -156.67%-0.0068 | 50.39%-0.0253 | 37.25%-0.0433 |
| 稀釋每股收益 | 88.96%-0.039 | 73.18%-0.0745 | -566.18%-0.0453 | -8.70%-0.0275 | 85.91%-0.0061 | 14.64%-0.3534 | 9.22%-0.2778 | -156.67%-0.0068 | 50.39%-0.0253 | 37.25%-0.0433 |
| 每股派息 | ||||||||||
| 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。