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 | 66.53%1,770.5萬 | 4.58%863.4萬 | 11.18%889.2萬 | 3.16%3,619.93萬 | 1.46%931.4萬 | 27.73%1,063.2萬 | -2.57%825.6萬 | -12.23%799.8萬 | 6.22%3,509.09萬 | 1.41%918萬 |
| 主營業務成本 | 216.65%1,042.4萬 | 70.15%457.2萬 | -6.98%317.1萬 | 10.36%1,340.09萬 | 30.81%400.4萬 | 0.61%329.2萬 | -7.09%268.7萬 | 16.83%340.9萬 | 17.55%1,214.35萬 | 10.90%306.1萬 |
| 毛利 | -0.80%728.1萬 | -27.06%406.2萬 | 24.67%572.1萬 | -0.65%2,279.84萬 | -13.22%531萬 | 45.29%734萬 | -0.23%556.9萬 | -25.91%458.9萬 | 1.06%2,294.74萬 | -2.75%611.9萬 |
| 營業費用 | 14.32%589.2萬 | -14.89%304.6萬 | -79.87%361.5萬 | 117.34%3,034.02萬 | 40.66%588.8萬 | 55.01%515.4萬 | -4.41%357.9萬 | 343.04%1,796.1萬 | 1.76%1,395.95萬 | 43.49%418.6萬 |
| 銷售、一般行政及管理費用 | 14.32%589.2萬 | -14.89%304.6萬 | -79.87%361.5萬 | 117.34%3,034.02萬 | 40.66%588.8萬 | 55.01%515.4萬 | -4.41%357.9萬 | 343.04%1,796.1萬 | 1.76%1,395.95萬 | 1.27%418.6萬 |
| -銷售費用 | -44.85%41.8萬 | 117.86%24.4萬 | 19.17%28.6萬 | 40.63%152.36萬 | 168.28%71.9萬 | 123.60%75.8萬 | -54.84%11.2萬 | 5.26%24萬 | -14.82%108.34萬 | -31.26%26.8萬 |
| -一般及行政管理費用 | 24.52%547.4萬 | -19.18%280.2萬 | -81.21%332.9萬 | 123.80%2,881.66萬 | 31.93%516.9萬 | 47.22%439.6萬 | -0.83%346.7萬 | 363.17%1,772.1萬 | 3.45%1,287.61萬 | 4.66%391.8萬 |
| 營業利潤 | -36.46%138.9萬 | -48.94%101.6萬 | 115.75%210.6萬 | -183.91%-754.18萬 | -129.90%-57.8萬 | 26.58%218.6萬 | 8.27%199萬 | -724.86%-1,337.2萬 | -0.01%898.79萬 | -42.72%193.3萬 |
| 營業外利息收入與支出淨額 | -425.00%-29.9萬 | 38.37%11.9萬 | 175.89%10.7萬 | 115.80%13.25萬 | 221.84%35.7萬 | 135.80%9.2萬 | 153.42%8.6萬 | -10.16%-14.1萬 | -196.42%-83.86萬 | -62.85%-29.3萬 |
| 營業外利息收入 | -4.86%41.1萬 | -0.47%42.8萬 | 103.35%42.5萬 | 276.43%150.37萬 | 984.38%69.4萬 | 620.00%43.2萬 | 249.59%43萬 | 175.00%20.9萬 | 59.54%39.95萬 | 15.57%6.4萬 |
| 營業外利息支出 | 108.82%71萬 | -10.17%30.9萬 | -9.14%31.8萬 | 10.75%137.12萬 | -5.60%33.7萬 | 7.26%34萬 | 21.13%34.4萬 | 71.57%35萬 | 132.15%123.81萬 | 51.72%35.7萬 |
| 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 | 177.55%27.2萬 | 353.85%3.3萬 | -20.51%-4.7萬 | 92.40%-8,010 | 89.33%-1.6萬 | 9.8萬 | -126.00%-1.3萬 | -875.00%-3.9萬 | -863.73%-10.54萬 | -1,271.62%-15萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 32.62%129.7萬 | 199.60%224.1萬 | -98.14%38.9萬 | 138.55%2,688.02萬 | -36.99%473萬 | 1,745.28%97.8萬 | -83.03%74.8萬 | 3,121.54%2,094萬 | 162.50%1,126.82萬 | 344.80%750.7萬 |
| 稅前利潤 | -20.72%265.9萬 | 21.27%340.9萬 | -65.42%255.5萬 | 0.78%1,946.29萬 | -50.06%449.3萬 | 120.22%335.4萬 | -54.17%281.1萬 | 177.95%738.8萬 | 48.70%1,931.22萬 | 84.68%899.7萬 |
| 所得稅 | -62.05%42.5萬 | 30.14%38萬 | -41.19%50.4萬 | -12.28%313.19萬 | -45.62%86.3萬 | 273.33%112萬 | -63.77%29.2萬 | -2.28%85.7萬 | 9.95%357.05萬 | 100.53%158.7萬 |
| 除稅後利潤 | 0.00%223.4萬 | 20.25%302.9萬 | -68.60%205.1萬 | 3.74%1,633.09萬 | -51.01%363萬 | 82.67%223.4萬 | -52.72%251.9萬 | 266.70%653.1萬 | 61.62%1,574.17萬 | 81.61%741萬 |
| 持續經營利潤 | 0.00%223.4萬 | 20.25%302.9萬 | -68.60%205.1萬 | 3.74%1,633.09萬 | -51.01%363萬 | 82.67%223.4萬 | -52.72%251.9萬 | 266.70%653.1萬 | 61.62%1,574.17萬 | 81.61%741萬 |
| 歸屬于少數股東的淨利潤 | 86.52%-2.4萬 | -35.71%9,000 | 21.43%-5.5萬 | -217.56%-29.76萬 | -22.45%-6萬 | -2,642.86%-17.8萬 | -94.62%1.4萬 | -294.44%-7萬 | -27.19%25.32萬 | 67.18%-4.9萬 |
| 歸屬於母公司的淨利潤 | -6.38%225.8萬 | 20.56%302萬 | -68.10%210.6萬 | 7.36%1,662.86萬 | -50.53%369萬 | 98.36%241.2萬 | -50.57%250.5萬 | 278.28%660.1萬 | 64.90%1,548.85萬 | 76.36%745.9萬 |
| 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 | -6.38%225.8萬 | 20.56%302萬 | -68.10%210.6萬 | 7.36%1,662.86萬 | -50.53%369萬 | 98.36%241.2萬 | -50.57%250.5萬 | 278.28%660.1萬 | 64.90%1,548.85萬 | 76.36%745.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -3.41%0.0085 | 16.16%0.0115 | -68.51%0.0074 | 3.27%0.0631 | -55.48%0.013 | 83.33%0.0088 | -52.86%0.0099 | 235.71%0.0235 | 64.69%0.0611 | 97.30%0.0292 |
| 稀釋每股收益 | -3.41%0.0085 | 16.16%0.0115 | -68.51%0.0074 | 3.27%0.0631 | -55.48%0.013 | 83.33%0.0088 | -52.86%0.0099 | 235.71%0.0235 | 64.69%0.0611 | 97.30%0.0292 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。