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)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -48.96%775萬 | -77.10%165.4萬 | 123.42%299.6萬 | 3.84%143.4萬 | -68.19%166.6萬 | 5.07%1,518.34萬 | -31.13%722.2萬 | 9.29%134.1萬 | -7.19%138.1萬 | 110.07%523.7萬 |
| 主營業務成本 | -56.32%576.7萬 | -80.48%126.2萬 | 137.38%250.2萬 | -7.44%69.7萬 | -73.53%130.6萬 | 14.25%1,320.38萬 | -32.87%646.4萬 | 67.30%105.4萬 | -26.03%75.3萬 | 250.11%493.3萬 |
| 毛利 | 0.17%198.3萬 | -48.28%39.2萬 | 72.13%49.4萬 | 17.36%73.7萬 | 18.42%36萬 | -31.59%197.97萬 | -11.66%75.8萬 | -51.93%28.7萬 | 33.62%62.8萬 | -71.96%30.4萬 |
| 營業費用 | -67.51%602.7萬 | 22.52%180.6萬 | 4.62%129.2萬 | 4.48%161萬 | 18.83%131.9萬 | -68.75%1,855.17萬 | -12.10%147.4萬 | -2.53%123.5萬 | -15.38%154.1萬 | 16.11%111萬 |
| 銷售、一般行政及管理費用 | 12.54%602.7萬 | 22.52%180.6萬 | 4.62%129.2萬 | 4.48%161萬 | 18.83%131.9萬 | -2.67%535.54萬 | -12.10%147.4萬 | -2.53%123.5萬 | -15.38%154.1萬 | 16.11%111萬 |
| -一般及行政管理費用 | 12.54%602.7萬 | 22.52%180.6萬 | 4.62%129.2萬 | 4.48%161萬 | 18.83%131.9萬 | -2.67%535.54萬 | -12.10%147.4萬 | -2.53%123.5萬 | -15.38%154.1萬 | 16.11%111萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -74.85%1,355.65萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | 728.03%36.02萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 75.60%-404.4萬 | -97.49%-141.4萬 | 15.82%-79.8萬 | 4.38%-87.3萬 | -18.98%-95.9萬 | 70.66%-1,657.2萬 | 12.58%-71.6萬 | -41.49%-94.8萬 | 32.42%-91.3萬 | -729.69%-80.6萬 |
| 營業外利息收入與支出淨額 | -244.67%-80.9萬 | 48.63%-18.8萬 | -36.48%-21.7萬 | -78.38%-19.8萬 | -24.85%-20.6萬 | -56.16%55.92萬 | -454.55%-36.6萬 | -27.20%-15.9萬 | -73.44%-11.1萬 | -4,025.00%-16.5萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 2.00%136.57萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 0.31%80.9萬 | -48.63%18.8萬 | 36.48%21.7萬 | 78.38%19.8萬 | 24.85%20.6萬 | 1,168.84%80.65萬 | 454.55%36.6萬 | 27.20%15.9萬 | 73.44%11.1萬 | 4,025.00%16.5萬 |
| 投資淨收益 | -99.83%1,248 | |||||||||
| 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 | 0 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 112.24%100萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -112.24%-100萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -556.1萬 | 94.77%-42.8萬 | -78.95%-434.5萬 | -161.51%-17.1萬 | 2.83%-61.7萬 | 83.77%-818.3萬 | 27.22%-242.8萬 | 106.49%27.8萬 | 79.15%-63.5萬 | |
| 稅前利潤 | 30.63%-1,041.4萬 | 78.09%-203萬 | -51.63%-536萬 | -66.49%-124.2萬 | -10.96%-178.2萬 | 76.01%-1,501.16萬 | 81.94%-926.5萬 | 14.43%-353.5萬 | 86.91%-74.6萬 | 45.04%-160.6萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後利潤 | 30.63%-1,041.4萬 | 78.09%-203萬 | -51.63%-536萬 | -66.49%-124.2萬 | -10.96%-178.2萬 | 76.84%-1,501.16萬 | 82.70%-926.5萬 | 14.43%-353.5萬 | 86.91%-74.6萬 | 45.04%-160.6萬 |
| 持續經營利潤 | 30.63%-1,041.4萬 | 78.09%-203萬 | -51.63%-536萬 | -66.49%-124.2萬 | -10.96%-178.2萬 | 76.84%-1,501.16萬 | 82.70%-926.5萬 | 14.43%-353.5萬 | 86.91%-74.6萬 | 45.04%-160.6萬 |
| 歸屬于少數股東的淨利潤 | 26.16%-6.4萬 | 72.22%-5,000 | -33.33%-2萬 | 20.00%-2萬 | 17.39%-1.9萬 | 0.86%-8.67萬 | 47.06%-1.8萬 | 34.78%-1.5萬 | -118.52%-2.5萬 | 86.31%-2.3萬 |
| 歸屬於母公司的淨利潤 | 30.65%-1,035萬 | 78.10%-202.5萬 | -51.70%-534萬 | -69.49%-122.2萬 | -11.37%-176.3萬 | 76.94%-1,492.49萬 | 82.72%-924.7萬 | 14.31%-352萬 | 87.64%-72.1萬 | 42.52%-158.3萬 |
| 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 | 30.65%-1,035萬 | 78.10%-202.5萬 | -51.70%-534萬 | -69.49%-122.2萬 | -11.37%-176.3萬 | 76.94%-1,492.49萬 | 82.72%-924.7萬 | 14.31%-352萬 | 87.64%-72.1萬 | 42.52%-158.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 30.43%-0.0112 | 78.00%-0.0022 | -52.63%-0.0058 | -62.50%-0.0013 | -11.76%-0.0019 | 76.93%-0.0161 | 82.70%-0.01 | 13.64%-0.0038 | 87.30%-0.0008 | 43.33%-0.0017 |
| 稀釋每股收益 | 30.43%-0.0112 | 78.00%-0.0022 | -52.63%-0.0058 | -62.50%-0.0013 | -11.76%-0.0019 | 76.93%-0.0161 | 82.70%-0.01 | 13.64%-0.0038 | 87.30%-0.0008 | 43.33%-0.0017 |
| 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。