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 | 46.37%2.49億 | 58.38%9,849.8萬 | -31.16%2,955萬 | 27.56%5,721.1萬 | 218.90%6,331.1萬 | -15.45%1.7億 | 6,218.9萬 | 123.38%4,292.7萬 | 4,485.2萬 | -53.66%1,985.3萬 |
| 主營業務成本 | 63.31%1.89億 | 28.96%5,328.7萬 | 20.50%4,850.8萬 | 42.72%4,324.1萬 | 1,024.42%4,406.6萬 | -35.17%1.16億 | 4,132.2萬 | 51.32%4,025.6萬 | 3,029.7萬 | -88.95%391.9萬 |
| 毛利 | 10.07%5,946.8萬 | 116.66%4,521.1萬 | -809.77%-1,895.8萬 | -4.02%1,397萬 | 20.78%1,924.5萬 | 142.69%5,402.7萬 | 2,086.7萬 | 136.16%267.1萬 | 1,455.5萬 | 115.97%1,593.4萬 |
| 營業費用 | 18.87%1,084.7萬 | -3.35%352.3萬 | -96.57%5.5萬 | -268.07%-280萬 | 171.75%240.5萬 | -51.35%912.5萬 | 364.5萬 | 116.17%160.4萬 | 166.6萬 | -59.20%88.5萬 |
| 銷售、一般行政及管理費用 | 48.82%831.3萬 | 43.58%288.6萬 | 6.48%129.9萬 | 17.13%172.3萬 | 171.75%240.5萬 | -62.67%558.6萬 | --201萬 | --122萬 | --147.1萬 | -64.63%88.5萬 |
| -一般及行政管理費用 | 48.82%831.3萬 | 43.58%288.6萬 | 6.48%129.9萬 | 17.13%172.3萬 | 171.75%240.5萬 | -62.67%558.6萬 | --201萬 | --122萬 | --147.1萬 | -64.63%88.5萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | -33.33%252.96萬 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -攤銷 | ---- | ---- | ---- | ---- | ---- | -33.33%252.96萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -28.40%253.4萬 | -61.04%63.7萬 | 100.16%126.5萬 | ---- | ---- | --353.9萬 | --163.5萬 | 0.00%63.2萬 | --63.8萬 | ---- |
| 其他營業收入總額 | ---- | ---- | 911.69%250.9萬 | 920.99%452.3萬 | ---- | ---- | --189.5萬 | -97.65%24.8萬 | --44.3萬 | ---- |
| 營業利潤 | 8.28%4,862.1萬 | 142.06%4,168.8萬 | -1,881.91%-1,901.3萬 | 30.11%1,677萬 | 11.90%1,684萬 | 1,180.89%4,490.2萬 | 1,722.2萬 | -57.93%106.7萬 | 1,288.9萬 | 188.90%1,504.9萬 |
| 營業外利息收入與支出淨額 | 41.74%-58.9萬 | 38.16%-12.8萬 | 43.78%-13.1萬 | 43.70%-15.2萬 | 40.86%-17.8萬 | 43.83%-101.1萬 | -20.7萬 | 39.16%-23.3萬 | -27萬 | 2.59%-30.1萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 516.18%151.37萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -41.74%58.9萬 | -38.16%12.8萬 | -43.78%13.1萬 | -43.70%15.2萬 | -40.86%17.8萬 | -50.58%101.1萬 | --20.7萬 | -39.16%23.3萬 | --27萬 | -2.59%30.1萬 |
| 投資淨收益 | -67.03%57.8萬 | -78.50%10.6萬 | 645.12%175.3萬 | 49.3萬 | ||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 72.05%-48.5萬 | 72.05%-48.5萬 | 0 | 0 | -191.83%-173.5萬 | -173.5萬 | ||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 681.31%7,735 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 6.99%-89.2萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | -72.05%48.5萬 | -72.05%48.5萬 | ---- | --0 | --0 | 286.28%173.5萬 | --173.5萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 461.15%870.9萬 | 8.42%152萬 | -103.53%-3,000 | 26.84%155.2萬 | 140.2萬 | 113.45%8.5萬 | ||||
| 稅前利潤 | 25.02%5,683.4萬 | 148.62%4,270.1萬 | -2,395.44%-1,914.4萬 | 31.69%1,661.8萬 | 12.31%1,665.9萬 | 910.92%4,546.1萬 | 1,717.5萬 | -61.26%83.4萬 | 1,261.9萬 | 247.62%1,483.3萬 |
| 所得稅 | 78.22%2,306.5萬 | 186.03%1,729.6萬 | 77萬 | -9.27%285.8萬 | -42.83%214.1萬 | 271.27%1,294.2萬 | 604.7萬 | 0 | 315萬 | 198.64%374.5萬 |
| 除稅後利潤 | 3.84%3,376.9萬 | 128.30%2,540.5萬 | -2,487.77%-1,991.4萬 | 45.32%1,376萬 | 30.93%1,451.8萬 | 3,116.17%3,251.9萬 | 1,112.8萬 | -61.26%83.4萬 | 946.9萬 | 268.01%1,108.8萬 |
| 持續經營利潤 | 3.84%3,376.9萬 | 128.30%2,540.5萬 | -2,487.77%-1,991.4萬 | 45.32%1,376萬 | 30.93%1,451.8萬 | 3,116.17%3,251.9萬 | --1,112.8萬 | -61.26%83.4萬 | --946.9萬 | 268.01%1,108.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3.84%3,376.9萬 | 128.30%2,540.5萬 | -2,487.77%-1,991.4萬 | 45.32%1,376萬 | 30.93%1,451.8萬 | 3,116.17%3,251.9萬 | 1,112.8萬 | -61.26%83.4萬 | 946.9萬 | 268.01%1,108.8萬 |
| 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 | 3.84%3,376.9萬 | 128.30%2,540.5萬 | -2,487.77%-1,991.4萬 | 45.32%1,376萬 | 30.93%1,451.8萬 | 3,116.17%3,251.9萬 | 1,112.8萬 | -61.26%83.4萬 | 946.9萬 | 268.01%1,108.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -25.70%0.0185 | 87.84%0.0139 | -1,657.14%-0.0109 | 0.00%0.0076 | -10.11%0.008 | 3,012.50%0.0249 | 0.0074 | -58.82%0.0007 | 0.0076 | 270.83%0.0089 |
| 稀釋每股收益 | -24.49%0.0185 | 90.41%0.0139 | -2,280.00%-0.0109 | 0.00%0.0076 | -10.11%0.008 | 2,962.50%0.0245 | 0.0073 | -70.59%0.0005 | 0.0076 | 456.25%0.0089 |
| 每股派息 | 0.025 | 0 | 0.01 | 0 | 0.015 | 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。