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 | 257.64%1,280萬 | -37.80%2,320.78萬 | 3.65%811.6萬 | -43.98%576.4萬 | -46.31%574.9萬 | -57.80%357.9萬 | -35.74%3,730.94萬 | -50.67%783萬 | 68.69%1,029萬 | 1,070.7萬 |
| 主營業務成本 | 792.04%908.1萬 | -60.83%1,125.25萬 | -28.63%399.4萬 | -56.48%285.3萬 | -60.19%340.6萬 | -85.48%101.8萬 | -46.38%2,872.88萬 | -56.51%559.6萬 | 15.22%655.5萬 | 855.5萬 |
| 毛利 | 45.22%371.9萬 | 39.33%1,195.53萬 | 84.51%412.2萬 | -22.06%291.1萬 | 8.88%234.3萬 | 74.22%256.1萬 | 91.22%858.06萬 | -25.68%223.4萬 | 808.76%373.5萬 | 215.2萬 |
| 營業費用 | 3.79%120.6萬 | 10.11%535.71萬 | -47.27%95.6萬 | 20.69%143.5萬 | 35.22%150.9萬 | -1.19%116.2萬 | -83.58%486.51萬 | -92.73%181.3萬 | 31.67%118.9萬 | 111.6萬 |
| 銷售、一般行政及管理費用 | 8.17%135萬 | 10.11%535.71萬 | -40.54%108.1萬 | 20.02%143.9萬 | 43.75%158.7萬 | 4.79%124.8萬 | -83.58%486.51萬 | -92.71%181.8萬 | 32.34%119.9萬 | --110.4萬 |
| -一般及行政管理費用 | 8.17%135萬 | 10.11%535.71萬 | -40.54%108.1萬 | 20.02%143.9萬 | 43.75%158.7萬 | 4.79%124.8萬 | -83.58%486.51萬 | -92.71%181.8萬 | 32.34%119.9萬 | --110.4萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.2萬 |
| 其他營業收入總額 | 67.44%14.4萬 | 1,527.78%29.3萬 | 2,400.00%12.5萬 | -60.00%4,000 | --7.8萬 | 473.33%8.6萬 | --1.8萬 | --5,000 | 233.33%1萬 | ---- |
| 營業利潤 | 79.63%251.3萬 | 77.58%659.82萬 | 652.02%316.6萬 | -42.03%147.6萬 | -19.50%83.4萬 | 375.85%139.9萬 | 114.78%371.55萬 | 101.92%42.1萬 | 617.48%254.6萬 | 103.6萬 |
| 營業外利息收入與支出淨額 | 33.33%-2,000 | 30.07%-1.03萬 | -50.00%-3,000 | 50.00%-2,000 | 0.00%-3,000 | 50.00%-3,000 | 73.09%-1.48萬 | 80.00%-2,000 | 42.86%-4,000 | -3,000 |
| 營業外利息支出 | -33.33%2,000 | -30.07%1.03萬 | 50.00%3,000 | -50.00%2,000 | 0.00%3,000 | -50.00%3,000 | -73.09%1.48萬 | -80.00%2,000 | -42.86%4,000 | --3,000 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 1,464.11%27.66萬 | 101.96%1.77萬 | 107.78%14.67萬 | -61.25%-12.9萬 | ||||||
| 稅前利潤 | 79.87%251.1萬 | 84.60%686.44萬 | 654.89%316.3萬 | -38.91%147.4萬 | -19.55%83.1萬 | 384.72%139.6萬 | 114.25%371.84萬 | 101.76%41.9萬 | 516.75%241.3萬 | 103.3萬 |
| 所得稅 | 372.33%75.1萬 | 150.14%255.24萬 | 181.36%178.1萬 | -23.61%52.1萬 | -49.44%9.1萬 | 148.44%15.9萬 | 46.29%102.04萬 | 15.51%63.3萬 | 1,605.00%68.2萬 | 18萬 |
| 除稅後利潤 | 42.28%176萬 | 59.82%431.2萬 | 745.79%138.2萬 | -44.95%95.3萬 | -13.25%74萬 | 452.23%123.7萬 | 106.04%269.81萬 | 99.29%-21.4萬 | 136.99%173.1萬 | 85.3萬 |
| 持續經營利潤 | 42.28%176萬 | 59.82%431.2萬 | 745.79%138.2萬 | -44.95%95.3萬 | -13.25%74萬 | 452.23%123.7萬 | 110.07%269.81萬 | 99.12%-21.4萬 | 379.64%173.1萬 | --85.3萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 11.49%115.5萬 | 73.05%344.39萬 | 87.56%81.4萬 | -18.73%85.9萬 | 88.46%73.5萬 | 1,717.54%103.6萬 | 241.50%199萬 | 126.48%43.4萬 | 1,632.79%105.7萬 | 39萬 |
| 歸屬於母公司的淨利潤 | 201.00%60.5萬 | 22.62%86.81萬 | 187.65%56.8萬 | -86.05%9.4萬 | -98.92%5,000 | 20.36%20.1萬 | 101.64%70.8萬 | 97.74%-64.8萬 | 114.22%67.4萬 | 46.3萬 |
| 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 | 201.00%60.5萬 | 22.62%86.81萬 | 187.65%56.8萬 | -86.05%9.4萬 | -98.92%5,000 | 20.36%20.1萬 | 101.64%70.8萬 | 97.74%-64.8萬 | 114.22%67.4萬 | 46.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 150.00%0.0005 | 33.33%0.0008 | 183.33%0.0005 | -83.33%0.0001 | 0 | 0.00%0.0002 | 101.34%0.0006 | 97.86%-0.0006 | 112.50%0.0006 | 0.0004 |
| 稀釋每股收益 | 150.00%0.0005 | 33.33%0.0008 | 183.33%0.0005 | -83.33%0.0001 | 0 | 0.00%0.0002 | 101.34%0.0006 | 97.86%-0.0006 | 112.50%0.0006 | 0.0004 |
| 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。