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)2023/12/31 | (Q2)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.58%3,434.1萬 | -35.83%2.23億 | -12.98%4,480.5萬 | 7,512.1萬 | -13.64%6,255.6萬 | -46.89%4,020.2萬 | 43.98%3.47億 | 329.62%5,148.6萬 | -9.68%7,690.5萬 | 2.51%7,244萬 |
| 主營業務成本 | 120.22%7,235.4萬 | -11.83%2.1億 | 50.47%6,223萬 | 6,639.1萬 | -1.37%4,852.4萬 | -37.18%3,285.5萬 | 42.89%2.38億 | 141.69%4,135.8萬 | -30.90%4,089.3萬 | 25.32%4,919.6萬 |
| 毛利 | -617.39%-3,801.3萬 | -88.35%1,268.1萬 | -272.05%-1,742.5萬 | 873萬 | -39.63%1,403.2萬 | -68.60%734.7萬 | 46.43%1.09億 | 297.50%1,012.8萬 | 38.70%3,601.2萬 | -25.99%2,324.4萬 |
| 營業費用 | 34.54%369.3萬 | 95.94%3,521.8萬 | 356.33%2,416.7萬 | 563.6萬 | 60.76%710.9萬 | 287.17%274.5萬 | 33.67%1,797.4萬 | 242.75%529.6萬 | -34.89%1,187.6萬 | 418.59%442.2萬 |
| 銷售、一般行政及管理費用 | 5.80%357.6萬 | 59.98%3,340.8萬 | 201.52%1,251.9萬 | --1,295.9萬 | 6.38%453.5萬 | -39.30%338萬 | 21.67%2,088.3萬 | 2,145.32%415.2萬 | 100.99%891.6萬 | -32.88%426.3萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 114.50%464.6萬 | -68.02%110.7萬 |
| -一般及行政管理費用 | 5.80%357.6萬 | 59.98%3,340.8萬 | 201.52%1,251.9萬 | --1,295.9萬 | 43.69%453.5萬 | -5.67%338萬 | 21.67%2,088.3萬 | -41.15%415.2萬 | 88.11%427萬 | 9.24%315.6萬 |
| 其他營業費用 | 31.66%173.4萬 | 201.60%1,492.3萬 | 1,091.78%1,363.4萬 | --102.1萬 | -44.38%363萬 | -66.20%131.7萬 | 61.70%494.8萬 | 103.92%114.4萬 | -65.04%923.5萬 | 166.26%652.6萬 |
| 其他營業收入總額 | -17.16%161.7萬 | 66.90%1,311.3萬 | --198.6萬 | --834.4萬 | -83.41%105.6萬 | -77.70%195.2萬 | 15.95%785.7萬 | ---- | -50.26%627.5萬 | -37.52%636.7萬 |
| 營業利潤 | -1,006.26%-4,170.6萬 | -124.80%-2,253.7萬 | -960.76%-4,159.2萬 | 309.4萬 | -63.22%692.3萬 | -79.72%460.2萬 | 49.24%9,085.8萬 | 440.76%483.2萬 | 212.44%2,413.6萬 | -42.61%1,882.2萬 |
| 營業外利息收入與支出淨額 | -1,282.61%-54.4萬 | -48.85%-32.3萬 | -104.28%-9.3萬 | -11.6萬 | 72.24%-18.1萬 | 108.50%4.6萬 | 92.91%-21.7萬 | 449.68%217.5萬 | 15.18%-64.8萬 | 26.91%-65.2萬 |
| 營業外利息收入 | -79.43%8.6萬 | -69.40%88.4萬 | -95.77%9.3萬 | --15.5萬 | 86.32%21.8萬 | 166.24%41.8萬 | 853.47%288.9萬 | 1,248.47%219.8萬 | 106.35%13萬 | 95.00%11.7萬 |
| 營業外利息支出 | 69.35%63萬 | -61.14%120.7萬 | 708.70%18.6萬 | --27.1萬 | -48.11%39.9萬 | -46.70%37.2萬 | -7.64%310.6萬 | -97.07%2.3萬 | -5.93%77.8萬 | -19.22%76.9萬 |
| 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 | 75.69%-5.3萬 | -101.44%-9,000 | 17.6萬 | -93.83%5.1萬 | 90.77%-21.8萬 | 62.4萬 | -75.80%167.5萬 | 120.84%82.6萬 | ||
| 聯營企業及其他參股權益產生的收益 | 0 | -25萬 | 0 | 0 | -24.9萬 | |||||
| 特殊收入(費用) | -217.4萬 | 0 | ||||||||
| 減:勾銷 | ---- | --217.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -1,054.92%-4,230.3萬 | -127.70%-2,503.4萬 | -646.38%-4,169.4萬 | 315.4萬 | -63.76%679.3萬 | -77.61%443萬 | 56.33%9,039.1萬 | 321.38%763.1萬 | 81.25%2,516.3萬 | -32.90%1,874.7萬 |
| 所得稅 | 0 | -101.22%-7.1萬 | -376.19%-80萬 | -7.1萬 | -61.54%50萬 | -70.00%30萬 | -4.12%584.1萬 | -110.29%-16.8萬 | 69.90%230.9萬 | -43.48%130萬 |
| 除稅後利潤 | -1,124.29%-4,230.3萬 | -129.52%-2,496.3萬 | -624.35%-4,089.4萬 | 322.5萬 | -63.93%629.3萬 | -78.02%413萬 | 63.45%8,455萬 | 253.52%779.9萬 | 82.48%2,285.4萬 | -31.95%1,744.7萬 |
| 持續經營利潤 | -1,124.29%-4,230.3萬 | -129.52%-2,496.3萬 | -624.35%-4,089.4萬 | --322.5萬 | -63.93%629.3萬 | -78.02%413萬 | 63.45%8,455萬 | 253.52%779.9萬 | 82.48%2,285.4萬 | -31.95%1,744.7萬 |
| 歸屬于少數股東的淨利潤 | 0 | 506.61%640萬 | 304.24%481.8萬 | 246.6萬 | 75.57%-24.6萬 | -145.34%-63.8萬 | -181.05%-157.4萬 | -263.82%-235.9萬 | -85.41%-43.2萬 | -272.14%-100.7萬 |
| 歸屬於母公司的淨利潤 | -987.23%-4,230.3萬 | -136.42%-3,136.3萬 | -550.01%-4,571.2萬 | 75.9萬 | -64.57%653.9萬 | -72.57%476.8萬 | 72.99%8,612.4萬 | 255.80%1,015.8萬 | 82.54%2,328.6萬 | -26.35%1,845.4萬 |
| 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 | -987.23%-4,230.3萬 | -136.42%-3,136.3萬 | -550.01%-4,571.2萬 | 75.9萬 | -64.57%653.9萬 | -72.57%476.8萬 | 72.99%8,612.4萬 | 255.80%1,015.8萬 | 82.54%2,328.6萬 | -26.35%1,845.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -995.08%-0.0546 | -135.71%-0.04 | -542.42%-0.0584 | 0.001 | -65.71%0.0084 | -73.71%0.0061 | 55.56%0.112 | 224.53%0.0132 | 64.17%0.0307 | -33.24%0.0245 |
| 稀釋每股收益 | -995.08%-0.0546 | -136.04%-0.04 | -545.80%-0.0584 | 0.001 | -65.15%0.0084 | -73.48%0.0061 | 60.87%0.111 | 222.43%0.0131 | 68.89%0.0304 | -32.87%0.0241 |
| 每股派息 | 0 | 0.02 | 0 | 0 | 0 | 0.02 | 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。