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 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.33%856.5萬 | 784.3萬 | 791.3萬 | 76.91%4,828.7萬 | 36.23%837萬 | 36.47%934萬 | 506.11%3,960.9萬 | 4.17%2,729.53萬 | 2.59%777.23萬 | -6.87%614.4萬 |
| 主營業務成本 | 52.65%311.1萬 | 286.3萬 | 255.8萬 | 96.17%1,409.43萬 | 17.94%203.8萬 | 78.32%326.5萬 | 526.59%1,133.5萬 | 1.72%718.46萬 | 1.57%181.66萬 | -0.63%172.8萬 |
| 毛利 | -13.87%545.4萬 | 498萬 | 535.5萬 | 70.02%3,419.27萬 | 43.39%633.2萬 | 21.18%607.5萬 | 498.26%2,827.4萬 | 5.07%2,011.07萬 | 2.90%595.57萬 | -9.10%441.6萬 |
| 營業費用 | 82.93%338.6萬 | 327萬 | 277.6萬 | 128.06%1,280.28萬 | 20.12%185.1萬 | -9.49%144萬 | 604.83%1,020.6萬 | -16.84%561.39萬 | -41.61%103.39萬 | -29.02%154.1萬 |
| 銷售、一般行政及管理費用 | 82.93%338.6萬 | --327萬 | --277.6萬 | 128.74%1,426.52萬 | 20.12%185.1萬 | -9.49%144萬 | 604.83%1,020.6萬 | -14.14%623.65萬 | -27.47%165.65萬 | -29.02%154.1萬 |
| -一般及行政管理費用 | 82.93%338.6萬 | --327萬 | --277.6萬 | 128.74%1,426.52萬 | 20.12%185.1萬 | -9.49%144萬 | 604.83%1,020.6萬 | -14.14%623.65萬 | -27.47%165.65萬 | -29.02%154.1萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 134.89%146.24萬 | ---- | ---- | ---- | 21.34%62.26萬 | ---- | ---- |
| 營業利潤 | -53.85%206.8萬 | 171萬 | 257.9萬 | 47.55%2,138.99萬 | 55.86%448.1萬 | 35.45%463.5萬 | 451.19%1,806.8萬 | 17.01%1,449.68萬 | 22.52%492.18萬 | 7.00%287.5萬 |
| 營業外利息收入與支出淨額 | -1,569.16%-15.29萬 | 42.26%-9,161 | ||||||||
| 營業外利息支出 | ---- | ---- | ---- | 1,569.16%15.29萬 | ---- | ---- | ---- | -42.26%9,161 | ---- | ---- |
| 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) | 45.93%19.7萬 | 28.1萬 | 22.1萬 | -11.18%13.5萬 | 123.29%65.2萬 | 2,326.87%162.6萬 | 223.40%15.2萬 | |||
| 稅前利潤 | -50.93%226.5萬 | 199.1萬 | 280萬 | 46.59%2,123.69萬 | 52.49%461.6萬 | 42.35%528.7萬 | 488.76%1,969.4萬 | 17.09%1,448.76萬 | 60.69%440.16萬 | 10.72%302.7萬 |
| 所得稅 | -30.85%81.8萬 | 56.1萬 | 79.8萬 | 32.53%461.1萬 | 40.67%118.3萬 | 28.46%127.3萬 | 415.83%472.5萬 | 6.38%347.92萬 | 13.97%73.12萬 | -3.11%84.1萬 |
| 除稅後利潤 | -57.85%144.7萬 | 143萬 | 200.2萬 | 51.03%1,662.6萬 | 57.04%343.3萬 | 47.41%401.4萬 | 516.26%1,496.9萬 | 20.94%1,100.84萬 | 74.98%367.04萬 | 17.15%218.6萬 |
| 持續經營利潤 | -57.85%144.7萬 | --143萬 | --200.2萬 | 51.03%1,662.6萬 | 57.04%343.3萬 | 47.41%401.4萬 | 516.26%1,496.9萬 | 20.94%1,100.84萬 | 74.98%367.04萬 | 17.15%218.6萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 歸屬於母公司的淨利潤 | -57.85%144.7萬 | 143萬 | 200.2萬 | 51.03%1,662.6萬 | 57.04%343.3萬 | 47.41%401.4萬 | 516.26%1,496.9萬 | 20.94%1,100.84萬 | 74.98%367.04萬 | 17.15%218.6萬 |
| 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 | -57.85%144.7萬 | 143萬 | 200.2萬 | 51.03%1,662.6萬 | 57.04%343.3萬 | 47.41%401.4萬 | 516.26%1,496.9萬 | 20.94%1,100.84萬 | 74.98%367.04萬 | 17.15%218.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -57.58%0.0084 | 0.0083 | 0.0116 | 50.94%0.096 | 57.14%0.0198 | 48.72%0.0232 | 521.58%0.0864 | 27.20%0.0636 | 116.33%0.0212 | 17.76%0.0126 |
| 稀釋每股收益 | -57.58%0.0084 | 0.0083 | 0.0116 | 50.94%0.096 | 57.14%0.0198 | 48.72%0.0232 | 521.58%0.0864 | 27.20%0.0636 | 116.22%0.0212 | 17.76%0.0126 |
| 每股派息 | 0 | 0.02 | 0.025 | 0 | 25.00%0.05 | 0 | 0.00%0.04 | 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。