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 | 0.28%1,655萬 | 2.98%6,809.7萬 | -2.83%1,735.1萬 | 23.52%1,983.8萬 | 8.79%1,822.4萬 | -10.41%1,650.4萬 | -24.62%6,612.6萬 | 1,785.6萬 | -66.66%1,606萬 | 1,675.2萬 |
| 主營業務成本 | 6.51%694.9萬 | 10.69%2,773.5萬 | -7.72%726.6萬 | 52.43%924.8萬 | 37.68%672.3萬 | -13.21%652.4萬 | -34.71%2,505.7萬 | 787.4萬 | -66.99%606.7萬 | 488.3萬 |
| 毛利 | -3.80%960.1萬 | -1.72%4,036.2萬 | 1.02%1,008.4萬 | 5.97%1,059萬 | -3.10%1,150.1萬 | -8.47%998萬 | -16.76%4,106.9萬 | 998.2萬 | -66.46%999.3萬 | 1,186.9萬 |
| 營業費用 | -5.37%262.7萬 | -9.74%1,245.1萬 | -36.49%273.8萬 | -19.58%349.2萬 | -1.18%426.2萬 | -25.70%277.6萬 | -56.59%1,379.4萬 | 431.1萬 | 119.46%434.2萬 | 431.3萬 |
| 銷售、一般行政及管理費用 | 2.98%348.5萬 | -13.90%1,320.4萬 | -45.98%275.9萬 | -19.58%349.2萬 | 2.46%441.9萬 | -12.15%338.4萬 | -57.26%1,533.5萬 | --510.7萬 | -74.79%434.2萬 | --431.3萬 |
| -一般及行政管理費用 | 2.98%348.5萬 | -13.90%1,320.4萬 | -45.98%275.9萬 | -19.58%349.2萬 | 2.46%441.9萬 | -12.15%338.4萬 | -57.26%1,533.5萬 | --510.7萬 | -74.79%434.2萬 | --431.3萬 |
| 其他營業費用 | ---- | --5.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 41.12%85.8萬 | -47.63%80.7萬 | -97.36%2.1萬 | ---- | --15.7萬 | 424.14%60.8萬 | -62.45%154.1萬 | --79.6萬 | ---- | ---- |
| 營業利潤 | -3.19%697.4萬 | 2.33%2,791.1萬 | 29.54%734.6萬 | 25.61%709.8萬 | -4.20%723.9萬 | 0.50%720.4萬 | 55.32%2,727.5萬 | 567.1萬 | -89.15%565.1萬 | 755.6萬 |
| 營業外利息收入與支出淨額 | 159.62%9.3萬 | 102.34%1.1萬 | -59.30%-13.7萬 | -70.93%-14.7萬 | 4.76%-14萬 | -2.63%-15.6萬 | -23,650.00%-47.1萬 | -8.6萬 | 97.80%-8.6萬 | -14.7萬 |
| 營業外利息收入 | 3,866.67%23.8萬 | 245.36%63.2萬 | -84.93%1.1萬 | --0 | -64.71%6,000 | -64.71%6,000 | -46.18%18.3萬 | --7.3萬 | -15.43%7.6萬 | --1.7萬 |
| 營業外利息支出 | -10.49%14.5萬 | -5.05%62.1萬 | -6.92%14.8萬 | -9.26%14.7萬 | -10.98%14.6萬 | -4.14%16.2萬 | 93.49%65.4萬 | --15.9萬 | -95.94%16.2萬 | --16.4萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | ||||||||
| 特殊收入(費用) | 100.33%2,000 | -60萬 | ||||||||
| 減:勾銷 | ---- | -100.33%-2,000 | ---- | ---- | ---- | ---- | --60萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -71.44%29.9萬 | 104.7萬 | -41.8萬 | |||||||
| 稅前利潤 | 0.26%706.7萬 | 6.56%2,792.4萬 | 29.08%720.9萬 | 9.63%724.9萬 | 1.54%709.9萬 | 0.47%704.9萬 | 49.21%2,620.4萬 | 558.5萬 | -86.28%661.2萬 | 699.1萬 |
| 所得稅 | 900.00%1萬 | 50.30%24.8萬 | 157.14%5.4萬 | 150.78%13萬 | 0 | -96.00%1,000 | -28.26%16.5萬 | 2.1萬 | -550.88%-25.6萬 | 37.5萬 |
| 除稅後利潤 | 0.13%705.7萬 | 6.29%2,767.6萬 | 28.59%715.5萬 | 3.65%711.9萬 | 7.30%709.9萬 | 0.82%704.8萬 | 11,776.68%2,603.9萬 | 556.4萬 | -85.73%686.8萬 | 661.6萬 |
| 持續經營利潤 | 0.13%705.7萬 | 6.29%2,767.6萬 | 28.59%715.5萬 | 3.65%711.9萬 | 7.30%709.9萬 | 0.82%704.8萬 | 50.24%2,603.9萬 | --556.4萬 | -85.73%686.8萬 | --661.6萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,000 | -99.81%7,000 | -1,000 |
| 歸屬於母公司的淨利潤 | 0.13%705.7萬 | 6.29%2,767.6萬 | 28.46%715.5萬 | 3.76%711.9萬 | 7.28%709.9萬 | 0.82%704.8萬 | 256.22%2,603.9萬 | 557萬 | -84.57%686.1萬 | 661.7萬 |
| 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 | 0.13%705.7萬 | 6.29%2,767.6萬 | 28.46%715.5萬 | 3.76%711.9萬 | 7.28%709.9萬 | 0.82%704.8萬 | 256.22%2,603.9萬 | 557萬 | -84.57%686.1萬 | 661.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -0.65%0.0154 | 5.57%0.0607 | 27.87%0.0156 | 3.31%0.0156 | 6.85%0.0156 | -0.64%0.0155 | 253.33%0.0575 | 0.0122 | -85.48%0.0151 | 0.0146 |
| 稀釋每股收益 | -0.65%0.0154 | 6.19%0.06 | 27.87%0.0156 | 2.65%0.0155 | 6.85%0.0156 | -0.64%0.0155 | 250.67%0.0565 | 0.0122 | -85.48%0.0151 | 0.0146 |
| 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。