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 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.60%902.3萬 | -0.81%756.4萬 | 5.79%900.5萬 | -3.76%3,740.13萬 | 26.70%1,252.3萬 | -12.99%879.4萬 | 150.44%762.6萬 | -46.22%851.2萬 | -31.73%3,886.31萬 | -12.34%988.4萬 |
| 主營業務成本 | -9.72%567.3萬 | 1.49%551.6萬 | -13.67%513.4萬 | -25.36%2,532.41萬 | -5.48%780.1萬 | -25.53%628.4萬 | 83.31%543.5萬 | -54.44%594.7萬 | -16.32%3,392.65萬 | -12.89%825.3萬 |
| 毛利 | 33.47%335萬 | -6.53%204.8萬 | 50.92%387.1萬 | 144.65%1,207.71萬 | 189.52%472.2萬 | 50.39%251萬 | 2,638.75%219.1萬 | -7.53%256.5萬 | -69.86%493.65萬 | -9.42%163.1萬 |
| 營業費用 | -3.57%327.2萬 | -2.67%365.1萬 | -18.82%298.1萬 | 1.01%1,776.04萬 | 4.84%684.5萬 | -27.05%339.3萬 | -8.24%375.1萬 | -3.67%367.2萬 | 64.22%1,758.33萬 | 94.43%652.9萬 |
| 銷售、一般行政及管理費用 | 5.27%321.6萬 | -10.59%329.1萬 | -13.12%315.3萬 | -8.56%1,655.59萬 | -29.45%401萬 | -30.57%305.5萬 | -9.33%368.1萬 | -8.80%362.9萬 | 41.58%1,810.63萬 | 41.27%568.4萬 |
| -銷售費用 | -45.83%6.5萬 | -40.21%11.6萬 | -58.93%4.6萬 | -9.60%47.06萬 | -36.62%4.5萬 | -19.46%12萬 | 52.76%19.4萬 | -36.00%11.2萬 | 60.57%52.06萬 | -44.62%7.1萬 |
| -一般及行政管理費用 | 7.36%315.1萬 | -8.95%317.5萬 | -11.66%310.7萬 | -8.53%1,608.53萬 | -29.36%396.5萬 | -30.96%293.5萬 | -11.34%348.7萬 | -7.54%351.7萬 | 41.09%1,758.57萬 | 44.10%561.3萬 |
| 其他營業費用 | -53.01%37.5萬 | 32.14%99.9萬 | 15.43%56.1萬 | 462.28%275.71萬 | 140.12%290.3萬 | 37.11%79.8萬 | 42.11%75.6萬 | 134.78%48.6萬 | 307.25%49.03萬 | 313.38%120.9萬 |
| 其他營業收入總額 | -30.65%31.9萬 | -6.85%63.9萬 | 65.46%73.3萬 | 53.22%155.26萬 | -81.32%6.8萬 | 38.97%46萬 | 36.11%68.6萬 | 18.45%44.3萬 | -53.97%101.34萬 | 268.73%36.4萬 |
| 營業利潤 | 108.83%7.8萬 | -2.76%-160.3萬 | 180.40%89萬 | 55.06%-568.33萬 | 56.66%-212.3萬 | 70.39%-88.3萬 | 61.08%-156萬 | -6.65%-110.7萬 | -322.91%-1,264.68萬 | -214.49%-489.8萬 |
| 營業外利息收入與支出淨額 | -6.85%-7.8萬 | 26.72%-8.5萬 | -28.57%-9萬 | 318.07%50.92萬 | 1,598.11%79.4萬 | -37.74%-7.3萬 | -132.00%-11.6萬 | -20.69%-7萬 | -13.00%-23.35萬 | 23.90%-5.3萬 |
| 營業外利息收入 | -35.29%1.1萬 | -61.11%7,000 | -14.29%6,000 | 938.22%92.93萬 | 4,827.78%88.7萬 | -26.09%1.7萬 | -35.71%1.8萬 | -66.67%7,000 | -26.81%8.95萬 | -25.91%1.8萬 |
| 營業外利息支出 | -1.11%8.9萬 | -31.34%9.2萬 | 24.68%9.6萬 | 30.06%42.01萬 | 30.99%9.3萬 | 18.42%9萬 | 71.79%13.4萬 | -2.53%7.7萬 | -1.80%32.3萬 | -24.42%7.1萬 |
| 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 | ||||||||||
| 特殊收入(費用) | -602.74%-109萬 | -602.30%-109萬 | -99.25%21.68萬 | 21.7萬 | ||||||
| 減:勾銷 | ---- | ---- | ---- | 602.74%109萬 | 602.30%109萬 | ---- | ---- | ---- | -197.50%-21.68萬 | ---21.7萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 0 | -0.72%-168.8萬 | 167.97%80萬 | 50.53%-626.41萬 | 48.90%-241.9萬 | 68.50%-95.6萬 | 58.70%-167.6萬 | -7.39%-117.7萬 | -136.91%-1,266.34萬 | -117.40%-473.4萬 |
| 所得稅 | 0 | 0 | 0 | 66.59%-15.74萬 | 102.73%1.7萬 | -11.2萬 | 0 | 0 | -123.82%-47.11萬 | -104.64%-62.2萬 |
| 除稅後利潤 | 0 | -0.72%-168.8萬 | 167.97%80萬 | 49.91%-610.67萬 | 40.76%-243.6萬 | 72.19%-84.4萬 | 56.78%-167.6萬 | 18.04%-117.7萬 | -137.72%-1,219.24萬 | -114.94%-411.2萬 |
| 持續經營利潤 | --0 | -0.72%-168.8萬 | 167.97%80萬 | 49.91%-610.67萬 | 40.76%-243.6萬 | 72.19%-84.4萬 | 56.78%-167.6萬 | 18.04%-117.7萬 | -137.72%-1,219.24萬 | -114.94%-411.2萬 |
| 歸屬于少數股東的淨利潤 | 160.63%13.4萬 | 958.33%25.4萬 | 159.73%27萬 | 58.12%-94.36萬 | 77.81%-8.9萬 | 68.34%-22.1萬 | 103.36%2.4萬 | 1.74%-45.2萬 | -860.01%-225.32萬 | -70.85%-40.1萬 |
| 歸屬於母公司的淨利潤 | 78.49%-13.4萬 | -14.24%-194.2萬 | 173.10%53萬 | 48.05%-516.31萬 | 36.76%-234.7萬 | 73.34%-62.3萬 | 46.25%-170萬 | 25.72%-72.5萬 | -130.52%-993.92萬 | -113.37%-371.1萬 |
| 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 | 78.49%-13.4萬 | -14.24%-194.2萬 | 173.10%53萬 | 48.05%-516.31萬 | 36.76%-234.7萬 | 73.34%-62.3萬 | 46.25%-170萬 | 25.72%-72.5萬 | -130.52%-993.92萬 | -113.37%-371.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 81.82%-0.0002 | -16.13%-0.0036 | 176.92%0.001 | 48.09%-0.0095 | 36.76%-0.0043 | 74.42%-0.0011 | 46.55%-0.0031 | 27.78%-0.0013 | -120.91%-0.0183 | -109.30%-0.0068 |
| 稀釋每股收益 | 81.82%-0.0002 | -16.13%-0.0036 | 169.23%0.0009 | 48.09%-0.0095 | 36.76%-0.0043 | 74.42%-0.0011 | 46.55%-0.0031 | 27.78%-0.0013 | -121.40%-0.0183 | -109.56%-0.0068 |
| 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。