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 | 54.18%1,535.5萬 | 7.73%4,484.8萬 | 36.75%1,286.7萬 | -0.69%1,055.1萬 | 5.08%1,147.1萬 | -6.77%995.9萬 | -8.20%4,163.1萬 | -21.98%940.9萬 | -1.15%1,062.4萬 | -0.33%1,091.6萬 |
| 主營業務成本 | 59.85%727.5萬 | 30.01%2,046.3萬 | 70.63%647.2萬 | 1.33%440.5萬 | 17.34%503.5萬 | 37.53%455.1萬 | 2.80%1,574萬 | -19.78%379.3萬 | 16.64%434.7萬 | 19.96%429.1萬 |
| 毛利 | 49.41%808萬 | -5.82%2,438.5萬 | 13.87%639.5萬 | -2.09%614.6萬 | -2.85%643.6萬 | -26.65%540.8萬 | -13.80%2,589.1萬 | -23.40%561.6萬 | -10.60%627.7萬 | -10.17%662.5萬 |
| 營業費用 | 22.15%652.3萬 | 3.25%2,277.2萬 | 14.77%631.6萬 | -3.48%557.6萬 | 0.98%544萬 | 12.40%534萬 | 6.97%2,205.5萬 | -10.49%550.3萬 | 12.17%577.7萬 | 7.18%538.7萬 |
| 員工成本 | ---- | -12.57%216.4萬 | ---- | ---- | ---- | ---- | -7.58%247.5萬 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | 1.26%1,710.2萬 | ---- | ---- | ---- | ---- | 7.37%1,688.9萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 1.26%1,710.2萬 | ---- | ---- | ---- | ---- | 7.37%1,688.9萬 | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | 32.01%342.3萬 | ---- | ---- | ---- | ---- | 19.94%259.3萬 | ---- | ---- | ---- |
| -折舊 | ---- | 37.21%305.7萬 | ---- | ---- | ---- | ---- | 24.05%222.8萬 | ---- | ---- | ---- |
| -攤銷 | ---- | 0.27%36.6萬 | ---- | ---- | ---- | ---- | -0.27%36.5萬 | ---- | ---- | ---- |
| 租金及土地費用 | ---- | -15.31%8.3萬 | ---- | ---- | ---- | ---- | 108.51%9.8萬 | ---- | ---- | ---- |
| 其他營業費用 | 20.39%684.3萬 | 5.77%2,393.6萬 | 15.74%676.5萬 | -0.64%594.1萬 | -1.53%567.6萬 | 12.78%568.4萬 | --2,263.1萬 | --584.5萬 | 10.44%597.9萬 | 12.40%576.4萬 |
| 其他營業收入總額 | -6.98%32萬 | 4.38%126.3萬 | 31.29%44.9萬 | 80.69%36.5萬 | -37.40%23.6萬 | 19.03%34.4萬 | --121萬 | --34.2萬 | -23.48%20.2萬 | 269.61%37.7萬 |
| 營業利潤 | 2,189.71%155.7萬 | -57.95%161.3萬 | -30.09%7.9萬 | 14.00%57萬 | -19.55%99.6萬 | -97.41%6.8萬 | -59.28%383.6萬 | -90.46%11.3萬 | -73.28%50萬 | -47.30%123.8萬 |
| 營業外利息收入與支出淨額 | -12.83%36萬 | -14.04%172.1萬 | -19.54%41.6萬 | -5.93%42.8萬 | -5.48%46.6萬 | -23.23%41.3萬 | 7.06%200.2萬 | -25.18%51.7萬 | 3.41%45.5萬 | 33.97%49.3萬 |
| 營業外利息收入 | -6.43%42.2萬 | -11.36%191.2萬 | -11.49%47萬 | -8.91%47萬 | -1.70%52.1萬 | -22.91%45.1萬 | 4.10%215.7萬 | -28.34%53.1萬 | 4.45%51.6萬 | 27.10%53萬 |
| 營業外利息支出 | 63.16%6.2萬 | 23.23%19.1萬 | 285.71%5.4萬 | -31.15%4.2萬 | 48.65%5.5萬 | -19.15%3.8萬 | -23.27%15.5萬 | -72.00%1.4萬 | 12.96%6.1萬 | -24.49%3.7萬 |
| 投資淨收益 | -476.32%-57.2萬 | -39.68%15.2萬 | ||||||||
| 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 | -663.16%-21.4萬 | -57.78%3.8萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -25.93%6萬 | 365.19%35.8萬 | 42.50%-4.6萬 | 427.27%18萬 | 14.2萬 | 8.1萬 | -13.5萬 | -8萬 | -5.5萬 | 0 |
| 特殊收入(費用) | 85.15%-4.5萬 | -30.3萬 | ||||||||
| 減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --10.7萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | -55.45%4.5萬 | ---- | ---- | ---- | ---- | --10.1萬 | ---- | ---- | ---- |
| 減:立即確認的負商譽 | ---- | --0 | ---- | ---- | ---- | ---- | --9.5萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 24.60%93.2萬 | 80.69%36.5萬 | 1,639.53%74.8萬 | -12萬 | 20.2萬 | |||||
| 稅前利潤 | 251.78%197.7萬 | -40.15%379.3萬 | -18.36%44.9萬 | 30.89%117.8萬 | -7.34%160.4萬 | -82.22%56.2萬 | -45.71%633.8萬 | -75.66%55萬 | -61.06%90萬 | -36.29%173.1萬 |
| 所得稅 | 94.25%16.9萬 | -469.42%-44.7萬 | -1,194.34%-68.6萬 | 13.33%8.5萬 | 131.03%6.7萬 | 24.29%8.7萬 | 249.38%12.1萬 | 22.06%-5.3萬 | 600.00%7.5萬 | 2,800.00%2.9萬 |
| 除稅後利潤 | 280.63%180.8萬 | -31.80%424萬 | 88.23%113.5萬 | 32.48%109.3萬 | -9.69%153.7萬 | -84.63%47.5萬 | -47.12%621.7萬 | -74.10%60.3萬 | -64.53%82.5萬 | -37.33%170.2萬 |
| 持續經營利潤 | 280.63%180.8萬 | -31.80%424萬 | 88.23%113.5萬 | 32.48%109.3萬 | -9.69%153.7萬 | -84.63%47.5萬 | -47.12%621.7萬 | -74.10%60.3萬 | -64.53%82.5萬 | -37.33%170.2萬 |
| 歸屬于少數股東的淨利潤 | -17.76%12.5萬 | 74.11%68.6萬 | 1,771.43%23.4萬 | 442.50%13.7萬 | -54.04%19.9萬 | 985.71%15.2萬 | 195.86%39.4萬 | -1.4萬 | 78.49%-4萬 | 362.42%43.3萬 |
| 歸屬於母公司的淨利潤 | 421.05%168.3萬 | -38.97%355.4萬 | 46.03%90.1萬 | 10.52%95.6萬 | 5.44%133.8萬 | -89.50%32.3萬 | -52.14%582.3萬 | -73.50%61.7萬 | -65.57%86.5萬 | -55.95%126.9萬 |
| 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 | 421.05%168.3萬 | -38.97%355.4萬 | 46.03%90.1萬 | 10.52%95.6萬 | 5.44%133.8萬 | -89.50%32.3萬 | -52.14%582.3萬 | -73.50%61.7萬 | -65.57%86.5萬 | -55.95%126.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 500.00%0.0018 | -39.68%0.0038 | 42.86%0.001 | 11.11%0.001 | 0.00%0.0014 | -90.91%0.0003 | -51.91%0.0063 | -72.00%0.0007 | -66.67%0.0009 | -54.84%0.0014 |
| 稀釋每股收益 | 500.00%0.0018 | -39.68%0.0038 | 42.86%0.001 | 11.11%0.001 | 0.00%0.0014 | -90.91%0.0003 | -51.91%0.0063 | -72.00%0.0007 | -66.67%0.0009 | -54.84%0.0014 |
| 每股派息 | 0 | 0.00%0.005 | 0 | 0 | 0.0025 | -50.00%0.0025 | -50.00%0.005 | 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。