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 | -12.14%2,439.9萬 | -23.21%2,152.7萬 | -16.37%2,318.4萬 | -1.62%1.12億 | -3.98%2,864.2萬 | -1.89%2,777.1萬 | 1.52%2,803.3萬 | -1.92%2,772.2萬 | -4.37%1.14億 | 9.45%2,982.9萬 |
| 主營業務成本 | -15.68%1,422.2萬 | -25.47%1,276.2萬 | -13.71%1,406.5萬 | 4.60%6,411.12萬 | 18.20%1,382.3萬 | 3.12%1,686.6萬 | 6.64%1,712.3萬 | -5.14%1,629.9萬 | -11.27%6,129萬 | -4.23%1,169.5萬 |
| 毛利 | -6.68%1,017.7萬 | -19.66%876.5萬 | -20.17%911.9萬 | -8.85%4,805.67萬 | -18.28%1,481.9萬 | -8.74%1,090.5萬 | -5.60%1,091萬 | 3.08%1,142.3萬 | 5.15%5,272.25萬 | 20.57%1,813.4萬 |
| 營業費用 | -16.87%1,267.7萬 | -24.09%1,121.6萬 | -12.31%1,257.7萬 | 4.57%5,561.56萬 | -11.93%1,183.7萬 | 15.02%1,524.9萬 | 13.44%1,477.6萬 | 9.86%1,434.3萬 | 7.91%5,318.68萬 | -7.03%1,344萬 |
| 員工成本 | ---- | ---- | ---- | 0.72%4,366.97萬 | ---- | ---- | ---- | ---- | 9.44%4,335.84萬 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | 4.73%388.68萬 | ---- | ---- | ---- | ---- | 19.24%371.11萬 | ---- |
| -折舊 | ---- | ---- | ---- | 5.35%235.81萬 | ---- | ---- | ---- | ---- | 46.52%223.84萬 | ---- |
| -攤銷 | ---- | ---- | ---- | 3.80%152.87萬 | ---- | ---- | ---- | ---- | -7.06%147.27萬 | ---- |
| 其他營業費用 | -16.87%1,267.7萬 | -14.82%1,264.3萬 | -11.48%1,324.4萬 | 19.77%864.82萬 | -12.58%1,190.9萬 | 14.78%1,524.9萬 | 9.36%1,484.3萬 | 11.62%1,496.1萬 | -12.57%722.08萬 | 147.11%1,362.2萬 |
| 其他營業收入總額 | ---- | 2,029.85%142.7萬 | 7.93%66.7萬 | -46.61%58.92萬 | -60.44%7.2萬 | ---- | -87.75%6.7萬 | 77.59%61.8萬 | -35.24%110.36萬 | 128.31%18.2萬 |
| 營業利潤 | 42.45%-250萬 | 36.60%-245.1萬 | -18.42%-345.8萬 | -1,528.07%-755.89萬 | -36.47%298.2萬 | -231.86%-434.4萬 | -163.35%-386.6萬 | -47.92%-292萬 | -154.31%-46.43萬 | 702.62%469.4萬 |
| 營業外利息收入與支出淨額 | -83.33%-8.8萬 | -89.13%-8.7萬 | -48.21%-8.3萬 | -25.85%-28.49萬 | -207.94%-19.4萬 | 21.31%-4.8萬 | 22.03%-4.6萬 | -30.23%-5.6萬 | -65.32%-22.63萬 | -110.60%-6.3萬 |
| 營業外利息支出 | 83.33%8.8萬 | 89.13%8.7萬 | 48.21%8.3萬 | 25.85%28.49萬 | 207.94%19.4萬 | -21.31%4.8萬 | -22.03%4.6萬 | 30.23%5.6萬 | 65.32%22.63萬 | 110.60%6.3萬 |
| 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 | 0 | 41.48%-24.95萬 | 37.50%-4.5萬 | 94.19%-5,000 | 64.35%-4.1萬 | -3.92%-15.9萬 | -652.52%-42.63萬 | -161.36%-7.2萬 |
| 特殊收入(費用) | -333.26%-94.81萬 | 321.01%40.65萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 333.26%94.81萬 | ---- | ---- | ---- | ---- | -321.01%-40.65萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 41.14%-258.8萬 | 35.80%-253.8萬 | -12.95%-354.1萬 | -1,172.52%-904.13萬 | -39.83%274.3萬 | -201.99%-439.7萬 | -140.74%-395.3萬 | -44.47%-313.5萬 | -248.84%-71.05萬 | 833.54%455.9萬 |
| 所得稅 | 51.52%-19.1萬 | 80.10%-4.1萬 | -211.20%-28.8萬 | -54.97%65.68萬 | 46.12%99.8萬 | -258.23%-39.4萬 | -176.87%-20.6萬 | 0.00%25.9萬 | 31.69%145.87萬 | 852.97%68.3萬 |
| 除稅後利潤 | 40.12%-239.7萬 | 33.36%-249.7萬 | 4.15%-325.3萬 | -347.08%-969.81萬 | -54.98%174.5萬 | -134.78%-400.3萬 | -96.18%-374.7萬 | -39.73%-339.4萬 | -244.15%-216.92萬 | 830.20%387.6萬 |
| 持續經營利潤 | 40.12%-239.7萬 | 33.36%-249.7萬 | 4.15%-325.3萬 | -347.08%-969.81萬 | -54.98%174.5萬 | -134.78%-400.3萬 | -96.18%-374.7萬 | -39.73%-339.4萬 | -244.15%-216.92萬 | 830.20%387.6萬 |
| 歸屬于少數股東的淨利潤 | 55.44%-25.4萬 | 43.11%-28.5萬 | 180.39%54.1萬 | -95.80%-209.15萬 | -214.90%-34.7萬 | -29.84%-57萬 | -23.40%-50.1萬 | -28.19%-67.3萬 | -93.67%-106.81萬 | 3,082.97%30.2萬 |
| 歸屬於母公司的淨利潤 | 37.58%-214.3萬 | 31.85%-221.2萬 | -39.43%-379.4萬 | -590.83%-760.67萬 | -41.45%209.2萬 | -171.17%-343.3萬 | -115.82%-324.6萬 | -42.91%-272.1萬 | -1,297.25%-110.11萬 | 777.46%357.3萬 |
| 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 | 37.58%-214.3萬 | 31.85%-221.2萬 | -39.43%-379.4萬 | -590.83%-760.67萬 | -41.45%209.2萬 | -171.17%-343.3萬 | -115.82%-324.6萬 | -42.91%-272.1萬 | -1,297.25%-110.11萬 | 777.46%357.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 37.40%-0.0154 | 31.76%-0.0159 | -39.49%-0.0272 | -591.14%-0.0546 | -41.41%0.015 | -170.33%-0.0246 | -115.74%-0.0233 | -42.34%-0.0195 | -1,216.67%-0.0079 | 782.76%0.0256 |
| 稀釋每股收益 | 37.40%-0.0154 | 31.76%-0.0159 | -39.49%-0.0272 | -591.14%-0.0546 | -41.41%0.015 | -170.33%-0.0246 | -115.74%-0.0233 | -42.34%-0.0195 | -1,216.67%-0.0079 | 782.76%0.0256 |
| 每股派息 | ||||||||||
| 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。