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 | 15.70%1,225.2萬 | -4.55%1,346.3萬 | -2.15%1,447.9萬 | -8.24%5,603.55萬 | -7.68%1,654.4萬 | -19.43%1,058.9萬 | -6.95%1,410.5萬 | -0.35%1,479.7萬 | 52.84%6,106.96萬 | 6.39%1,792.1萬 |
| 主營業務成本 | -30.32%337.2萬 | -44.57%347.5萬 | -22.83%479萬 | -1.06%2,227.6萬 | -39.02%496.4萬 | -11.50%483.9萬 | 42.12%626.9萬 | 38.09%620.7萬 | 44.36%2,251.52萬 | 16.91%814萬 |
| 毛利 | 54.43%888萬 | 27.46%998.8萬 | 12.79%968.9萬 | -12.44%3,375.94萬 | 18.39%1,158萬 | -25.07%575萬 | -27.09%783.6萬 | -17.04%859萬 | 58.27%3,855.45萬 | -1.02%978.1萬 |
| 營業費用 | -49.17%781.7萬 | 22.83%1,493萬 | 4.28%1,318.8萬 | 15.65%6,395.26萬 | 88.37%2,193.8萬 | 26.64%1,537.9萬 | -11.82%1,215.5萬 | -0.02%1,264.7萬 | -2.03%5,529.61萬 | -21.62%1,164.6萬 |
| 銷售、一般行政及管理費用 | 10.53%712.9萬 | 11.10%812.6萬 | -8.06%663.5萬 | -13.63%2,917.89萬 | -11.28%798.8萬 | -18.16%645萬 | -19.00%731.4萬 | -8.25%721.7萬 | 10.63%3,378.16萬 | 3.65%900.4萬 |
| -銷售費用 | 212.38%98.4萬 | 328.65%152.6萬 | 62.53%60.3萬 | -66.06%148.2萬 | -44.79%44萬 | -55.63%31.5萬 | -74.09%35.6萬 | -75.00%37.1萬 | -1.95%436.64萬 | -53.70%79.7萬 |
| -一般及行政管理費用 | 0.16%614.5萬 | -5.15%660萬 | -11.89%603.2萬 | -5.84%2,769.69萬 | -8.03%754.8萬 | -14.45%613.5萬 | -9.12%695.8萬 | 7.27%684.6萬 | 12.78%2,941.52萬 | 17.82%820.7萬 |
| 其他營業費用 | -89.58%95.5萬 | 33.96%687.2萬 | 1.70%686.2萬 | 60.27%3,477.66萬 | 133.44%1,436.1萬 | 115.01%916.6萬 | -23.35%513萬 | 25.41%674.7萬 | -17.11%2,169.94萬 | 87.44%615.2萬 |
| 其他營業收入總額 | 12.66%26.7萬 | -76.47%6.8萬 | -76.54%30.9萬 | -98.43%2,908 | -88.29%41.1萬 | --23.7萬 | -85.09%28.9萬 | 120.97%131.7萬 | -31.45%18.5萬 | 221.53%351萬 |
| 營業利潤 | 111.04%106.3萬 | -14.42%-494.2萬 | 13.75%-349.9萬 | -80.35%-3,019.32萬 | -455.39%-1,035.8萬 | -115.41%-962.9萬 | -42.17%-431.9萬 | -76.70%-405.7萬 | 47.82%-1,674.16萬 | 62.52%-186.5萬 |
| 營業外利息收入與支出淨額 | 5.22%-12.7萬 | -168.37%-26.3萬 | 44.14%-8.1萬 | -321.45%-15.16萬 | 70.68%-5.6萬 | 26.78%-13.4萬 | 44.63%-9.8萬 | 34.98%-14.5萬 | 60.76%-3.6萬 | -416.74%-19.1萬 |
| 營業外利息收入 | ---- | ---- | ---- | -29.21%52.25萬 | ---- | ---- | ---- | ---- | 412.55%73.8萬 | ---- |
| 營業外利息支出 | -5.22%12.7萬 | 168.37%26.3萬 | -44.14%8.1萬 | -12.91%67.41萬 | -70.68%5.6萬 | -26.78%13.4萬 | -44.63%9.8萬 | -34.98%14.5萬 | 228.40%77.4萬 | 128.24%19.1萬 |
| 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 | -94.32%17.54萬 | 40.57%308.49萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 8.95%100.2萬 | 541.08%91.97萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---5.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | -3.18%-94.9萬 | ---- | ---- | ---- | ---- | -541.08%-91.97萬 | ---- |
| 其他營業外收入(費用) | -13.22%28.59萬 | -71.17%32.95萬 | ||||||||
| 稅前利潤 | 109.59%93.6萬 | -17.84%-520.5萬 | 14.80%-358萬 | -132.10%-2,888.15萬 | -406.52%-1,041.4萬 | -109.82%-976.3萬 | -37.39%-441.7萬 | -66.81%-420.2萬 | 56.64%-1,244.35萬 | -43.36%-205.6萬 |
| 所得稅 | 86.36%-3,000 | -19.05%1.7萬 | -26.09%1.7萬 | -82.78%2.25萬 | -97.14%1,000 | -123.16%-2.2萬 | 2.1萬 | 2.3萬 | 13.04萬 | 3.5萬 |
| 除稅後利潤 | 109.64%93.9萬 | -17.67%-522.2萬 | 14.86%-359.7萬 | -129.87%-2,890.39萬 | -398.09%-1,041.5萬 | -105.16%-974.1萬 | -38.04%-443.8萬 | -67.73%-422.5萬 | 56.18%-1,257.38萬 | -45.80%-209.1萬 |
| 持續經營利潤 | 109.64%93.9萬 | -17.67%-522.2萬 | 14.86%-359.7萬 | -129.87%-2,890.39萬 | -398.09%-1,041.5萬 | -105.16%-974.1萬 | -38.04%-443.8萬 | -67.73%-422.5萬 | 56.18%-1,257.38萬 | -45.80%-209.1萬 |
| 歸屬于少數股東的淨利潤 | 74.53%-24.2萬 | 213.41%124.3萬 | 81.80%-11.9萬 | -422.75%-696.05萬 | -414.79%-424.7萬 | 19.08%-95萬 | -442.50%-109.6萬 | -287.93%-65.4萬 | 64.32%-133.15萬 | -177.85%-82.5萬 |
| 歸屬於母公司的淨利潤 | 113.43%118.1萬 | -93.45%-646.5萬 | 2.60%-347.8萬 | -95.19%-2,194.35萬 | -387.20%-616.8萬 | -145.97%-879.1萬 | 5.46%-334.2萬 | -24.56%-357.1萬 | 54.96%-1,124.23萬 | 49.24%-126.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | -650.53%-208.1萬 | 0 | 0 | 0 | 0 | 37.8萬 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 113.43%118.1萬 | -17.85%-438.4萬 | 2.60%-347.8萬 | -95.19%-2,194.35萬 | -387.20%-616.8萬 | -145.97%-879.1萬 | -5.23%-372萬 | -24.56%-357.1萬 | 54.96%-1,124.23萬 | 49.24%-126.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 111.20%0.0046 | 9.95%-0.0172 | 27.89%-0.0137 | -44.56%-0.0863 | -3,974.15%-0.0274 | -2,051.26%-0.0409 | -883.52%-0.0191 | -1,085.63%-0.019 | 57.36%-0.0597 | 92.52%-0.0007 |
| 稀釋每股收益 | 111.20%0.0046 | 9.95%-0.0172 | 27.89%-0.0137 | -44.56%-0.0863 | -3,974.15%-0.0274 | -2,051.26%-0.0409 | -883.52%-0.0191 | -1,085.63%-0.019 | 57.36%-0.0597 | 95.18%-0.0007 |
| 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。