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)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 30.55%2,333.8萬 | 36.04%9,614.05萬 | -14.56%1,655.4萬 | 8.39%1,443.9萬 | 2.41%2,373萬 | 21.36%1,787.6萬 | 25.77%7,067.2萬 | 20.79%1,937.6萬 | 45.39%1,332.1萬 | 24.35%2,317.2萬 |
| 主營業務成本 | 40.47%1,094.1萬 | 36.09%3,956.62萬 | 4.43%784.6萬 | 23.54%624.1萬 | -6.16%971萬 | 27.48%778.9萬 | 22.98%2,907.44萬 | 20.79%751.3萬 | 24.80%505.2萬 | 29.68%1,034.7萬 |
| 毛利 | 22.90%1,239.7萬 | 36.00%5,657.43萬 | -26.60%870.8萬 | -0.86%819.8萬 | 9.32%1,402萬 | 17.02%1,008.7萬 | 27.80%4,159.76萬 | 20.78%1,186.3萬 | 61.69%826.9萬 | 20.35%1,282.5萬 |
| 營業費用 | -12.48%1,096.3萬 | 55.14%7,522.98萬 | 11.72%1,694.6萬 | 19.97%1,326.6萬 | 14.09%1,429.2萬 | 21.61%1,252.6萬 | 26.89%4,849.29萬 | 13.24%1,516.8萬 | 28.40%1,105.8萬 | 39.64%1,252.7萬 |
| 銷售、一般行政及管理費用 | 8.15%1,354.7萬 | 55.65%7,548.33萬 | 11.72%1,694.6萬 | 19.97%1,326.6萬 | 14.09%1,429.2萬 | 21.61%1,252.6萬 | 26.90%4,849.71萬 | 13.24%1,516.8萬 | 28.40%1,105.8萬 | 39.64%1,252.7萬 |
| -銷售費用 | 9.86%1,142萬 | 49.46%5,876.84萬 | 4.18%1,301.8萬 | 21.69%1,100.4萬 | 21.78%1,208.2萬 | 22.44%1,039.5萬 | 35.71%3,931.94萬 | 31.32%1,249.6萬 | 32.09%904.3萬 | 39.28%992.1萬 |
| -一般及行政管理費用 | -0.19%212.7萬 | 82.13%1,671.49萬 | 47.01%392.8萬 | 12.26%226.2萬 | -15.20%221萬 | 17.73%213.1萬 | -0.71%917.77萬 | -31.13%267.2萬 | 14.10%201.5萬 | 41.02%260.6萬 |
| 其他營業費用 | ---- | -6,024.01%-25.35萬 | ---- | ---- | ---- | ---- | ---4,140 | ---- | ---- | ---- |
| 其他營業收入總額 | --258.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 158.79%143.4萬 | -170.55%-1,865.54萬 | -149.26%-823.8萬 | -81.71%-506.8萬 | -191.28%-27.2萬 | -45.18%-243.9萬 | -21.67%-689.54萬 | 7.51%-330.5萬 | 20.27%-278.9萬 | -82.31%29.8萬 |
| 營業外利息收入與支出淨額 | -938.71%-128.8萬 | -34.80%-279.09萬 | -5,597.92%-527.8萬 | 53.37%-15.9萬 | 73.17%-9.9萬 | 67.28%-12.4萬 | -71.27%-207.04萬 | 150.03%9.6萬 | -6.23%-34.1萬 | -6.03%-36.9萬 |
| 營業外利息收入 | ---- | 77.03%318.67萬 | ---- | ---- | ---- | ---- | 400.08%180.01萬 | --9.6萬 | ---- | ---- |
| 營業外利息支出 | 938.71%128.8萬 | 54.44%597.76萬 | 5,667.28%527.8萬 | -53.37%15.9萬 | -73.17%9.9萬 | -67.28%12.4萬 | 146.71%387.05萬 | -117.18%-9.48萬 | 6.23%34.1萬 | 6.03%36.9萬 |
| 投資淨收益 | -47.33%35.3萬 | 130.04%67.02萬 | ||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -68.54%245.32萬 | -298.50%-213.2萬 | 0 | -8.2萬 | 8萬 | 459.28%779.83萬 | -53.5萬 | 0 | 0 | |
| 減:重組及並購 | ---- | --0 | ---- | ---- | ---- | ---- | ---530.25萬 | ---- | ---- | ---- |
| 減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | ---3.2萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | 0.43%-245.32萬 | ---- | ---- | ---- | ---- | -128.50%-246.38萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | --0 | 298.50%213.2萬 | --0 | --8.2萬 | ---8萬 | --0 | --53.5萬 | --0 | --0 |
| 其他營業外收入(費用) | 66.68%884.37萬 | 48.65%821.3萬 | 26.40%207.3萬 | -70.35%195.6萬 | 85.69%198.5萬 | 43.84%530.59萬 | 1,265.39%552.5萬 | 27.53%164萬 | 416.60%659.7萬 | |
| 稅前利潤 | 129.32%14.6萬 | -303.72%-979.64萬 | -517.46%-743.5萬 | -111.68%-315.4萬 | -76.97%150.3萬 | 49.70%-49.8萬 | 420.15%480.87萬 | 206.33%178.1萬 | 41.18%-149萬 | 149.66%652.6萬 |
| 所得稅 | 1,204.00%27.6萬 | -46.41%52.77萬 | -127.94%-26.6萬 | -28.02%16.7萬 | -57.19%24.7萬 | -8.70%-2.5萬 | 15.18%98.47萬 | 34.48%95.2萬 | 405.26%23.2萬 | 157.59%57.7萬 |
| 除稅後利潤 | 72.52%-13萬 | -369.98%-1,032.41萬 | -964.78%-716.9萬 | -92.86%-332.1萬 | -78.89%125.6萬 | 51.09%-47.3萬 | 262.24%382.4萬 | 134.79%82.9萬 | 29.91%-172.2萬 | 148.91%594.9萬 |
| 持續經營利潤 | 72.52%-13萬 | -369.98%-1,032.41萬 | -964.78%-716.9萬 | -92.86%-332.1萬 | -78.89%125.6萬 | 51.09%-47.3萬 | 262.24%382.4萬 | 134.79%82.9萬 | 29.91%-172.2萬 | 148.91%594.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 72.52%-13萬 | -369.98%-1,032.41萬 | -964.78%-716.9萬 | -92.86%-332.1萬 | -78.89%125.6萬 | 51.09%-47.3萬 | 262.24%382.4萬 | 134.79%82.9萬 | 29.91%-172.2萬 | 148.91%594.9萬 |
| 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 | 72.52%-13萬 | -369.98%-1,032.41萬 | -964.78%-716.9萬 | -92.86%-332.1萬 | -78.89%125.6萬 | 51.09%-47.3萬 | 262.24%382.4萬 | 134.79%82.9萬 | 29.91%-172.2萬 | 148.91%594.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 50.00%-0.0001 | -325.25%-0.0046 | -900.00%-0.0032 | -50.00%-0.0015 | -84.62%0.0006 | 77.78%-0.0002 | 196.19%0.002 | 118.84%0.0004 | 54.55%-0.001 | 85.71%0.0039 |
| 稀釋每股收益 | 50.00%-0.0001 | -325.25%-0.0046 | -900.00%-0.0032 | -50.00%-0.0015 | -84.62%0.0006 | 77.78%-0.0002 | 196.19%0.002 | 118.84%0.0004 | 54.55%-0.001 | 85.71%0.0039 |
| 每股派息 | 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。