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 | 5.60%2,847.9萬 | 16.78%9,892.93萬 | -29.79%1,865.7萬 | 32.82%3,057.9萬 | 4.77%2,250.8萬 | 94.43%2,696.8萬 | -72.44%8,471.77萬 | 2,657.2萬 | 2,302.3萬 | 2,148.3萬 |
| 主營業務成本 | -15.44%2,793.8萬 | 13.94%1.21億 | -16.62%2,421.6萬 | 19.39%3,365.9萬 | 14.86%3,009.5萬 | 60.99%3,303.8萬 | -74.32%1.06億 | 2,904.4萬 | 2,819.2萬 | 2,620.1萬 |
| 毛利 | 108.91%54.1萬 | -2.55%-2,166.62萬 | -124.88%-555.9萬 | 40.41%-308萬 | -60.81%-758.7萬 | 8.75%-607萬 | 79.84%-2,112.79萬 | -247.2萬 | -516.9萬 | -471.8萬 |
| 營業費用 | 306.27%343.3萬 | 250.69%1,195.99萬 | 2,360.40%4,954.8萬 | -16.11%255.7萬 | -23.12%181.9萬 | -59.04%84.5萬 | -51.35%341.04萬 | -219.2萬 | 304.8萬 | 236.6萬 |
| 銷售、一般行政及管理費用 | 9.12%287.2萬 | 250.69%1,195.99萬 | 196.42%309.7萬 | 9.75%305.1萬 | 21.84%318萬 | 121.18%263.2萬 | -51.35%341.04萬 | ---321.2萬 | --278萬 | --261萬 |
| -一般及行政管理費用 | 9.12%287.2萬 | 250.69%1,195.99萬 | 196.42%309.7萬 | 9.75%305.1萬 | 21.84%318萬 | 121.18%263.2萬 | -51.35%341.04萬 | ---321.2萬 | --278萬 | --261萬 |
| 其他營業費用 | 131.39%56.1萬 | 2,133.12%4,280.9萬 | 4,454.02%4,645.1萬 | -284.33%-49.4萬 | ---- | -304.70%-178.7萬 | --191.7萬 | --102萬 | --26.8萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | 457.79%136.1萬 | --178.7萬 | ---- | ---- | ---- | --24.4萬 |
| 營業利潤 | 58.18%-289.2萬 | -37.03%-3,362.61萬 | -19,581.07%-5,510.7萬 | 31.40%-563.7萬 | -32.78%-940.6萬 | 20.65%-691.5萬 | 78.06%-2,453.83萬 | -28萬 | -821.7萬 | -708.4萬 |
| 營業外利息收入與支出淨額 | 27.50%-44.3萬 | 1.38%-221.03萬 | 40.25%-61.6萬 | -10.51%-58.9萬 | -2.49%-53.5萬 | -1.33%-61.1萬 | 33.21%-224.13萬 | -103.1萬 | -53.3萬 | -52.2萬 |
| 營業外利息支出 | -27.50%44.3萬 | -1.38%221.03萬 | -40.25%61.6萬 | 10.51%58.9萬 | 2.49%53.5萬 | 1.33%61.1萬 | -33.21%224.13萬 | --103.1萬 | --53.3萬 | --52.2萬 |
| 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 | 380.15%36.7萬 | -331.45%-381.13萬 | -974.48%-362.1萬 | 153.79%28.4萬 | -67.7萬 | -13.1萬 | 97.43%-88.34萬 | -33.7萬 | -52.8萬 | |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -11,919.11%-4,254.06萬 | 100.45%35.99萬 | ||||||||
| 稅前利潤 | 61.24%-296.8萬 | -201.02%-8,218.83萬 | -3,500.97%-5,934.4萬 | 35.96%-594.2萬 | -39.60%-1,061.8萬 | 17.83%-765.7萬 | 88.14%-2,730.31萬 | -164.8萬 | -927.8萬 | -760.6萬 |
| 所得稅 | -46.84%4.2萬 | -11.17%28.11萬 | -92.13%1.7萬 | 186.49%10.6萬 | 338.89%7.9萬 | 75.56%7.9萬 | 103.31%31.65萬 | 21.6萬 | 3.7萬 | 1.8萬 |
| 除稅後利潤 | 61.09%-301萬 | -198.59%-8,246.94萬 | -3,084.60%-5,936.1萬 | 35.07%-604.8萬 | -40.31%-1,069.7萬 | 17.38%-773.6萬 | 87.49%-2,761.95萬 | -186.4萬 | -931.5萬 | -762.4萬 |
| 持續經營利潤 | 61.09%-301萬 | -198.59%-8,246.94萬 | -3,084.60%-5,936.1萬 | 35.07%-604.8萬 | -40.31%-1,069.7萬 | 17.38%-773.6萬 | 87.49%-2,761.95萬 | ---186.4萬 | ---931.5萬 | ---762.4萬 |
| 歸屬于少數股東的淨利潤 | -31.09%-44.7萬 | 44.69%-84.11萬 | 73.00%-25萬 | 48.14%-19.5萬 | 76.19%-5.5萬 | -424.62%-34.1萬 | -3,201.25%-152.07萬 | -92.6萬 | -37.6萬 | -23.1萬 |
| 歸屬於母公司的淨利潤 | 65.34%-256.3萬 | -212.77%-8,162.83萬 | -6,201.81%-5,911.1萬 | 34.52%-585.3萬 | -43.95%-1,064.2萬 | 20.47%-739.5萬 | 88.18%-2,609.88萬 | -93.8萬 | -893.9萬 | -739.3萬 |
| 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 | 65.34%-256.3萬 | -212.77%-8,162.83萬 | -6,201.81%-5,911.1萬 | 34.52%-585.3萬 | -43.95%-1,064.2萬 | 20.47%-739.5萬 | 88.18%-2,609.88萬 | -93.8萬 | -893.9萬 | -739.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 68.57%-0.0033 | -163.44%-0.1117 | -5,193.33%-0.0794 | 45.95%-0.008 | -17.32%-0.0149 | 34.78%-0.0105 | 89.01%-0.0424 | -0.0015 | -0.0148 | -0.0127 |
| 稀釋每股收益 | 68.57%-0.0033 | -163.44%-0.1117 | -5,193.33%-0.0794 | 45.95%-0.008 | -17.32%-0.0149 | 34.78%-0.0105 | 89.01%-0.0424 | -0.0015 | -0.0148 | -0.0127 |
| 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。