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 | -91.53%296萬 | -87.74%281.5萬 | -65.91%246.2萬 | 34.58%6,202.47萬 | -1.13%1,712.4萬 | 198.07%3,493.4萬 | 169.73%2,296.2萬 | -15.34%722.2萬 | 28.75%4,608.68萬 | 55.70%1,732萬 |
| 主營業務成本 | -91.27%303.6萬 | -85.93%322.1萬 | -51.91%342萬 | 43.16%6,580.2萬 | 8.52%1,822.5萬 | 209.35%3,478萬 | 187.40%2,289.4萬 | -31.00%711.2萬 | 10.01%4,596.28萬 | 27.61%1,679.4萬 |
| 毛利 | -149.35%-7.6萬 | -697.06%-40.6萬 | -970.91%-95.8萬 | -3,144.74%-377.73萬 | -309.32%-110.1萬 | -67.71%15.4萬 | -87.57%6.8萬 | 106.19%11萬 | 102.07%12.41萬 | 125.82%52.6萬 |
| 營業費用 | -20.53%330.2萬 | -54.78%240.8萬 | -76.25%211.5萬 | 4.66%4,165.37萬 | 145.84%2,193.9萬 | -8.14%415.5萬 | 233.86%532.5萬 | 90.13%890.4萬 | 27.68%3,979.84萬 | -46.74%892.4萬 |
| 銷售、一般行政及管理費用 | -52.71%377.2萬 | -59.51%258萬 | -76.25%211.5萬 | -4.16%4,206.28萬 | 173.05%2,965.6萬 | 43.06%797.7萬 | 7.64%637.2萬 | 61.80%890.4萬 | 37.76%4,388.95萬 | -35.30%1,086.1萬 |
| -一般及行政管理費用 | -52.71%377.2萬 | -59.51%258萬 | -76.25%211.5萬 | -4.16%4,206.28萬 | 173.05%2,965.6萬 | 43.06%797.7萬 | 7.64%637.2萬 | 61.80%890.4萬 | 37.76%4,388.95萬 | -35.30%1,086.1萬 |
| 其他營業收入總額 | -87.70%47萬 | -83.57%17.2萬 | 36.36%73.5萬 | -90.00%40.92萬 | 298.40%771.7萬 | 262.96%382.2萬 | -75.79%104.7萬 | -34.27%53.9萬 | 495.58%409.11萬 | 6,165.77%193.7萬 |
| 營業利潤 | 15.57%-337.8萬 | 46.47%-281.4萬 | 65.06%-307.3萬 | -14.51%-4,543.1萬 | -174.35%-2,304萬 | 1.11%-400.1萬 | -401.62%-525.7萬 | -36.15%-879.4萬 | -6.79%-3,967.43萬 | 55.31%-839.8萬 |
| 營業外利息收入與支出淨額 | 61.29%-4.8萬 | 73.33%-5.2萬 | 17.89%-10.1萬 | 67.82%-13.81萬 | 28.07%-8.2萬 | 37.69%-12.4萬 | -7.73%-19.5萬 | 35.94%-12.3萬 | -76.77%-42.92萬 | -327.09%-11.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | -9.70%23.28萬 | ---- | ---- | ---- | ---- | -51.07%25.78萬 | ---- |
| 營業外利息支出 | -61.29%4.8萬 | -73.33%5.2萬 | -17.89%10.1萬 | -46.01%37.09萬 | -28.07%8.2萬 | -37.69%12.4萬 | 7.73%19.5萬 | -35.94%12.3萬 | -10.74%68.7萬 | -76.08%11.4萬 |
| 投資淨收益 | -96.37%8,543 | 28,428.03%23.51萬 | ||||||||
| 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 | 0 | 56.13萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 33.18%-146.2萬 | -174.44%-652.9萬 | -398.65%-332.4萬 | -103.16%-1,236.64萬 | 90.98%-75.2萬 | -242.82%-218.8萬 | -1.02%-237.9萬 | 110.44%111.3萬 | 46.90%-608.69萬 | 27.29%-833.4萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | 23.69%-15萬 | ---- | ---- | ---- | ---- | -119,722.56%-19.65萬 | ---- |
| 減:勾銷 | -33.18%146.2萬 | 174.44%652.9萬 | 398.65%332.4萬 | 99.20%1,251.63萬 | -90.98%75.2萬 | 242.82%218.8萬 | 1.02%237.9萬 | -110.44%-111.3萬 | -45.18%628.34萬 | -27.29%833.4萬 |
| 其他營業外收入(費用) | 36.36%73.5萬 | -56.41%5.02萬 | 53.9萬 | 317.49%11.52萬 | ||||||
| 稅前利潤 | 22.57%-488.8萬 | -19.97%-939.5萬 | 20.67%-576.3萬 | -27.82%-5,787.67萬 | -41.72%-2,387.4萬 | -132.69%-631.3萬 | -118.50%-783.1萬 | 58.03%-726.5萬 | 7.27%-4,527.88萬 | 44.17%-1,684.6萬 |
| 所得稅 | 0 | 0 | -15萬 | 2.14%-159.57萬 | 2.7萬 | 1,000 | -98.67%2,000 | 0 | -4,431.36%-163.06萬 | 0 |
| 除稅後利潤 | 23.24%-487.3萬 | -19.93%-939.9萬 | 22.97%-560.1萬 | -15.67%-5,049.43萬 | -42.51%-2,394.9萬 | -130.00%-634.8萬 | -109.88%-783.7萬 | 58.00%-727.1萬 | 10.53%-4,365.38萬 | 43.58%-1,680.5萬 |
| 持續經營利潤 | 23.24%-487.3萬 | -19.93%-939.9萬 | 22.97%-560.1萬 | -29.06%-5,633.81萬 | -42.61%-2,396.6萬 | -130.00%-634.8萬 | -109.88%-783.7萬 | 58.00%-727.1萬 | 10.53%-4,365.38萬 | 43.58%-1,680.5萬 |
| 停止經營利潤 | ---- | ---- | ---- | --584.37萬 | --1.7萬 | ---- | ---- | ---- | --0 | --0 |
| 歸屬于少數股東的淨利潤 | 92.94%-5.3萬 | 87.70%-5.3萬 | 81.27%-5.3萬 | -17.37%-194.09萬 | 22.78%-119萬 | -32.69%-75.1萬 | -18.73%-43.1萬 | -39.41%-28.3萬 | -71.70%-165.37萬 | -215.05%-154.1萬 |
| 歸屬於母公司的淨利潤 | 13.88%-482萬 | -26.19%-934.6萬 | 20.61%-554.8萬 | -15.60%-4,855.34萬 | -49.10%-2,275.9萬 | -155.10%-559.7萬 | -119.70%-740.6萬 | 59.16%-698.8萬 | 12.19%-4,200.01萬 | 47.90%-1,526.4萬 |
| 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 | 13.88%-482萬 | -26.19%-934.6萬 | 20.61%-554.8萬 | -15.60%-4,855.34萬 | -49.10%-2,275.9萬 | -155.10%-559.7萬 | -119.70%-740.6萬 | 59.16%-698.8萬 | 12.19%-4,200.01萬 | 47.90%-1,526.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 13.82%-0.0034 | -26.00%-0.0066 | 20.72%-0.0039 | -15.66%-0.0384 | -49.12%-0.0162 | -155.13%-0.004 | -97.38%-0.0053 | 63.38%-0.005 | 12.63%-0.0332 | 52.68%-0.0109 |
| 稀釋每股收益 | 13.82%-0.0034 | -26.00%-0.0066 | 20.72%-0.0039 | -15.66%-0.0384 | -49.12%-0.0162 | -155.13%-0.004 | -97.38%-0.0053 | 63.38%-0.005 | 12.63%-0.0332 | 52.68%-0.0109 |
| 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。