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 | -15.02%513.7萬 | 27.84%2,157.85萬 | -2.43%477.8萬 | 23.95%448.2萬 | 40.99%627.4萬 | 54.41%604.5萬 | 17.81%1,687.89萬 | 106.01%489.7萬 | 8.26%361.6萬 | 14.66%445萬 |
| 主營業務成本 | -31.57%112.3萬 | -0.76%616.8萬 | -12.70%128.6萬 | 10.60%145萬 | 5.98%179.1萬 | -5.53%164.1萬 | 2.13%621.52萬 | 1.48%147.3萬 | -30.85%131.1萬 | -0.41%169萬 |
| 毛利 | -8.86%401.4萬 | 44.51%1,541.05萬 | 1.99%349.2萬 | 31.54%303.2萬 | 62.43%448.3萬 | 102.20%440.4萬 | 29.39%1,066.36萬 | 269.92%342.4萬 | 59.63%230.5萬 | 26.37%276萬 |
| 營業費用 | 3.13%253.8萬 | 7.17%1,009.07萬 | -4.53%284.3萬 | 1.87%234.4萬 | -1.45%244.3萬 | 31.60%246.1萬 | 11.89%941.54萬 | 15.27%297.8萬 | 18.36%230.1萬 | 34.36%247.9萬 |
| 銷售、一般行政及管理費用 | 3.13%253.8萬 | 7.17%1,009.07萬 | -4.53%284.3萬 | 1.87%234.4萬 | -1.45%244.3萬 | 31.60%246.1萬 | 10.51%941.54萬 | 10.76%297.8萬 | 18.36%230.1萬 | 34.36%247.9萬 |
| -一般及行政管理費用 | 3.13%253.8萬 | 7.17%1,009.07萬 | -4.53%284.3萬 | 1.87%234.4萬 | -1.45%244.3萬 | 31.60%246.1萬 | 10.51%941.54萬 | 10.76%297.8萬 | 18.36%230.1萬 | 34.36%247.9萬 |
| 營業利潤 | -24.03%147.6萬 | 326.19%531.97萬 | 45.52%64.9萬 | 17,100.00%68.8萬 | 625.98%204萬 | 530.84%194.3萬 | 821.78%124.82萬 | 126.90%44.6萬 | 100.80%4,000 | -17.11%28.1萬 |
| 營業外利息收入與支出淨額 | 0.00%-6,000 | -6.59%-2.1萬 | 33.33%-4,000 | -25.00%-5,000 | -50.00%-6,000 | -20.00%-6,000 | -9.92%-1.97萬 | -21.90%-6,000 | 0.00%-4,000 | 0.00%-4,000 |
| 營業外利息支出 | 0.00%6,000 | 6.59%2.1萬 | -33.33%4,000 | 25.00%5,000 | 50.00%6,000 | 20.00%6,000 | 9.92%1.97萬 | 21.90%6,000 | 0.00%4,000 | 0.00%4,000 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 2.58%107.3萬 | 5.73%392.98萬 | -9.40%92.5萬 | 21.46%111.5萬 | 0.84%84.3萬 | 8.84%104.6萬 | 4.79%371.68萬 | 54.95%102.1萬 | -18.54%91.8萬 | -13.10%83.6萬 |
| 稅前利潤 | -14.75%254.3萬 | 86.61%922.85萬 | 7.46%157萬 | 95.86%179.8萬 | 158.49%287.7萬 | 136.00%298.3萬 | 47.35%494.53萬 | 245.53%146.1萬 | 47.35%91.8萬 | -14.19%111.3萬 |
| 所得稅 | -22.04%58萬 | 88.09%326.49萬 | 187.59%76.5萬 | 28.61%86.3萬 | 94.98%89.3萬 | 117.54%74.4萬 | 138.03%173.58萬 | 3,579.62%26.6萬 | 932.31%67.1萬 | 31.99%45.8萬 |
| 除稅後利潤 | -12.33%196.3萬 | 85.81%596.36萬 | -32.64%80.5萬 | 278.54%93.5萬 | 202.90%198.4萬 | 142.84%223.9萬 | 22.18%320.96萬 | 218.18%119.5萬 | -55.73%24.7萬 | -31.05%65.5萬 |
| 持續經營利潤 | -12.33%196.3萬 | 85.81%596.36萬 | -32.64%80.5萬 | 278.54%93.5萬 | 202.90%198.4萬 | 142.84%223.9萬 | 22.18%320.96萬 | 218.18%119.5萬 | -55.73%24.7萬 | -31.05%65.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -12.33%196.3萬 | 85.81%596.36萬 | -32.64%80.5萬 | 278.54%93.5萬 | 202.90%198.4萬 | 142.84%223.9萬 | 22.18%320.96萬 | 218.18%119.5萬 | -55.73%24.7萬 | -31.05%65.5萬 |
| 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 | -12.33%196.3萬 | 85.81%596.36萬 | -32.64%80.5萬 | 278.54%93.5萬 | 202.90%198.4萬 | 142.84%223.9萬 | 22.18%320.96萬 | 218.18%119.5萬 | -55.73%24.7萬 | -31.05%65.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -11.11%0.0008 | 92.31%0.0025 | -40.00%0.0003 | 300.00%0.0004 | 166.67%0.0008 | 125.00%0.0009 | 18.18%0.0013 | 218.20%0.0005 | -99.50%0.0001 | -25.00%0.0003 |
| 稀釋每股收益 | -11.11%0.0008 | 92.31%0.0025 | -40.00%0.0003 | 300.00%0.0004 | 166.67%0.0008 | 125.00%0.0009 | 18.18%0.0013 | 218.20%0.0005 | -99.50%0.0001 | -25.00%0.0003 |
| 每股派息 | 0 | 0.00%0.0016 | 0 | 0 | 0.00%0.0016 | 0 | -27.27%0.0016 | 0 | 0 | -27.27%0.0016 |
| 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。