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 | 4.37%2,377.46萬 | 43.05%3,265.44萬 | -16.40%3,169.31萬 | -15.74%9,801.49萬 | 11.36%2,659.99萬 | -23.55%2,277.91萬 | -26.22%2,282.77萬 | 19.56%3,791.07萬 | -19.70%1.16億 | -30.74%2,388.66萬 |
| 主營業務成本 | 11.88%2,221.58萬 | 57.46%3,046.91萬 | -12.69%2,937.37萬 | -16.89%8,492.01萬 | 15.61%2,462.6萬 | -22.97%1,985.66萬 | -29.68%1,935.1萬 | 21.99%3,364.49萬 | -20.88%1.02億 | -32.38%2,130.03萬 |
| 毛利 | -46.66%155.88萬 | -37.14%218.53萬 | -45.63%231.94萬 | -7.48%1,309.47萬 | -23.68%197.39萬 | -27.25%292.25萬 | 1.63%347.67萬 | 3.30%426.58萬 | -9.97%1,415.36萬 | -13.41%258.63萬 |
| 營業費用 | -47.48%305.92萬 | 3.84%432.01萬 | -5.30%331.22萬 | 57.09%1,412.12萬 | 29.08%285.01萬 | 105.48%582.45萬 | 190.72%416.05萬 | 22.58%349.76萬 | -48.26%898.92萬 | -43.88%220.81萬 |
| 銷售、一般行政及管理費用 | -46.53%313.63萬 | 2.06%435.72萬 | -9.99%396.6萬 | 15.81%1,534.01萬 | -27.23%284.41萬 | 81.07%586.52萬 | 33.24%426.93萬 | 34.39%440.63萬 | -30.24%1,324.58萬 | -13.69%390.86萬 |
| -銷售費用 | -32.00%111.79萬 | -15.67%152.43萬 | 5.82%168.41萬 | 1.61%632.56萬 | -9.67%128.26萬 | 16.72%164.39萬 | 12.61%180.76萬 | -11.20%159.14萬 | -43.82%622.56萬 | -36.38%142萬 |
| -一般及行政管理費用 | -52.19%201.84萬 | 15.08%283.29萬 | -18.94%228.19萬 | 28.41%901.45萬 | -37.25%156.15萬 | 130.57%422.14萬 | 53.96%246.17萬 | 89.34%281.49萬 | -11.20%702.01萬 | 8.37%248.86萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | --5,960 | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 89.30%7.7萬 | -65.85%3.72萬 | -28.06%65.37萬 | -71.36%121.89萬 | ---- | -89.94%4.07萬 | -93.86%10.88萬 | 113.62%90.87萬 | 164.04%425.66萬 | 186.31%170.05萬 |
| 營業利潤 | 48.30%-150.04萬 | -212.19%-213.48萬 | -229.24%-99.29萬 | -119.88%-102.65萬 | -331.61%-87.61萬 | -345.43%-290.2萬 | -134.36%-68.38萬 | -39.80%76.82萬 | 412.10%516.45萬 | 139.92%37.83萬 |
| 營業外利息收入與支出淨額 | -13.55%-54.2萬 | 15.00%-42.19萬 | -21.74%-61.71萬 | 18.01%-209.36萬 | 37.31%-61.96萬 | 14.23%-47.73萬 | 4.30%-49.63萬 | 11.55%-50.69萬 | -26.39%-255.35萬 | -48.29%-98.84萬 |
| 營業外利息收入 | 8.27%4.42萬 | 11.12%4.4萬 | 11.09%4.33萬 | 6.54%17.32萬 | --5.76萬 | -19.38%4.09萬 | -71.74%3.96萬 | 25.79%3.9萬 | 60.65%16.25萬 | ---- |
| 營業外利息支出 | 13.13%58.62萬 | -13.07%46.58萬 | 20.98%66.04萬 | -16.82%227.06萬 | -31.48%67.72萬 | -14.66%51.82萬 | -18.63%53.59萬 | -9.63%54.58萬 | 27.28%272.98萬 | 39.40%98.84萬 |
| 其他財務費用 | ---- | ---- | ---- | 72.18%-3,829 | ---- | ---- | ---- | ---- | 40.43%-1.38萬 | ---- |
| 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 | ||||||||||
| 特殊收入(費用) | -95.97%-31.5萬 | 81.10%-16.07萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 95.97%31.5萬 | ---- | ---- | ---- | ---- | -81.10%16.07萬 | ---- |
| 其他營業外收入(費用) | -802.42%-235.24萬 | -201.64%-26.07萬 | ||||||||
| 稅前利潤 | 39.56%-204.24萬 | -116.64%-255.67萬 | -715.97%-160.99萬 | -364.32%-578.74萬 | -145.17%-149.58萬 | -639.89%-337.93萬 | -180.21%-118.01萬 | -62.82%26.14萬 | 147.48%218.96萬 | 76.08%-61.01萬 |
| 所得稅 | 804.07%8.36萬 | 144.76%8,806 | -136.21%-2.42萬 | -303.11%-191.8萬 | -752.58%-194.05萬 | -108.61%-1.19萬 | -105.71%-1.97萬 | -59.38%6.67萬 | 740.11%94.43萬 | 262.62%29.74萬 |
| 除稅後利潤 | 36.87%-212.6萬 | -121.08%-256.55萬 | -914.72%-158.58萬 | -410.74%-386.95萬 | 149.01%44.48萬 | -789.92%-336.75萬 | -203.02%-116.04萬 | -63.87%19.46萬 | 127.89%124.53萬 | 61.68%-90.75萬 |
| 持續經營利潤 | 36.87%-212.6萬 | -121.08%-256.55萬 | -914.72%-158.58萬 | -410.74%-386.95萬 | 149.01%44.48萬 | -789.92%-336.75萬 | -203.02%-116.04萬 | -63.87%19.46萬 | 127.89%124.53萬 | 61.68%-90.75萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 36.87%-212.6萬 | -121.08%-256.55萬 | -914.72%-158.58萬 | -410.74%-386.95萬 | 149.01%44.48萬 | -789.92%-336.75萬 | -203.02%-116.04萬 | -63.87%19.46萬 | 127.89%124.53萬 | 61.68%-90.75萬 |
| 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 | 36.87%-212.6萬 | -121.08%-256.55萬 | -914.72%-158.58萬 | -410.74%-386.95萬 | 149.01%44.48萬 | -789.92%-336.75萬 | -203.02%-116.04萬 | -63.87%19.46萬 | 127.89%124.53萬 | 61.68%-90.75萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 37.14%-0.0088 | -122.92%-0.0107 | -925.00%-0.0066 | -409.62%-0.0161 | 147.37%0.0018 | -800.00%-0.014 | -202.13%-0.0048 | -63.64%0.0008 | 127.96%0.0052 | 61.62%-0.0038 |
| 稀釋每股收益 | 37.14%-0.0088 | -122.92%-0.0107 | -925.00%-0.0066 | -409.62%-0.0161 | 147.37%0.0018 | -800.00%-0.014 | -202.13%-0.0048 | -63.64%0.0008 | 127.96%0.0052 | 61.62%-0.0038 |
| 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。