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 | 204.48%2.22億 | 287.97%1.81億 | 228.30%1.46億 | -19.21%2.58億 | 16.26%9,423.4萬 | -10.04%7,290.3萬 | -45.98%4,661.6萬 | -37.59%4,447.6萬 | -37.33%3.2億 | 25.01%8,105.3萬 |
| 主營業務成本 | 279.25%1.9億 | 281.87%1.5億 | 192.02%1.18億 | -33.89%2.02億 | -5.77%7,247.5萬 | -35.77%5,013.9萬 | -52.46%3,940.1萬 | -40.86%4,042.7萬 | -36.23%3.06億 | 25.37%7,691.3萬 |
| 毛利 | 39.78%3,182萬 | 321.26%3,039.4萬 | 590.54%2,796萬 | 315.60%5,578.72萬 | 425.58%2,175.9萬 | 666.21%2,276.4萬 | 111.58%721.5萬 | 39.52%404.9萬 | -55.08%1,342.33萬 | 18.64%414萬 |
| 營業費用 | -13.86%269.2萬 | 2.08%314.3萬 | 5.04%316.6萬 | 12.63%1,208.64萬 | 32.64%286.9萬 | -5.56%312.5萬 | 18.38%307.9萬 | 13.44%301.4萬 | 8.44%1,073.07萬 | -8.74%216.3萬 |
| 員工成本 | 6.42%223.7萬 | 9.04%233.9萬 | 27.29%229萬 | 30.44%834.51萬 | 62.07%229萬 | 35.61%210.2萬 | 30.71%214.5萬 | 4.11%179.9萬 | -1.12%639.76萬 | -12.82%141.3萬 |
| 銷售、一般行政及管理費用 | -32.42%59.4萬 | 41.93%85.3萬 | -19.96%87萬 | 35.66%302.3萬 | 29.17%46.5萬 | -20.88%87.9萬 | 31.22%60.1萬 | 197.81%108.7萬 | 65.65%222.83萬 | 95.49%36萬 |
| -一般及行政管理費用 | -32.42%59.4萬 | 41.93%85.3萬 | -19.96%87萬 | 35.66%302.3萬 | 29.17%46.5萬 | -20.88%87.9萬 | 31.22%60.1萬 | 197.81%108.7萬 | 65.65%222.83萬 | 95.49%36萬 |
| 折舊及攤銷 | -22.61%20.2萬 | -54.32%20.6萬 | -22.01%20.2萬 | -47.09%122.44萬 | -39.95%25.4萬 | -64.49%26.1萬 | -21.70%45.1萬 | -55.34%25.9萬 | -6.02%231.44萬 | -26.63%42.3萬 |
| -折舊 | -22.61%20.2萬 | -54.32%20.6萬 | -22.01%20.2萬 | -47.09%122.44萬 | -39.95%25.4萬 | -64.49%26.1萬 | -21.70%45.1萬 | -55.34%25.9萬 | -6.02%231.44萬 | -26.63%42.3萬 |
| 租金及土地費用 | 50.00%3,000 | 0.00%2,000 | -85.71%3,000 | -64.72%2.64萬 | -92.86%1,000 | -91.30%2,000 | -90.91%2,000 | 31.25%2.1萬 | 16.79%7.5萬 | -13.58%1.4萬 |
| 其他營業收入總額 | 189.08%34.4萬 | 114.17%25.7萬 | 30.92%19.9萬 | 87.15%53.25萬 | 200.00%14.1萬 | 8.18%11.9萬 | 25.00%12萬 | 375.00%15.2萬 | -36.29%28.45萬 | 70.54%4.7萬 |
| 營業利潤 | 48.32%2,912.8萬 | 558.87%2,725.1萬 | 2,295.56%2,479.4萬 | 1,522.99%4,370.08萬 | 855.49%1,889萬 | 5,910.36%1,963.9萬 | 411.25%413.6萬 | 322.45%103.5萬 | -86.53%269.26萬 | 76.62%197.7萬 |
| 營業外利息收入與支出淨額 | 14.70%67.1萬 | -1.06%65.3萬 | -19.80%48.6萬 | 58.15%239.6萬 | 26.45%54.5萬 | 42.34%58.5萬 | 73.68%66萬 | 106.83%60.6萬 | 42.80%151.5萬 | 39.51%43.1萬 |
| 營業外利息收入 | 14.70%67.1萬 | -1.06%65.3萬 | -20.20%48.6萬 | 52.83%239.91萬 | 22.47%54.5萬 | 37.32%58.5萬 | 67.51%66萬 | 99.67%60.9萬 | 39.90%156.98萬 | 40.77%44.5萬 |
| 營業外利息支出 | --0 | --0 | --0 | -94.38%3,082 | --0 | --0 | --0 | -75.00%3,000 | -10.41%5.48萬 | 95.09%1.4萬 |
| 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) | -169.68%-1,347.3萬 | -42.31%1.5萬 | -61.76%1.3萬 | -345.49%-993.18萬 | -280.49%-499.6萬 | -2,891.06%-499.6萬 | -70.79%2.6萬 | -29.17%3.4萬 | 1,661.80%404.57萬 | 7,891.68%276.8萬 |
| 減:資本性資產減值 | --0 | ---- | ---- | -42.86%4 | ---- | --0 | ---- | --0 | 16.67%7 | ---- |
| 減:其他特殊費用 | -575.00%-2.7萬 | 42.31%-1.5萬 | 61.76%-1.3萬 | 98.32%-6.82萬 | 99.86%-4,000 | 97.77%-4,000 | 70.79%-2.6萬 | 29.17%-3.4萬 | -1,661.76%-404.57萬 | -7,890.30%-276.8萬 |
| 減:勾銷 | 170.00%1,350萬 | ---- | ---- | --1,000萬 | --500萬 | --500萬 | ---- | ---- | --0 | --0 |
| 其他營業外收入(費用) | -12.12%80.5萬 | -11.40%85.5萬 | 2.47%116.2萬 | 43.78%384.82萬 | -22.42%83.4萬 | -52.42%91.6萬 | 145.55%96.5萬 | 362.86%113.4萬 | 395.79%267.64萬 | 560.18%107.5萬 |
| 稅前利潤 | 6.11%1,713.1萬 | 397.22%2,877.4萬 | 841.79%2,645.5萬 | 266.09%4,001.32萬 | 144.33%1,527.3萬 | 641.57%1,614.4萬 | 246.32%578.7萬 | 238.03%280.9萬 | -49.85%1,092.98萬 | 284.40%625.1萬 |
| 所得稅 | -53.46%238.1萬 | 333.81%704.5萬 | 720.10%656.9萬 | 411.61%1,328.03萬 | 608.52%573.9萬 | 470.35%511.6萬 | 212.91%162.4萬 | 116.49%80.1萬 | -53.29%259.58萬 | 2,073.25%81萬 |
| 除稅後利潤 | 33.75%1,475萬 | 421.96%2,172.9萬 | 890.34%1,988.6萬 | 220.77%2,673.29萬 | 75.23%953.4萬 | 761.56%1,102.8萬 | 261.37%416.3萬 | 335.57%200.8萬 | -48.68%833.4萬 | 226.35%544.1萬 |
| 持續經營利潤 | 33.75%1,475萬 | 421.96%2,172.9萬 | 890.34%1,988.6萬 | 220.77%2,673.29萬 | 75.23%953.4萬 | 761.56%1,102.8萬 | 261.37%416.3萬 | 335.57%200.8萬 | -48.68%833.4萬 | 226.35%544.1萬 |
| 歸屬于少數股東的淨利潤 | 50.00%-4,000 | -900.00%-1.6萬 | 807.69%9.2萬 | -107.25%-2.18萬 | -100.35%-3,000 | 95.18%-8,000 | 101.08%2,000 | 93.69%-1.3萬 | 131.33%30.06萬 | 343.13%85.7萬 |
| 歸屬於母公司的淨利潤 | 33.69%1,475.4萬 | 422.59%2,174.5萬 | 879.42%1,979.4萬 | 233.04%2,675.47萬 | 108.05%953.7萬 | 663.21%1,103.6萬 | 211.22%416.1萬 | 203.00%202.1萬 | -53.29%803.34萬 | 126.96%458.4萬 |
| 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 | 33.69%1,475.4萬 | 422.59%2,174.5萬 | 879.42%1,979.4萬 | 233.04%2,675.47萬 | 108.05%953.7萬 | 663.21%1,103.6萬 | 211.22%416.1萬 | 203.00%202.1萬 | -53.29%803.34萬 | 126.96%458.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 33.05%0.0157 | 427.27%0.0232 | 859.09%0.0211 | 231.40%0.0285 | 108.16%0.0102 | 686.67%0.0118 | 214.29%0.0044 | 214.29%0.0022 | -53.01%0.0086 | 133.33%0.0049 |
| 稀釋每股收益 | 33.05%0.0157 | 427.27%0.0232 | 859.09%0.0211 | 231.40%0.0285 | 108.16%0.0102 | 686.67%0.0118 | 214.29%0.0044 | 214.29%0.0022 | -53.01%0.0086 | 133.33%0.0049 |
| 每股派息 | 0.005 | 0.005 | 0.007 | 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。