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 | 17.37%1,248.92萬 | 8.09%4,413.98萬 | 2.16%1,031.2萬 | 17.34%1,182.61萬 | 11.21%1,136.37萬 | 1.87%1,064.05萬 | -10.32%4,083.72萬 | -3.69%1,009.39萬 | -8.73%1,007.88萬 | -14.87%1,021.78萬 |
| 主營業務成本 | 8.86%512.55萬 | 14.03%1,984.6萬 | -11.44%440.59萬 | 43.37%544.77萬 | 35.45%523.43萬 | 19.68%470.84萬 | 29.13%1,740.45萬 | 105.65%497.49萬 | -8.67%379.98萬 | 6.71%386.44萬 |
| 毛利 | 24.13%736.37萬 | 3.67%2,429.38萬 | 15.38%590.61萬 | 1.58%637.84萬 | -3.52%612.94萬 | -8.89%593.2萬 | -26.90%2,343.27萬 | -36.50%511.91萬 | -8.78%627.9萬 | -24.20%635.34萬 |
| 營業費用 | -20.45%306.11萬 | 7.86%1,487.89萬 | -0.20%469.7萬 | -23.85%262.87萬 | 16.74%368.88萬 | 4.96%384.8萬 | -2.19%1,379.41萬 | 27.71%470.66萬 | 6.69%345.22萬 | -14.38%316萬 |
| 銷售、一般行政及管理費用 | -19.69%299.35萬 | 10.82%1,428.07萬 | 17.55%353.17萬 | -9.71%293.34萬 | 17.27%321萬 | 24.43%372.73萬 | -5.77%1,288.63萬 | -28.64%300.43萬 | 10.99%324.91萬 | -19.14%273.72萬 |
| -銷售費用 | -35.06%95.96萬 | 15.06%593.37萬 | 142.18%164.02萬 | -21.68%135.24萬 | 17.45%146.25萬 | -2.02%147.75萬 | -17.24%515.71萬 | -55.32%67.72萬 | 25.08%172.67萬 | -28.04%124.52萬 |
| -一般及行政管理費用 | -9.59%203.39萬 | 7.99%834.7萬 | -18.72%189.15萬 | 3.86%158.11萬 | 17.13%174.76萬 | 51.24%224.98萬 | 3.83%772.92萬 | -13.62%232.71萬 | -1.58%152.23萬 | -9.84%149.2萬 |
| 研發費用 | ---- | 132.01%59.82萬 | ---- | ---- | ---- | ---- | 13.27%25.78萬 | ---- | ---- | ---- |
| 其他營業費用 | -43.99%6.76萬 | 178.47%181萬 | -31.54%116.53萬 | ---- | 13.25%47.88萬 | -82.01%12.07萬 | 223.95%65萬 | 326.30%170.23萬 | -34.18%20.31萬 | 38.45%42.28萬 |
| 其他營業收入總額 | ---- | ---- | ---- | --30.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 106.45%430.26萬 | -2.32%941.49萬 | 193.14%120.91萬 | 32.65%374.97萬 | -23.57%244.06萬 | -26.73%208.41萬 | -46.31%963.85萬 | -90.58%41.25萬 | -22.49%282.68萬 | -31.92%319.34萬 |
| 營業外利息收入與支出淨額 | -45.70%14.41萬 | -16.48%26.53萬 | ||||||||
| 營業外利息收入 | ---- | -45.70%14.41萬 | ---- | ---- | ---- | ---- | -16.48%26.53萬 | ---- | ---- | ---- |
| 投資淨收益 | -35.15%7.14萬 | -86.08%11.01萬 | ||||||||
| 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 | ||||||||||
| 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) | 28.49%28.99萬 | -28.20%63.77萬 | -76.07%20.09萬 | -24.51%19.7萬 | -45.15%26.36萬 | -25.37%22.56萬 | 27.08%88.81萬 | 190.53%83.96萬 | 5.20%26.1萬 | -50.35%48.05萬 |
| 稅前利潤 | 98.84%459.25萬 | -5.82%1,026.79萬 | 12.61%141萬 | 27.82%394.67萬 | -26.39%270.42萬 | -26.60%230.97萬 | -44.83%1,090.2萬 | -72.53%125.21萬 | -20.73%308.77萬 | -35.08%367.39萬 |
| 所得稅 | 92.67%113.85萬 | -16.43%253.54萬 | -41.30%36.72萬 | -20.55%99萬 | 11.92%68.69萬 | 7.70%59.09萬 | -36.37%303.39萬 | -41.13%62.55萬 | 30.10%124.6萬 | -55.43%61.37萬 |
| 除稅後利潤 | 100.95%345.4萬 | -1.72%773.25萬 | 66.43%104.28萬 | 60.54%295.68萬 | -34.08%201.73萬 | -33.84%171.88萬 | -47.52%786.81萬 | -82.07%62.66萬 | -37.30%184.18萬 | -28.53%306.02萬 |
| 持續經營利潤 | 100.95%345.4萬 | -1.72%773.25萬 | 66.43%104.28萬 | 60.54%295.68萬 | -34.08%201.73萬 | -33.84%171.88萬 | -47.52%786.81萬 | -82.07%62.66萬 | -37.30%184.18萬 | -28.53%306.02萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 100.95%345.4萬 | -1.72%773.25萬 | 66.43%104.28萬 | 60.54%295.68萬 | -34.08%201.73萬 | -33.84%171.88萬 | -47.52%786.81萬 | -82.07%62.66萬 | -37.30%184.18萬 | -28.53%306.02萬 |
| 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 | 100.95%345.4萬 | -1.72%773.25萬 | 66.43%104.28萬 | 60.54%295.68萬 | -34.08%201.73萬 | -33.84%171.88萬 | -47.52%786.81萬 | -82.07%62.66萬 | -37.30%184.18萬 | -28.53%306.02萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 100.00%0.0108 | -1.62%0.0243 | 65.00%0.0033 | 60.34%0.0093 | -33.68%0.0063 | -34.15%0.0054 | -47.45%0.0247 | -81.65%0.002 | -37.63%0.0058 | -29.63%0.0095 |
| 稀釋每股收益 | 100.00%0.0108 | -1.62%0.0243 | 65.00%0.0033 | 60.34%0.0093 | -33.68%0.0063 | -34.15%0.0054 | -47.45%0.0247 | -81.65%0.002 | -36.96%0.0058 | -29.10%0.0095 |
| 每股派息 | 0.016 | 0.00%0.0125 | 0 | 0 | 0.00%0.0125 | 0 | -40.48%0.0125 | 0 | 0 | 0.00%0.0125 |
| 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。