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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 35.08%3,915萬 | 116.79%3,594.6萬 | -11.15%1.38億 | 117.37%4,752.5萬 | -34.41%4,426.4萬 | -28.58%2,898.3萬 | -33.24%1,658.1萬 | -2.72%1.55億 | -62.08%2,186.4萬 | 49.87%6,748.4萬 |
| 主營業務成本 | 13.78%2,694.6萬 | 107.53%2,614.7萬 | -15.48%9,189.22萬 | 382.69%3,033.7萬 | -50.24%2,464.1萬 | -28.30%2,368.3萬 | -36.67%1,259.9萬 | -19.13%1.09億 | -87.16%628.5萬 | 26.05%4,951.9萬 |
| 毛利 | 130.26%1,220.4萬 | 146.08%979.9萬 | -0.90%4,562.16萬 | 10.33%1,718.8萬 | 9.23%1,962.3萬 | -29.80%530萬 | -19.46%398.2萬 | 86.87%4,603.76萬 | 78.84%1,557.9萬 | 212.92%1,796.5萬 |
| 營業費用 | 42.34%583.3萬 | 64.37%383.8萬 | 8.03%1,982.42萬 | 12.24%861.8萬 | 33.17%848.3萬 | -0.27%409.8萬 | -44.34%233.5萬 | 21.17%1,835.05萬 | 110.15%767.8萬 | 30.59%637萬 |
| 銷售、一般行政及管理費用 | 46.64%612.5萬 | 9.53%395.3萬 | 4.10%1,839.28萬 | 27.73%613.1萬 | -2.70%450.8萬 | 2.93%417.7萬 | -13.58%360.9萬 | 21.97%1,766.9萬 | 58.68%480萬 | -4.59%463.3萬 |
| -一般及行政管理費用 | 46.64%612.5萬 | 9.53%395.3萬 | 4.10%1,839.28萬 | 27.73%613.1萬 | -2.70%450.8萬 | 2.93%417.7萬 | -13.58%360.9萬 | 21.97%1,766.9萬 | 58.68%480萬 | -4.59%463.3萬 |
| 其他營業費用 | ---- | ---- | 43.31%143.14萬 | -13.59%248.7萬 | 128.84%397.5萬 | 113.73%10.9萬 | 2,221.05%44.1萬 | -7.84%99.88萬 | 172.85%287.8萬 | 7,795.45%173.7萬 |
| 其他營業收入總額 | 269.62%29.2萬 | -90.97%11.5萬 | --0 | ---- | ---- | --7.9萬 | --127.4萬 | -25.55%31.74萬 | ---- | ---- |
| 營業利潤 | 430.03%637.1萬 | 261.93%596.1萬 | -6.83%2,579.74萬 | 8.47%857萬 | -3.92%1,114萬 | -65.07%120.2萬 | 119.89%164.7萬 | 191.70%2,768.71萬 | 56.21%790.1萬 | 1,243.57%1,159.5萬 |
| 營業外利息收入與支出淨額 | 58.44%-16.5萬 | -53.90%-23.7萬 | 469.11%112.47萬 | 0.74%-13.4萬 | 24.03%-9.8萬 | -47.58%-39.7萬 | 47.44%-15.4萬 | 121.12%19.76萬 | -202.01%-13.5萬 | -180.43%-12.9萬 |
| 營業外利息收入 | ---- | ---- | 84.07%188.36萬 | ---- | ---- | ---- | ---- | 164.22%102.34萬 | ---- | ---- |
| 營業外利息支出 | -58.44%16.5萬 | 53.90%23.7萬 | -8.09%75.89萬 | -0.74%13.4萬 | -24.03%9.8萬 | 47.58%39.7萬 | -47.44%15.4萬 | -37.59%82.57萬 | -47.05%13.5萬 | 180.43%12.9萬 |
| 投資淨收益 | 83.48%56.42萬 | -40.19%30.75萬 | ||||||||
| 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) | 58.85%-81.89萬 | 64.91%18.8萬 | 35.97%171.6萬 | -49.66%-199萬 | ||||||
| 減:其他特殊費用 | ---- | ---- | -263.41%-115.23萬 | ---- | ---- | ---- | ---- | -212.16%-31.71萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | -14.56%197.12萬 | ---- | ---- | -64.91%-18.8萬 | -35.97%-171.6萬 | 61.20%230.71萬 | ---- | ---- |
| 其他營業外收入(費用) | -55.19%115.7萬 | -53.36%11.8萬 | 33.90%17.59萬 | 150.48%209.9萬 | -18.55%46.1萬 | 790.34%258.2萬 | -37.22%25.3萬 | -82.76%13.14萬 | 270.44%83.8萬 | 433.96%56.6萬 |
| 稅前利潤 | 117.39%736.3萬 | 234.59%584.2萬 | 1.94%2,684.34萬 | 22.44%1,053.5萬 | -4.40%1,150.3萬 | -5.29%338.7萬 | -17.68%174.6萬 | 209.70%2,633.37萬 | 144.23%860.4萬 | 645.94%1,203.2萬 |
| 所得稅 | 108.57%197.1萬 | 176.51%150.7萬 | 21.89%806.98萬 | 41.34%302.9萬 | 45.93%361.9萬 | -17.90%94.5萬 | -35.58%54.5萬 | 291.88%662.04萬 | 194.61%214.3萬 | 7,394.12%248萬 |
| 除稅後利潤 | 120.80%539.2萬 | 260.95%433.5萬 | -4.77%1,877.36萬 | 16.17%750.6萬 | -17.46%788.4萬 | 0.70%244.2萬 | -5.80%120.1萬 | 189.33%1,971.33萬 | 131.12%646.1萬 | 479.96%955.2萬 |
| 持續經營利潤 | 120.80%539.2萬 | 260.95%433.5萬 | -4.77%1,877.36萬 | 16.17%750.6萬 | -17.46%788.4萬 | 0.70%244.2萬 | -5.80%120.1萬 | 189.33%1,971.33萬 | 131.12%646.1萬 | 479.96%955.2萬 |
| 歸屬于少數股東的淨利潤 | 21.8萬 | 13.5萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 111.88%517.4萬 | 249.71%420萬 | -4.77%1,877.36萬 | 16.17%750.6萬 | -17.46%788.4萬 | 0.70%244.2萬 | -5.80%120.1萬 | 189.33%1,971.33萬 | 131.12%646.1萬 | 479.96%955.2萬 |
| 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 | 111.88%517.4萬 | 249.71%420萬 | -4.77%1,877.36萬 | 16.17%750.6萬 | -17.46%788.4萬 | 0.70%244.2萬 | -5.80%120.1萬 | 189.33%1,971.33萬 | 131.12%646.1萬 | 479.96%955.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 111.90%0.0089 | 242.86%0.0072 | -5.00%0.0323 | 16.22%0.0129 | -17.58%0.0136 | 0.00%0.0042 | -4.55%0.0021 | 190.60%0.034 | 131.25%0.0111 | 489.29%0.0165 |
| 稀釋每股收益 | 111.90%0.0089 | 242.86%0.0072 | -5.00%0.0323 | 16.22%0.0129 | -17.58%0.0136 | 0.00%0.0042 | -4.55%0.0021 | 190.60%0.034 | 131.25%0.0111 | 489.29%0.0165 |
| 每股派息 | 0 | 0.01 | -50.00%0.01 | 0 | 0 | 66.67%0.01 | 0 | 0.02 | 0.014 | 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。