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 | 46.82%2,887.6萬 | -16.80%2,759.8萬 | -13.25%2,968.3萬 | -27.14%1.24億 | 7.12%3,651.9萬 | -50.06%1,966.8萬 | -31.98%3,316.9萬 | -27.89%3,421.5萬 | 9.40%1.7億 | -33.57%3,409.2萬 |
| 主營業務成本 | -13.60%2,134.5萬 | -25.55%2,150.5萬 | -29.82%2,171萬 | -25.24%1.13億 | -29.06%2,861.4萬 | -23.72%2,470.6萬 | -25.21%2,888.4萬 | -22.65%3,093.4萬 | 24.50%1.51億 | 5.40%4,033.8萬 |
| 毛利 | 249.48%753.1萬 | 42.19%609.3萬 | 143.01%797.3萬 | -42.83%1,049.39萬 | 226.56%790.5萬 | -172.05%-503.8萬 | -57.78%428.5萬 | -56.02%328.1萬 | -45.29%1,835.48萬 | -147.86%-624.6萬 |
| 營業費用 | -39.73%384.1萬 | -11.70%461.2萬 | 1.92%452.1萬 | 14.93%1,974.13萬 | 40.40%781.9萬 | 52.35%637.3萬 | 36.02%522.3萬 | 0.45%443.6萬 | 13.40%1,717.72萬 | 89.20%556.9萬 |
| 銷售、一般行政及管理費用 | -39.73%384.1萬 | -11.70%461.2萬 | 1.92%452.1萬 | 14.93%1,974.13萬 | 40.40%781.9萬 | 52.35%637.3萬 | 36.02%522.3萬 | 0.45%443.6萬 | 13.40%1,717.72萬 | 89.20%556.9萬 |
| -一般及行政管理費用 | -39.73%384.1萬 | -11.70%461.2萬 | 1.92%452.1萬 | 14.93%1,974.13萬 | 40.40%781.9萬 | 52.35%637.3萬 | 36.02%522.3萬 | 0.45%443.6萬 | 13.40%1,717.72萬 | 89.20%556.9萬 |
| 營業利潤 | 132.34%369萬 | 257.89%148.1萬 | 398.87%345.2萬 | -885.29%-924.74萬 | 100.73%8.6萬 | -506.23%-1,141.1萬 | -114.87%-93.8萬 | -137.94%-115.5萬 | -93.60%117.76萬 | -216.91%-1,181.5萬 |
| 營業外利息收入與支出淨額 | 58.06%-3.9萬 | 62.38%-11.7萬 | 47.46%-6.2萬 | 33.49%-35.96萬 | -510.34%-53.1萬 | 13.89%-9.3萬 | -69.02%-31.1萬 | 68.19%-11.8萬 | -40.87%-54.07萬 | -284.35%-8.7萬 |
| 營業外利息收入 | ---- | ---- | ---- | 3.78%21.7萬 | ---- | ---- | ---- | ---- | 51.80%20.91萬 | ---- |
| 營業外利息支出 | -58.06%3.9萬 | -62.38%11.7萬 | -47.46%6.2萬 | -23.10%57.66萬 | 510.34%53.1萬 | -13.89%9.3萬 | 69.02%31.1萬 | -68.19%11.8萬 | 43.75%74.97萬 | -3.91%8.7萬 |
| 投資淨收益 | 91.81%44.59萬 | 14.78%23.25萬 | ||||||||
| 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) | -613.3萬 | -10.7萬 | 15,247.97%1,307.91萬 | 0 | 0 | 100.61%8.52萬 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | -39,134.09%-1,307.91萬 | ---- | ---- | ---- | ---- | ---3.33萬 | ---- |
| 減:勾銷 | --613.3萬 | --10.7萬 | ---- | --0 | ---- | --0 | --0 | ---- | -100.37%-5.19萬 | ---- |
| 其他營業外收入(費用) | -79.34%33.1萬 | -21.68%22.4萬 | 124.16%86.3萬 | -885.13%-45.46萬 | 5,516.25%1,555.7萬 | 820.69%160.2萬 | -42.11%28.6萬 | -18.09%38.5萬 | -36.64%5.79萬 | 647.38%27.7萬 |
| 稅前利潤 | 78.28%-215.1萬 | 253.79%148.1萬 | 578.94%425.3萬 | 242.06%346.34萬 | 230.00%1,511.2萬 | -444.42%-990.2萬 | -114.55%-96.3萬 | -128.25%-88.8萬 | -76.18%101.25萬 | -209.65%-1,162.5萬 |
| 所得稅 | 112.13%35.1萬 | 1,022.67%84.2萬 | 887.80%121.5萬 | 203.26%258.03萬 | 293.44%527.5萬 | -34.00%-289.3萬 | -94.62%7.5萬 | -87.63%12.3萬 | -146.61%-249.89萬 | -228.34%-272.7萬 |
| 除稅後利潤 | 64.30%-250.2萬 | 161.56%63.9萬 | 400.49%303.8萬 | -74.85%88.31萬 | 210.55%983.7萬 | -239.23%-700.9萬 | -119.86%-103.8萬 | -147.05%-101.1萬 | 416.33%351.14萬 | -51.35%-889.8萬 |
| 持續經營利潤 | 64.30%-250.2萬 | 161.56%63.9萬 | 400.49%303.8萬 | -74.85%88.31萬 | 210.55%983.7萬 | -239.23%-700.9萬 | -119.86%-103.8萬 | -147.05%-101.1萬 | 416.33%351.14萬 | -51.35%-889.8萬 |
| 歸屬于少數股東的淨利潤 | 123.70%5萬 | -73.94%4.9萬 | 21.95%-9.6萬 | -54,621.16%-547.39萬 | -2,995.65%-532.8萬 | 54.53%-21.1萬 | -61.48%18.8萬 | 37.88%-12.3萬 | 177.74%1萬 | 47.10%18.4萬 |
| 歸屬於母公司的淨利潤 | 62.46%-255.2萬 | 148.12%59萬 | 452.93%313.4萬 | 81.56%635.7萬 | 266.98%1,516.5萬 | -223.64%-679.8萬 | -125.88%-122.6萬 | -137.84%-88.8萬 | 419.14%350.14萬 | -51.26%-908.2萬 |
| 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 | 62.46%-255.2萬 | 148.12%59萬 | 452.93%313.4萬 | 81.56%635.7萬 | 266.98%1,516.5萬 | -223.64%-679.8萬 | -125.88%-122.6萬 | -137.84%-88.8萬 | 419.14%350.14萬 | -51.26%-908.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 62.35%-0.0061 | 148.28%0.0014 | 457.14%0.0075 | 81.93%0.0151 | 267.13%0.0361 | -223.66%-0.0162 | -125.66%-0.0029 | -137.50%-0.0021 | 419.23%0.0083 | -50.00%-0.0216 |
| 稀釋每股收益 | 62.35%-0.0061 | 148.28%0.0014 | 457.14%0.0075 | 81.93%0.0151 | 267.13%0.0361 | -223.66%-0.0162 | -125.66%-0.0029 | -137.50%-0.0021 | 419.23%0.0083 | -50.00%-0.0216 |
| 每股派息 | ||||||||||
| 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。