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 | 5.69%5.05億 | -1.99%4.02億 | 9.07%17.6億 | -13.58%4.13億 | 4.20%4.59億 | 19.65%4.77億 | 38.39%4.1億 | 15.68%16.13億 | 27.82%4.78億 | 29.98%4.4億 |
| 主營業務成本 | 2.86%4.69億 | -5.22%3.69億 | 9.28%16.7億 | -14.14%3.92億 | 4.26%4.33億 | 20.46%4.56億 | 40.00%3.9億 | 16.01%15.28億 | 28.58%4.56億 | 28.85%4.16億 |
| 毛利 | 64.51%3,595.1萬 | 60.02%3,244.6萬 | 5.21%8,939.2萬 | -1.83%2,134.2萬 | 3.10%2,526萬 | 4.89%2,185.3萬 | 13.34%2,027.6萬 | 10.11%8,496.4萬 | 13.66%2,173.9萬 | 52.67%2,450萬 |
| 營業費用 | 27.57%1,922.3萬 | 47.22%1,737.1萬 | 108.84%4,759.1萬 | -9.37%1,006.4萬 | 365.56%1,153.6萬 | 32.74%1,506.9萬 | 14.09%1,179.9萬 | -38.98%2,278.8萬 | -1.05%1,110.4萬 | -141.84%-434.4萬 |
| 銷售、一般行政及管理費用 | 27.57%1,922.3萬 | 47.22%1,737.1萬 | 3.89%5,081.2萬 | -19.45%1,079.9萬 | -6.11%1,296.7萬 | 32.74%1,506.9萬 | 14.09%1,179.9萬 | 5.80%4,891.1萬 | 5.63%1,340.6萬 | 21.24%1,381.1萬 |
| -一般及行政管理費用 | 27.57%1,922.3萬 | 47.22%1,737.1萬 | 3.89%5,081.2萬 | -19.45%1,079.9萬 | -6.11%1,296.7萬 | 32.74%1,506.9萬 | 14.09%1,179.9萬 | 5.80%4,891.1萬 | 5.63%1,340.6萬 | 21.24%1,381.1萬 |
| 其他營業收入總額 | ---- | ---- | -87.67%322.1萬 | -68.07%73.5萬 | -92.12%143.1萬 | ---- | ---- | 194.11%2,612.3萬 | 56.60%230.2萬 | 1,699.31%1,815.5萬 |
| 營業利潤 | 146.58%1,672.8萬 | 77.83%1,507.5萬 | -32.77%4,180.1萬 | 6.05%1,127.8萬 | -52.42%1,372.4萬 | -28.46%678.4萬 | 12.31%847.7萬 | 56.17%6,217.6萬 | 34.54%1,063.5萬 | 409.07%2,884.4萬 |
| 營業外利息收入與支出淨額 | -23.29%-776萬 | -4.13%-587.8萬 | -2.72%-2,385.9萬 | 11.99%-565.9萬 | 0.09%-652.1萬 | -14.35%-629.4萬 | -18.42%-564.5萬 | -37.23%-2,322.8萬 | -52.95%-643萬 | -33.50%-652.7萬 |
| 營業外利息收入 | 10.59%26.1萬 | -32.12%11.2萬 | -35.62%89.3萬 | 123.91%20.6萬 | -11.91%20.7萬 | -56.62%23.6萬 | -68.02%16.5萬 | -3.61%138.7萬 | -88.73%9.2萬 | 76.69%23.5萬 |
| 營業外利息支出 | 22.83%802.1萬 | 3.10%599萬 | 0.56%2,475.2萬 | -10.07%586.5萬 | -0.50%672.8萬 | 7.97%653萬 | 9.98%581萬 | 34.03%2,461.5萬 | 29.92%652.2萬 | 34.65%676.2萬 |
| 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) | 86.70%-126.9萬 | 145.61%185萬 | -94.68%-2,357萬 | -82.10%-684.5萬 | -11.32%-306.9萬 | -137.66%-954.2萬 | -157.36%-405.6萬 | -452.07%-1,210.7萬 | -79.51%-375.9萬 | -225.38%-275.7萬 |
| 減:勾銷 | -86.70%126.9萬 | -145.61%-185萬 | 94.68%2,357萬 | 82.10%684.5萬 | 11.32%306.9萬 | 137.66%954.2萬 | 157.36%405.6萬 | 452.07%1,210.7萬 | 79.51%375.9萬 | 225.38%275.7萬 |
| 其他營業外收入(費用) | 300.57%211.5萬 | 16.36%126.6萬 | -80.52%52.8萬 | -63.18%108.8萬 | ||||||
| 稅前利潤 | 215.13%981.4萬 | 9,153.68%1,231.3萬 | -120.97%-562.8萬 | -374.89%-122.6萬 | -78.87%413.4萬 | -418.65%-852.4萬 | -103.27%-13.6萬 | 29.70%2,684.1萬 | -72.25%44.6萬 | 557.26%1,956萬 |
| 所得稅 | 328.68%327.7萬 | 953.45%305.5萬 | -69.11%147.6萬 | 39.73%204.7萬 | -56.17%55.4萬 | -259.75%-143.3萬 | -74.85%29萬 | -9.78%477.9萬 | 94.04%146.5萬 | 82.92%126.4萬 |
| 除稅後利潤 | 192.19%653.7萬 | 2,273.24%925.8萬 | -132.20%-710.4萬 | -221.20%-327.3萬 | -80.43%358萬 | -498.82%-709.1萬 | -114.17%-42.6萬 | 43.29%2,206.2萬 | -219.60%-101.9萬 | 700.70%1,829.6萬 |
| 持續經營利潤 | 192.19%653.7萬 | 2,273.24%925.8萬 | -132.20%-710.4萬 | -221.20%-327.3萬 | -80.43%358萬 | -498.82%-709.1萬 | -114.17%-42.6萬 | 43.29%2,206.2萬 | -219.60%-101.9萬 | 700.70%1,829.6萬 |
| 歸屬于少數股東的淨利潤 | -4.94%134.6萬 | 106.92%281.2萬 | 450.93%802.7萬 | 103.78%280.6萬 | 2,991.14%244.2萬 | 141,500.00%141.6萬 | 135.9萬 | 145.7萬 | 137.7萬 | 7.9萬 |
| 歸屬於母公司的淨利潤 | 161.02%519.1萬 | 461.12%644.6萬 | -173.43%-1,513.1萬 | -153.71%-607.9萬 | -93.75%113.8萬 | -578.73%-850.7萬 | -159.36%-178.5萬 | 33.82%2,060.5萬 | -381.22%-239.6萬 | 697.24%1,821.7萬 |
| 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 | 161.02%519.1萬 | 461.12%644.6萬 | -173.43%-1,513.1萬 | -153.71%-607.9萬 | -93.75%113.8萬 | -578.73%-850.7萬 | -159.36%-178.5萬 | 33.82%2,060.5萬 | -381.22%-239.6萬 | 697.24%1,821.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 160.00%0.003 | 500.00%0.004 | -169.23%-0.009 | -100.00%-0.004 | -91.67%0.001 | -600.00%-0.005 | -150.00%-0.001 | 30.00%0.013 | -1,100.00%-0.002 | 700.00%0.012 |
| 稀釋每股收益 | 160.00%0.003 | 500.00%0.004 | -169.23%-0.009 | -100.00%-0.004 | -91.67%0.001 | -600.00%-0.005 | -151.98%-0.001 | 30.00%0.013 | -1,100.00%-0.002 | 700.00%0.012 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.76%0.0074 | 0.0044 | 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。