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 | 8.90%517.8萬 | -25.63%454.2萬 | -4.95%507萬 | 1.31%2,144.01萬 | 6.28%524.4萬 | -16.00%475.5萬 | 19.91%610.7萬 | -2.31%533.4萬 | -28.69%2,116.19萬 | -7.38%493.4萬 |
| 主營業務成本 | 5.59%313.8萬 | -33.51%293萬 | -10.03%333.6萬 | -9.75%1,431.5萬 | -20.90%330.5萬 | -28.97%297.2萬 | 9.63%440.7萬 | 2.46%370.8萬 | -21.58%1,586.18萬 | 15.03%417.8萬 |
| 毛利 | 14.41%204萬 | -5.23%161.2萬 | 6.64%173.4萬 | 34.43%712.51萬 | 156.48%193.9萬 | 20.72%178.3萬 | 58.53%170.1萬 | -11.68%162.6萬 | -43.90%530.01萬 | -55.40%75.6萬 |
| 營業費用 | -12.46%168.6萬 | -16.01%188.4萬 | -9.25%181.5萬 | -0.70%685.59萬 | -15.80%183.3萬 | 0.84%192.6萬 | 17.93%224.3萬 | 9.11%200萬 | -32.46%690.42萬 | -5.41%217.7萬 |
| 銷售、一般行政及管理費用 | -12.46%168.6萬 | -16.01%188.4萬 | -9.25%181.5萬 | 1.80%791.19萬 | -15.80%183.3萬 | 0.84%192.6萬 | 17.93%224.3萬 | 9.11%200萬 | -24.60%777.22萬 | -8.81%217.7萬 |
| -銷售費用 | -83.87%1萬 | -66.00%1.7萬 | -38.24%2.1萬 | 60.94%10.29萬 | 182.35%4.8萬 | 138.46%6.2萬 | 31.58%5萬 | 78.95%3.4萬 | -47.24%6.39萬 | 115.33%1.7萬 |
| -一般及行政管理費用 | -10.09%167.6萬 | -14.87%186.7萬 | -8.75%179.4萬 | 1.31%780.9萬 | -17.36%178.5萬 | -1.06%186.4萬 | 17.65%219.3萬 | 8.38%196.6萬 | -24.33%770.83萬 | -13.54%216萬 |
| 其他營業費用 | ---- | ---- | ---- | -85.28%4.08萬 | ---- | ---- | ---- | ---- | -63.78%27.73萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | -4.24%109.67萬 | ---- | ---- | ---- | ---- | 34.54%114.53萬 | ---- |
| 營業利潤 | 347.55%35.4萬 | 49.82%-27.2萬 | 78.34%-8.1萬 | 116.78%26.91萬 | 107.46%10.6萬 | 66.97%-14.3萬 | 34.62%-54.2萬 | -4,775.00%-37.4萬 | -107.06%-160.41萬 | -134.21%-142.1萬 |
| 營業外利息收入與支出淨額 | 50.00%-2,000 | 50.00%-2,000 | 66.67%-3,000 | -24.33%28.19萬 | -3,000 | 0.00%-4,000 | 33.33%-4,000 | 70.97%-9,000 | 1,261.34%37.26萬 | 0 |
| 營業外利息收入 | ---- | ---- | ---- | -26.42%30.16萬 | ---- | ---- | ---- | ---- | 61.55%40.99萬 | ---- |
| 營業外利息支出 | -50.00%2,000 | -50.00%2,000 | -66.67%3,000 | -47.22%1.97萬 | --3,000 | 0.00%4,000 | -33.33%4,000 | -70.97%9,000 | -86.94%3.73萬 | --0 |
| 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 | -112.10%-1.9萬 | 78.05%-1.8萬 | -9.52%-2.3萬 | 99.85%-87 | 47.12%-5.5萬 | 7,750.00%15.7萬 | -4,200.00%-8.2萬 | -148.84%-2.1萬 | -2.25%-5.64萬 | 21.87%-10.4萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 336.84%41.5萬 | -28.66%33.1萬 | 14.23%29.7萬 | 19.25%152.4萬 | 226.39%70.5萬 | -79.96%9.5萬 | -5.31%46.4萬 | -22.85%26萬 | 127.8萬 | 21.6萬 |
| 稅前利潤 | 613.33%74.9萬 | 123.78%3.9萬 | 232.64%19.1萬 | 142.78%55.09萬 | 157.60%75.4萬 | 144.19%10.5萬 | 52.19%-16.4萬 | -140.34%-14.4萬 | -49.42%-128.79萬 | -4.31%-130.9萬 |
| 所得稅 | 268.18%24.3萬 | 733.33%3.8萬 | 73.33%2.6萬 | -32.70%26.92萬 | 185.14%21.1萬 | -60.48%6.6萬 | -115.38%-6,000 | -87.50%1.5萬 | -31.94%40萬 | 134.53%7.4萬 |
| 除稅後利潤 | 1,197.44%50.6萬 | 100.63%1,000 | 203.77%16.5萬 | 116.69%28.18萬 | 139.26%54.3萬 | 131.45%3.9萬 | 58.64%-15.8萬 | -167.09%-15.9萬 | -16.43%-168.79萬 | -32.90%-138.3萬 |
| 持續經營利潤 | 1,197.44%50.6萬 | 100.63%1,000 | 203.77%16.5萬 | 116.69%28.18萬 | 139.26%54.3萬 | 131.45%3.9萬 | 58.64%-15.8萬 | -167.09%-15.9萬 | -16.43%-168.79萬 | -32.90%-138.3萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.75%-166 | 0 |
| 歸屬於母公司的淨利潤 | 1,197.44%50.6萬 | 100.63%1,000 | 203.77%16.5萬 | 116.70%28.18萬 | 139.26%54.3萬 | 131.45%3.9萬 | 58.64%-15.8萬 | -165.98%-15.9萬 | -16.45%-168.77萬 | -32.81%-138.3萬 |
| 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 | 1,197.44%50.6萬 | 100.63%1,000 | 203.77%16.5萬 | 116.70%28.18萬 | 139.26%54.3萬 | 131.45%3.9萬 | 58.64%-15.8萬 | -165.98%-15.9萬 | -16.45%-168.77萬 | -32.81%-138.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 800.00%0.0009 | 0 | 200.00%0.0003 | 115.63%0.0005 | 138.46%0.001 | 150.00%0.0001 | 57.14%-0.0003 | -166.23%-0.0003 | 0.00%-0.0032 | -8.33%-0.0026 |
| 稀釋每股收益 | 700.00%0.0008 | 0 | 200.00%0.0003 | 115.63%0.0005 | 138.46%0.001 | 150.00%0.0001 | 57.14%-0.0003 | -166.23%-0.0003 | 0.00%-0.0032 | -8.33%-0.0026 |
| 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。