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 | -54.07%2,164.7萬 | -36.83%2,867.4萬 | -38.70%2,065.4萬 | 37.92%1.7億 | 173.99%4,357.2萬 | 25.82%4,712.7萬 | 24.56%4,539.2萬 | -2.65%3,369.5萬 | 43.30%1.23億 | -36.34%1,590.3萬 |
| 主營業務成本 | -39.71%1,539.2萬 | -43.14%1,430.2萬 | -62.76%701.8萬 | 47.17%9,532萬 | 1,086.23%3,005.9萬 | 4.03%2,553.2萬 | 1.89%2,515.2萬 | -12.65%1,884.4萬 | 51.24%6,477萬 | -79.29%253.4萬 |
| 毛利 | -71.03%625.5萬 | -28.99%1,437.2萬 | -8.18%1,363.6萬 | 27.62%7,421.6萬 | 1.08%1,351.3萬 | 67.23%2,159.5萬 | 72.17%2,024萬 | 13.90%1,485.1萬 | 35.38%5,815.5萬 | 4.90%1,336.9萬 |
| 營業費用 | 1.93%533.5萬 | 37.37%673.8萬 | 61.56%619.9萬 | 529.52%4,857.4萬 | 696.01%2,951.6萬 | 86.46%523.4萬 | 104.12%490.5萬 | 55.47%383.7萬 | 11.78%771.6萬 | 254.04%370.8萬 |
| 銷售、一般行政及管理費用 | -1.22%543.1萬 | 33.42%700.3萬 | 56.35%652.6萬 | 86.23%2,171.6萬 | 653.55%2,980.3萬 | 79.26%549.8萬 | 112.68%524.9萬 | 42.31%417.4萬 | -6.32%1,166.1萬 | 82.14%395.5萬 |
| -銷售費用 | 22.46%34.9萬 | -1.37%36萬 | 26.94%27.8萬 | --108萬 | ---- | --28.5萬 | --36.5萬 | --21.9萬 | --0 | ---- |
| -一般及行政管理費用 | -2.51%508.2萬 | 36.02%664.3萬 | 57.98%624.8萬 | 76.97%2,063.6萬 | 653.55%2,980.3萬 | 69.97%521.3萬 | 97.89%488.4萬 | 34.84%395.5萬 | -6.32%1,166.1萬 | 82.14%395.5萬 |
| 其他營業費用 | ---- | ---- | ---- | 47,622.95%2,911.1萬 | ---- | ---- | ---- | ---- | --6.1萬 | ---- |
| 其他營業收入總額 | -63.64%9.6萬 | -22.97%26.5萬 | -2.97%32.7萬 | -43.76%225.3萬 | 16.19%28.7萬 | 1.54%26.4萬 | 429.23%34.4萬 | -27.53%33.7萬 | -27.75%400.6萬 | -94.61%24.7萬 |
| 營業利潤 | -94.38%92萬 | -50.22%763.4萬 | -32.48%743.7萬 | -49.16%2,564.2萬 | -265.65%-1,600.3萬 | 61.89%1,636.1萬 | 63.96%1,533.5萬 | 4.19%1,101.4萬 | 39.90%5,043.9萬 | -36.24%966.1萬 |
| 營業外利息收入與支出淨額 | -0.65%-62.4萬 | -181.11%-122萬 | -116.21%-78.7萬 | -41.05%-216.8萬 | -1.90%-74.9萬 | -87.31%-62萬 | -57.25%-43.4萬 | -85.71%-36.4萬 | -23.15%-153.7萬 | -174.19%-73.5萬 |
| 營業外利息收入 | -68.25%6萬 | -68.02%6.3萬 | -81.99%4.7萬 | -38.90%73.2萬 | -63.52%8.5萬 | -29.74%18.9萬 | -42.06%19.7萬 | -26.48%26.1萬 | 29.28%119.8萬 | -37.15%23.3萬 |
| 營業外利息支出 | -15.45%68.4萬 | 103.33%128.3萬 | 33.44%83.4萬 | 6.03%290萬 | -13.84%83.4萬 | 34.83%80.9萬 | 2.44%63.1萬 | 13.43%62.5萬 | 25.76%273.5萬 | 51.54%96.8萬 |
| 投資淨收益 | -146.23%-78.4萬 | 105.44%162.5萬 | -125.87%-38.5萬 | -105.37%-8.7萬 | 47.2萬 | 169.6萬 | 79.1萬 | |||
| 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) | 1.1萬 | 7.1萬 | 0 | 0 | ||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---1.1萬 | ---7.1萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 107.74%44.8萬 | -2,761.93%-580.3萬 | -167.51%-40.1萬 | -7.92%101.1萬 | -82.86%3.6萬 | -2,054.39%-578.5萬 | -53.62%21.8萬 | 100.68%59.4萬 | -80.20%109.8萬 | -95.59%21萬 |
| 稅前利潤 | -92.53%74.4萬 | -95.96%61.1萬 | -44.42%624.9萬 | -53.58%2,270.2萬 | -251.30%-1,502萬 | -13.87%995.6萬 | 35.39%1,511.9萬 | 5.37%1,124.4萬 | 40.50%4,890.2萬 | 6.94%992.7萬 |
| 所得稅 | -95.12%4.5萬 | -98.48%3.4萬 | -136.81%-79.5萬 | 155.83%1,072.2萬 | 146.73%630.9萬 | 73.96%92.2萬 | 316.42%223.2萬 | 280.28%216萬 | 48.11%419.1萬 | 49.74%255.7萬 |
| 除稅後利潤 | -92.26%69.9萬 | -95.52%57.7萬 | -22.46%704.4萬 | -73.21%1,198萬 | -389.40%-2,132.9萬 | -18.09%903.4萬 | 21.22%1,288.7萬 | -10.09%908.4萬 | 39.82%4,471.1萬 | -2.71%737萬 |
| 持續經營利潤 | -92.26%69.9萬 | -95.52%57.7萬 | -22.46%704.4萬 | -73.21%1,198萬 | -389.40%-2,132.9萬 | -18.09%903.4萬 | 21.22%1,288.7萬 | -10.09%908.4萬 | 39.82%4,471.1萬 | -2.71%737萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -92.26%69.9萬 | -95.52%57.7萬 | -22.46%704.4萬 | -73.21%1,198萬 | -389.40%-2,132.9萬 | -18.09%903.4萬 | 21.22%1,288.7萬 | -10.09%908.4萬 | 39.82%4,471.1萬 | -2.71%737萬 |
| 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 | -92.26%69.9萬 | -95.52%57.7萬 | -22.46%704.4萬 | -73.21%1,198萬 | -389.40%-2,132.9萬 | -18.09%903.4萬 | 21.22%1,288.7萬 | -10.09%908.4萬 | 39.82%4,471.1萬 | -2.71%737萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -92.11%0.0003 | -96.30%0.0002 | -23.68%0.0029 | -73.12%0.005 | -387.10%-0.0089 | -17.39%0.0038 | 22.73%0.0054 | -9.52%0.0038 | 17.72%0.0186 | -38.00%0.0031 |
| 稀釋每股收益 | -92.11%0.0003 | -96.30%0.0002 | -23.68%0.0029 | -73.12%0.005 | -387.10%-0.0089 | -17.39%0.0038 | 22.73%0.0054 | -9.52%0.0038 | 17.72%0.0186 | -1.77%0.0031 |
| 每股派息 | 0 | 0 | 0 | 9.08%0.004 | 0 | 0.00%0.002 | 0 | 19.98%0.002 | 119.98%0.0037 | 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。