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 | 19.65%3,329.2萬 | 17.82%3,454.4萬 | -50.82%2,236.2萬 | -7.23%1.44億 | 25.62%4,220.1萬 | -40.43%2,782.5萬 | -2.63%2,931.9萬 | 0.71%4,547.1萬 | 64.81%1.56億 | 661.29%3,359.4萬 |
| 主營業務成本 | -29.89%2,486.7萬 | 13.10%3,144.8萬 | -46.50%2,426.2萬 | 1.58%1.51億 | 25.02%4,173.5萬 | -22.80%3,547.1萬 | 9.83%2,780.6萬 | 7.84%4,534.9萬 | 72.49%1.48億 | 217.10%3,338.2萬 |
| 毛利 | 210.19%842.5萬 | 104.63%309.6萬 | -1,657.38%-190萬 | -186.66%-630.98萬 | 119.81%46.6萬 | -1,103.41%-764.6萬 | -68.44%151.3萬 | -96.06%12.2萬 | -13.54%728.11萬 | 103.47%21.2萬 |
| 營業費用 | -40.50%284.9萬 | 19.56%424.8萬 | 1.74%373.9萬 | 17.82%1,668萬 | 2.69%397.7萬 | 18.81%478.8萬 | 30.48%355.3萬 | 47.65%367.5萬 | 3.12%1,415.68萬 | 0.74%387.3萬 |
| 銷售、一般行政及管理費用 | -20.16%262.5萬 | -2.06%327.6萬 | -21.93%290.5萬 | 2.04%1,391.7萬 | 6.35%301.5萬 | -12.62%328.8萬 | -4.62%334.5萬 | 17.72%372.1萬 | -3.16%1,363.89萬 | -33.11%283.5萬 |
| -一般及行政管理費用 | -20.16%262.5萬 | -2.06%327.6萬 | -21.93%290.5萬 | 2.04%1,391.7萬 | 6.35%301.5萬 | -12.62%328.8萬 | -4.62%334.5萬 | 17.72%372.1萬 | -3.16%1,363.89萬 | -33.11%283.5萬 |
| 其他營業費用 | -85.07%22.4萬 | 367.31%97.2萬 | --83.4萬 | 433.52%276.3萬 | -7.32%96.2萬 | 461.80%150萬 | --20.8萬 | ---- | --51.79萬 | --103.8萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.15%4.6萬 | ---- | ---- |
| 營業利潤 | 144.84%557.6萬 | 43.53%-115.2萬 | -58.71%-563.9萬 | -234.36%-2,298.98萬 | 4.10%-351.1萬 | -280.48%-1,243.4萬 | -198.50%-204萬 | -681.51%-355.3萬 | -29.56%-687.57萬 | 63.24%-366.1萬 |
| 營業外利息收入與支出淨額 | 1.59%-105萬 | -48.92%-110.5萬 | -12.69%-95萬 | 11.54%-368.19萬 | -26.85%-103萬 | -2.20%-106.7萬 | 44.46%-74.2萬 | 13.18%-84.3萬 | -57.65%-416.24萬 | -26.60%-81.2萬 |
| 營業外利息支出 | -1.59%105萬 | 48.92%110.5萬 | 12.69%95萬 | -11.54%368.19萬 | 26.85%103萬 | 2.20%106.7萬 | -44.46%74.2萬 | -13.18%84.3萬 | 57.65%416.24萬 | 26.60%81.2萬 |
| 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) | 0 | -2,937.22%-211.7萬 | 141.85%103.8萬 | -758.75%-316.2萬 | 0 | 0 | 98.07%-6.97萬 | 20.64%-248萬 | ||
| 減:勾銷 | --0 | ---- | ---- | 2,937.22%211.7萬 | -141.85%-103.8萬 | 758.75%316.2萬 | --0 | --0 | -98.07%6.97萬 | -20.64%248萬 |
| 其他營業外收入(費用) | 626.55%82.1萬 | 2,267.57%87.6萬 | 1,967.50%165.4萬 | -67.83%84.34萬 | 6.38%120萬 | -72.51%11.3萬 | -75.33%3.7萬 | -39.85%8萬 | 341.89%262.21萬 | 240.39%112.8萬 |
| 稅前利潤 | 132.31%534.7萬 | 49.69%-138.1萬 | -14.34%-493.5萬 | -229.32%-2,794.52萬 | 60.46%-230.3萬 | -383.78%-1,655萬 | -378.68%-274.5萬 | -1,818.22%-431.6萬 | 22.57%-848.57萬 | 56.51%-582.5萬 |
| 所得稅 | -97.83%1,000 | 0 | 0 | -162.50%-83.3萬 | -15.76%106.4萬 | 115.08%4.6萬 | -183.16%-39萬 | -1,311.36%-106.6萬 | 184.96%133.28萬 | 142.25%126.3萬 |
| 除稅後利潤 | 132.21%534.6萬 | 41.36%-138.1萬 | -51.85%-493.5萬 | -176.13%-2,711.22萬 | 52.50%-336.7萬 | -432.61%-1,659.6萬 | -556.40%-235.5萬 | -938.34%-325萬 | -4.56%-981.85萬 | 31.87%-708.8萬 |
| 持續經營利潤 | 132.21%534.6萬 | 41.36%-138.1萬 | -51.85%-493.5萬 | -176.13%-2,711.22萬 | 52.50%-336.7萬 | -432.61%-1,659.6萬 | -556.40%-235.5萬 | -938.34%-325萬 | -4.56%-981.85萬 | 31.87%-708.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 132.21%534.6萬 | 41.36%-138.1萬 | -51.85%-493.5萬 | -176.13%-2,711.22萬 | 52.50%-336.7萬 | -432.61%-1,659.6萬 | -556.40%-235.5萬 | -938.34%-325萬 | -4.56%-981.85萬 | 31.87%-708.8萬 |
| 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 | 132.21%534.6萬 | 41.36%-138.1萬 | -51.85%-493.5萬 | -176.13%-2,711.22萬 | 52.50%-336.7萬 | -432.61%-1,659.6萬 | -556.40%-235.5萬 | -938.34%-325萬 | -4.56%-981.85萬 | 31.87%-708.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 132.21%0.0143 | 41.27%-0.0037 | -51.72%-0.0132 | -155.28%-0.0725 | 53.61%-0.009 | -382.61%-0.0444 | -520.00%-0.0063 | -866.67%-0.0087 | 10.69%-0.0284 | 45.20%-0.0194 |
| 稀釋每股收益 | 132.21%0.0143 | 41.27%-0.0037 | -51.72%-0.0132 | -155.28%-0.0725 | 53.61%-0.009 | -382.61%-0.0444 | -520.00%-0.0063 | -866.67%-0.0087 | 10.69%-0.0284 | 45.20%-0.0194 |
| 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。