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
| (FY)2025/09/30 | (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 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -18.61%3.79億 | -26.33%7,602萬 | 26.38%6,279.7萬 | -75.31%5,044.8萬 | -65.46%3,755.8萬 | 34.28%4.66億 | -26.09%1.03億 | -48.74%4,969萬 | 158.81%2.04億 | 245.14%1.09億 |
| 主營業務成本 | -21.88%3.3億 | -20.87%6,667.1萬 | 28.65%5,402.9萬 | -77.85%4,344.7萬 | -69.86%3,021.8萬 | 36.23%4.23億 | -34.22%8,425.3萬 | -51.15%4,199.6萬 | 180.35%1.96億 | 282.00%1億 |
| 毛利 | 13.38%4,901萬 | -50.63%934.9萬 | 13.96%876.8萬 | -13.95%700.1萬 | -13.23%734萬 | 17.77%4,322.6萬 | 64.33%1,893.7萬 | -29.79%769.4萬 | -9.27%813.6萬 | 61.00%845.9萬 |
| 營業費用 | 59.71%3,407.9萬 | -32.09%573.8萬 | 68.68%658.2萬 | 28.74%592.2萬 | 9.02%485.9萬 | 64.49%2,133.8萬 | 3,322.78%844.9萬 | -42.24%390.2萬 | 24.56%460萬 | 95.65%445.7萬 |
| 銷售、一般行政及管理費用 | 59.71%3,407.9萬 | -32.09%573.8萬 | 68.68%658.2萬 | 28.74%592.2萬 | 9.02%485.9萬 | 64.49%2,133.8萬 | 3,316.32%844.9萬 | -42.24%390.2萬 | 24.56%460萬 | 95.65%445.7萬 |
| -一般及行政管理費用 | 59.71%3,407.9萬 | -32.09%573.8萬 | 68.68%658.2萬 | 28.74%592.2萬 | 9.02%485.9萬 | 64.49%2,133.8萬 | 3,316.32%844.9萬 | -42.24%390.2萬 | 24.56%460萬 | 95.65%445.7萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業利潤 | -31.78%1,493.1萬 | -65.57%361.1萬 | -42.35%218.6萬 | -69.49%107.9萬 | -38.01%248.1萬 | -7.76%2,188.8萬 | -6.99%1,048.8萬 | -9.78%379.2萬 | -32.95%353.6萬 | 34.48%400.2萬 |
| 營業外利息收入與支出淨額 | -70.52%-1,317.4萬 | 29.31%-203.3萬 | -12.84%-199.5萬 | -61.49%-179.9萬 | 16.65%-158.2萬 | -196.82%-772.6萬 | -611.71%-287.6萬 | -44.44%-176.8萬 | 3.47%-111.4萬 | -141.17%-189.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -46.23%61.96萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 70.52%1,317.4萬 | -29.31%203.3萬 | 12.84%199.5萬 | 61.49%179.9萬 | -16.65%158.2萬 | 105.74%772.6萬 | 387.30%287.6萬 | 44.44%176.8萬 | -3.47%111.4萬 | 141.17%189.8萬 |
| 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 | 312.92%463.3萬 | 55.45%48.5萬 | 108.85%139.3萬 | 277.62%54萬 | 67.5萬 | 112.2萬 | 31.2萬 | 66.7萬 | 14.3萬 | 0 |
| 特殊收入(費用) | -26,974.01%-130.37萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --80.06萬 | ---- | ---- | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | --50.31萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 825.89%675.9萬 | 18.84%42.9萬 | 1,076.09%108.2萬 | 1,282.82%225.4萬 | 315.79%47.4萬 | 160.05%73萬 | 121.65%36.1萬 | -84.89%9.2萬 | -86.24%16.3萬 | -25.97%11.4萬 |
| 稅前利潤 | -17.89%1,314.9萬 | -69.92%249.2萬 | -4.20%266.6萬 | -23.97%207.4萬 | -7.66%204.8萬 | -25.54%1,601.4萬 | -19.32%828.5萬 | -22.44%278.3萬 | -48.58%272.8萬 | -5.34%221.8萬 |
| 所得稅 | -17.49%530.8萬 | -62.13%138.8萬 | -45.43%68.1萬 | -60.17%51.3萬 | 55.60%36.1萬 | -24.32%643.3萬 | -20.71%366.5萬 | -0.16%124.8萬 | -38.46%128.8萬 | -56.64%23.2萬 |
| 除稅後利潤 | -18.16%784.1萬 | -76.10%110.4萬 | 29.32%198.5萬 | 8.40%156.1萬 | -15.06%168.7萬 | -26.33%958.1萬 | -18.18%462萬 | -34.35%153.5萬 | -55.17%144萬 | 9.85%198.6萬 |
| 持續經營利潤 | -18.16%784.1萬 | -76.10%110.4萬 | 29.32%198.5萬 | 8.40%156.1萬 | -15.06%168.7萬 | -26.33%958.1萬 | -18.18%462萬 | -34.35%153.5萬 | -55.17%144萬 | 9.85%198.6萬 |
| 歸屬于少數股東的淨利潤 | -850.00%-1.9萬 | -550.00%-1.3萬 | -1,000 | -1,000 | -2,000 | -2,000 | 0 | 0 | ||
| 歸屬於母公司的淨利潤 | -17.98%786萬 | -75.83%111.7萬 | 29.38%198.6萬 | 8.47%156.2萬 | -15.06%168.7萬 | -26.32%958.3萬 | -18.15%462.2萬 | -34.35%153.5萬 | -55.17%144萬 | 9.85%198.6萬 |
| 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 | -17.98%786萬 | -75.83%111.7萬 | 29.38%198.6萬 | 8.47%156.2萬 | -15.06%168.7萬 | -26.32%958.3萬 | -18.15%462.2萬 | -34.35%153.5萬 | -55.17%144萬 | 9.85%198.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -25.00%0.0141 | -76.67%0.0021 | 13.64%0.005 | -1.61%0.0061 | -22.81%0.0132 | -44.71%0.0188 | -39.19%0.009 | -27.87%0.0044 | -9.66%0.0062 | 342.66%0.0171 |
| 稀釋每股收益 | -25.00%0.0141 | -76.67%0.0021 | 13.64%0.005 | -1.61%0.0061 | -22.81%0.0132 | -44.71%0.0188 | -39.19%0.009 | -27.87%0.0044 | -9.66%0.0062 | 342.66%0.0171 |
| 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。