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 | 62.72%2,572.3萬 | 48.38%2,059.7萬 | 89.37%1,790.3萬 | -17.59%5,579.15萬 | -5.46%1,661.3萬 | 1.90%1,580.8萬 | -22.42%1,388.1萬 | -43.76%945.4萬 | 30.28%6,770.05萬 | 1,757.3萬 |
| 主營業務成本 | 30.64%1,128.2萬 | 16.83%1,015.1萬 | 6.63%878.1萬 | 17.94%3,454.63萬 | -12.86%840.1萬 | 12.82%863.6萬 | 19.13%868.9萬 | 16.94%823.5萬 | 28.72%2,929.17萬 | 964.1萬 |
| 毛利 | 101.35%1,444.1萬 | 101.19%1,044.6萬 | 648.32%912.2萬 | -44.69%2,124.52萬 | 3.53%821.2萬 | -8.73%717.2萬 | -51.01%519.2萬 | -87.52%121.9萬 | 31.50%3,840.88萬 | 793.2萬 |
| 營業費用 | 21.70%1,109.8萬 | -4.34%1,102萬 | 6.41%969.5萬 | 25.78%4,015.57萬 | 38.22%1,100.8萬 | -16.96%911.9萬 | 128.93%1,152萬 | 46.74%911.1萬 | 103.40%3,192.42萬 | 796.4萬 |
| 員工成本 | -31.04%194.4萬 | 0.21%238.3萬 | -23.62%232.5萬 | -1.06%1,012.1萬 | 32.80%241.7萬 | 53.71%281.9萬 | 19.74%237.8萬 | 18.44%304.4萬 | 147.37%1,022.93萬 | --182萬 |
| 銷售、一般行政及管理費用 | 45.30%915.4萬 | -6.67%887.2萬 | 21.48%737萬 | 38.60%3,097.88萬 | 40.27%885.8萬 | -31.13%630萬 | 211.16%950.6萬 | 64.02%606.7萬 | 89.47%2,235.07萬 | --631.5萬 |
| -一般及行政管理費用 | 45.30%915.4萬 | -6.67%887.2萬 | 21.48%737萬 | 38.60%3,097.88萬 | 40.27%885.8萬 | -31.13%630萬 | 211.16%950.6萬 | 64.02%606.7萬 | 89.47%2,235.07萬 | --631.5萬 |
| 其他營業收入總額 | ---- | -35.44%23.5萬 | ---- | 43.95%94.41萬 | 56.14%26.7萬 | ---- | 3,944.44%36.4萬 | 355.00%27.3萬 | 177.39%65.59萬 | --17.1萬 |
| 營業利潤 | 271.70%334.3萬 | 90.93%-57.4萬 | 92.74%-57.3萬 | -391.62%-1,891.05萬 | -8,637.50%-279.6萬 | 37.68%-194.7萬 | -213.69%-632.8萬 | -321.69%-789.2萬 | -52.01%648.46萬 | -3.2萬 |
| 營業外利息收入與支出淨額 | -4.41%-42.6萬 | -19.84%-45.9萬 | -42.76%-41.4萬 | 0.68%-150.82萬 | -85.65%-44萬 | -4.08%-40.8萬 | -29.83%-38.3萬 | 22.67%-29萬 | -62.47%-151.85萬 | -23.7萬 |
| 營業外利息支出 | 4.41%42.6萬 | 19.84%45.9萬 | 42.76%41.4萬 | -0.68%150.82萬 | 85.65%44萬 | 4.08%40.8萬 | 29.83%38.3萬 | -22.67%29萬 | 62.47%151.85萬 | --23.7萬 |
| 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 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -28.71%14.4萬 | -45.79%14.8萬 | -47.26%20.2萬 | 27.3萬 | ||||||
| 稅前利潤 | 242.17%306.1萬 | 84.61%-103.3萬 | 89.39%-83.9萬 | -511.16%-2,041.88萬 | -1,102.97%-323.6萬 | 31.28%-215.3萬 | -227.32%-671.1萬 | -348.32%-790.9萬 | -60.52%496.62萬 | -26.9萬 |
| 所得稅 | 76.3萬 | 0 | 0 | -131.31%-77.08萬 | -132.59%-26.2萬 | 0 | 0 | 0 | -18.45%246.21萬 | 80.4萬 |
| 除稅後利潤 | 206.73%229.8萬 | 84.61%-103.3萬 | 89.39%-83.9萬 | -884.64%-1,964.8萬 | -177.17%-297.4萬 | 21.45%-215.3萬 | -267.06%-671.1萬 | -435.55%-790.9萬 | -73.80%250.41萬 | -107.3萬 |
| 持續經營利潤 | 206.73%229.8萬 | 84.61%-103.3萬 | 89.39%-83.9萬 | -884.64%-1,964.8萬 | -177.17%-297.4萬 | 21.45%-215.3萬 | -267.06%-671.1萬 | -435.55%-790.9萬 | -73.80%250.41萬 | ---107.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 206.73%229.8萬 | 84.61%-103.3萬 | 89.39%-83.9萬 | -884.64%-1,964.8萬 | -177.17%-297.4萬 | 21.45%-215.3萬 | -267.06%-671.1萬 | -435.55%-790.9萬 | -73.80%250.41萬 | -107.3萬 |
| 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 | 206.73%229.8萬 | 84.61%-103.3萬 | 89.39%-83.9萬 | -884.64%-1,964.8萬 | -177.17%-297.4萬 | 21.45%-215.3萬 | -267.06%-671.1萬 | -435.55%-790.9萬 | -73.80%250.41萬 | -107.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 134.33%0.0023 | 85.07%-0.001 | 89.87%-0.0008 | -803.57%-0.0197 | -172.73%-0.003 | -139.29%-0.0067 | -266.17%-0.0067 | -433.90%-0.0079 | -70.82%0.0028 | -0.0011 |
| 稀釋每股收益 | 134.33%0.0023 | 85.07%-0.001 | 89.87%-0.0008 | -803.57%-0.0197 | -172.73%-0.003 | -139.29%-0.0067 | -266.17%-0.0067 | -433.90%-0.0079 | -70.82%0.0028 | -0.0011 |
| 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。